US Imports : US Consignee Data Shipments of Importer

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

US Consignee Data Shipments of Importer - TO ORDER OF CITIBANK N A USA

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 47 results (00 seconds), display 10 out of 10 Pages.

12 Months

Year - 2021 47
- Jan-2021 1
- Feb-2021 4
- Mar-2021 5
- Apr-2021 3
- May-2021 6
- Jun-2021 5
- Jul-2021 4
- Aug-2021 6
- Sep-2021 6
- Oct-2021 3
- Nov-2021 2
- Dec-2021 2

0 Exporters / Shippers

1 Importers / Consignee

TO ORDER OF CITIBANK N A USA 47

2 Buyers / Notify Party

7 HTS Code

57
- 5702
  - 57023115
  - 57029910
- 5705
  - 57050015
- 5703
  - 5703104
63
- 6301
  - 6301301
31
- 3109
  - 3109001
94
- 9404
  - 9404901

7 Port of Loading

6 Port of Discharge

3 Countries

2 units

K 36
KG 11

TO ORDER OF CITIBANK N A USA imports from N/A through the port of 1001, NEW YORK, NY

Importer - Consignee :

TO ORDER OF CITIBANK N A USA

3800 CITI BANK GLOBAL TRADE CENTRE TAMPA FL 33610 UNITED STATES

Exporter - Shipper :

N/A

Buyer - Notify Party :

TO ORDER OF CITIBANK N A U S A

Marks and Numbers :

MARKS & NOS:1 / 1 685 ROLL NOS. AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

TOTAL 1685 ROLLS (ONE THOU SAND SIX HUNDRED EIGHTY FI VE ROLLS ONLY) INDIAN HAND TUFTED WOOLLEN CARPETS, I NDIAN HAND WOVEN WOOLLEN C ARPETS H.S.CODE... Read More..

Date	03-Feb-2021
Bill of Lading	MEDUMA648820
Weight	18,230.00
Units	K
Quantity	1685
Quantity Unit	ROL
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1001, NEW YORK, NY
Voyage No.	053A
Vessel Name	MSC LORETTA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	570310

Contact N/A Contact TO ORDER OF CITIBANK N A USA

TO ORDER OF CITIBANK N A USA imports from N/A through the port of 1703, SAVANNAH, GA

Importer - Consignee :

TO ORDER OF CITIBANK N A USA

3800 CITI BANK GLOBAL TRADE CENTRE TAMPA FL 33610 UNITED STATES

Exporter - Shipper :

N/A

Buyer - Notify Party :

TO ORDER OF CITIBANK N A U S A

Marks and Numbers :

MARKS & NOS:1/201 9 & 2021/3775 ROL L NOS. ASPER INV OICE SAME SAME SAME SAME SAME SAME SAME SAME SAMEMARKS & NOS:1/201 9 & 2021/3775 ROL L NOS. ASPER... Read More..

Item/Product Description :

TOTAL 3774 ROLLS ( THREE THOUSAND SEVEN HUND RED SEV ENTY FOUR ROLLS ONLY ) IND IAN HAND TUFTED WOOLLEN CA RPETS, INDIAN HAND WOVEN W OOLLEN CARPETS H... Read More..

Date	30-Jan-2021
Bill of Lading	MEDUMA583704
Weight	35,532.00
Units	K
Quantity	3774
Quantity Unit	ROL
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	051A
Vessel Name	MSC MARIANNA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	570310

Contact N/A Contact TO ORDER OF CITIBANK N A USA

First <<:Prev 10

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US Consignee Data Shipments of Importer - TO ORDER OF CITIBANK N A USA

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

TO ORDER OF CITIBANK N A USA imports from N/A through the port of 1001, NEW YORK, NY

Importer - Consignee :

TO ORDER OF CITIBANK N A USA

Exporter - Shipper :

N/A

Buyer - Notify Party :

TO ORDER OF CITIBANK N A U S A

Marks and Numbers :

MARKS & NOS:1 / 1 685 ROLL NOS. AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME SAME MARKS & NOS:1 / 1 685 ROLL NOS. AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

TO ORDER OF CITIBANK N A USA imports from N/A through the port of 1703, SAVANNAH, GA

Importer - Consignee :

TO ORDER OF CITIBANK N A USA

Exporter - Shipper :

N/A

Buyer - Notify Party :

TO ORDER OF CITIBANK N A U S A

Marks and Numbers :

Item/Product Description :

MARKS & NOS:1 / 1 685 ROLL NOS. AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME SAME