Details of Product ACRYLIC Import Data Import by Livingston International Inc

US Imports Data Shipments searched product ACRYLIC Import by Livingston International Inc

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  3. PRODUCT ACRYLIC US Import Data
  4. Buyer - Livingston International Inc
  1. Shipments in Year - 2021

US Import Data Shipment

103

Records Found

Exporters / Suppliers

15

Records Found

Importers / Consignee

11

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

19

Records Found

Discharge Ports

11

Records Found

About 103 results (00 seconds), display 5 out of 22 Pages.

emastersindia.net

14 Months

15 Exporters / Shippers

11 Importers / Consignee

1 Buyers / Notify Party

45 HTS Codes

19 Port of Loading

11 Port of Discharge

13 Countries

3 units

  • KG 45
  • K 41
  • LB 17

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

Item/Product Description :

440 CARTONS ARTICLES FOR CHRI STMAS FESTIVITIES (FESTIVE IT EMS) PO NO. : 2500192390 TOT AL CARTONS : 450 TOTAL QTY : 2080 INVOICE NO. : SE/360/20 21-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

450 PACKAGES 01 TO 450 01 TO 450 450 CARTONS 30 PACKAGES 01 TO 30 95 PACKAGES 01 TO 95 PO NO 2500084667 1 TO 75 PO # 2000089307 1 TO 260 PO # 20002781... Read More..


Date 26-Sep-2021
Bill of Lading MAEU212729748
Weight 22,059.48
Units LB
Quantity 2830
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 134W
Vessel Name MAERSK SANA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 630491, 950510
Contact N/A Contact N/A

ACRYLIC is Exported to US by YANTAI NATIVE PRODUCE AND ANIMAL BY PRODUCTS CARPET FOREIGN 145B to TRANS OCEAN IMPORT CO INC through the port of 58023, PUSAN

Item/Product Description :

CHINESE 70 P P 30 ACRYLIC PILE UV STABILIZE

Exporter - Shipper :

YANTAI NATIVE PRODUCE AND ANIMAL BY PRODUCTS CARPET FOREIGN 145B

006 HUANSHAN ROAD YANTAI SHAN DONG 37 264001 CN

Importer - Consignee :

TRANS OCEAN IMPORT CO INC

10 MIDLAND AVENUE SUITE MO4 PORT CHESTER NY 10573 US

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

WR6 3789 NORFOLK NO 1 497 WR7 2000 NORFOLK N 1 100 WR7 2017 NORFOLK NO 1 53 WR7 2018 NO FOLK NO 1 29 WR7 2033 NORFOLK NO 1 51 WR7 2 57 NORFOLK NO 1 93... Read More..


Date 26-Sep-2021
Bill of Lading ONEYTS0TP1279300
Weight 12,762.00
Units KG
Quantity 1747
Quantity Unit PKG
Country CN, CHINA
Port of Loading 58023, PUSAN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 026E
Vessel Name HYUNDAI RESPECT
Carrier Code ONEY
HS / HTS Code 290362
Contact YANTAI NATIVE PRODUCE AND ANIMAL BY PRODUCTS CARPET FOREIGN 145B Contact TRANS OCEAN IMPORT CO INC

ACRYLIC is Exported to US by N/A to N/A through the port of 53306, MUNDRA

Item/Product Description :

30 CARTONS 171.6 KGM 1.217 MTQ PO.NO: 2500276088 SB.NO.3607720 SB.DATE: 04-AUG-21 INVOICE NO: 210077 30 CARTONS 171.6 KGM 1.217 MTQ HANDLOOM THROW 50... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

01 TO 60 = 60 CRTNS 01 TO 300 120 CARTONS 1-350 CARTONS42 PKGS. 1 TO 42 14 PKGS. 1 TO 14 30 PKGS. 1 TO 30 12 PKGS. 1 TO 12 12 PKGS. 1 TO 12 1 TO 100 0... Read More..


Date 22-Sep-2021
Bill of Lading CMDUCAD0542528
Weight 20,925.00
Units KG
Quantity 1808
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0IN9U
Vessel Name CMA CGM BUTTERFLY
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 761699, 630499
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 :

98 CARTONS FRONT:56% VISCOSE 44% COTTON BACK : 100% POLYES TER EXCLUSIVE OF DECORATION T ABLE RUNNER FRONT:62% WOOL, 14% ACRYLIC 12% POLYESTER 10 % NY... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

01 TO 100 = 100 CARTONS 01 TO 260 = 260 CARTONS01 TO 420 421 TO 655 AS PER INVOICE CARTON NOS: O1 TO 100 AS PER INVOICE CARTON NOS: 01 TO 100 AS PER I... Read More..


Date 21-Sep-2021
Bill of Lading MAEU212673882
Weight 25,518.18
Units LB
Quantity 4169
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 133W
Vessel Name MAERSK KENSINGTON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 701890, 490510,
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 :

50 CARTONS HANDICRAFT ITEMS PO NUMBER - 2500236532 TOTAL CARTONS 360 CARTONS (1 TO 3 60) TOTAL QUANTITY 810 PCS INVOICE NUMBER GE082/EXP/01 87 S.B NO.... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

870 CARTONS NOS 1 TO 360 INV. NO:- 2636 DT.24.07.21 12-26 INV. NO:- 2636 DT.24.07.21 12-2 6 TOTAL CARTON 1-50 50 CARTON TOT AL CARTON 1-50 50 CARTON 1... Read More..


Date 21-Sep-2021
Bill of Lading MAEU212673831
Weight 21,516.52
Units LB
Quantity 3267
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 133W
Vessel Name MAERSK KENSINGTON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 630492, 732690,
Contact N/A Contact N/A
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