Details of Product ACRYLIC Import Data from Pakistan

US Imports Data Shipments searched product ACRYLIC from Pakistan

US Import Data Shipment

11

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

6

Records Found

Discharge Ports

4

Records Found

About 11 results (00 seconds), display 1 out of 3 Pages.

ACRYLIC is Exported to US by BR HOSIERY to VINCO INTL LLC through the port of 53551, PORT QASIM

Item/Product Description :

COTTON 80% POLYESTER 20% TUBE SOCKS MERINO WOOL 38% COTTON 45% ACRYLIC 10% ELASTINE 7% CREW SPLICING SOCKS DYED

Exporter - Shipper :

BR HOSIERY

114-H TECH TOWN SATIANA ROAD FAISALABAD PK

Importer - Consignee :

VINCO INTL LLC

218 ELIZABETH AVENUE NEWARK NJ 07108 US

Buyer - Notify Party :

VINCO INTL LLC

Marks and Numbers :

AS PER SHIPPER,S ADVICE.


Date 16-Dec-2021
Bill of Lading TEUGCIKHINYC1918
Weight 5,894.00
Units K
Quantity 323
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1145
Vessel Name OOCL WASHINGTON
Carrier Code TEUG
HS / HTS Code 611592

ACRYLIC is Exported to US by SUNTEX GLOVES INDUSTRIES to SCK GLOBAL LLC through the port of 53551, PORT QASIM

Item/Product Description :

SEAMLESS KNITTED NAUTRA GLOVESSEAMLESS KNITTED NAVY BLUE ACRYLIC GLOVESNET WT:13988.52 KGSHS CODE:6116.92.8800, 6116.93.8800

Exporter - Shipper :

SUNTEX GLOVES INDUSTRIES

P-530 CHANDNI CHOCK NEW CIVIL LINES

Importer - Consignee :

SCK GLOBAL LLC

PO BOX 228

Buyer - Notify Party :

N/A

Marks and Numbers :

NONE


Date 15-Nov-2021
Bill of Lading DSVFLHE0016549
Weight 14,707.00
Units KG
Quantity 718
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. U141A
Vessel Name SEAMAX BRIDGEPORT
Carrier Code DSVF
HS / HTS Code 611692

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

Item/Product Description :

1197 TOTAL CTNS = 28,728 TOTA L PACKS MEN S 10 PACK KNIT TH ERMAL SOCKS SOCKS 80% COTTON, 12% ACRYLIC,8% ELASTIC HTS CO DE 6115.1010 PO NO . 2302+230... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

SIGNATURE BRANDS GROUP

Marks and Numbers :

NO MARKSNO MARKS


Date 15-Jul-2021
Bill of Lading MAEU1KT160579
Weight 24,179.15
Units LB
Quantity 1197
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 1401, NORFOLK, VA
Voyage No. 123W
Vessel Name MAERSK SANA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611510
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 :

1197 TOTAL CTNS = 28,728 TOTA L PACKS MEN S 10 PACK KNIT TH ERMAL SOCKS SOCKS 80% COTTON, 12% ACRYLIC,8% ELASTIC HTS CO DE 6115.1010 PO NO . 2258+230... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

SEVEN APPAREL GROUP

Marks and Numbers :

NO MARKSNO MARKS


Date 11-Jul-2021
Bill of Lading MAEU1KT131495
Weight 24,179.15
Units LB
Quantity 1197
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 1401, NORFOLK, VA
Voyage No. 122W
Vessel Name MAERSK KOWLOON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611510
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 55751, KAJANG

Item/Product Description :

KNITTED WORK GLOVES 100% COTTON, 48% COT/ 52% POLY, 30% ACRYLIC/ 20%POLY / 50% PVC MCH KNIT CRISS CROSS, 47% COT / 15% POLY / 38% PVC POLKA DOT SEAMLE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

V ALEXANDER & CO INC

Marks and Numbers :

PKGS NOS.1.. QUANTITY.. PKGS NOS.1.. QUANTITY.. STYLE NO.. MEMPHIS RN# 48583 PO THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAM... Read More..


Date 24-Jun-2021
Bill of Lading EGLV120100022627
Weight 11,431.00
Units K
Quantity 805
Quantity Unit PKG
Country PK, PAKISTAN
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUHN
Vessel Name CMA CGM ANDROMEDA
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 611692
Contact N/A Contact N/A
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