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

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

Shipments in Year - 2021

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Details of Product ACRYLIC Import Data Import by Expeditors International Of Washing
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Dec-2021	292429	20,800.00	40 / CTN	CN, CHINA
19-Dec-2021	701399	8,179.00	2164 / CTN	CN, CHINA
15-Dec-2021	701810	7,592.00	1877 / CTN	CN, CHINA
15-Dec-2021	620462	1,890.00	180 / CTN	CN, CHINA
15-Dec-2021	620462	210.00	50 / CTN	CN, CHINA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

1 Months

Year - 202111
- Dec-202111

5 Exporters / Shippers

4 Importers / Consignee

1 Buyers / Notify Party

EXPEDITORS INTERNATIONAL OF WASHING11

9 HTS Codes

70
- 7013
  - 7013991
- 7018
  - 7018101
61
- 6110
  - 6110201
  - 6110901
62
- 6204
  - 6204622
39
- 3906
  - 3906902
29
- 2924
  - 2924291
94
- 9401
  - 9401691
40
- 4002
  - 4002511

7 Port of Loading

4 Port of Discharge

4 Countries

2 units

KG 6
K 5

ACRYLIC is Exported to US by TONGXIANG FLAME RETARDANT TEXTILE C to SPRINGS CREATIVE PRODUCTS GROUP through the port of 57037

Item/Product Description :

FR ACRYLIC YARN,TYPE:S20.5/1-7 P/O 386719 AMSCOLLECT SEAWAY

Exporter - Shipper :

TONGXIANG FLAME RETARDANT TEXTILE C

202 2ND FLOOR NO 388 DONGSHEN JIAXING ZJ 314504 CHINA

Importer - Consignee :

SPRINGS CREATIVE PRODUCTS GROUP

LL SUITE 100 300 CHATHAM AVENUE ROCK HILL SC 29730 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

SAME AS INVOICE SAME AS INVOICE

Date	28-Dec-2021
Bill of Lading	COSU6317213900
Weight	20,800.00
Units	KG
Quantity	40
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57037
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0VCAH
Vessel Name	APL CHONGQING
Carrier Code	COSU, CHINA OCEAN STEAMSHIP LTD
HS / HTS Code	292429

Contact TONGXIANG FLAME RETARDANT TEXTILE C Contact SPRINGS CREATIVE PRODUCTS GROUP

ACRYLIC is Exported to US by CENTURY DISTRIBUTION SYSTEMS LTD to JO ANN STORES LLC through the port of 57047, QINGDAO

Item/Product Description :

WOOD DECORATION ACRYLIC DECORATION WOOD DECORATION ACRYLIC DECORATION

Exporter - Shipper :

CENTURY DISTRIBUTION SYSTEMS LTD

ROOM 2410 TOWER 2 EXCELLENCE CENTU QINGDAO SD CHINA

Importer - Consignee :

JO ANN STORES LLC

5555 DARROW ROAD HUDSON OH UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

JAS DISTRIBUTION CENTER USA JAS DISTRIBUTION CENTER USA

Date	19-Dec-2021
Bill of Lading	OOLU2681390440
Weight	8,179.00
Units	KG
Quantity	2164
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57047, QINGDAO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	040E
Vessel Name	CSCL YELLOW SEA
Carrier Code	OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code	701399

Contact CENTURY DISTRIBUTION SYSTEMS LTD Contact JO ANN STORES LLC

ACRYLIC is Exported to US by QUEEN CRAFTS LIMITED to JO ANN STORES LLC through the port of 57020, NINGPO

Item/Product Description :

HAND CRAFT KITS RAYON SPANDEX KNIT RAYON SPANDEX KNIT PHOTO BOX 100% NYLON FABRIC FY22 FW14 CADDY GREEN JEWELRY ACCESSORIES HAV2 LEAF BANGLE CHARMS EA... Read More..

