Details of Product ACRYLIC Import Data from Port Qasim

US Imports Data Shipments searched product ACRYLIC from Port Qasim

US Import Data Shipment

4

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

1

Records Found

Discharge Ports

3

Records Found

About 4 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

4 Months

2 Importers / Consignee

1 Port of Loading

1 Countries

3 units

  • K 2
  • KG 1
  • LB 1

ACRYLIC is Exported to US by BR HOSIERY to VINCO INTL LLC through the port of 53551, PORT QASIM

Item/Product Description :

COTTON 80% POLYESTER 20% TUBE SOCKS MERINO WOOL 38% COTTON 45% ACRYLIC 10% ELASTINE 7% CREW SPLICING SOCKS DYED

Exporter - Shipper :

BR HOSIERY

114-H TECH TOWN SATIANA ROAD FAISALABAD PK

Importer - Consignee :

VINCO INTL LLC

218 ELIZABETH AVENUE NEWARK NJ 07108 US

Buyer - Notify Party :

VINCO INTL LLC

Marks and Numbers :

AS PER SHIPPER,S ADVICE.


Date 16-Dec-2021
Bill of Lading TEUGCIKHINYC1918
Weight 5,894.00
Units K
Quantity 323
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1145
Vessel Name OOCL WASHINGTON
Carrier Code TEUG
HS / HTS Code 611592

ACRYLIC is Exported to US by SUNTEX GLOVES INDUSTRIES to SCK GLOBAL LLC through the port of 53551, PORT QASIM

Item/Product Description :

SEAMLESS KNITTED NAUTRA GLOVESSEAMLESS KNITTED NAVY BLUE ACRYLIC GLOVESNET WT:13988.52 KGSHS CODE:6116.92.8800, 6116.93.8800

Exporter - Shipper :

SUNTEX GLOVES INDUSTRIES

P-530 CHANDNI CHOCK NEW CIVIL LINES

Importer - Consignee :

SCK GLOBAL LLC

PO BOX 228

Buyer - Notify Party :

N/A

Marks and Numbers :

NONE


Date 15-Nov-2021
Bill of Lading DSVFLHE0016549
Weight 14,707.00
Units KG
Quantity 718
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. U141A
Vessel Name SEAMAX BRIDGEPORT
Carrier Code DSVF
HS / HTS Code 611692

ACRYLIC is Exported to US by N/A to N/A through the port of 53551, PORT QASIM

Item/Product Description :

1843 TOTAL CTNS = 44,232 TOTA L PACKS MEN S 10 PACK KNIT TH ERMAL SOCKS LADIES 10 PACK KN IT THERMAL SOCKS SOCKS 80% CO TTON,12% ACRYLIC,8% ELASTIC H... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

SEVEN APPAREL GROUP

Marks and Numbers :

NO MARKSNO MARKSNO MARKS


Date 10-Jun-2021
Bill of Lading MAEU1KT115280
Weight 35,943.72
Units LB
Quantity 1843
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1401, NORFOLK, VA
Voyage No. 116W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611510
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 53551, PORT QASIM

Item/Product Description :

CONTAINING PVC WORK GLOVES PALM COATED, 30%ACRYLIC/2 0%POLY/50%PVC MCH KNIT CRI SS CROSS GLOVES. NET WEIGH T : 10,370.448 KGS H.S COD E:6116.9900,6116... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

V ALEXANDER & CO INC

Marks and Numbers :

CARTON # QUANTITY STYLE RN # 48583 PO # MADE IN PAK ISTAN SAME SAME SAME SAME SAME


Date 12-Apr-2021
Bill of Lading MEDUPS358836
Weight 11,573.00
Units K
Quantity 989
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 109A
Vessel Name MSC RANIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 611699
Contact N/A Contact N/A
1
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