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

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Loading Ports

7

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Discharge Ports

6

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About 69 results (00 seconds), display 4 out of 15 Pages.

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

Item/Product Description :

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2144014PBM / 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 :

01-29 (29 CTNS) DEPARTMENT NO: 21 2 PB WALL DECOR SKU NO: 2188512 CASE NO: 01-29 QUANTITY: 29 MADE IN INDIA SKU NO: 2772238 CASE N O: 30-58 QUANTITY:... Read More..


Date 30-Oct-2021
Bill of Lading MAEU213225558
Weight 7,196.36
Units LB
Quantity 1490
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 137W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940490
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 :

HANDICRAFTS OF COPPER PO #.21 132408PBR SKU#.2119930,311203 8,7708172 INV#VE-1137/21-22 DTD.30.08.2021 HTS CODE. IN VOICE NO.: 1137 HS CODE: 7418 1000... 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 TO 126=126 CARTONS 1 TO 41 = 41 CTN 65 ROLLS SKU#: 1260789 DES: QUILTED SHAM: 100% COTTON WOVEN SHELL WITH EMB ELLISHMEN TS. PO: 21137171PKR SKU#:... Read More..


Date 29-Oct-2021
Bill of Lading MAEU212900849
Weight 9,724.73
Units LB
Quantity 1032
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 5301, HOUSTON, TX
Voyage No. 135W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 570310
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 :

CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2156810MGM S.B NO.:4 397721 06-09-2021 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP... 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 :

1826 CTNS DIV : MGM SKU # P.O. NO. 2153100M GM STYLE QTY CASE NO. 1 TO 918 TOTAL 470 CARTONS CT SR. NO. 1 TO 470 1 - 17 200 CTNS1826 CTNS


Date 22-Oct-2021
Bill of Lading MAEU213226056
Weight 22,149.29
Units LB
Quantity 3431
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53312, BOMBAY
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 137W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 732393
Contact N/A Contact N/A

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

Item/Product Description :

ARTWARES OF IRON CRYSTAL E.FI TTING PO#2101622PBM TOTAL PC S#33PCS INV.NO.353/PBM/21-22 DTD 12.07.2021 HTS#94051060 10 SB#3377315 DTD 26.07.2021 CONTA... 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 TO 33 33-CTN 12 ROLLS 01 TO 41 01 TO 41 01 TO 41 01 TO 41 1-59, 1 PC/BOX 1-22 DT. 22.07.20 21 PO # 2119132PBM TOTAL PKGS : 102 (1-102) CONTAINER NO... Read More..


Date 20-Oct-2021
Bill of Lading MAEU212439268
Weight 13,426.56
Units LB
Quantity 1710
Quantity Unit CTN
Country N/A
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 135N
Vessel Name GEORG MAERSK
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 57073

Item/Product Description :

HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:20733/SH & DT.:20.05.2021 P.O.NO.:2129 519PBM SB NO.: & DT.: HTS C ODE:9405108010 INVOICE NO.: 2 0733... 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 OF 21 TO 21 OF 21 1-534 1-103 1-140 1-140 SKU#: 9076716 DES: WALL HOOK RACK IRON DECORATED WITH CRYSTAL PO: 2103137PKM QTY: MADE IN( )FOR( ) WEIGHT... Read More..


Date 20-Oct-2021
Bill of Lading MAEU212439281
Weight 12,490.78
Units LB
Quantity 1911
Quantity Unit CTN
Country N/A
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 135N
Vessel Name GEORG MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 570210, 700900
Contact N/A Contact N/A
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