Details of Product APPARELS Import Data under HTS Code 620442

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Details of Product APPARELS Import Data under HTS Code 620442
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
30-Jun-2021	620442	109.77	8 / CTN	BD, BANGLADESH
30-Jun-2021	620442	243.13	16 / CTN	BD, BANGLADESH
25-Jun-2021	620442	3,984.88	1632 / CTN	RO, ROMANIA
24-Jun-2021	620442	898.00	339 / PCS	IN, INDIA
20-Jun-2021	620442	2,252.00	1170 / PCS	IN, INDIA

Exporters of apparels

Importers of apparels

buyers of apparels

1 Months

Year - 202118
- Jun-202118

1 Exporters / Shippers

THE CIVIL ENGINEERS LIMITED 2

1 Importers / Consignee

TO THE ORDER OF PRIME BANK LTD2

4 Buyers / Notify Party

1 HTS Codes

62
- 6204
  - 62044218

5 Port of Loading

4 Port of Discharge

4 Countries

3 units

K 14
LB 3
KG 1

APPARELS is Exported to US under HTS Code 620442 by THE CIVIL ENGINEERS LIMITED to TO THE ORDER OF PRIME BANK LTD through the port of 54201, COLOMBO HARBOR

Item/Product Description :

WEARING APPARELS HTS CODE: 6 20442 GIRLS COTTON WOVEN DRE SS, OF PIECE DYED/PRINT, EXT ENDS BELOW THE MID THIGH ??98% COTTON 2% SPANDEX?? PO# : B1SZ9J... Read More..

Exporter - Shipper :

THE CIVIL ENGINEERS LIMITED

401/B TEJGAON INDUSTRIAL AREA TEJGAON DHAKA BANGLADESH

Importer - Consignee :

TO THE ORDER OF PRIME BANK LTD

TRADE SERVICES DIVISION RICHMOND CONCORD 2ND FLOOR PLOT-8A BLOCK-CES F

Buyer - Notify Party :

TO THE ORDER OF: PRIME BANK LTD

Marks and Numbers :

OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114

Date	30-Jun-2021
Bill of Lading	MAEUFX0740653
Weight	109.77
Units	LB
Quantity	8
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	120W
Vessel Name	CCNI ANDES
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	620442

Contact THE CIVIL ENGINEERS LIMITED Contact TO THE ORDER OF PRIME BANK LTD

APPARELS is Exported to US under HTS Code 620442 by THE CIVIL ENGINEERS LIMITED to TO THE ORDER OF PRIME BANK LTD through the port of 54201, COLOMBO HARBOR

Item/Product Description :

WEARING APPARELS HTS CODE: 6 20442 GIRLS COTTON WOVEN DRE SS, OF PIECE DYED/PRINT, EXT ENDS BELOW THE MID THIGH ??98% COTTON 2% SPANDEX?? PO# : B1OR0J... Read More..

Exporter - Shipper :

THE CIVIL ENGINEERS LIMITED

401/B TEJGAON INDUSTRIAL AREA TEJGAON DHAKA BANGLADESH

Importer - Consignee :

TO THE ORDER OF PRIME BANK LTD

TRADE SERVICES DIVISION RICHMOND CONCORD 2ND FLOOR PLOT-8A BLOCK-CES F

Buyer - Notify Party :

TO THE ORDER OF: PRIME BANK LTD

Marks and Numbers :

OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114

Date	30-Jun-2021
Bill of Lading	MAEUGU0740653
Weight	243.13
Units	LB
Quantity	16
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	120W
Vessel Name	CCNI ANDES
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	620442

Contact THE CIVIL ENGINEERS LIMITED Contact TO THE ORDER OF PRIME BANK LTD

APPARELS is Exported to US under HTS Code 620442 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

ONE THOUSAND SIX HUNDRED THIR TY TWO CARTOON ONLY APPARELS KIDS GIRLS WOVEN DRESS : SHE LL 100% COTTON,APPARELS KIDS GIRLS WOVEN DRESS : SHELL 10 0% C... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

TOTAL BOX: 1 TO 1632 ONE CONTAINE R CONTAINER NO: MRKU5032534 L/SE AL: 3291025 C/SEAL: SPPL00437256 TARGET SEAL NO: TGT089194

