Details of Product ANGELES Import Data under HTS Code 6101

US Imports Data Shipments searched product ANGELES under HTS Code 6101

Shipments in Year - 2021

US Import Data Shipment

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Details of Product ANGELES Import Data under HTS Code 6101
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
11-Nov-2021	610120	706.71	200 / CTN	BD, BANGLADESH
01-Nov-2021	610120	8,785.32	2486 / CTN	BD, BANGLADESH
01-Nov-2021	610120	2,156.87	581 / CTN	BD, BANGLADESH
19-Oct-2021	610120	917.63	177 / CTN	BD, BANGLADESH
19-Oct-2021	610120	344.28	54 / CTN	BD, BANGLADESH

Exporters of angeles

Importers of angeles

buyers of angeles

4 Months

Year - 202114

1 Exporters / Shippers

OF ELITE INVESTMENT WORLDWIDE CO LTD 1

2 Importers / Consignee

4 Buyers / Notify Party

3 HTS Codes

61
- 6101

4 Port of Loading

2 Port of Discharge

3 Countries

3 units

LB 9
KG 4
K 1

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

FULL ZIP HOODIE HTR & PULLOVER 60% RAYON 40% SPANDEX CONTACT NO: 2108015 PO NO: 300029570560 STYLE NO: 306541 & 306 602 HS CODE: 6101200020 INVO ICE N... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

AB BANK LTD PRINCIPAL BRANCH BCIC BHABAN 30-31 DILKUSHA C/A DHAKA

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

SHIPPING MARKS: SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. D ESCRIPTION QUANTITY NET WEIGH T GROSS WEIGHT

Date	11-Nov-2021
Bill of Lading	MAEUBA7519005
Weight	706.71
Units	LB
Quantity	200
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	138W
Vessel Name	GSL GRANIA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	610120

Contact N/A Contact UNTO THE ORDER OF

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

3942 ( THREE THOUSAND NINE HU NDRED FORTY TWO) CARTONS. FUL L ZIP HOODIE HTR & PULLOVER 6 O% COTTON & 40% POLYESTER CON TACT NO: 2108015 PO NO: 3000 2... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

AB BANK LTD PRINCIPAL BRANCH BCIC BHABAN 30-31 DILKUSHA C /A DHAKA BANGLADESH

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHTSUPPLIER NAME PURCHASE ORDER NO. LIN... Read More..

Date	01-Nov-2021
Bill of Lading	MAEUBA7465004
Weight	8,785.32
Units	LB
Quantity	2486
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	136W
Vessel Name	MAERSK SALTORO
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	610120

Contact N/A Contact UNTO THE ORDER OF

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

581 (FIVE HUNDRED EIGHTY ONE) CARTONS FULL ZIP HOODIE HTR & PULLOVER 60% COTTON AND 40% POLYESTER CONTACT NO: 210864 7 PO NO: 300030141086 STYLE NO: 3... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

AB BANK LTD PRINCIPAL BRANCH BCIC BHABAN 30-31 DILKUSHA C /A DHAKA BANGLADESH

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHTSUPPLIER NAME PURCHASE ORDER NO. LIN... Read More..

Date	01-Nov-2021
Bill of Lading	MAEUBA7465067
Weight	2,156.87
Units	LB
Quantity	581
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	136W
Vessel Name	MAERSK SALTORO
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	610120

Contact N/A Contact UNTO THE ORDER OF

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

FULL ZIP HOODIE HTR 60% COTTO N AND 40% POLYESTER CONTACT N O.: 2108643 ORDER/PO NO.: 794 4-929K, 8884-702C & 8958-175R STYLE NO.: 306032 DEL ID: HTS... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

AB BANK LTD PRINCIPAL BRANCH BCIC BHABAN 30-31 DILKUSHA C/A DHAKA

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT

Date	19-Oct-2021
Bill of Lading	MAEUBA7460987
Weight	917.63
Units	LB
Quantity	177
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	135W
Vessel Name	MAERSK ATHABASCA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	610120

Contact N/A Contact UNTO THE ORDER OF

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

FULL ZIP HOODIE HTR 60% COTTO N AND 40% POLYESTER CONTACT N O.: 2109179 ORDER/PO NO.: 794 4-911K, 8884-694C & 8958-167R STYLE NO.: 306032 DEL ID: HTS... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

UNTO THE ORDER OF

AB BANK LTD PRINCIPAL BRANCH BCIC BHABAN 30-31 DILKUSHA C/A DHAKA

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT

Date	19-Oct-2021
Bill of Lading	MAEUBA7461034
Weight	344.28
Units	LB
Quantity	54
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	135W
Vessel Name	MAERSK ATHABASCA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	610120

Contact N/A Contact UNTO THE ORDER OF

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Details of Product ANGELES Import Data under HTS Code 6101

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ANGELES US Import Data

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SHIPPING MARKS: SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. D ESCRIPTION QUANTITY NET WEIGH T GROSS WEIGHT SHIPPING MARKS: SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. D ESCRIPTION QUANTITY NET WEIGH T GROSS WEIGHT

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT

ANGELES is Exported to US under HTS Code 6101 by N/A to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT

SHIPPING MARKS: SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. D ESCRIPTION QUANTITY NET WEIGH T GROSS WEIGHT

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT

SUPPLIER NAME PURCHASE ORDER NO. LINE CODE NO. COLOR SIZE CARTON NO. DESCRIPTION QUANTITY NET WE IGHT GROSS WEIGHT