US Consignee Data Shipments of Importer - TO THE ORDER OF TOP LINE FURNITURE

US Consignee Data Shipments of Importer - TO THE ORDER OF TOP LINE FURNITURE

  • Shipments in Year - 2021

US Import Data Shipment

37156

Records Found

Exporters / Suppliers

929

Records Found

Importers / Consignee

764

Records Found

Buyers / Notify Party

920

Records Found

Loading Ports

163

Records Found

Discharge Ports

50

Records Found

About 37,156 results (03 seconds), display 1 out of 7,432 Pages.

emastersindia.net

19 Months

929 Exporters / Shippers

764 Importers / Consignee

920 Buyers / Notify Party

1894 HTS Code

163 Port of Loading

50 Port of Discharge

81 Countries

7 units

  • LB 13341
  • K 13024
  • KG 10634
  • ET 144
  • E 11
  • L 1
  • MT 1

TO THE ORDER OF TOP LINE FURNITURE imports from N/A through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

TO THE ORDER OF TOP LINE FURNITURE

1455 WEST THORNDALE AVE ITASCA IL6 0143 USA

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF TOP LINE FURNITURE

Marks and Numbers :

ITEM NO. PO#. DESC: C/N: MADE IN CHINA N.W.: G.W.: CUFT.: CTN DIM:

Item/Product Description :

WOODEN FURNITURE CHAIRS/WOODEN FURNITURE STOOL/FURNITURE:OTTOMAN/METAL FURNITURE TABLE AS PER PO#B-6945(CUST PO#P210500100) MATERIALS: MDF+PLYWOOD THI... Read More..


Date 30-Dec-2021
Bill of Lading TXSLSAC21L3628
Weight 4,472.00
Units KG
Quantity 255
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TXAF
Vessel Name CMA CGM MISSISSIPPI
Carrier Code TXSL
HS / HTS Code 940360
Contact N/A Contact TO THE ORDER OF TOP LINE FURNITURE

TO THE ORDER OF PRIME BANK LIMITED imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

TO THE ORDER OF PRIME BANK LIMITED

RICHMOND CONCORD 2ND FLOOR PLOT# 8A BLOCK#CES F 68 GULSHAN AVENUE DHAKA BANGLADESH SWIFT:PRBLBDDH016

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF:PRIME BANK LIMITED

Marks and Numbers :

EI REF:51C0027953 FROM : TO : 22 7100-KNIT ASIA LIMITED UNIT-2 U-02 SHAFIPUR KALIAKOIR GAZIPUR BD PO : STYLE : COLOR UPC : SIZE QTY PO UPC/EAN QTY

Item/Product Description :

READYMADE GARMENTS WMNS 100 COTTON KNIT PULLOVER P.O. NO STYLE NO. HS CODE 1 3769610 WS13K025ES13 6110. 20.2079 INV NO:KAL2214216KH DATED:13/11/2021 E... Read More..


Date 30-Dec-2021
Bill of Lading MAEU608786919
Weight 307.09
Units LB
Quantity 140
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137696
Contact N/A Contact TO THE ORDER OF PRIME BANK LIMITED

TO THE ORDER OF NATIONAL CREDIT & imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

TO THE ORDER OF NATIONAL CREDIT &

COMMERCE BANK LIMITED BANANI BRANCHTOWER -52 1ST & 2ND FLOOR HOUSE 52 ROAD-11 BLOCK-C BANANI

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF: NATIONAL CREDIT &

Marks and Numbers :

EI REF:51C0028209 KOHL S, INC

Item/Product Description :

READYMADE GARMENTS GIRLS & B ABIES 100% RAYON WOVEN SETS & GIRLS & BABIES 51% COTTON 41 % VISCOSE 8% LINEN WOVEN SET S P.O. NO STYLE NO. HS CODE 13720... Read More..


Date 30-Dec-2021
Bill of Lading MAEU214897305
Weight 128.37
Units LB
Quantity 66
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137201
Contact N/A Contact TO THE ORDER OF NATIONAL CREDIT &

TO THE ORDER OF NATIONAL CREDIT imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

TO THE ORDER OF NATIONAL CREDIT

COMMERCE BANK LIMITED BANANI BRANCHTOWER -52 1ST & 2ND FLOOR HOUSE 52 ROAD-11 BLOCK-C BANANI

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF: NATIONAL CREDIT

Marks and Numbers :

EI REF:51C0028500 KOHL S, INC

Item/Product Description :

READYMADE GARMENTS GIRLS & B ABIES 100% RAYON WOVEN SETS & GIRLS & BABIES 51% COTTON 41 % VISCOSE 8% LINEN WOVEN SET S P.O. NO STYLE NO. HS CODE 13720... Read More..


Date 30-Dec-2021
Bill of Lading MAEU214897300
Weight 2,229.90
Units LB
Quantity 1000
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137201
Contact N/A Contact TO THE ORDER OF NATIONAL CREDIT

TO THE ORDER OF THE SHIPPER imports from FULLTECH FIBER GLASS CORP YUNLIN BRANCH through the port of 1601, CHARLESTON, SC

Importer - Consignee :

TO THE ORDER OF THE SHIPPER

JPMORGAN CHASE BANK N A AS ADMINISTRATIVE AGENT FOR B W FIBER GLASS INC 100 GLASS WAY

Exporter - Shipper :

FULLTECH FIBER GLASS CORP YUNLIN BRANCH

NO 8 KE HU 2ND ROAD HU WEI TOWNSHIP YUNLIN COUNTY 632 TAIWAN

Buyer - Notify Party :

TO THE ORDER OF THE SHIPPER

Marks and Numbers :

BW CHARLESTON C/NO.734-1093 MADE IN TAIWAN R.O.C. // // //BW CHARLESTON C/NO.734-1093 MADE IN TAIWAN R.O.C. // // //BW CHARLESTON C/NO.734-1093 MADE I... Read More..

Item/Product Description :

. CONTINUOUS STRAND FIBERGLASS YARN, COVERED UNDER MULTIPLE PURCHASE ORDER RELEASES PO NO.27364 ECG75 1/0 0.7Z (S-3)(730) PO NO. 27347 ECG67 1/0 0.7Z... Read More..


Date 30-Dec-2021
Bill of Lading YMLUE209058105
Weight 190,339.00
Units KG
Quantity 360
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 015E
Vessel Name ONE MINATO
Carrier Code YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code 870323
Contact FULLTECH FIBER GLASS CORP YUNLIN BRANCH Contact TO THE ORDER OF THE SHIPPER
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