Details of Product ACRYLIC Import Data from Lao

US Imports Data Shipments searched product ACRYLIC from Lao

US Import Data Shipment

4

Records Found

Exporters / Suppliers

3

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Importers / Consignee

3

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Buyers / Notify Party

3

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Loading Ports

1

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Discharge Ports

2

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

emastersindia.net

1 Months

1 Port of Loading

1 Countries

2 units

  • KG 3
  • K 1

ACRYLIC is Exported to US by SUDAMERICANA DE FIBRAS S A to NATIONAL SPINNING CO INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

SYNTHETIC FIBRES ACRYLIC FIBER TOP N DTEX 3,3 SEMI DULL P.O. 0010827-000 CUSTOMS TARIFF 5506.30.00.00 5506.30.00 NET WEIGHT 18,352.70 KGS.

Exporter - Shipper :

SUDAMERICANA DE FIBRAS S A

AV CORONEL NESTOR GAMBETTA 6815 CALLAO - PERU RUC 20330791684 T 511 205-5555 F 511 205-5563

Importer - Consignee :

NATIONAL SPINNING CO INC

PO BOX 191 1481 WEST 2ND STREET WASHINGTON NC27889 UNITED STATES

Buyer - Notify Party :

INTERNATIONAL FORWARDERS INC

Marks and Numbers :

NAT SPIN 2128-2 . . . . . . .


Date 20-Sep-2021
Bill of Lading HLCULI3210772405
Weight 18,505.00
Units K
Quantity 46
Quantity Unit PCS
Country LA, LAO
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 136N
Vessel Name DUBLIN EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 551322

ACRYLIC is Exported to US by SUDAMERICANA DE FIBRAS S A to NATIONAL SPINNING CO INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

FIBRA ACRILICA TOPS109 BALES ACRYLIC FIBER TOP NDTEX 3,3 SEMI DULL P.O.:0010827-000 ACRYLIC STAPLE FIBERDTEX 1,6/38 MM BRIGHT P.O.:0010829-000 ACRYLIC... Read More..

Exporter - Shipper :

SUDAMERICANA DE FIBRAS S A

AV CORONEL NESTOR GAMBETTA 68 RUC: 20330791684

Importer - Consignee :

NATIONAL SPINNING CO INC

PO BOX 191 1481 WEST 2ND STREE WASHINGTON NC27889

Buyer - Notify Party :

INTERNATIONAL FORWARDERS INC

Marks and Numbers :

NAT SPIN 2128-1NAT SPIN 2128-1


Date 20-Sep-2021
Bill of Lading SUDUB1LIM0173661
Weight 38,316.00
Units KG
Quantity 109
Quantity Unit BLE
Country LA, LAO
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 136N
Vessel Name DUBLIN EXPRESS
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 510521

ACRYLIC is Exported to US by ALPACA D & C COMPANY S A to POTPOURRI GROUP INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

TEXTILES / ALPACA GARMENTS: CARDIGAN FOR WOMEN KNITTED IN 51% ALPACA 49% ACRYLIC JACQUARD CARDIGAN JACQUARD SWEATER VEST FOR WOMEN KNITTED IN 51% ALPA... Read More..

Exporter - Shipper :

ALPACA D & C COMPANY S A

C JR LIBERTAD 1133 HUANCAYO CERCADO HUANCAYO - HUANCAYO - JUNIN

Importer - Consignee :

POTPOURRI GROUP INC

101 BILLERICA AVE BLDG 2

Buyer - Notify Party :

POTPOURRI GROUP INC

Marks and Numbers :

POTPOURRI GROUP, INC


Date 09-Sep-2021
Bill of Lading ECUWPECLL211171
Weight 650.00
Units KG
Quantity 38
Quantity Unit PKG
Country LA, LAO
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 135N
Vessel Name MAERSK GATESHEAD
Carrier Code ECUW
HS / HTS Code 610422

ACRYLIC is Exported to US by CONFECCIONES LANCASTER S A to DEPOT TRADE C/O OFF PRICE through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

ALPACA ACRYLIC SOCKS

Exporter - Shipper :

CONFECCIONES LANCASTER S A

PROLONG HUAMANGA N 890 LA VICTORIA

Importer - Consignee :

DEPOT TRADE C/O OFF PRICE

CLOSEOUTS 74 KILBURN ST

Buyer - Notify Party :

DEPOT TRADE C/O OFF PRICE

Marks and Numbers :

DEPOT TRADING


Date 09-Sep-2021
Bill of Lading ECUWPECLL2001728
Weight 947.00
Units KG
Quantity 43
Quantity Unit PKG
Country LA, LAO
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 135N
Vessel Name MAERSK GATESHEAD
Carrier Code ECUW
HS / HTS Code 291611
1
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