Details of Product ACRYLIC Import Data Import by Expeditors International Of Washing T

US Imports Data Shipments searched product ACRYLIC Import by Expeditors International Of Washing T

US Import Data Shipment

69

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

7

Records Found

Discharge Ports

6

Records Found

About 69 results (00 seconds), display 1 out of 15 Pages.

ACRYLIC is Exported to US by N/A to N/A through the port of 57073

Item/Product Description :

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2144008PBM / SKU NO. 218... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

ORDER NO: 2144008PBM DEPARTMENT N O: 212 PB WALL DECOR SKU NO: 2188 512 CASE NO: 01-48 QUANTITY: 48 MADE IN INDIA SKU NO: 2772238 C ASE NO: 49-93 QUAN... Read More..


Date 17-Dec-2021
Bill of Lading MAEU212901855
Weight 24,664.95
Units LB
Quantity 2108
Quantity Unit ROL
Country N/A
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940390, 940350
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 53312, BOMBAY

Item/Product Description :

WOODEN FURNITURE ITEMS MADE OF MANGO & JERMAN SPRUCE WOOD S.B NO.:57185010 31-OCT INV OICE NO.: EXP/001027 HS CODE: 9403608081 SB NO. AND DATE: 2021-1... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

INV. EXP/001027/2 1-22 DT. 30.10. 2021 PO# 2145609WEM ( SEDC-LCL) TOTAL. 172 BOX (NO. 1 - 172) INV . EXP/001025/2 1-22 DT. 30.10.202 1 PO# 2106357WEM... Read More..


Date 16-Dec-2021
Bill of Lading MAEU214359662
Weight 7,478.05
Units LB
Quantity 393
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 145W
Vessel Name MAERSK DETROIT
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940360
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 53312, BOMBAY

Item/Product Description :

021 INVOICE NO.: 1570 HS CO DE: 5702992000 SB NO. AND DAT E: 2021-10-21, 5456104 JUTE BRAIDED RUGS (FLOOR COVERINGS )(NOT - PILED) PURCHASE ORDE R#217... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01-230 123 ROLLS SKU#: 3658187 D ES: PILLOW COVER: 100% COTTON WOV EN 20X20 INCHES. PO: 21140270PB R 19 ROLLS 29 ROLLS 29 ROLLS 29 ROLLS 15 ROLLS 3 RO... Read More..


Date 11-Dec-2021
Bill of Lading MAEU214058848
Weight 7,871.77
Units LB
Quantity 881
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 5301, HOUSTON, TX
Voyage No. 143W
Vessel Name MAERSK KINLOSS
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 570299
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 53312, BOMBAY

Item/Product Description :

DUVET COVER 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBE LLISHMENT. P.O. NO: 2158707PB M INV. NO: SHEPVT/4479/21-22 DTD.24.09.2021 SHIPPING BI LL NUMB... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 1084182 DES: DUVET COVER 10 0% COTTON WOVEN PRINTED NOT NAPP ED NO EMBELLISHMEN T PO: 21587 07PBM SKU#: 4006570 DES: DUVET C OVER 100% COTTON WO... Read More..


Date 10-Dec-2021
Bill of Lading MAEU214204123
Weight 11,985.02
Units LB
Quantity 5220
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 144W
Vessel Name MAERSK KENSINGTON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 630221
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 2071826PBM/ HTS# 57039000 00... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

CARTON NO. 1 TO 333 SKU#: 296321 DES: PILLOW COVER: 100% COTTON WO VEN 14X36 INCHES. PO: 2178399PBM SKU#: 7313344 DES: PO: 217970 0PBM SKU#: 8657919 D... Read More..


Date 03-Dec-2021
Bill of Lading MAEU213858912
Weight 14,205.39
Units LB
Quantity 1754
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 143W
Vessel Name MAERSK KINLOSS
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 570390
Contact N/A Contact N/A
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