Details of Product ACRYLIC Import Data under HTS Code 136606 from Salalah

US Imports Data Shipments searched product ACRYLIC under HTS Code 136606 from Salalah

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  3. PRODUCT ACRYLIC US Import Data
  4. Under HTS Code under HTS Code 136606
  5. Loading Port - Salalah
  1. Shipments in Year - 2021

US Import Data Shipment

2

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

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Loading Ports

1

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Discharge Ports

1

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About 2 results (00 seconds), display 1 out of 1 Pages.

arisadhesivetape.com

1 Months

0 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • LB 2

ACRYLIC is Exported to US under HTS Code 136606 by N/A to UNTO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

READYMADE GARMENTS WOMENS 60 % BCI COTTON, 40% ACRYLIC KN ITTED HOODY PULLOVER P.O. NO STYLE NO. HS CODE 1366 0678 WS21S005PD1 61103099 WS21S005PS1 CA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

SOUTHEAST BANK LIMITED DHANMONDI BRANCH DHAKA BANGLADESH

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

EI REF:51C0025440 DESTIANATION ADD RESS: KOHL S DEPARTMENT STORES INC . BUYING AGENT: LI & FUNG (TRADING ) LTD. VENDOR NAME: DESIGNTEX KNI TWEAR LTD C... Read More..


Date 02-Dec-2021
Bill of Lading MAEU214219305
Weight 1,238.33
Units LB
Quantity 258
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 142W
Vessel Name CSAV TOCONAO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 136606
Contact N/A Contact UNTO THE ORDER OF

ACRYLIC is Exported to US under HTS Code 136606 by N/A to UNTO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

READYMADE GARMENTS WOMENS 60 % BCI COTTON, 40% ACRYLIC KN ITTED HOODY PULLOVER CAT. 5 P.O. NO STYLE NO. HS C ODE 13660679 WS21S005PD1 6 1103099 WS21S0... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

SOUTHEAST BANK LIMITED DHANMONDI BRANCH DHAKA BANGLADESH

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

EI REF:51C0025441 DESTIANATION ADD RESS: KOHL S DEPARTMENT STORES INC . BUYING AGENT: LI & FUNG (TRADING ) LTD. VENDOR NAME: DESIGNTEX KNI TWEAR LTD C... Read More..


Date 02-Dec-2021
Bill of Lading MAEU214219299
Weight 1,544.96
Units LB
Quantity 501
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 142W
Vessel Name CSAV TOCONAO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 136606
Contact N/A Contact UNTO THE ORDER OF
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