Details of Product ACRYLIC Import Data from Yugoslavia

US Imports Data Shipments searched product ACRYLIC from Yugoslavia

US Import Data Shipment

34

Records Found

Exporters / Suppliers

11

Records Found

Importers / Consignee

11

Records Found

Buyers / Notify Party

8

Records Found

Loading Ports

7

Records Found

Discharge Ports

7

Records Found

About 34 results (00 seconds), display 1 out of 8 Pages.

emastersindia.net

1 Countries

4 units

  • KG 18
  • K 14
  • L 1
  • LB 1

ACRYLIC is Exported to US by MANIFATTURA CORTI SRL to SUNFIELD INC through the port of 47527, GENOA

Item/Product Description :

ACRYLIC FABRIC HS 55122990

Exporter - Shipper :

MANIFATTURA CORTI SRL

VIA STABILIMENTO FIGLIODONI 4

Importer - Consignee :

SUNFIELD INC

LADSON BUSINESS CENTE 3525 IRON HORSE DR UNIT 106

Buyer - Notify Party :

MANIFATTURA CORTI SRL

Marks and Numbers :

MANIFATTURA CORTI SRL


Date 15-Nov-2021
Bill of Lading CDCCMI1212185000
Weight 5,748.00
Units KG
Quantity 7
Quantity Unit CTN
Country YU, YUGOSLAVIA
Port of Loading 47527, GENOA
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 140W
Vessel Name MSC JUDITH
Carrier Code CDCC, CONSOLIDATED CONSUMER SERVICES
HS / HTS Code 551229

ACRYLIC is Exported to US by AKKIM YAPI KIMYASALLARI SAN TIC AS to BRAMEC CORPARATION through the port of 48945, ISTANBUL

Item/Product Description :

BRAMEC PU FOAM 12 OZ (12) - #20417 BRAMEC SILICONE 310ML CLEAR (12) - #20080 BRAMEC SILICONE 310ML ALIMINIUM (12) - #20082BRAMEC SILICONIZED ACRYLIC S... Read More..

Exporter - Shipper :

AKKIM YAPI KIMYASALLARI SAN TIC AS

YESILBAYIR MAH SIMSIR SOK NO:22 ARNAVUTKOY HADIMKOY ISTANBUL

Importer - Consignee :

BRAMEC CORPARATION

403 HIGHWAY 105 NORTH SIOUX CITY SD57049 USA TEL:18008439974

Buyer - Notify Party :

BRAMEC CORPARATION

Marks and Numbers :

BOOKING NO: 081ISTI2131926


Date 03-Sep-2021
Bill of Lading LTKOISE210805983
Weight 23,580.00
Units K
Quantity 4182
Quantity Unit PCS
Country YU, YUGOSLAVIA
Port of Loading 48945, ISTANBUL
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 132W
Vessel Name MAERSK LAUNCESTON
Carrier Code LTKO
HS / HTS Code 846930

ACRYLIC is Exported to US by N/A to N/A through the port of 56033, DJAKARTA

Item/Product Description :

8595 CARTONS OF GARMENTS 1290 CTNS 1) LADIES 60% COTTON 40% ACRYLIC KNITTED SWEATER STYLE NO.:G5XGM ITEM NO.:013033411-013033416 QUANTITY:15,480 PCS 4... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

DPCI: PO#: 287901/1 VCP/SSP: 12/1 SIZE:DPCI: PO#: 287901/1 VCP/SSP: 12/1 SIZE:DPCI: PO#: 287901/1 VCP/SSP: 12/1 SIZE:DPCI: PO#: 287901/1 VCP/SSP: 12/1... Read More..


Date 07-Aug-2021
Bill of Lading PUSJJKTLAXL01031
Weight 64,289.00
Units KG
Quantity 8595
Quantity Unit CTN
Country YU, YUGOSLAVIA
Port of Loading 56033, DJAKARTA
Port of Discharge 2709, LONG BEACH, CA
Voyage No. FV125
Vessel Name MSC FAITH
Carrier Code PUSJ
HS / HTS Code 611020
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 56033, DJAKARTA

Item/Product Description :

4077 CARTONS CONSIST OF : 1432 CARTONS OF LADIES 60% COTTON 40% ACRYLIC KNITTED SWEATER STYLE NO. : G5XGM ITEM NO. : 013033411-013033416 QUANTITY : 17... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

DPCI: PO#: 287901/3 VCP/SSP: 12/1 SIZE:DPCI: PO#: 287901/3 VCP/SSP: 12/1 SIZE:DPCI: PO#: 287901/3 VCP/SSP: 12/1 SIZE:DPCI: PO#: 287901/3 VCP/SSP: 12/1... Read More..


Date 07-Aug-2021
Bill of Lading PUSJJKTLGBL01024
Weight 29,619.00
Units KG
Quantity 4077
Quantity Unit CTN
Country YU, YUGOSLAVIA
Port of Loading 56033, DJAKARTA
Port of Discharge 2709, LONG BEACH, CA
Voyage No. FV125
Vessel Name MSC FAITH
Carrier Code PUSJ
HS / HTS Code 611020
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to WIDE FIRM LIMITED through the port of 56033, DJAKARTA

Item/Product Description :

1967 CARTONS OF 1) LADIES 60% COTTON 40% ACRYLIC KNITTED SWEATER STYLE NO.: 1L7GE ITEM NO.: 013033719, 013033721-013033722, 013034234-013034239, 01303... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

WIDE FIRM LIMITED

KWAI CHUNG N T

Buyer - Notify Party :

N/A

Marks and Numbers :

DPCI: PO#: 2877901/7 VCP/SSP: 12/1 SIZE:DPCI: PO#: 2877901/7 VCP/SSP: 12/1 SIZE:


Date 28-Sep-2021
Bill of Lading PUSJJKTLGBL01366
Weight 14,844.00
Units KG
Quantity 1967
Quantity Unit CTN
Country YU, YUGOSLAVIA
Port of Loading 56033, DJAKARTA
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 017E
Vessel Name ONE OWL
Carrier Code PUSJ
HS / HTS Code 611020
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