Details of Product ACRYLIC Import Data from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC from Kao Hsiung

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  3. PRODUCT ACRYLIC US Import Data
  4. Loading Port - Kao Hsiung
  5. Month-Year - Dec-2021
  1. Shipments in Year - 2021

US Import Data Shipment

89

Records Found

Exporters / Suppliers

24

Records Found

Importers / Consignee

25

Records Found

Buyers / Notify Party

22

Records Found

Loading Ports

1

Records Found

Discharge Ports

12

Records Found

About 89 results (00 seconds), display 10 out of 19 Pages.

emastersindia.net

1 Months

24 Exporters / Shippers

25 Importers / Consignee

22 Buyers / Notify Party

38 HTS Codes

1 Port of Loading

12 Port of Discharge

5 Countries

2 units

  • KG 45
  • K 44

ACRYLIC is Exported to US by N/A to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

APPARELS AND CRDIGNS LADIES 72% COTTON 28% ACRYLIC KNITTED SWEATER HS CODE 6110.20.2020 PEB NO 117981 PEB DATE 2021-10-18 TAX ID 02.026.418.0-057.000... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

YUSEN LOGISTICS

Marks and Numbers :

TARGET PO# TARGET PO# 2214821 DPC-ITEM# 018133966 CASEPACK 9 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME


Date 16-Dec-2021
Bill of Lading EGLV080100727652
Weight 1,284.00
Units K
Quantity 184
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0345E
Vessel Name EVER EAGLE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 611020
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

APPARELS AND SWTRS LADIES 60% COTTON 40% ACRYLIC KNITTED SWEATER HS CODE 6110202020 PEB NO 718478 PEB DATE 2021-10-27 TAX ID 02.026.418.0-057.000 TARG... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

YUSEN LOGISTICS

Marks and Numbers :

TARGET PO# TARGET PO# 9147950 DPC-ITEM# 018134038 CASEPACK 9 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME


Date 16-Dec-2021
Bill of Lading EGLV080100735264
Weight 4,757.00
Units K
Quantity 844
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0345E
Vessel Name EVER EAGLE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 611020
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

APPARELS AND CRDIGNS LADIES 72% COTTON 28% ACRYLIC KNITTED SWEATER HS CODE 6110202020 PEB NO 718470 PEB DATE 2021-10-27 TAX ID 02.026.418.0-057.000 TA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

YUSEN LOGISTICS

Marks and Numbers :

TARGET PO# TARGET PO# 8550650 DPC-ITEM# 018133966 CASEPACK 9 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME


Date 16-Dec-2021
Bill of Lading EGLV080100735272
Weight 833.00
Units K
Quantity 136
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0345E
Vessel Name EVER EAGLE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 611020
Contact N/A Contact N/A

ACRYLIC is Exported to US by SHING KWN CORP to TROPAR MFG CO INC through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC AWARDS

Exporter - Shipper :

SHING KWN CORP

NO 30 LN 467 HON TA 1ST TA JEN LI REN DER DIST TAINAN CITY TW

Importer - Consignee :

TROPAR MFG CO INC

5 VREELAND ROAD FLORHAM PARK NJ07932 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 15-Dec-2021
Bill of Lading GBORACE202110008
Weight 3,672.00
Units K
Quantity 300
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 015E
Vessel Name ONE MINATO
Carrier Code GBOR
HS / HTS Code 291611
Contact SHING KWN CORP Contact TROPAR MFG CO INC

ACRYLIC is Exported to US by N/A to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

GENERAL MERCHANDISE (ACRYLIC TUMBLER) HS CODE.

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

3924.10 SEE ATTACHED


Date 15-Dec-2021
Bill of Lading ORLCKLAX2111133
Weight 285.00
Units K
Quantity 25
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 051E
Vessel Name EVER LUNAR
Carrier Code ORLC
HS / HTS Code 830110
Contact N/A Contact N/A
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