Details of Product PREPA Import Data Import by Intralin Corp from Algeciras

US Imports Data Shipments searched product PREPA Import by Intralin Corp from Algeciras

US Import Data Shipment

7

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 7 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Exporters / Shippers

2 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

2 Countries

1 units

  • LB 7

PREPA is Exported to US by INTERNATIONAL LINENS PAKISTAN to INTRALIN CORP through the port of 47031, ALGECIRAS

Item/Product Description :

277 BALES 2770 DOZENS 100 CAR TONS 500 DOZENS WOVEN TEXTILE GOODS AS PER INVOICE & PACKI NG LIST NO. ILP-00117 FORM E NO: HBL-2021-0000054040 FORM E D... Read More..

Exporter - Shipper :

INTERNATIONAL LINENS PAKISTAN

12-KM SATIANA ROAD FAISALABAD - PAKISTAN

Importer - Consignee :

INTRALIN CORP

2200 WINCHESTER STREET BALTIMORE MD 21216 UNITED STATES

Buyer - Notify Party :

INTRALIN CORP

Marks and Numbers :

CARTON NO./BALE NO. ITEM NO. DESCR IPTION SIZE QUANTITY BLEND RATIO MADE IN PAKISTAN


Date 26-Dec-2021
Bill of Lading MAEU214272699
Weight 19,985.16
Units LB
Quantity 377
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 146W
Vessel Name MSC VITTORIA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 847439

PREPA is Exported to US by INTERNATIONAL LINENS PAKISTAN to INTRALIN CORP through the port of 47031, ALGECIRAS

Item/Product Description :

368 BALES 2340 DOZENS 250 CAR TONS 500 DOZENS WOVEN TEXTILE GOODS AS PER INVOICE & PACKI NG LIST NO. ILP-00094 FORM E NO: HBL-2021-0000046603 FORM E D... Read More..

Exporter - Shipper :

INTERNATIONAL LINENS PAKISTAN

12-KM SATIANA ROAD FAISALABAD - PAKISTAN

Importer - Consignee :

INTRALIN CORP

2200 WINCHESTER STREET BALTIMORE MD 21216 UNITED STATES

Buyer - Notify Party :

INTRALIN CORP

Marks and Numbers :

CARTONS NO./BALE NO. ITEM NO DESCR IPTION SIZE QUANTITY BLEND RATIO


Date 08-Nov-2021
Bill of Lading MAEU213459395
Weight 19,872.22
Units LB
Quantity 618
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 140W
Vessel Name MSC JUDITH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 847439

PREPA is Exported to US by INTERNATIONAL LINENS PAKISTAN to TO THE OREDER OF through the port of 47031, ALGECIRAS

Item/Product Description :

428 BALES 2140 DOZENS 180 CAR TONS 600 DOZENS WOVEN TEXTILE GOODS AS PER INVOICE & PACKI NG LIST NO. ILP-00088 FORM E NO: HBL-2021-0000043790 FORM E D... Read More..

Exporter - Shipper :

INTERNATIONAL LINENS PAKISTAN

12-KM SATIANA ROAD FAISALABAD-PAKISTAN

Importer - Consignee :

TO THE OREDER OF

HABIB BANK LIMITED D-GROUND BRANCH PEOPLES COLONY

Buyer - Notify Party :

INTRALIN CORP

Marks and Numbers :

CARTONS NO./BALE NO. ITEM NO DESCR IPTION SIZE QUANTITY BLEND RATIO


Date 08-Nov-2021
Bill of Lading MAEU213203196
Weight 19,926.19
Units LB
Quantity 608
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 140W
Vessel Name MSC JUDITH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 847439

PREPA is Exported to US by N/A to N/A through the port of 47031, ALGECIRAS

Item/Product Description :

186 BALES 930 DOZENS 713 CART ONS 1801 DOZENS WOVEN TEXTILE GOODS AS PER INVOICE & PACKI NG LIST NO. ILP-00085 FORM E NO: HBL-2021-0000042847 FORM E D... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

INTRALIN CORP

Marks and Numbers :

--MARKS AND NUMBERS-- BALE NO./CART ON NO. ITEM NO. DESCRIPTION. SIZE . QUANTITY. BLEND RATIO .


Date 24-Oct-2021
Bill of Lading MAEU213054439
Weight 19,952.05
Units LB
Quantity 899
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 137W
Vessel Name SAN VICENTE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 847439
Contact N/A Contact N/A

PREPA is Exported to US by N/A to N/A through the port of 47031, ALGECIRAS

Item/Product Description :

440 BALES 3000 DOZENS 107 CAR TONS 535 DOZENS WOVEN TEXTILE GOODS AS PER INVOICE & PACKI NG LIST NO. ILP-00091 FORM E NO: HBL-2021-0000044576 FORM E D... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

INTRALIN CORP

Marks and Numbers :

CARTON NO./BALE NO. ITEM NO DESCRI PTION SIZE QUANTITY BLEND RATIO


Date 24-Oct-2021
Bill of Lading MAEU213331168
Weight 19,923.93
Units LB
Quantity 547
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 137W
Vessel Name SAN VICENTE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 847439
Contact N/A Contact N/A
12
×

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....