Details of Product ACRYLIC Import Data Import by The Cato Corp

US Imports Data Shipments searched product ACRYLIC Import by The Cato Corp

US Import Data Shipment

5

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

1

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

emastersindia.net

3 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

2 Port of Loading

1 Port of Discharge

2 units

  • K 3
  • LB 2

ACRYLIC is Exported to US by N/A to THE CATO CORP through the port of 54201, COLOMBO HARBOR

Item/Product Description :

EYELASH SUPPER CORP SET (8 5% ACRYLIC 12% N YLON & 3 % SPANDEX)) INVOICE NO : DSBDL-2 3121 DATE: 06.1 1.2021 EXP NO: 00002228- 023052-2021 DATE: 06.11... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

THE CATO CORP

810 DENMARK ROAD CHARLOTTE NC 28273 UNITED STATES

Buyer - Notify Party :

THE CATO CORP

Marks and Numbers :

STYLE NO: PO : FROM: DYNASTY S WEATER (BD) LTD AUKPARA, ASHULI A, SAVAR, DHAKA , B ANGLADESH. T O: CATO CORP 81 00 DENMARK R OAD, CHARLOTTE, NC 28273.... Read More..


Date 26-Dec-2021
Bill of Lading MEDUDH076736
Weight 1,533.00
Units K
Quantity 409
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 611020

ACRYLIC is Exported to US by N/A to THE CATO CORP through the port of 54201, COLOMBO HARBOR

Item/Product Description :

EYELASH RIB CARDI (85% ACR YLIC 12% NYLON & 3% SPANDE X) EYELASH RIB TANK (85% A CRYLIC 12% NYLON & 3% SPAN DEX) SOLID DESTRUCTED V NE CK (100% ACRYLI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

THE CATO CORP

810 DENMARK ROAD CHARLOTTE NC 28273 UNITED STATES

Buyer - Notify Party :

THE CATO CORP

Marks and Numbers :

STYLE NO: PO : FROM: DYNASTY S WEATER (BD) LTD AUKPARA, ASHULI A, SAVAR, DHAKA , B ANGLADESH. T O: CATO CORP 81 00 DENMARK R OAD, CHARLOTTE, NC 28273.... Read More..


Date 20-Dec-2021
Bill of Lading MEDUDH051515
Weight 3,719.00
Units K
Quantity 1643
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 145A
Vessel Name VARNA BAY
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 611020

ACRYLIC is Exported to US by N/A to THE CATO CORP through the port of 54201, COLOMBO HARBOR

Item/Product Description :

COLD SHOULDER COLOR BLOCK 100% ACRYLIC SOLID DESTRUC TED V NECK(60% COTON, 40% ACRYLIC) INVOICE NO: DSBDL -19321 DATE:25.09.2021 EXP NO:00002228-01944... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

THE CATO CORP

810 DENMARK ROAD CHARLOTTE NC 28273 UNITED STATES

Buyer - Notify Party :

THE CATO CORP

Marks and Numbers :

STYLE NO: PO : FR OM: DYNASTY SWEAT ER (BD) LTD AUKPA RA, ASHULIA, SAVA R, DHAKA, BANGLAD ESH. TO: CATO COR P 8100 DENMARK RO AD, CHARLOTTE, NC 28273.... Read More..


Date 02-Dec-2021
Bill of Lading MEDUDH030717
Weight 4,472.00
Units K
Quantity 1397
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 141A
Vessel Name MSC TIANJIN
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 611020

ACRYLIC is Exported to US by DAMCO CHINA LIMITED to THE CATO CORP through the port of 57037

Item/Product Description :

LADIES 67%COTTON 31%REPREVE R ECYCLED POLYESTER 2%SPANDEX W OVEN PANTS HS#990388 EARRING, NECKLACE HS CODE: 71 17199000,7116200500 CAMO FLEECE LINED L... Read More..

Exporter - Shipper :

DAMCO CHINA LIMITED

757 MENGZI ROAD 26F GOPHER CENTER 200001 SHANGHAI CHINA

Importer - Consignee :

THE CATO CORP

810 DENMARK ROAD CHARLOTTE N C 28273 PJERA@CATOCORP COM

Buyer - Notify Party :

THE CATO CORP

Marks and Numbers :

FROM: TO: PO# CARTON ID# DEPT#: COLOR: CARTON OF UNITS: CARTON G .W CARTON N.W CARTON SIZE: VENDO R NAME: COUNTRY OF ORIGIN:CHINA 441176 PO# DEPT# CAR... Read More..


Date 13-Nov-2021
Bill of Lading MAEU212958546
Weight 8,490.94
Units LB
Quantity 1608
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 138E
Vessel Name MAERSK SIRAC
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 711719

ACRYLIC is Exported to US by DAMCO CHINA LIMITED to THE CATO CORP through the port of 57037

Item/Product Description :

LADIES 67%COTTON 31%REPREVE R ECYCLED POLYESTER 2%SPANDEX W OVEN PANTS HS#990388 EARRING,BRACELET,NECKLACE,RING ,ANKLET,HAIR,EARRING AND NE CKLACE,BAN... Read More..

Exporter - Shipper :

DAMCO CHINA LIMITED

757 MENGZI ROAD 26F GOPHER CENTER 200001 SHANGHAI CHINA

Importer - Consignee :

THE CATO CORP

810 DENMARK ROAD CHARLOTTE N C 28273 PJERA@CATOCORP COM

Buyer - Notify Party :

THE CATO CORP

Marks and Numbers :

FROM: TO: PO# CARTON ID# DEPT#: COLOR: CARTON OF UNITS: CARTON G .W CARTON N.W CARTON SIZE: VENDO R NAME: COUNTRY OF ORIGIN:CHINA ITS FASHION VERSONA... Read More..


Date 15-Oct-2021
Bill of Lading MAEU212671765
Weight 12,410.50
Units LB
Quantity 2097
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 013E
Vessel Name SANTA LORETTA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 711719
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