Details of Product ACRYLIC Import Data Import by Kontoor Us Llc under HTS Code 620192

US Imports Data Shipments searched product ACRYLIC Import by Kontoor Us Llc under HTS Code 620192

US Import Data Shipment

5

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Exporters / Suppliers

1

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Importers / Consignee

3

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Buyers / Notify Party

1

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Loading Ports

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Discharge Ports

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

emastersindia.net

4 Months

1 Exporters / Shippers

1 Buyers / Notify Party

1 HTS Codes

2 Port of Loading

2 Port of Discharge

1 Countries

2 units

  • LB 4
  • KG 1

ACRYLIC is Exported to US under HTS Code 620192 by SNOWTEX APPARELS LTD to KONTOOR US LLC through the port of 52330, SALALAH

Item/Product Description :

BRAND: KONTOOR INVOICE NO: SAL/KB/130/2021 DATE : 17-J UL-21 EXP NO: 1351-05654-20 21 DATE : 17-JUL-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NG... Read More..

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT 9 ROAD 3 SECTION 7 DHAKA 1205

Importer - Consignee :

KONTOOR US LLC

400 NORTH ELM STREET GREENSBORO NC27401 USA TEL:336-332-3400 E-MAILKRISTY GARDNER@KONTOORBRANDS COM

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SI ZE : MEASUREMENT MADE IN BANGLADE SH


Date 01-Oct-2021
Bill of Lading MAEUGP7352328
Weight 6,516.87
Units LB
Quantity 1018
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 132W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620192

ACRYLIC is Exported to US under HTS Code 620192 by SNOWTEX APPARELS LTD to KONTOOR US LLC through the port of 52330, SALALAH

Item/Product Description :

BRAND: KONTOOR INVOICE NO: SAL/KB/127/2021 DATE : 11-J UL-21 EXP NO: 1351-05286-20 21 DATE : 11-JUL-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NG... Read More..

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT 9 ROAD 3 SECTION 7 DHAKA 1205

Importer - Consignee :

KONTOOR US LLC

400 NORTH ELM STREET GREENSBORO NC27401 USA TEL:336-332-3400 E-MAILKRISTY GARDNER@KONTOORBRANDS COM

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SI ZE : MEASUREMENT MADE IN BANGLADE SH


Date 18-Sep-2021
Bill of Lading MAEUGP7296807
Weight 8,173.42
Units LB
Quantity 1111
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 131W
Vessel Name MAERSK DENVER
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620192

ACRYLIC is Exported to US under HTS Code 620192 by SNOWTEX APPARELS LTD to UNTO THE ODER OF through the port of 52330, SALALAH

Item/Product Description :

BRAND: KONTOOR INVOICE NO: SAL/KB/119/2021 DATE : 30-J UN-21 EXP NO: 1351-04836-20 21 DATE : 30-JUN-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NG... Read More..

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT 9 ROAD 3 SECTION 7 DHAKA 1205

Importer - Consignee :

UNTO THE ODER OF

SOUTHEAST BANK LTD EUNOOS TRADE CENTRE 52-53 DILKUSHA COMM AREA

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SI ZE : MEASUREMENT MADE IN BANGLADE SH


Date 27-Aug-2021
Bill of Lading MAEUGP7184437
Weight 2,372.78
Units LB
Quantity 380
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 128W
Vessel Name MAERSK ATLANTA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620192

ACRYLIC is Exported to US under HTS Code 620192 by SNOWTEX APPARELS LTD to KONTOOR US LLC through the port of 52330, SALALAH

Item/Product Description :

BRAND: KONTOOR INVOICE NO: SAL/KB/113/2021 DATE : 17-J UN-21 EXP NO: 1351-04395-20 21 DATE : 17-JUN-21 CONTR ACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NG... Read More..

Exporter - Shipper :

SNOWTEX APPARELS LTD

PLOT 9 ROAD 3 SECTION 7 DHAKA 1205

Importer - Consignee :

KONTOOR US LLC

400 NORTH ELM STREET GREENSBORO NC27401 USA TEL:336-332-3400 E-MAILKRISTY GARDNER@KONTOORBRANDS COM

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SI ZE : MEASUREMENT MADE IN BANGLADE SH


Date 08-Aug-2021
Bill of Lading MAEUGP7184403
Weight 5,305.31
Units LB
Quantity 844
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 126W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620192

ACRYLIC is Exported to US under HTS Code 620192 by N/A to TO THE ODER OF through the port of 55976, SINGAPORE

Item/Product Description :

BRAND: KONTOOR INVOICE NO: SAL/KB/087/2021 DATE : 30-APR-21 EXP NO: 1351-02908-2021 DATE : 30-APR-21 CONTRACT NO. SAL-KB-003-21 DATE : 17-OCT-20 NGC:... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ODER OF

SOUTHEAST BANK LTD EUNOOS TRADE CENTRE 52-53 DILKUSHA COMM AREA

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

SHIPPING MARK STYLE / COLOR : SIZE : MEASUREMENT MADE IN BANGLADESHNO MARKS


Date 18-Jun-2021
Bill of Lading CMDUBAC0251600
Weight 17,812.00
Units KG
Quantity 1476
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUHK
Vessel Name APL DUBLIN
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 620192
1
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