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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  4. Buyer - Unto The Order Of
  5. Month-Year - Sep-2021
  1. Shipments in Year - 2021

US Import Data Shipment

90

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

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Loading Ports

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About 90 results (01 seconds), display 1 out of 18 Pages.

emastersindia.net

1 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

3 Port of Loading

2 Port of Discharge

1 Countries

2 units

  • LB 89
  • KG 1

HTS Code 6203 - N/A exports to UNTO THE ORDER OF through the port of 55976, SINGAPORE

Item/Product Description :

READY MADE GARMENTS 99% COTTO N 1% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 52 3/2103657/C ITEM NO.523-0400 =831 PCS & ITEM NO.523-0401=1 468... 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 21-Sep-2021
Bill of Lading MAEUBA7314923
Weight 2,049.82
Units LB
Quantity 192
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 131W
Vessel Name CSAV TOCONAO
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 55976, SINGAPORE

Item/Product Description :

READY MADE GARMENTS 97% COTTO N 3% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 54 4/2106187/C ITEM NO.544-7003 =198 PCS & ITEM NO.544-7004=5 5 P... 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 21-Sep-2021
Bill of Lading MAEUBA7276249
Weight 67.59
Units LB
Quantity 22
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 131W
Vessel Name CSAV TOCONAO
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 55976, SINGAPORE

Item/Product Description :

READY MADE GARMENTS 93% COTTO N 5% PCW CTN 2% SPANDEX BOYS WOVEN PANT 300027498129 SUB/ CONTRACT(P.O)/SUFFIX: 423/20 11255/RT ITEM NO.8041=924 PCS , I... 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 21-Sep-2021
Bill of Lading MAEUBA7340055
Weight 2,995.57
Units LB
Quantity 591
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 131W
Vessel Name CSAV TOCONAO
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 55976, SINGAPORE

Item/Product Description :

READY MADE GARMENTS 99% COTTO N 1% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 52 3/2103664/C ITEM NO.523-0283 =1012 PCS, ITEM NO.523-4009=2 786... 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 21-Sep-2021
Bill of Lading MAEUBA7314893
Weight 4,322.81
Units LB
Quantity 413
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 131W
Vessel Name CSAV TOCONAO
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 55976, SINGAPORE

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 51 5/2103411/RT ITEM NO.0204=40 02 PCS & ITEM NO.0205=3176 PC S 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 21-Sep-2021
Bill of Lading MAEUBA7314936
Weight 5,423.24
Units LB
Quantity 827
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 131W
Vessel Name CSAV TOCONAO
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF
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