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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product ADDRESS Import Data under HTS Code 620462 from Kajang

US Imports Data Shipments searched product ADDRESS under HTS Code 620462 from Kajang

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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

Details of Product ADDRESS Import Data under HTS Code 620462 from Kajang
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
03-Sep-2021	620462	5,295.00	66 / PCS	ID, INDONESIA

Exporters of address

Importers of address

buyers of address

1 Months

Year - 20211
- Sep-20211

0 Exporters / Shippers

0 Importers / Consignee

1 Buyers / Notify Party

EDRAY 2020 LLC1

1 HTS Codes

62
- 6204
  - 6204621

1 Port of Loading

KAJANG1

1 Port of Discharge

SAVANNAH, GA1

1 Countries

INDONESIA 1

1 units

KG 1

ADDRESS is Exported to US under HTS Code 620462 by N/A to N/A through the port of 55751, KAJANG

Item/Product Description :

DOK 105399 20210709 IDSRG 060100 PEB 66 CARTONS = 5,485 PIECES OF 12 CTNS = 1,174 PCS OF WOMENS 60 COTTON 40 POLYESTER TIE-FRONT TEE P/O NO. 255588 48... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EDRAY 2020 LLC

Marks and Numbers :

EFFECTIVE DATE FOR CONTRACT 20-0540: 2021/03/01 TO 2022/04/30 AS PER COMMERCIAL INVOICE

Date	03-Sep-2021
Bill of Lading	CMDUDJA0731573B
Weight	5,295.00
Units	KG
Quantity	66
Quantity Unit	PCS
Country	ID, INDONESIA
Port of Loading	55751, KAJANG
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0TUJQ
Vessel Name	APL DUBLIN
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	620462

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Details of Product ADDRESS Import Data under HTS Code 620462 from Kajang

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ADDRESS US Import Data

ADDRESS is Exported to US under HTS Code 620462 by N/A to N/A through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EDRAY 2020 LLC

Marks and Numbers :

EFFECTIVE DATE FOR CONTRACT 20-0540: 2021/03/01 TO 2022/04/30 AS PER COMMERCIAL INVOICE EFFECTIVE DATE FOR CONTRACT 20-0540: 2021/03/01 TO 2022/04/30 AS PER COMMERCIAL INVOICE

EFFECTIVE DATE FOR CONTRACT 20-0540: 2021/03/01 TO 2022/04/30 AS PER COMMERCIAL INVOICE