Details of Product ACRYLIC Import Data Import by Team Handling Services Inc

US Imports Data Shipments searched product ACRYLIC Import by Team Handling Services Inc

US Import Data Shipment

3

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

1

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Loading Ports

2

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Discharge Ports

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About 3 results (03 seconds), display 1 out of 2 Pages.

rishiglobal.co.in

1 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

2 HTS Codes

2 Port of Loading

1 Port of Discharge

1 units

  • K 3

ACRYLIC is Exported to US by SHINING CROWN HATS MFG CORP to HEADMOST INTERNATIONAL INC through the port of 58304, TAIPEI

Item/Product Description :

CAPS(65PCT COTTON 35PCT POLYESTER WOVEN) CAPS (65% COTTON 35% POLYESTER WOVEN) CAPS (100% ACRYLIC KNIT) THE SAME THE SAME THE SAME THE SAME THE SAME T... Read More..

Exporter - Shipper :

SHINING CROWN HATS MFG CORP

1F NO 31 I-CHANG E ROAD TAI-PING DIST TAICHUNG TAIWAN

Importer - Consignee :

HEADMOST INTERNATIONAL INC

910 S PROFORMA AVE ONTARIO CA 91761 U S A TEL:909-947-7566 FAX:909-923-0906 CONTACT PERSON:MS FRANKIE TSAI

Buyer - Notify Party :

TEAM HANDLING SERVICES INC

Marks and Numbers :

HEADMOST HEADMOST (IN DIA.) LOS ANGELES C/NO. 1-56 MADE IN TAIWAN R.O.C. STREETWEAR PO# 70647 CUST.# NB9354 LOGO WARRIOR STYLE# CUSTOM-P COLOR Q TY 14... Read More..


Date 28-May-2021
Bill of Lading EGLV003100928131
Weight 1,007.00
Units K
Quantity 72
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58304, TAIPEI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0051E
Vessel Name EVER STEADY
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392350

ACRYLIC is Exported to US by N/A to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 778 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,382.54 KGS AS PER PROFORMA INVOICE NO MC-216/II/PI-045/21 PO NO CR40664 HS CODE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

TEAM HANDLING SERVICES INC

Marks and Numbers :

INVOICE NO INVOICE C-216/II/7154/21-043 DATED MARCH 19, 2021 CASE NO 1-17 PO NO CR40664 THE SAME THE SAME THE SAME THE SAME THE SAME


Date 22-May-2021
Bill of Lading EGLV080100147303
Weight 18,607.00
Units K
Quantity 17
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0050E
Vessel Name EVER SHINE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 58304, TAIPEI

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 525 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,726.46 KGS AS PER PROFORMA INVOICE NO MC-218/IV/PI-049/21 HS CODE 3920.51 @)(JU... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

TEAM HANDLING SERVICES INC

Marks and Numbers :

INVOICE NO INVOICE C-218/IV/7133/21-046 DATED 05 MARCH 2021 CASE NO 1-17 PO NO AA42599 THE SAME THE SAME THE SAME THE SAME


Date 06-May-2021
Bill of Lading EGLV080100146480
Weight 18,763.00
Units K
Quantity 17
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58304, TAIPEI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0047E
Vessel Name EVER LUCKY
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
Contact N/A Contact N/A
1
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