Details of Product SOCKS Import Data under HTS Code 210690 in Charleston Sc

US Imports Data Shipments searched product SOCKS under HTS Code 210690 in Charleston Sc

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  3. PRODUCT SOCKS US Import Data
  4. Under HTS Code under HTS Code 210690
  5. Discharge Port - Charleston Sc
  6. Month-Year - Mar-2021
  1. Shipments in Year - 2021

US Import Data Shipment

3

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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About 3 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Months

0 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • LB 3

SOCKS is Exported to US under HTS Code 210690 by N/A to TO THE ORDER OF through the port of 53551, PORT QASIM

Item/Product Description :

TOTAL 636 CARTONS KNITTED SP ORTS SOCKS CARTONS 636 DOZ ENS 9,985 PAIRS 119,820 CO UNT 10/1 FORM E NO:SMB-202 1-0000000260 DATED:12-FEB-20 21 TOTAL NE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

SAMBA BANK LIMITED GULBERG BRANCH LAHORE PAKISTAN

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

EI REF:512023279 INV # 10389 ORDE R NO. PUR000023458 PUR000023495


Date 27-Mar-2021
Bill of Lading MAEU208960592
Weight 6,491.92
Units LB
Quantity 636
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 107W
Vessel Name MAERSK SEBAROK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 210690
Contact N/A Contact TO THE ORDER OF

SOCKS is Exported to US under HTS Code 210690 by N/A to TO THE ORDER OF through the port of 53551, PORT QASIM

Item/Product Description :

TOTAL 584 CARTONS KNITTED SP ORTS SOCKS CARTONS 584 DOZ ENS 9,492 PAIRS 113,904 CO UNT 10/1 FORM E NO:SMB-202 1-0000000315 DATED:19-FEB-20 21 TOTAL NE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

SAMBA BANK LIMITED GULBERG BRANCH LAHORE PAKISTAN

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

EI REF:512023300 INV # 10401 ORDE R NO. PUR000023599


Date 27-Mar-2021
Bill of Lading MAEU208286289
Weight 6,233.82
Units LB
Quantity 584
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 107W
Vessel Name MAERSK SEBAROK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 210690
Contact N/A Contact TO THE ORDER OF

SOCKS is Exported to US under HTS Code 210690 by N/A to TO THE ORDER OF through the port of 53551, PORT QASIM

Item/Product Description :

TOTAL 800 CARTONS KNITTED SP ORTS SOCKS CARTONS 800 DOZ ENS 14,507 PAIRS 174,084 C OUNT 10/1 FORM E NO: SMB-2 021-0000000130 DATED:22-JAN- 2021 TOTAL... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

SAMBA BANK LIMITED GULBERG BRANCH LAHORE PAKISTAN

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

EI REF:512023255 INV # 10359 ORDE R NO. PUR000023015 PUR000023064


Date 02-Mar-2021
Bill of Lading MAEU208002577
Weight 9,905.72
Units LB
Quantity 800
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 103W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 210690
Contact N/A Contact TO THE ORDER OF
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