Details of HTS Code 6203 US Import Data Import by Unto The Order Of

US Imports Data Shipments searched hts code 6203 Import by Unto The Order Of

  1. HOME
  2. HS Classification
  3. HTS Code 6203 US Import Data
  4. Buyer - Unto The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

690

Records Found

Exporters / Suppliers

10

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

7

Records Found

Discharge Ports

7

Records Found

About 690 results (00 seconds), display 1 out of 138 Pages.

emastersindia.net

HTS Code 6203 - A K M KNITWEAR LTD exports to UNTO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

KONTOOR NGC ID:7000014938 BR AND NAME: WRG MENS WOVEN SHOR TS CONTRACT NO:KB/AKM/01/2021 DATE:2021-08-04 ORDER NO: 450020894900200 STYLE NO: 100 01814... Read More..

Exporter - Shipper :

A K M KNITWEAR LTD

14 GEDDA KARNAPARA ULAIL SAVAR DHAKA DHAKA BANGLADESH

Importer - Consignee :

UNTO THE ORDER OF

STANDARD CHARTERED BANK 67 GULSHAN AVENUE DHAKA-1212 BANGLADESH

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

AS PER INVOICE


HS / HTS Code 620342
Date 29-Dec-2021
Bill of Lading MAEUGP7642781
Weight 4,004.83
Units LB
Quantity 890
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
Contact A K M KNITWEAR LTD Contact UNTO THE ORDER OF

HTS Code 6203 - N/A exports to UNTO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

BOY 97% COTTON 3% SPANDEX 7.00 OZ TWILL PEACHED WOVEN SHORT . HS # 6203.42.4561 P.O. NO: 620172, 620178 ARTICLE NO.: 3010917, 3020026 GIRL79% COT TON... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

EASTERN BANK LIMITED HEAD OFFICE TRADE OPERATIONS LEVEL-6 100 GULSHAN AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

TCP ALABAMA MADE IN BANGLADESH N ET WT.: KGS GR. WT.: KGS CTN MES.: X X CM


HS / HTS Code 620342
Date 29-Dec-2021
Bill of Lading MAEUDAC031122
Weight 4,723.79
Units LB
Quantity 413
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 6203 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 56 9/2109790/RT ITEM NO.0146=318 0 PCS & ITEM NO.0150=3180 PCS OR... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

WAREHOUSE ID: (9468-0) 120 PENNEY ROAD FOREST PARK GA 30297 UNITED STATES


HS / HTS Code 620342
Date 26-Dec-2021
Bill of Lading MAEUBA7588164
Weight 3,841.08
Units LB
Quantity 212
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 6203 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 569 /2109849/RT ITEM NO.0149=3180 PCS ORDER NO.: 300030844949 DEL... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

MARKS AND NUMBERS WAREHOUSE# : 946 8-0 120 PENNEY ROAD FOREST PARK GA30297 UNITE D STATES UNQUTE


HS / HTS Code 620342
Date 26-Dec-2021
Bill of Lading MAEUBA7603950
Weight 1,920.54
Units LB
Quantity 106
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 6203 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 52 3/2011963/RT ITEM NO.0127=99 6 PCS & ITEM NO.0263=1848 PC S OR... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

WAREHOUSE ID: (9468-0) 120 PENNEY ROAD FOREST PARK GA30297 UNITED STATES


HS / HTS Code 620342
Date 26-Dec-2021
Bill of Lading MAEUBA7579670
Weight 2,219.46
Units LB
Quantity 237
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....