Details of Product ACRYLIC Import Data from Colombo Harbor

US Imports Data Shipments searched product ACRYLIC from Colombo Harbor

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  3. PRODUCT ACRYLIC US Import Data
  4. Loading Port - Colombo Harbor
  5. Month-Year - Mar-2021
  1. Shipments in Year - 2021

US Import Data Shipment

13

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

1

Records Found

Discharge Ports

2

Records Found

About 13 results (00 seconds), display 1 out of 4 Pages.

arisadhesivetape.com

1 Months

3 Exporters / Shippers

3 Importers / Consignee

5 Buyers / Notify Party

5 HTS Codes

1 Port of Loading

2 Port of Discharge

2 Countries

3 units

  • KG 10
  • K 2
  • LB 1

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

Item/Product Description :

ACRYLIC CARDIGAN

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

GOLDEN TOO INC

Marks and Numbers :

MARKS & NUMBER


Date 25-Mar-2021
Bill of Lading ONEYDACB02870601
Weight 2,600.00
Units KG
Quantity 500
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 055E
Vessel Name MOL MANEUVER
Carrier Code ONEY
HS / HTS Code 291611
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

ACRYLIC CARDIGAN

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

JAMUNA BANK LIMITED 500 7TH AVENUE 7TH FLOOR NEW YORK NJ 10018 US

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

MARKS & NUMBER


Date 25-Mar-2021
Bill of Lading ONEYDACB02870601
Weight 2,600.00
Units KG
Quantity 500
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 055E
Vessel Name MOL MANEUVER
Carrier Code ONEY
HS / HTS Code 291611
Contact N/A Contact TO THE ORDER OF

ACRYLIC is Exported to US by WINTER DRESS LIMITED to FARRIZ DESIGN INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

890 CTNS ORDERNO.7940,7941 ,7948,7950,7935,7949,8921, 8735,87 25 STYLE NO:J3E026 7S-RB,X3E0267S-RB,J3E0284S -RB,X3E0284S-RB ,J3 E0267S ,J3E0284S,J3E02... Read More..

Exporter - Shipper :

WINTER DRESS LIMITED

VILLA-KALMA PO-DAIRY FARM P S- SAV DHAKA 1341 BANGLADESH

Importer - Consignee :

FARRIZ DESIGN INC

27893 AVE SMYTH DRIVE SUITE 107 VALENCIA CA 91355 UNITED STATES

Buyer - Notify Party :

SAVITAS EXPRESS

Marks and Numbers :

MAIN MARKS: PO. S TYLE: DESCRIPTION COOR SIZEQUANTI TY CARTON NO OF M ADE IN BANGLADESH S IDE MARK GROSS WEIGHT NET WEIGH T CTN DIMENS ION F ULL CIRCL... Read More..


Date 24-Mar-2021
Bill of Lading MEDUKA710855
Weight 6,581.00
Units K
Quantity 890
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 0107A
Vessel Name KOTOR BAY
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 610920
Contact WINTER DRESS LIMITED Contact FARRIZ DESIGN INC

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

HTS NO.: 6110303059 (EIGHT HUNDRED FORTY TWO ONLY) 7,836 PCS LADIES KNITTED CARDIGAN 55 COTTON, 45 ACRYLIC INVOICE NO.: SQCLQCPL2009-33, DATE: 26.01.2... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

MUTUAL TRUST BANK LTD 120 GULSHAN AVENUE GULSHAN DHAKA-1212

Buyer - Notify Party :

TO THE ORDER OF :

Marks and Numbers :

SHIPPING MARKS : SHIP TO 707 GROSS CARTON WEIGHT : NET CARTON WEIGHT : COUNTRY OF ORIGIN : BANGLADESH. CARTON DIMENSIONS :


Date 22-Mar-2021
Bill of Lading CMDUBAC0231195
Weight 8,941.00
Units KG
Quantity 842
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUH6
Vessel Name CMA CGM THALASSA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611030
Contact N/A Contact TO THE ORDER OF

ACRYLIC is Exported to US by N/A to TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

HTS CODE NO. : 6110202079 WEARING APPAREL LADIES 55 COTTON 45 ACRYLIC EXPOSED LINKING CROPPED CREW P.O. : 766504 STYLE : 1005 QUANTITY : 5,951 PCS INV... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

MERCANTILE BANK LTD MOHAKHALI BRANCH 51-52 GREEN DELTA AIMS TOWER

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

MAIN MARK SHIP TO 02907 GROSS CARTON WEIGHT: NET CARTON WEIGHT CARTON DIMENSIONS:


Date 22-Mar-2021
Bill of Lading CMDUBAC0231164
Weight 6,794.00
Units KG
Quantity 330
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUH6
Vessel Name CMA CGM THALASSA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611020
Contact N/A Contact TO THE ORDER OF
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