Details of Product ACRYLIC Import Data under HTS Code 620192

US Imports Data Shipments searched product ACRYLIC under HTS Code 620192

US Import Data Shipment

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Exporters / Suppliers

3

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Importers / Consignee

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Buyers / Notify Party

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About 7 results (00 seconds), display 1 out of 2 Pages.

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 BILLAH RESOURCES LIMITED to BESTSELLER WHOLESALE CANADA INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

MALE T-SHIRT XXX PIMKIE APPARELS LTD A.K.M. KNIT WEAR LIMITED. PRETTY SWEATERS LTD. IMPRESS-NEWTEX COMPOSITE TEXTILES & NAFA APPARELS LTD. MALE T-SHIR... Read More..

Exporter - Shipper :

BILLAH RESOURCES LIMITED

17/1 KATHALDIA NISHAD NAGAR SQUIB ROAD TONGI GAZIPUR BANGLADESH FAX 88-02-9816843

Importer - Consignee :

BESTSELLER WHOLESALE CANADA INC

225-A DE LIEGE QUEST H2P 1H4 MONTREAL - QC CANADA

Buyer - Notify Party :

BESTSELLER WHOLESALE CANADA INC

Marks and Numbers :

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... Read More..


Date 15-Sep-2021
Bill of Lading HLCUDA1LG38397AA
Weight 8,285.00
Units K
Quantity 945
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 046E
Vessel Name ONE HOUSTON
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 620192

ACRYLIC is Exported to US under HTS Code 620192 by SHANGHAI QIHE GARMENT CO LTD to ONE STAR TRADE GROUP LLC through the port of 57035, SHANGHAI

Item/Product Description :

MENS 55%COTTON 44%ACRYLIC 1%SPANDEX KNITTED PULLOVERS MENS 44%ACRYLIC 30%POLYESTER 26%NYLON KNITTED CARDIGANS MENS 100%ACRYLIC KNITTED PULLOVERS MENS... Read More..

Exporter - Shipper :

SHANGHAI QIHE GARMENT CO LTD

NO 3 LANE 168 LINHONG ROAD CHANG NING DISTRICT SHANGHAI CHINA

Importer - Consignee :

ONE STAR TRADE GROUP LLC

1561 E 66TH ST BROOKLYN NY 1123 4

Buyer - Notify Party :

ONE STAR TRADE GROUP LLC

Marks and Numbers :

NO MARKS


Date 31-Aug-2021
Bill of Lading TXSLHSAP219127
Weight 6,600.00
Units KG
Quantity 605
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 218E
Vessel Name MANUKAI
Carrier Code TXSL
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
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