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 - UNTO ORDER OF RUG WORLD

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 3 results (03 seconds), display 1 out of 2 Pages.

3 Months

Year - 2021 3
- Apr-2021 1
- Jul-2021 1
- Dec-2021 1

1 Exporters / Shippers

CALCUTTA EXPORT COMPANY1

2 Importers / Consignee

2 Buyers / Notify Party

2 HTS Code

57
- 5703
  - 5703102
73
- 7325
  - 7325991

2 Port of Loading

3 Port of Discharge

2 Countries

2 units

K 2
KG 1

UNTO ORDER OF RUG WORLD imports from N/A through the port of 1001, NEW YORK, NY

Importer - Consignee :

UNTO ORDER OF RUG WORLD

GYANPUR ROAD BHADOHI DISTT: BHADOH BHADOHI UP 221401 INDIA

Exporter - Shipper :

N/A

Buyer - Notify Party :

UNTO ORDER OF RUG WORLD

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

INVOICE NO: RW-132/21-22 D T: 30/07/2021 INDIAN HANDT UFTED WOOLLEN CARPETS HS C ODE: 57031010 SB NO : 5178 199 DATE : 08/10/2021 NT.W T.KGS 17710.000

Date	05-Dec-2021
Bill of Lading	MEDUMJ086310
Weight	18,260.00
Units	K
Quantity	1220
Quantity Unit	ROL
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1001, NEW YORK, NY
Voyage No.	143A
Vessel Name	MSC MAEVA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	570310

Contact N/A Contact UNTO ORDER OF RUG WORLD

UNTO ORDER imports from N/A through the port of 1401, NORFOLK, VA

Importer - Consignee :

UNTO ORDER

Exporter - Shipper :

N/A

Buyer - Notify Party :

UNTO ORDER

Marks and Numbers :

ICI DETROIT TOTAL 881 ROLLS ROLL NO.: 31 TO 911

Item/Product Description :

1X40 H/C FCL CONTAINER 881 (EIGHT HUNDRED ANDEIGHTY ONE) ROLLSONLY. INDIAN HAND TUFTED WO OLLEN CARPETS,BAGS, H.S .CODE 570310, 481920,S.B. NO. 213307... Read More..

Date	13-Jul-2021
Bill of Lading	SJLVIGSMUM25165
Weight	11,530.00
Units	KG
Quantity	881
Quantity Unit	ROL
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1401, NORFOLK, VA
Voyage No.	0IN9B
Vessel Name	CMA CGM BUTTERFLY
Carrier Code	SJLV
HS / HTS Code	570310

Contact N/A Contact UNTO ORDER

UNTO ORDER imports from CALCUTTA EXPORT COMPANY through the port of 3002, TACOMA, WA

Importer - Consignee :

UNTO ORDER

PNC BANK NA 2 TOWER CENTRE BLVD 9TH FLOOR MAIL STOP NUMBER J3-JTTC-09-B EAST BRUNSWICK NJ 08816-1199 @

Exporter - Shipper :

CALCUTTA EXPORT COMPANY

18 R N MUKHERJEE ROAD KOLKATA - 700 001 INDIA FAX: 91 33 2645 4542 TEL: 91 33 2645 4569

Buyer - Notify Party :

UNTO ORDER

Marks and Numbers :

SIGMA/ SIGMA/ WINNIPEG THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME T... Read More..

Item/Product Description :

CAST ARTICLES OF IRON 14(FOURTEEN)CRATES ONLY TOTAL 288 PCS.ONLY OTHER CAST ARTICLES OF IRON. MALLEABLE DUCTILE IRON CASTINGS. (AS PER ASTM-A48 CLASS-... Read More..

Date	07-Apr-2021
Bill of Lading	EGLV104100003451
Weight	7,699.00
Units	K
Quantity	14
Quantity Unit	CRT
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	3002, TACOMA, WA
Voyage No.	0309E
Vessel Name	EVER SUMMIT
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	732599

Contact CALCUTTA EXPORT COMPANY Contact UNTO ORDER

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US Consignee Data Shipments of Importer - UNTO ORDER OF RUG WORLD

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

UNTO ORDER OF RUG WORLD imports from N/A through the port of 1001, NEW YORK, NY

Importer - Consignee :

UNTO ORDER OF RUG WORLD

Exporter - Shipper :

N/A

Buyer - Notify Party :

UNTO ORDER OF RUG WORLD

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

UNTO ORDER imports from N/A through the port of 1401, NORFOLK, VA

Importer - Consignee :

UNTO ORDER

Exporter - Shipper :

N/A

Buyer - Notify Party :

UNTO ORDER

Marks and Numbers :

ICI DETROIT TOTAL 881 ROLLS ROLL NO.: 31 TO 911 ICI DETROIT TOTAL 881 ROLLS ROLL NO.: 31 TO 911

Item/Product Description :

UNTO ORDER imports from CALCUTTA EXPORT COMPANY through the port of 3002, TACOMA, WA

Importer - Consignee :

UNTO ORDER

Exporter - Shipper :

CALCUTTA EXPORT COMPANY

Buyer - Notify Party :

UNTO ORDER

Marks and Numbers :

Item/Product Description :

ICI DETROIT TOTAL 881 ROLLS ROLL NO.: 31 TO 911