Details of Product ACRYLIC Import Data Import by Unto The Oder Of

US Imports Data Shipments searched product ACRYLIC Import by Unto The Oder Of

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emastersindia.net

1 Months

1 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 1

ACRYLIC is Exported to US 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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