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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 460129 US Import Data Import by Unto The Order Of

US Imports Data Shipments searched hts code 460129 Import by Unto The Order Of

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 9 results (00 seconds), display 2 out of 3 Pages.

Details of HTS Code 460129 US Import Data Import by Unto The Order Of
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
16-May-2021	460129	497.60	59 / CTN	BD, BANGLADESH
09-Mar-2021	460129	511.21	39 / CTN	BD, BANGLADESH
09-Mar-2021	460129	210.92	26 / CTN	BD, BANGLADESH
09-Mar-2021	460129	2,817.76	215 / CTN	BD, BANGLADESH

Exporter export under HTS Code 460129

Importer import under HTS Code 460129

buyers import under HTS Code 460129

3 Months

Year - 20219

0 Exporters / Shippers

1 Importers / Consignee

UNTO THE ORDER OF9

1 Buyers / Notify Party

UNTO THE ORDER OF9

1 HTS Codes

46
- 4601
  - 4601299

1 Port of Loading

COLOMBO HARBOR9

1 Port of Discharge

SAVANNAH, GA9

1 Countries

BANGLADESH 9

1 units

LB 9

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

RECT. PLANCE MAT S/CNO: BDCR- JCPE-24-2021 DT: 07.02.2021 SUPPLIER: 765982 JCP / CONTRA CT / SUFFIX: 789/2100483/RT ORDER NO: 300025907461 INVOI CE: B... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

UTTARA BANK LIMITED GULSHAN BRANCH METROPOLITAN SHOPPING PLAZA 1ST FL

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

SHIPPING MARK: RETAIL SUB: LOT: LINE: CONTRACT# 2100483 DEST: 946 72

Date	16-May-2021
Bill of Lading	MAEUBA6945065
Weight	497.60
Units	LB
Quantity	59
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	113W
Vessel Name	MAERSK SALTORO
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact UNTO THE ORDER OF

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

ROUND PLACE MAT INVOICE NO: B DJCP182020 DT: 26.12.2020 S/ C NO: BDCR-JCPE-18-2020 DT: 2 8.09.2020 CONTRACT NO: 20102 73 ORDER: 300019157996 EXP N O:... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

STANDARD CHARTERED BANK GULSHAN BRANCH 67 GULSHAN AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 92734

Date	09-Mar-2021
Bill of Lading	MAEUBA6718862
Weight	511.21
Units	LB
Quantity	39
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	103W
Vessel Name	MAERSK SAIGON
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact UNTO THE ORDER OF

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

LS RCT PM SEAGRASS INVOICE NO : BDJCP092020 DT: 10.01.2021 S/C NO: BDCR-JCPE-09-2020 DT: 24.09.2020 CONTRACT NO: 20 10952 ORDER: 300019112748 EX P NO:... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

UTTARA BANK LIMITED GULSHAN BRANCH METROPOLITAN SHOPPING PLAZA 1ST FL

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

RETAIL SUB LOT LINE CONTRACT: 20 10952 DEST: 96941 RETAIL SUB LOT LINE CONTRACT: 2010952 DEST: 96 941 RETAIL SUB LOT LINE CONTRACT : 2010952 DEST: 969... Read More..

Date	09-Mar-2021
Bill of Lading	MAEUBA6697333
Weight	210.92
Units	LB
Quantity	26
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	103W
Vessel Name	MAERSK SAIGON
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact UNTO THE ORDER OF

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

ROUND PLACE MAT INVOICE NO: B DJCP152020 DT: 10.01.2021 S/ C NO: BDCR-JCPE-15-2020 DT: 2 8.09.2020 CONTRACT NO: 20102 73 ORDER: 300019155951 EXP N O:... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

UTTARA BANK LIMITED GULSHAN BRANCH METROPOLITAN SHOPPING PLAZA 1ST FL

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 96610

Date	09-Mar-2021
Bill of Lading	MAEUBA6697518
Weight	2,817.76
Units	LB
Quantity	215
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	103W
Vessel Name	MAERSK SAIGON
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact UNTO THE ORDER OF

First <<:Prev 2

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Details of HTS Code 460129 US Import Data Import by Unto The Order Of

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 460129 US Import Data

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SHIPPING MARK: RETAIL SUB: LOT: LINE: CONTRACT# 2100483 DEST: 946 72 SHIPPING MARK: RETAIL SUB: LOT: LINE: CONTRACT# 2100483 DEST: 946 72

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 92734 RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 92734

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HTS Code 460129 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 96610 RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 96610

SHIPPING MARK: RETAIL SUB: LOT: LINE: CONTRACT# 2100483 DEST: 946 72

RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 92734

RETAIL SUB LOT LINE CONTRACT: 20 10273 DEST: 96610