Details of HTS Code 6203 US Import Data Export by Snowtex Apparels Ltd

US Imports Data Shipments searched hts code 6203 Export by Snowtex Apparels Ltd

US Import Data Shipment

84

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Exporters / Suppliers

1

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Importers / Consignee

5

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Buyers / Notify Party

4

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Loading Ports

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Discharge Ports

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About 84 results (00 seconds), display 1 out of 18 Pages.

HTS Code 6203 - SNOWTEX APPARELS LTD exports to KONTOOR US LLC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

MENS WOVEN SHORTS

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT # 9 MAIN ROAD # 3 SECTION # 7 MIRPUR

Importer - Consignee :

KONTOOR US LLC

400 N ELM ST

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER INVOICE


HS / HTS Code 620343
Date 05-Dec-2021
Bill of Lading DSVFDAC8095673
Weight 5,983.00
Units KG
Quantity 607
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1401, NORFOLK, VA
Voyage No. 059E
Vessel Name MOL MAESTRO
Carrier Code DSVF

HTS Code 6203 - SNOWTEX APPARELS LTD exports to KONTOOR US LLC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

MENS WOVEN SHORTS

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT # 9 MAIN ROAD # 3 SECTION # 7 MIRPUR

Importer - Consignee :

KONTOOR US LLC

400 N ELM ST

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER INVOICE


HS / HTS Code 620343
Date 05-Dec-2021
Bill of Lading DSVFDAC8095672
Weight 595.00
Units KG
Quantity 58
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1401, NORFOLK, VA
Voyage No. 059E
Vessel Name MOL MAESTRO
Carrier Code DSVF

HTS Code 6203 - SNOWTEX APPARELS LTD exports to UNTO THE ODER OF through the port of 52330, SALALAH

Item/Product Description :

BRAND: KONTOOR INVOCE NO: S AL/KB/205/2021 DATE : 13-OC T-21 EXP NO: 1351-08131-202 1 DATE : 13-OCT-21 CONTRA CT NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC... Read More..

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT 9 ROAD 3 SECTION 7 DHAKA 1205

Importer - Consignee :

UNTO THE ODER OF

SOUTHEAST BANK LTD EUNOOS TRADE CENTRE 52-53 DILKUSHA COMM AREA

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SI ZE : MEASUREMENT MADE IN BANGLADE SH


HS / HTS Code 620342
Date 27-Nov-2021
Bill of Lading MAEUGP7561792
Weight 1,434.28
Units LB
Quantity 156
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 142W
Vessel Name MAERSK DENVER
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 6203 - SNOWTEX APPARELS LTD exports to KONTOOR US LLC through the port of 52330, SALALAH

Item/Product Description :

BRAND: KONTOOR INVOICE NO: SAL/KB/203/2021 DATE : 12-O CT-21 EXP NO: 1351-08117-20 21 DATE : 12-OCT-21 CONTR ACT NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC... Read More..

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT 9 ROAD 3 SECTION 7 DHAKA 1205

Importer - Consignee :

KONTOOR US LLC

400 NORTH ELM STREET GREENSBORO NC27401 USA TEL:336-332-3400 E-MAILKRISTY GARDNER@KONTOORBRANDS COM

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SI ZE : MEASUREMENT MADE IN BANGLADE SH


HS / HTS Code 620342
Date 27-Nov-2021
Bill of Lading MAEUGP7561740
Weight 12,278.95
Units LB
Quantity 827
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 142W
Vessel Name MAERSK DENVER
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 6203 - SNOWTEX APPARELS LTD exports to UNTO THE ODER OF through the port of 52330, SALALAH

Item/Product Description :

BRAND: KONTOOR INVOCE NO: S AL/KB/206/2021 DATE : 13-OC T-21 EXP NO: 1351-08133-202 1 DATE : 13-OCT-21 CONTRA CT NO. KB-SAL-001-21 DATE : 9-SEP-20 NGC... Read More..

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT 9 ROAD 3 SECTION 7 DHAKA 1205

Importer - Consignee :

UNTO THE ODER OF

SOUTHEAST BANK LTD EUNOOS TRADE CENTRE 52-53 DILKUSHA COMM AREA

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SI ZE : MEASUREMENT MADE IN BANGLADE SH


HS / HTS Code 620342
Date 27-Nov-2021
Bill of Lading MAEUGP7561860
Weight 3,641.05
Units LB
Quantity 356
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 142W
Vessel Name MAERSK DENVER
Carrier Code MAEU, MAERSK LINES, INC.
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