Details of Product 7905 Import Data in Charleston Sc

US Imports Data Shipments searched product 7905 in Charleston Sc

US Import Data Shipment

10

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Exporters / Suppliers

9

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Importers / Consignee

9

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Buyers / Notify Party

6

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Loading Ports

5

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Discharge Ports

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About 10 results (00 seconds), display 1 out of 2 Pages.

7905 is Exported to US by BRIJLAX EXPORT to ORIENTAL WEAVERS through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

TOTAL 443 ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS INV.NO. BLX 384, DT.30.10.2021 NET.WT 7905.00 KGS S.BILL.NO. 4 FREIGHT COLLECT

Exporter - Shipper :

BRIJLAX EXPORT

D-58 19 SIGRA

Importer - Consignee :

ORIENTAL WEAVERS

3295 DUG GAP RD

Buyer - Notify Party :

N/A

Marks and Numbers :

01 TO 443


Date 17-Dec-2021
Bill of Lading CHSL374599454DEL
Weight 8,320.00
Units KG
Quantity 443
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 1144
Vessel Name CMA CGM ORFEO
Carrier Code CHSL, CHISLEY MOTOR COACHES
HS / HTS Code 570252

7905 is Exported to US by CREATIVE TEXTILE MILLS PVT LTD to NICHE SOURCING INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

PROCESSED COTTON WOVEN MADE UPS BED LINEN WITHOUT ANY EMBROIDERY, LACE, BRAID, EDGING, TRIMMING, PIPING OR APPLIQUE WORK: TTL QTY :-7905 SETS

Exporter - Shipper :

CREATIVE TEXTILE MILLS PVT LTD

212 CAMA INDUSTRIAL ESTATE SUN MILL COMPOUND LOWER PAREL MUMBAI MAHARASTRA 400013 IN

Importer - Consignee :

NICHE SOURCING INC

260 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 US

Buyer - Notify Party :

NICHE SOURCING INC

Marks and Numbers :

PO# NT.WT: GR.WT: C.NOS. 0001 TO 2635 MA DE IN INDIA


Date 01-Dec-2021
Bill of Lading IGLBMU12092NHCHS
Weight 16,039.00
Units KG
Quantity 2635
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 1141
Vessel Name ATHENIAN
Carrier Code IGLB
HS / HTS Code 630222

7905 is Exported to US by HELLMANN WORLDWIDE LOGISTICS to CONTITECH FLUID MEXICANA SA DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

AUTOMOTIVE PARTS FILE NO. 511 3463 STACKABLE 10/119X76X84 CMS AUTOMOTIVE PARTS FILE: 511 7905 1/120X80X100 CMS STACKABLE 1/120X80X45 CMS NOT STACKABLE... Read More..

Exporter - Shipper :

HELLMANN WORLDWIDE LOGISTICS

PEMPELFURTSTRASSE 1

Importer - Consignee :

CONTITECH FLUID MEXICANA SA DE C V

CARRETERA PANAMERICANA KM 135 # 60

Buyer - Notify Party :

HELLMANN WORLDWIDE LOGISTICS S A

Marks and Numbers :

INVOICE NO: 8380729274 8380729275 8380729276 8380729277 8380729278 8380729279 8380729280 8380729281 8380729282 8380729283 8380729236 8380729237 838072... Read More..


Date 26-Nov-2021
Bill of Lading PUSJDUSATML05936
Weight 2,376.00
Units KG
Quantity 23
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA5
Vessel Name CMA CGM MUSSET
Carrier Code PUSJ
HS / HTS Code 841590

7905 is Exported to US by SUPERTEX EL SALVADOR S A DE C V to ADIDAS INTERNATIONAL TRADE AG through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

803 CARTONS OF APPAREL SO: 2 100583035: 354 CARTONS - 7905 PIECES PANTALONES (PANTS) HTS: 6103.43.0000 2100583035: 130 CARTONS - 3908 PIECES PANTALO N... Read More..

Exporter - Shipper :

SUPERTEX EL SALVADOR S A DE C V

SUPERTEX EL SALVADOR S A DE C V KM 76 1/2 NORTE BY PASS NTE ZONA FRA A DIEZ CHALCHUAPA SANTA ANA EL SA

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

670 FALLING CREEK ROAD SPARTANBURG SC 29301

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

NO MARKS


Date 20-Nov-2021
Bill of Lading MAEU214055856
Weight 5,938.08
Units LB
Quantity 803
Quantity Unit CTN
Country SV, EL SALVADOR
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 140N
Vessel Name SPIRIT OF SYDNEY
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610463

7905 is Exported to US by N/A to N/A through the port of 53551, PORT QASIM

Item/Product Description :

1095 CARTONS 13140 DOZENS OF KNITTED SOCKS DETAIL AS PER INVOICE NO. AHL/EXP/0049/21 P O# PUR000028861, PUR000028663 FOB KARACHI,PAKISTAN E-FORM: JSB-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

1-1095 CARTONS


Date 12-Nov-2021
Bill of Lading MAEU213830248
Weight 8,890.11
Units LB
Quantity 1095
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 140W
Vessel Name MAERSK HARTFORD
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611599
Contact N/A Contact N/A
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