Details of Product ANGELES Import Data Import by Unto The Order Of

US Imports Data Shipments searched product ANGELES Import by Unto The Order Of

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  4. Buyer - Unto The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

857

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

4

Records Found

Discharge Ports

2

Records Found

About 857 results (00 seconds), display 1 out of 172 Pages.

emastersindia.net

12 Months

3 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

70 HTS Codes

4 Port of Loading

2 Port of Discharge

2 Countries

2 units

  • LB 856
  • K 1

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

Item/Product Description :

READY MADE GARMENTS 100% CTN PD MENS WVN SHIRT HS CODE : 6 205.20.2066 --BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WES... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

IFIC BANK LIMITED PRINCIPAL BRANCH MCCI BUILDING 2ND FLOOR 122-124 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

AS PER INVOICE


Date 26-Dec-2021
Bill of Lading MAEUBA7602326
Weight 4,164.50
Units LB
Quantity 1201
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620520
Contact N/A Contact UNTO THE ORDER OF

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

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 569 /2109849/RT ITEM NO.0149=3180 PCS ORDER NO.: 300030844949 DEL... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

MARKS AND NUMBERS WAREHOUSE# : 946 8-0 120 PENNEY ROAD FOREST PARK GA30297 UNITE D STATES UNQUTE


Date 26-Dec-2021
Bill of Lading MAEUBA7603950
Weight 1,920.54
Units LB
Quantity 106
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact N/A Contact UNTO THE ORDER OF

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

Item/Product Description :

READY MADE GARMENTS 98% CTN 2 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 P.O NO: 3 00030820547 CONTRACT NO: 210 9797 INVOICE NO : SCTML/JCP/ 686/... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

IFIC BANK LIMITED PRINCIPAL BRANCH MCCI BUILDING 2ND FLOOR 122-124 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

AS PER INVOICE


Date 26-Dec-2021
Bill of Lading MAEUBA7566892
Weight 3,008.28
Units LB
Quantity 506
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620520
Contact N/A Contact UNTO THE ORDER OF

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

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 52 3/2011963/RT ITEM NO.0127=99 6 PCS & ITEM NO.0263=1848 PC S OR... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

WAREHOUSE ID: (9468-0) 120 PENNEY ROAD FOREST PARK GA30297 UNITED STATES


Date 26-Dec-2021
Bill of Lading MAEUBA7579670
Weight 2,219.46
Units LB
Quantity 237
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact N/A Contact UNTO THE ORDER OF

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

Item/Product Description :

AS PER CONTRACT 2116715 MENS PANTS/BOTTOMS (94% NYLON 6% S PANDEX MENS WOVEN PANTS) SUB /CONTRACT (PO) NO/SUFFUX: 58 9/2116715/C LOT NO: 589-0118 OADI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

THE HONG KONG AND SHANGHAI BANKING SHANTA WESTERN TOWER 186 BIR UTTAM MIR SHAWKAT ALI ROAD

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

TO: J.C. PENNEY PURCHASING LLC.96 94-1 120 PENNEY ROAD, FOREST PARK , GA30297, USA


Date 26-Dec-2021
Bill of Lading MAEUBA7573448
Weight 1,087.28
Units LB
Quantity 94
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 701951
Contact N/A Contact UNTO THE ORDER OF
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