Exporter - Shipper :

QUEEN CRAFTS LIMITED

NO 1001 C LEVEL 10 NO 48 DALIAN NINGBO ZJ CHINA

Importer - Consignee :

JO ANN STORES LLC

5555 DARROW ROAD HUDSON OH UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

JO-ANN DISTRIBUTION CENTER USA PO# VENDOR# DESCRIPTION QUANTITY: EVENT: GROSS WEIGHT: CUBE: COUNTRY OF ORIGINAL CHINA

Date	15-Dec-2021
Bill of Lading	OOLU2127646360
Weight	7,592.00
Units	KG
Quantity	1877
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57020, NINGPO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	046E
Vessel Name	OOCL BANGKOK
Carrier Code	OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code	701810

Contact QUEEN CRAFTS LIMITED Contact JO ANN STORES LLC

ACRYLIC is Exported to US by N/A to N/A through the port of 57035, SHANGHAI

Item/Product Description :

WOMENS 100% ACRYLIC KNITTED RUANAS WOMENS 100% ACRYLIC KNITTED RUANAS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

PO# : 013688020 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF

Date	15-Dec-2021
Bill of Lading	OOLU2127951214
Weight	1,890.00
Units	KG
Quantity	180
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	046E
Vessel Name	OOCL BANGKOK
Carrier Code	OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code	620462

Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 57035, SHANGHAI

Item/Product Description :

WOMENS 100% ACRYLIC KNITTED RUANAS WOMENS 100% ACRYLIC KNITTED RUANAS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

PO# : 013688028 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF

Date	15-Dec-2021
Bill of Lading	OOLU2127951215
Weight	210.00
Units	KG
Quantity	50
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	046E
Vessel Name	OOCL BANGKOK
Carrier Code	OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code	620462

Contact N/A Contact N/A

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

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ACRYLIC US Import Data

ACRYLIC is Exported to US by TONGXIANG FLAME RETARDANT TEXTILE C to SPRINGS CREATIVE PRODUCTS GROUP through the port of 57037

Item/Product Description :

FR ACRYLIC YARN,TYPE:S20.5/1-7 P/O 386719 AMSCOLLECT SEAWAY FR ACRYLIC YARN,TYPE:S20.5/1-7 P/O 386719 AMSCOLLECT SEAWAY

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SAME AS INVOICE SAME AS INVOICE

ACRYLIC is Exported to US by CENTURY DISTRIBUTION SYSTEMS LTD to JO ANN STORES LLC through the port of 57047, QINGDAO

Item/Product Description :

WOOD DECORATION ACRYLIC DECORATION WOOD DECORATION ACRYLIC DECORATION

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

JAS DISTRIBUTION CENTER USA JAS DISTRIBUTION CENTER USA

ACRYLIC is Exported to US by QUEEN CRAFTS LIMITED to JO ANN STORES LLC through the port of 57020, NINGPO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

JO-ANN DISTRIBUTION CENTER USA PO# VENDOR# DESCRIPTION QUANTITY: EVENT: GROSS WEIGHT: CUBE: COUNTRY OF ORIGINAL CHINA JO-ANN DISTRIBUTION CENTER USA PO# VENDOR# DESCRIPTION QUANTITY: EVENT: GROSS WEIGHT: CUBE: COUNTRY OF ORIGINAL CHINA

ACRYLIC is Exported to US by N/A to N/A through the port of 57035, SHANGHAI

Item/Product Description :

WOMENS 100% ACRYLIC KNITTED RUANAS WOMENS 100% ACRYLIC KNITTED RUANAS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

PO# : 013688020 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF PO# : 013688020 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF

ACRYLIC is Exported to US by N/A to N/A through the port of 57035, SHANGHAI

Item/Product Description :

WOMENS 100% ACRYLIC KNITTED RUANAS WOMENS 100% ACRYLIC KNITTED RUANAS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

PO# : 013688028 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF PO# : 013688028 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF

FR ACRYLIC YARN,TYPE:S20.5/1-7 P/O 386719 AMSCOLLECT SEAWAY

JO-ANN DISTRIBUTION CENTER USA PO# VENDOR# DESCRIPTION QUANTITY: EVENT: GROSS WEIGHT: CUBE: COUNTRY OF ORIGINAL CHINA

PO# : 013688020 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF

PO# : 013688028 DESTINATION ADDRESS : KOHL S, INC. BUYING AGENT : VENDOR NAME : CARTON SEQUENCE : OF