Details of Product ACRYLIC Import Data Import by To The Order Of

US Imports Data Shipments searched product ACRYLIC Import by To The Order Of

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  4. Buyer - To The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

8

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

2

Records Found

About 8 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

2 Months

0 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

4 HTS Codes

2 Port of Loading

2 Port of Discharge

2 Countries

2 units

  • KG 7
  • LB 1

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

ACRYLIC CARDIGAN

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

JAMUNA BANK LIMITED 500 7TH AVENUE 7TH FLOOR NEW YORK NJ 10018 US

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

MARKS & NUMBER


Date 25-Mar-2021
Bill of Lading ONEYDACB02870601
Weight 2,600.00
Units KG
Quantity 500
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 055E
Vessel Name MOL MANEUVER
Carrier Code ONEY
HS / HTS Code 291611
Contact N/A Contact TO THE ORDER OF

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

PART LOAD CONTAINER(S) COVERED BY BLS:BAC0232BAC0232717,BAC0232718,BAC0232719,BAC0232720, BAC0232721,BAC0232722,BAC0232723HS CODE : 6110202020 PO NO.... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

EASTERN BANK LIMITED TRADE OPERATIONS AGRABAD CHITTAGONG BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

MAIN MARK : SHIP TO 222 COUNTRY OF ORIGIN : BANGLADESH CARTON DIAMENSIONS: GROSS WEIGHT: KGSMAIN MARK : SHIP TO 222 COUNTRY OF ORIGIN : BANGLADESH CAR... Read More..


Date 22-Mar-2021
Bill of Lading CMDUBAC0232719
Weight 15,897.00
Units KG
Quantity 2366
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUH6
Vessel Name CMA CGM THALASSA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611020
Contact N/A Contact TO THE ORDER OF

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

HS CODE : 6110202020 PO NO. STYLE NO. 781808 9538 WOMENS 60 COTTON 40 ACRYLIC CARDIGAN. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 7,370 PCS I... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

EASTERN BANK LIMITED TRADE OPERATIONS AGRABAD CHITTAGONG BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

MAIN MARK : SHIP TO 2922 COUNTRY OF ORIGIN : BANGLADESH CARTON DIAMENSIONS: GROSS WEIGHT: KGS


Date 22-Mar-2021
Bill of Lading CMDUBAC0232716
Weight 6,030.00
Units KG
Quantity 334
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUH6
Vessel Name CMA CGM THALASSA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611020
Contact N/A Contact TO THE ORDER OF

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

36 CARTONS ================= EX INVERTED PLEAT CU 44% POLYESTER 41% ACRYLIC 15% NYLON PO NO : 606982 STYLE NO/ITEM NO : 9612144 BUYERS ITEM NO : 00841... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

EXPORT IMPORT BANK OF BANGLADESH LIMITED MOTIJHEEL BRANCH SHARIF MANSION 56-57 MOTIJHEEL C/A DHAKA-1000 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

NO MARKS


Date 01-Mar-2021
Bill of Lading SSPHCGP1020719
Weight 7,322.92
Units LB
Quantity 36
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 4E
Vessel Name GSL GRANIA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 611030
Contact N/A Contact TO THE ORDER OF

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 55976, SINGAPORE

Item/Product Description :

HS CODE : 6110202020 PO NO. STYLE NO. 771939 9533 9534 WOMENS 60 COTTON 40 ACRYLIC PULLOVER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 8,501... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

EASTERN BANK LIMITED TRADE OPERATIONS AGRABAD CHITTAGONG

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

MAIN MARK : SHIP TO 2922 COUNTRY OF ORIGIN : BANGLADESH CARTON DIAMENSIONS: GROSS WEIGHT: KGS


Date 31-Jan-2021
Bill of Lading CMDUBAC0222053
Weight 6,466.00
Units KG
Quantity 390
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUGE
Vessel Name CMA CGM BRAZIL
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611020
Contact N/A Contact TO THE ORDER OF
12
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