Details of Product ACRYLIC Import Data from Salalah

US Imports Data Shipments searched product ACRYLIC from Salalah

US Import Data Shipment

168

Records Found

Exporters / Suppliers

26

Records Found

Importers / Consignee

31

Records Found

Buyers / Notify Party

40

Records Found

Loading Ports

1

Records Found

Discharge Ports

6

Records Found

About 168 results (00 seconds), display 1 out of 35 Pages.

emastersindia.net

1 Port of Loading

3 units

  • LB 152
  • KG 9
  • K 7

ACRYLIC is Exported to US by DAMCO INDIA PVT LTD to H&M HENNES & MAURITZ L P through the port of 52330, SALALAH

Item/Product Description :

TABLEWARE HANDICRAFTS OF STEE L HANDICRAFTS OF IRON 100% C OTTON,HS CODE:620630 PO:13959 1/5-2022 SKU:OU/9114 SHIRTBL OUSE WOMEN KNITTED T-SHIRT ME N... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

2 FLOOR 201 AND 202 PRERNA ARCADE CG ROAD TALUKA SABARMATI AHMEDABAD GUJARAT 380009

Importer - Consignee :

H&M HENNES & MAURITZ L P

281 AIRTECH PARKWAY PLAINFIELD INDIANA 46168 USA

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES USA

Marks and Numbers :

NO MARKS


Date 30-Dec-2021
Bill of Lading MAEU214949695
Weight 10,195.57
Units LB
Quantity 1249
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620630

ACRYLIC is Exported to US by INTERSEAS TRADERS BARA SHAH SAFA ST POST BOX to WILDWOOD LAMPS/ACCENTS P O BOX through the port of 52330, SALALAH

Item/Product Description :

1X40 PART OF FCL 122 CARTONS CONTAINING INDIAN HANDICRAFTS OF BRASS, ALUMINIUM, IRON AN D GLASS MARBLE, ACRYLIC, ARTW ARES WITH WIRING. TOTAL QTY: 156... Read More..

Exporter - Shipper :

INTERSEAS TRADERS BARA SHAH SAFA ST POST BOX

NO 41 MORADABAD - 244001

Importer - Consignee :

WILDWOOD LAMPS/ACCENTS P O BOX

672 516 PAUL ST ROCKY MOUNT NC 27802-0672 U S A

Buyer - Notify Party :

WILDWOOD LAMPS/ACCENTS P O BOX

Marks and Numbers :

NO MARKS


Date 21-Dec-2021
Bill of Lading MAEU214504970
Weight 888.60
Units LB
Quantity 122
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1401, NORFOLK, VA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940520

ACRYLIC is Exported to US by RAJ OVERSEAS to KIRKLAND S INC through the port of 52330, SALALAH

Item/Product Description :

HAND WOVEN POLYESTER / COTTON RUG TEXTILE : 43% POLYESTER 40% COTTON 13% ACRYLIC 4% OTH ER FIBER INV NO.RO-4852 DT: 01.09.2021 S/B NO:5607868 D T:27 .... Read More..

Exporter - Shipper :

RAJ OVERSEAS

PLOT # 8 SECTOR-25 INDUSTRIAL EST HUDA PANIPAT-132103 INDIA TEL : 91 - 180 - 2693809 TO 269381

Importer - Consignee :

KIRKLAND S INC

5310 MARYLAND WAY BRENTWOOD TN 37027 KIRKLANDSIMPORTING@KIRKLANDS COM

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES USA INC

Marks and Numbers :

01 TO 456 CARTON 01 TO 100 CARTON 01 TO 1314 BALES


Date 10-Dec-2021
Bill of Lading MAEU214107260
Weight 16,682.95
Units LB
Quantity 1870
Quantity Unit CTN
Country NO, NORWAY
Port of Loading 52330, SALALAH
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 144W
Vessel Name MAERSK KENSINGTON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 570299

ACRYLIC is Exported to US by M/S AQUA MARINE to VIP CARGO SERVICES LLC through the port of 52330, SALALAH

Item/Product Description :

TOTAL 357 CARTONS (THREE HUNDR ED FIVE SEVEN CARTONS ONLY.) 181 CARTONS CONTAINING INDI AN HANDICRAFTS OF STAINLESS ST EEL, GLASS, ACRYLIC, AND BRASS... Read More..

Exporter - Shipper :

M/S AQUA MARINE

931 A S COMPOUND SMD ROAD WADAL

Importer - Consignee :

VIP CARGO SERVICES LLC

239 US HWY GREEN BROOK NJ 08812 TEL: +1 732 529 6790 INFO@VIPCARGOSERVICES COM

Buyer - Notify Party :

VIP CARGO SERVICES LLC

Marks and Numbers :

CARTON NO. 01 TO 181 CARTON NO. 01 TO 176


Date 06-Dec-2021
Bill of Lading MAEU213980094
Weight 4,178.56
Units LB
Quantity 357
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1401, NORFOLK, VA
Voyage No. 142W
Vessel Name CSAV TOCONAO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 392690

ACRYLIC is Exported to US by WEAVERSINDIA LLP to NOURISON INDUSTRIES through the port of 52330, SALALAH

Item/Product Description :

1X40 HC FCL CONT 1054 PKGS O NLY (ONE THOUSAND FIFTY FOUR PACKAGES ONLY.) INDIAN WOVEN WOOL/VISCOSE CARPETS ( PILE 80% WOOL+20% VISCOSE) WITH C OTTON... Read More..

Exporter - Shipper :

WEAVERSINDIA LLP

PLOT # 171 SECTOR 25 PART II HUDA IPANIPAT-132103 INDIA PHONE:+91-180-4021774

Importer - Consignee :

NOURISON INDUSTRIES

201 UNION GROVE ROAD CALHOUN GA 30701 U S A

Buyer - Notify Party :

NOURISON INDUSTRIES

Marks and Numbers :

PACKAGES 01 TO 1054


Date 04-Dec-2021
Bill of Lading MAEU213740424
Weight 12,660.43
Units LB
Quantity 1054
Quantity Unit PKG
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 140W
Vessel Name MAERSK SANTANA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 570231
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