Details of Product ACRYLIC Import Data Import by Un To The Order Of

US Imports Data Shipments searched product ACRYLIC Import by Un To The Order Of

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  4. Importer - Un To The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

49

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

5

Records Found

Discharge Ports

4

Records Found

About 49 results (00 seconds), display 1 out of 11 Pages.

emastersindia.net

5 Months

1 Exporters / Shippers

1 Importers / Consignee

2 Buyers / Notify Party

5 HTS Codes

5 Port of Loading

4 Port of Discharge

1 Countries

2 units

  • LB 46
  • KG 3

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

Item/Product Description :

WEARING APPREL . MENS 55% CO TTON 31% ACRYLIC 12% POLYESTER 2% SPANDEX KNIT SWEATER, STITCH COUNT EQUAL OR LESS THA N 9/2CM, REACHES THE WAIST DPO.NO.... 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-Dec-2021
Bill of Lading MAEUBZ2983325
Weight 3,112.60
Units LB
Quantity 458
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF

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

Item/Product Description :

WEARING APPREL . MENS 55% CO TTON 31% ACRYLIC 12% POLYESTER 2% SPANDEX KNIT SWEATER, STITCH COUNT EQUAL OR LESS THA N 9/2CM, REACHES THE WAIST DPO.NO.... 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 :

WEO-0008 3400 N GAP DRIVE FRESNO,C A,USA 93727 NOTIFY3: DAMCO DISTRIB UTION, 1015 E 236TH ST CARSON,CA 9 0745, ATT:DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUEP2983468
Weight 720.32
Units LB
Quantity 90
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF

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

Item/Product Description :

WEARING APPREL . MENS 55% CO TTON 31% ACRYLIC 12% POLYESTER 2% SPANDEX FIBERS, KNIT SWE ATER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST... 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 :

WEO-0008 3400 N GAP DRIVE FRESNO,C A,USA 93727 NTFY3: DAMCO DISTRIBUT ION, 1015 E 236TH ST CARSON, CA 90 745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUBG3390036
Weight 208.66
Units LB
Quantity 44
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF

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

Item/Product Description :

WEARING APPREL . MENS 55% CO TTON 31% ACRYLIC 12% POLYESTER 2% SPANDEX KNIT SWEATER, STITCH COUNT EQUAL OR LESS THA N 9/2CM, REACHES THE WAIST DPO.NO.... 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 :

WEO-0008 3400 N GAP DRIVE FRESNO,C A,USA 93727 NTFY3: DAMCO DISTRIBUT ION, 1015 E 236TH ST CARSON, CA 90 745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUJ08626514
Weight 110.22
Units LB
Quantity 17
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF

ACRYLIC is Exported to US by N/A to UN TO THE ORDER OF through the port of 55976, SINGAPORE

Item/Product Description :

WEARING APPREL . GIRLS 57% ACRYLIC 32% POLYES

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

2 FOLSOM STREET SAN FRANCISCO SAN FRANCISCO CA CA 94105 US

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

WEO-0008 3400 N GAP DRIVE FRESNO,CA,USA 93727NTFY3: DAMCO DISTRIBUTION, 1015 E 236TH ST CASON, CA 90745, ATT: DAVID JOHNSON


Date 03-Dec-2021
Bill of Lading ONEYDACB20347519
Weight 456.00
Units KG
Quantity 57
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 015E
Vessel Name CONTI CONQUEST
Carrier Code ONEY
HS / HTS Code 291611
Contact N/A Contact UN TO THE ORDER OF
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