Details of Product ACRYLIC Import Data Export by Arasan Mensucat Ve Elektronik San

US Imports Data Shipments searched product ACRYLIC Export by Arasan Mensucat Ve Elektronik San

US Import Data Shipment

8

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

3

Records Found

Discharge Ports

3

Records Found

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

ACRYLIC is Exported to US by ARASAN MENSUCAT VE ELEKTRONIK SAN to ORCHARD YARN AND THREAD COMPANY through the port of 48915, NEMRUT BAY

Item/Product Description :

ACRYLIC HAND KNITTING YARN

Exporter - Shipper :

ARASAN MENSUCAT VE ELEKTRONIK SAN

KURTULUS MAH HAKKI YAGCI CAD NO:26/1 MERKEZ

Importer - Consignee :

ORCHARD YARN AND THREAD COMPANY

135 KERO ROAD

Buyer - Notify Party :

ORCHARD YARN AND THREAD COMPANY

Marks and Numbers :

AND NUMBERS


Date 09-Aug-2021
Bill of Lading TRKUALINYC009105
Weight 7,071.00
Units KG
Quantity 660
Quantity Unit PKG
Country TR, TURKEY
Port of Loading 48915, NEMRUT BAY
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 2122W
Vessel Name MUSTAFA DAYI
Carrier Code TRKU
HS / HTS Code 731990

ACRYLIC is Exported to US by ARASAN MENSUCAT VE ELEKTRONIK SAN to LIDA SILVIA SIERRA CUMBAL IMPORTADO through the port of 47031, ALGECIRAS

Item/Product Description :

100% ACRYLIC PRINTED HAND KNIT TING YARN

Exporter - Shipper :

ARASAN MENSUCAT VE ELEKTRONIK SAN

KURTULUS MAH HAKKI YAGCI CAD NO:2 64300 / USAK / TURKEY EMAIL: ATAKAN@KAMGARN COM

Importer - Consignee :

LIDA SILVIA SIERRA CUMBAL IMPORTADO

CALLE SEPTIMA E - 17-47 Y CALLE SEGQUINTANA PO BOX: 170513

Buyer - Notify Party :

LIDA SILVIA SIERRA CUMBAL IMPORTADO

Marks and Numbers :

NO MARKS


Date 23-Jul-2021
Bill of Lading MAEU209829401
Weight 2,786.01
Units LB
Quantity 235
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 126W
Vessel Name LARS MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 600624

ACRYLIC is Exported to US by ARASAN MENSUCAT VE ELEKTRONIK SAN to ANDRES GINESTAR MOMARES through the port of 42870, BREMERHAVEN

Item/Product Description :

%100 ACRYLIC PRINTED HAND KNIT TING YARN

Exporter - Shipper :

ARASAN MENSUCAT VE ELEKTRONIK SAN

KURTULUS MAH HAKKI YAGCI CAD NO: 64300 USAK

Importer - Consignee :

ANDRES GINESTAR MOMARES

LIRA 1340 SANTIAGO CHILE 7474298- PO BOX: 1340 SANTIAGO

Buyer - Notify Party :

ANDRES GINESTAR MOMARES

Marks and Numbers :

NO MARKS


Date 16-Jun-2021
Bill of Lading MAEU209977957
Weight 6,552.71
Units LB
Quantity 545
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 121S
Vessel Name ROBIN 2
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 600624

ACRYLIC is Exported to US by ARASAN MENSUCAT VE ELEKTRONIK SAN to ANDRES GINESTAR MOMARES through the port of 42870, BREMERHAVEN

Item/Product Description :

%100 ACRYLIC PRINTED HAND KNIT TING YARN

Exporter - Shipper :

ARASAN MENSUCAT VE ELEKTRONIK SAN

KURTULUS MAH HAKKI YAGCI CAD NO: 64300 USAK

Importer - Consignee :

ANDRES GINESTAR MOMARES

LIRA 1340 SANTIAGO CHILE 7474297- PO BOX: 1340 SANTIAGO

Buyer - Notify Party :

ANDRES GINESTAR MOMARES

Marks and Numbers :

NO MARKS


Date 16-Jun-2021
Bill of Lading MAEU209977957
Weight 6,552.71
Units LB
Quantity 545
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 121S
Vessel Name ROBIN 2
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 600624

ACRYLIC is Exported to US by ARASAN MENSUCAT VE ELEKTRONIK SAN to SPINRITE SERVICES INC through the port of 48915, NEMRUT BAY

Item/Product Description :

100% ACRYLIC PRINTED HAND KNITTING YARN100% ACRYLIC PRINTED HAND KNITTING YARN

Exporter - Shipper :

ARASAN MENSUCAT VE ELEKTRONIK SAN

KURTULUS MAH HAKKI YAGCI CAD NO:2 USAK TURKEY

Importer - Consignee :

SPINRITE SERVICES INC

1481 W 2ND STREET WASHINGTON NC UNITED STATES

Buyer - Notify Party :

SPINRITE INC

Marks and Numbers :

NO MARKSNO MARKS


Date 15-Jun-2021
Bill of Lading OOLU2667929390
Weight 11,919.00
Units KG
Quantity 1352
Quantity Unit BOX
Country TR, TURKEY
Port of Loading 48915, NEMRUT BAY
Port of Discharge 1401, NORFOLK, VA
Voyage No. 005W
Vessel Name NAVIOS INDIGO
Carrier Code OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code 600624
12
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....