Details of Product ACRYLIC Import Data Import by Unto The Order Of:

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

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  1. Shipments in Year - 2021

US Import Data Shipment

71

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

6

Records Found

Discharge Ports

3

Records Found

About 71 results (00 seconds), display 1 out of 15 Pages.

emastersindia.net

7 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

8 HTS Codes

6 Port of Loading

3 Port of Discharge

1 Countries

2 units

  • LB 69
  • KG 2

ACRYLIC is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS FULL STYLE DESCRIPTION READY-MADE GARME NTS. TARIFF NUMBER (HTS CODE ) : 6110.20.2010 FABRICE CON TENT : 56% COTTON 23% POLYESTE R 18... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATATURK AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

WEO-0008 3400 N GAP DRIVE FRESNO,C A,USA 93727 NOTIFY3: DAMCO DISTRIB UTION, 1015 E 236TH ST CARSON,CA 9 0745, ATT:DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUAO2983270
Weight 1,054.17
Units LB
Quantity 129
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UNTO THE ORDER OF

ACRYLIC is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS FABRICE CON TENT READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) 6110. 20.2025/ 6111.20.3000 FABR ICE CONTENT 56% COTTON 23% POL YESTER... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATATURK AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

FDC-0026 3685 NORTH GAP DRIVE FRES NO, CA 93727 USA NTFY3: DAMCO DIS TRIBUTION, 1015 E 236TH ST CARSON, CA 90745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUBT3390127
Weight 1,129.46
Units LB
Quantity 152
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UNTO THE ORDER OF

ACRYLIC is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS FABRICE CON TENT READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) 6110. 20.2010 FABRICE CONTENT 56% COTTON 23% POLYESTER 18% ACR YLIC 3%... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATATURK AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

FDC-0026 3685 N GAP DR. FRESNO, CA 93727 USA NOTIFY PARTY 3: DAMCO DISTRIBUTION 1015 E 236TH ST CARSO N, CA 90745 ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUF12425699
Weight 2,999.66
Units LB
Quantity 439
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UNTO THE ORDER OF

ACRYLIC is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS FABRICE CON TENT READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) 6110. 20.2010 FABRICE CONTENT 56% COTTON 23% POLYESTER 18% ACR YLIC 3%... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATATURK AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

FDC-0026 3685 NORTH GAP DRIVE FRES NO, CA 93727 USA NTFY3: DAMCO DIS TRIBUTION, 1015 E 236TH ST CARSON, CA 90745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUBN3390127
Weight 1,556.76
Units LB
Quantity 222
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UNTO THE ORDER OF

ACRYLIC is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS FULL STYLE DESCRIPTION READY-MADE GARME NTS. TARIFF NUMBER (HTS CODE ) : 6110.20.2010 FABRICE CON TENT : 56% COTTON 23% POLYESTE R 18... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATATURK AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

WEO-0008 3400 N GAP DRIVE FRESNO,C A,USA 93727 NOTIFY3: DAMCO DISTRIB UTION, 1015 E 236TH ST CARSON,CA 9 0745, ATT:DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUAU2983270
Weight 2,162.76
Units LB
Quantity 217
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UNTO THE ORDER OF
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