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

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  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

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About 690 results (00 seconds), display 6 out of 138 Pages.

emastersindia.net

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

Item/Product Description :

READY MADE GARMENTS 93% COTTO N 5% PCW CTN 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/ SUFFIX: 423/2108526/RT ITEM NO.8062=1398 PCS & ITEM NO.8 066=... 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 05-Dec-2021
Bill of Lading MAEUBA7554631
Weight 1,125.84
Units LB
Quantity 391
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 141W
Vessel Name CCNI ANGOL
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 77% COTTO N 21% POLYESTER 2% SPANDEX BO YS WOVEN PANT SUB/CONTRACT(P. O)/SUFFIX: 423/2108526/RT I TEM NO.8095=1002 PCS & ITEM N O.... 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 05-Dec-2021
Bill of Lading MAEUBA7554719
Weight 998.83
Units LB
Quantity 337
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 141W
Vessel Name CCNI ANGOL
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 99% COTTO N 1% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 51 6/2104614/C ITEM NO.516-0129 =915 PCS, ITEM NO.516-0130=18 41... 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: (9694-1) 120 PENNEY ROAD FOREST PARK GA30297 UNITED STATES


HS / HTS Code 620342
Date 05-Dec-2021
Bill of Lading MAEUBA7553455
Weight 2,915.29
Units LB
Quantity 287
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 141W
Vessel Name CCNI ANGOL
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 93% COTTO N 5% PCW CTN 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/ SUFFIX: 423/2108526/RT ITEM NO.8043=2184 PCS, ITEM NO.80 48=1... 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 05-Dec-2021
Bill of Lading MAEUBA7554610
Weight 6,452.46
Units LB
Quantity 2182
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 141W
Vessel Name CCNI ANGOL
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 93% COTTO N 5% PCW CTN 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/ SUFFIX: 423/2108526/RT ITEM NO.8021=3384 PCS & ITEM NO.8 025=... 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 05-Dec-2021
Bill of Lading MAEUBA7554458
Weight 3,205.59
Units LB
Quantity 1117
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 141W
Vessel Name CCNI ANGOL
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF
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