Details of Product ANGELES Import Data under HTS Code 611002

Item/Product Description :

BOYS KNIT PULLOVER 60% RAYON 40% POLYESTER CONTACT NO: 210 8647 PO NO: 34251670 STYLE N O: 305802, 306028 & 306027 HS CODE: 6110020 INVOICE NO: KAL220... BOYS KNIT PULLOVER 60% RAYON 40% POLYESTER CONTACT NO: 210 8647 PO NO: 34251670 STYLE N O: 305802, 306028 & 306027 HS CODE: 6110020 INVOICE NO: KAL22021JCP2747 INVOICE DATE: 14/09/2021 EXP NO:0673-00028 6-2021 EXP DATE: 14/09/2021 S/C NO:JCP/KAL-2/01/2021 S/C DATE: 18/11/2020 FCR NO.:CGP 6122951 FEEDER VESSEL: X-PR ESS LHOTSE V 113S ETD CGP 202 1-09-23 ETA CMB 2021-09-27 M OTHER VESSEL: MAERSK SAIGON V 137W ETD CMB 2021-09-30 ET A SAV 2021-11-05 CONTAINER / SEAL NO : MRKU3536618 / ML-BD0769106 PONU8177580 / ML-BD0769107 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200BOYS KNIT PULLOVER 60% RAYON 40% POLYESTER CONTACT NO: 210 8647 PO NO: 34251670 STYLE N O: 305802, 306028 & 306027 HS CODE: 6110020 INVOICE NO: KAL22021JCP2747 INVOICE DATE: 14/09/2021 EXP NO:0673-00028 6-2021 EXP DATE: 14/09/2021 S/C NO:JCP/KAL-2/01/2021 S/C DATE: 18/11/2020 FCR NO.:CGP 6122951 FEEDER VESSEL: X-PR ESS LHOTSE V 113S ETD CGP 202 1-09-23 ETA CMB 2021-09-27 M OTHER VESSEL: MAERSK SAIGON V 137W ETD CMB 2021-09-30 ET A SAV 2021-11-05 CONTAINER / SEAL NO : MRKU3536618 / ML-BD0769106 PONU8177580 / ML-BD0769107 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 Read More..

Exporter - Shipper :

N/A

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