Details of Product DUVET Import Data under HTS Code 6302 from Singapore

US Imports Data Shipments searched product DUVET under HTS Code 6302 from Singapore

US Import Data Shipment

2

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

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

emastersindia.net

1 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 2

DUVET is Exported to US under HTS Code 6302 by KAM INTERNATIONAL to JYSK LINEN N FURNITURE INC through the port of 55976, SINGAPORE

Item/Product Description :

380 CTNS NET WT 2030 KGS ---------------- 1317 CARTONS 4042 SETS 100 COTTON 52 POLYESTER 48 COTTON COMFORTER SET DUVET COVER SET PO NO. CL-107223 PO N... Read More..

Exporter - Shipper :

KAM INTERNATIONAL

495 DEH LANDHI MAIN NATIONAL HIGHWAY KARACHI PK

Importer - Consignee :

JYSK LINEN N FURNITURE INC

25 KING EDWARD STREET UNIT #101 COQUITLAM BC V3K 4S8 CA

Buyer - Notify Party :

JYSK LINEN N FURNITURE INC

Marks and Numbers :

. AS PER INVOICE NO KAM EXP 8569 2020.


Date 06-Feb-2021
Bill of Lading BANQKHI1862476
Weight 10,180.00
Units K
Quantity 1917
Quantity Unit CTN
Country SG, SINGAPORE
Port of Loading 55976, SINGAPORE
Port of Discharge 3002, TACOMA, WA
Voyage No. 017E
Vessel Name ATHOS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 630231

DUVET is Exported to US under HTS Code 6302 by KAM INTERNATIONAL to JYSK LINEN N FURNITURE INC through the port of 55976, SINGAPORE

Item/Product Description :

380 CTNS NET WT 2030 KGS ---------------- 1317 CARTONS 4042 SETS 100 COTTON 52 POLYESTER 48 COTTON COMFORTER SET DUVET COVER SET PO NO. CL-107223 PO N... Read More..

Exporter - Shipper :

KAM INTERNATIONAL

495 DEH LANDHI MAIN NATIONAL HIGHWAY KARACHI PK

Importer - Consignee :

JYSK LINEN N FURNITURE INC

25 KING EDWARD STREET UNIT #101 COQUITLAM BC V3K 4S8 CA

Buyer - Notify Party :

JYSK LINEN N FURNITURE INC

Marks and Numbers :

. AS PER INVOICE NO KAM EXP 8569 2020.


Date 06-Feb-2021
Bill of Lading BANQKHI1862476
Weight 10,180.00
Units K
Quantity 1917
Quantity Unit CTN
Country SG, SINGAPORE
Port of Loading 55976, SINGAPORE
Port of Discharge 3002, TACOMA, WA
Voyage No. 017E
Vessel Name ATHOS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 630231
1
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....