Date	25-Jun-2021
Bill of Lading	MAEU210638512
Weight	3,984.88
Units	LB
Quantity	1632
Quantity Unit	CTN
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	1401, NORFOLK, VA
Voyage No.	119W
Vessel Name	MAERSK SOFIA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	620442

Contact N/A Contact N/A

APPARELS is Exported to US under HTS Code 620442 by N/A to N/A through the port of 53306, MUNDRA

Item/Product Description :

COTTON THREE HUNDRED THIRTY NINE CARTOON ONLY APPARELS, ITG INFANT WOVEN DRESS SHELL 100% COTTON, DAIPER-100% COTTON WOVEN SB NO 1790543 DT 15/05/2021... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

CALIFORNIA CARTAGE COMPANY

Marks and Numbers :

TOTAL BOX 1 TO 339 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . .

Date	24-Jun-2021
Bill of Lading	HLCUDE1210563435
Weight	898.00
Units	K
Quantity	339
Quantity Unit	PCS
Country	IN, INDIA
Port of Loading	53306, MUNDRA
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	1120
Vessel Name	CMA CGM IVANHOE
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	620442

Contact N/A Contact N/A

APPARELS is Exported to US under HTS Code 620442 by N/A to N/A through the port of 53306, MUNDRA

Item/Product Description :

KIDS GIRLS WOVEN ONE THOUSAND ONE HUNDRED SEVENTY CARTOON ONLY APPARELS KIDS GIRLS WOVEN DRESS SHELL 100% COTTON,APPARELS KIDS GIRLS WOVEN DRESS SHELL... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

CALIFORNIA CARTAGE COMPANY

Marks and Numbers :

TOTAL BOX 1 TO 1170 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date	20-Jun-2021
Bill of Lading	HLCUDE1210573102
Weight	2,252.00
Units	K
Quantity	1170
Quantity Unit	PCS
Country	IN, INDIA
Port of Loading	53306, MUNDRA
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	001WA
Vessel Name	ARGOLIKOS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	620442

Contact N/A Contact N/A

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Details of Product APPARELS Import Data under HTS Code 620442

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

APPARELS US Import Data

APPARELS is Exported to US under HTS Code 620442 by THE CIVIL ENGINEERS LIMITED to TO THE ORDER OF PRIME BANK LTD through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114 OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114

APPARELS is Exported to US under HTS Code 620442 by THE CIVIL ENGINEERS LIMITED to TO THE ORDER OF PRIME BANK LTD through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114 OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114

APPARELS is Exported to US under HTS Code 620442 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

TOTAL BOX: 1 TO 1632 ONE CONTAINE R CONTAINER NO: MRKU5032534 L/SE AL: 3291025 C/SEAL: SPPL00437256 TARGET SEAL NO: TGT089194 TOTAL BOX: 1 TO 1632 ONE CONTAINE R CONTAINER NO: MRKU5032534 L/SE AL: 3291025 C/SEAL: SPPL00437256 TARGET SEAL NO: TGT089194

APPARELS is Exported to US under HTS Code 620442 by N/A to N/A through the port of 53306, MUNDRA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

TOTAL BOX 1 TO 339 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL BOX 1 TO 339 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . .

APPARELS is Exported to US under HTS Code 620442 by N/A to N/A through the port of 53306, MUNDRA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

TOTAL BOX 1 TO 1170 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL BOX 1 TO 1170 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114

OHO-0016 6001 GREENPOINTE DR SOUTH GROVEPORT,OHIO 43125 USA 3RD NOT IFY PARTY SALSON LOGISTICS 888 DOR EMUS AVE NEWARK NJ 07114

TOTAL BOX: 1 TO 1632 ONE CONTAINE R CONTAINER NO: MRKU5032534 L/SE AL: 3291025 C/SEAL: SPPL00437256 TARGET SEAL NO: TGT089194

TOTAL BOX 1 TO 339 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL BOX 1 TO 1170 ONE CONTAINER CONTAINER NO L/SEAL C/SEAL TARGET SEAL NO . . . . . . . . . . . . . . . . . . . . . . . . . . . . .