Details of Product DENIM Import Data Import by To The Order Of under HTS Code 620342 from Salalah

US Imports Data Shipments searched product DENIM Import by To The Order Of under HTS Code 620342 from Salalah

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  2. PRODUCTS
  3. PRODUCT DENIM US Import Data
  4. Under HTS Code under HTS Code 620342
  5. Loading Port - Salalah
  6. Importer - To The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

69

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

2

Records Found

About 69 results (04 seconds), display 11 out of 15 Pages.

emastersindia.net

2 Months

4 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

2 Port of Discharge

2 Countries

1 units

  • LB 69

DENIM is Exported to US under HTS Code 620342 by ARTISTIC MILLINERS PVT LTD to TO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

70% COTTON 28% POLYESTER 2% SP ANDEX MENS WOVEN DENIM JEANS PANTS. P.O NO: A0WJ5MA ST YLE NO: 673931 QTY: 176 PCS INVOICE NO. AM7/EXP/85997/01 21 HTS... Read More..

Exporter - Shipper :

ARTISTIC MILLINERS PVT LTD

PLOT NO 4 8 SECTOR 25 KORANGI INDUSTRIAL AREA KARACHI 74400

Importer - Consignee :

TO THE ORDER OF

HABIB METROPOLITAN BANK LIMITED MAIN BRANCH SPENCERS BUILDING I I CHUNDRIGAR ROAD

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

WEO-0008 3400 NORTH GAP DR FRESNO CA 93727 US


Date 06-Mar-2021
Bill of Lading MAEUGPAH37041
Weight 122.93
Units LB
Quantity 7
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 104W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact ARTISTIC MILLINERS PVT LTD Contact TO THE ORDER OF

DENIM is Exported to US under HTS Code 620342 by ARTISTIC MILLINERS PVT LTD to TO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

70% COTTON 28% POLYESTER 2% SP ANDEX MENS WOVEN DENIM JEANS PANTS. P.O NO: A5RE7JA ST YLE NO: 673922 QTY: 112 PCS INVOICE NO. AMG/EXP/85990/01 21 HTS... Read More..

Exporter - Shipper :

ARTISTIC MILLINERS PVT LTD

PLOT NO 4 8 SECTOR 25 KORANGI INDUSTRIAL AREA KARACHI 74400

Importer - Consignee :

TO THE ORDER OF

HABIB METROPOLITAN BANK LIMITED MAIN BRANCH SPENCERS BUILDING I I CHUNDRIGAR ROAD

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

OHO OHIO OMNI 6001 GREEN POINT DRI VE SOUTH GROVEPORT, OH 43125 USA


Date 06-Mar-2021
Bill of Lading MAEUGPR736714
Weight 88.00
Units LB
Quantity 5
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 104W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact ARTISTIC MILLINERS PVT LTD Contact TO THE ORDER OF

DENIM is Exported to US under HTS Code 620342 by ARTISTIC MILLINERS PVT LTD to TO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

100% COTTON MENS WOVEN DENIM JEANS PANTS. P.O NO: ZQ78WF A STYLE: 673914 QTY: 85 PC S INVOICE NO. AMG/EXP/87520/ 0121 HTS CODE# 620342 FORM E NO. HMB-... Read More..

Exporter - Shipper :

ARTISTIC MILLINERS PVT LTD

PLOT NO 4 8 SECTOR 25 KORANGI INDUSTRIAL AREA KARACHI 74400

Importer - Consignee :

TO THE ORDER OF

HABIB METROPOLITAN BANK LIMITED MAIN BRANCH SPENCERS BUILDING I I CHUNDRIGAR ROAD

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

US EASTERN EAO (EAO) 100 MERRITT BL VD. FISHKILL, NY 12524 USA


Date 06-Mar-2021
Bill of Lading MAEUGPV736613
Weight 49.44
Units LB
Quantity 4
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 104W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact ARTISTIC MILLINERS PVT LTD Contact TO THE ORDER OF

DENIM is Exported to US under HTS Code 620342 by ARTISTIC MILLINERS PVT LTD to TO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

70% COTTON 28%POLYESTER 2% SPA NDEX MENS WOVEN DENIM JEANS PANTS. P.O NO: ZQ79AJA STY LE NO: 673916 QTY: 63 PCS INVOICE NO. AMG/EXP/85972/0121 HTS COD... Read More..

Exporter - Shipper :

ARTISTIC MILLINERS PVT LTD

PLOT NO 4 8 SECTOR 25 KORANGI INDUSTRIAL AREA KARACHI 74400

Importer - Consignee :

TO THE ORDER OF

HABIB METROPOLITAN BANK LIMITED MAIN BRANCH SPENCERS BUILDING I I CHUNDRIGAR ROAD

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

OHO OHIO OMNI 6001 GREEN POINT DRI VE SOUTH GROVEPORT, OH 43125 USA


Date 06-Mar-2021
Bill of Lading MAEUGPX736714
Weight 51.26
Units LB
Quantity 3
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 104W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact ARTISTIC MILLINERS PVT LTD Contact TO THE ORDER OF

DENIM is Exported to US under HTS Code 620342 by ARTISTIC MILLINERS PVT LTD to TO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

70% COTTON 28% POLYESTER 2% SP ANDEX MENS WOVEN DENIM JEANS PANTS. P.O NO: ZR25SMA ST YLE NO: 673916 QTY: 138 PCS INVOICE NO. AM6/EXP/87525/01 21 HTS... Read More..

Exporter - Shipper :

ARTISTIC MILLINERS PVT LTD

PLOT NO 4 8 SECTOR 25 KORANGI INDUSTRIAL AREA KARACHI 74400

Importer - Consignee :

TO THE ORDER OF

HABIB METROPOLITAN BANK LIMITED MAIN BRANCH SPENCERS BUILDING I I CHUNDRIGAR ROAD

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

WEO-0008 3400 NORTH GAP DR FRESNO CA 93727 US


Date 06-Mar-2021
Bill of Lading MAEUGPR736669
Weight 98.43
Units LB
Quantity 6
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 104W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620342
Contact ARTISTIC MILLINERS PVT LTD Contact TO THE ORDER OF
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