Details of Product ACRYLIC Import Data under HTS Code 611120 from 57073 in Long Beach Ca

US Imports Data Shipments searched product ACRYLIC under HTS Code 611120 from 57073 in Long Beach Ca

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  3. PRODUCT ACRYLIC US Import Data
  4. Under HTS Code under HTS Code 611120
  5. Loading Port - 57073
  6. Discharge Port - Long Beach Ca
  1. Shipments in Year - 2021

US Import Data Shipment

5

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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About 5 results (00 seconds), display 1 out of 1 Pages.

emastersindia.net

3 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 5

ACRYLIC is Exported to US under HTS Code 611120 by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . INFANTS 80% COTTON 20% ACRYLIC FIBERS, KN IT DRESS, NOT IMPORTED AS PA RT OF A SET DPO.NO. C7JT9BA STYLE NO. 708336-00-2 CAT NO. N/A... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

PFC 0024 2225 S. 75TH AVENUE PHOEN IX,AZ USA 85043 NTFY3: DAMCO DIST RIBUTION, 1015 E 236TH ST CARSON, CA 90745, ATT: DAVID JOHNSON


Date 29-Nov-2021
Bill of Lading MAEUFD3162031
Weight 148.33
Units LB
Quantity 15
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 139N
Vessel Name MAERSK EUREKA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611120
Contact N/A Contact UN TO THE ORDER OF

ACRYLIC is Exported to US under HTS Code 611120 by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . INFANTS 80% COTTON 20% ACRYLIC FIBERS, KN IT DRESS, NOT IMPORTED AS PA RT OF A SET DPO.NO. C7HD9PA STYLE NO. 708336-00-1 CAT NO. N/A... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO 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-Oct-2021
Bill of Lading MAEUDI2674645
Weight 36.29
Units LB
Quantity 6
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 134N
Vessel Name MSC KATIE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611120
Contact N/A Contact UN TO THE ORDER OF

ACRYLIC is Exported to US under HTS Code 611120 by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . INFANTS 80% COTTON 20% ACRYLIC FIBERS, KN IT DRESS, NOT IMPORTED AS PA RT OF A SET DPO.NO. C7JA7PA STYLE NO. 708336-00-1 CAT NO. N/A... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO 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 11-Sep-2021
Bill of Lading MAEUFE1980682
Weight 48.08
Units LB
Quantity 7
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 130N
Vessel Name MAERSK EUREKA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611120
Contact N/A Contact UN TO THE ORDER OF

ACRYLIC is Exported to US under HTS Code 611120 by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . INFANTS 80% COTTON 20% ACRYLIC KNIT SWEAT ER AND PANT SET 0 DPO.NO . C7MI5BA STYLE NO. 708328-0 0-2 CAT NO. N/A . INVOICE NO. TSLGAP0... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

PFC 0024 2225 S. 75TH AVENUE PHOEN IX,AZ USA 85043 NOTIFY3: DAMCO DI STRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON


Date 11-Sep-2021
Bill of Lading MAEUAT1980476
Weight 45.36
Units LB
Quantity 7
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 130N
Vessel Name MAERSK EUREKA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611120
Contact N/A Contact UN TO THE ORDER OF

ACRYLIC is Exported to US under HTS Code 611120 by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . INFANTS 80% COTTON 20% ACRYLIC FIBERS, KN IT DRESS, NOT IMPORTED AS PA RT OF A SET DPO.NO. C7LN0BA STYLE NO. 708336-00-2 CAT NO. N/A... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

PFC 0024 2225 S. 75TH AVENUE PHOEN IX,AZ USA 85043 NOTIFY3: DAMCO DI STRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON


Date 11-Sep-2021
Bill of Lading MAEUAQ1980476
Weight 41.28
Units LB
Quantity 8
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 130N
Vessel Name MAERSK EUREKA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611120
Contact N/A Contact UN TO THE ORDER OF
1
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