Details of Product APPARELS Import Data from 57073

US Imports Data Shipments searched product APPARELS from 57073

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  4. Loading Port - 57073
  1. Shipments in Year - 2021

US Import Data Shipment

2202

Records Found

Exporters / Suppliers

10

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

7

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 2,202 results (00 seconds), display 1 out of 441 Pages.

emastersindia.net

APPARELS is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS REDYMADE GA RMENT BOYS COTTON KNIT SHORT S 0 WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNI T P.O. NO. STYLE NO. D9AZ5 YA 678820... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PREMIER BANK LTD GULSHAN BRANCH 78 GULSHAN AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

FDC-0026 3685 NORTH GAP DRIVE FRES NO, CA 93727 USA NTFY3: DAMCO DIS TRIBUTION, 1015 E 236TH ST CARSON, CA 90745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUAO3161749
Weight 381.93
Units LB
Quantity 42
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610342
Contact N/A Contact UNTO THE ORDER OF

APPARELS is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS REDYMADE GA RMENT MEN S COTTON KNIT PANT S 0 WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNI T P.O. NO. STYLE NO. F3TW0 YA 716377... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PREMIER BANK LTD GULSHAN BRANCH 78 GULSHAN AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

FDC-0026 3685 NORTH GAP DRIVE FRES NO, CA 93727 USA NTFY3: DAMCO DIS TRIBUTION, 1015 E 236TH ST CARSON, CA 90745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUA08602064
Weight 3,936.34
Units LB
Quantity 383
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 610342
Contact N/A Contact UNTO THE ORDER OF

APPARELS is Exported to US by N/A to N/A through the port of 57073

Item/Product Description :

WEARING APPARELS READYMADE G ARMENTS MENS COTTON WOVEN PA NTS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELOW THE KNEE ??100% COTTON?? HTS CO DE 62... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

WEO-0008 3400 N GAP DRIVE FRESNO,C A,USA 93727 NTFY3: DAMCO DISTRIBUT ION, 1015 E 236TH ST CARSON, CA 90 745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUDC3273790
Weight 2,327.88
Units LB
Quantity 310
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact N/A Contact N/A

APPARELS is Exported to US by N/A to TO THE ORDER OF PRIME BANK LTD through the port of 57073

Item/Product Description :

WEARING APPARELS HTS CODE: 6 20342,620920 INFANTS & TODDL ER BOYS COTTON FIBERS, BLUE DE NIM, WOVEN PANT, REACHES B ELOW THE KNEE ??100% COTTON?? PO#... Read More..

Exporter - Shipper :

N/A

N/A

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 :

PFC 0024 2225 S. 75TH AVENUE PHOEN IX,AZ USA 85043 NOTIFY3: DAMCO DI STRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUFK2983468
Weight 364.24
Units LB
Quantity 27
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact N/A Contact TO THE ORDER OF PRIME BANK LTD

APPARELS is Exported to US by N/A to UNTO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPARELS REDYMADE GA RMENT MEN S COTTON KNIT PULL OVER 0 WASH : HEAVY GARMEN TS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. F7 YQ0YA 9537... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PREMIER BANK LTD GULSHAN BRANCH 78 GULSHAN AVENUE

Buyer - Notify Party :

UNTO THE ORDER OF:

Marks and Numbers :

FDC-0026 3685 NORTH GAP DRIVE FRES NO, CA 93727 USA NTFY3: DAMCO DIS TRIBUTION, 1015 E 236TH ST CARSON, CA 90745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUGN3390127
Weight 273.07
Units LB
Quantity 21
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UNTO THE ORDER OF
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