Details of Product SOCKS Import Data under HTS Code 610349 in Charleston Sc

Item/Product Description :

SOCKS SOCKS SOCKS SOCKS SOCKS POLYESTER SHORTS, DYED FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER PANTS, DYED BUYER INVOI... SOCKS SOCKS SOCKS SOCKS SOCKS POLYESTER SHORTS, DYED FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER PANTS, DYED BUYER INVOICE S2620US26771 REFERENCE PO 4507460416 PO 5803372463 POLYESTER SHORTS, DYED GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE S2621US27278 REFERENCE PO 4507498827 PO 5803396849 HS CODES 6103.4900 POLYESTER SHORTS, DYED GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE S2620US27061 REFERENCE PO 4507329309 PO 5803289940 HS CODES 6103.4900 HS CODES 6103.4900 BOOKING 894458 LINE ITEM 20 MATERIAL DB3255-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER PANTS, DYED BUYER INVOICE S2620US26772 REFERENCE PO 4507460416 PO 5803372463 HS CODES 6103.4900 BOOKING 894409 LINE ITEM 30 MATERIAL DB3255-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2620US26898 REFERENCE PO 4507459726 PO 5803372046 HS CODES 6110.9000 BOOKING 895510 LINE ITEM 10 MATERIAL CZ9934-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2620US26899 REFERENCE PO 4507459726 PO 5803372046 HS CODES 6110.9000 BOOKING 895493 LINE ITEM 20 MATERIAL CZ9934-382 GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE S2621US27277 REFERENCE PO 4507498824 PO 5803396795 HS CODES 6103.4900 BOOKING 896697 LINE ITEM 20 MATERIAL DA0182-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE S2620US27034 REFERENCE PO 4507500515 PO 5803398012 HS CODES 6103.4900 BOOKING 895496 LINE ITEM 10 MATERIAL DC7247-010 COMMERCIAL INVOICE 226732 TOTAL INVOICE QUANTITY 10390 E-FORM NO MCB-2021-0000001871 E-FORM DATE 13-JAN-21 TOTAL NET WEIGHT 4488.21 EXPORTER REFERENCE 226732 BOOKING 896890 LINE ITEM 10 MATERIAL DA0182-010 COMMERCIAL INVOICE 226813 TOTAL INVOICE QUANTITY 354 E-FORM NO MCB-2021-0000001870 E-FORM DATE 13-JAN-21 TOTAL NET WEIGHT 106.22 EXPORTER REFERENCE 226813 BOOKING 896897 LINE ITEM 10 MATERIAL DC7247-458 COMMERCIAL INVOICE 226813 TOTAL INVOICE QUANTITY 408 E-FORM NO MCB-2021-0000001870 E-FORM DATE 13-JAN-21 TOTAL NET WEIGHT 57.67 EXPORTER REFERENCE 226813 Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WA INC

Marks and Numbers :

0 0 0 0 0 KOH TO KOHLS C/O PERFORMANCE TEAM,400 INTERMODAL PKWY STE 200, FORT WORTH, TX 76177-3911, USA TOTAL NO OF CARTONS 1239 PLANT CODE 78324 . .... 0 0 0 0 0 KOH TO KOHLS C/O PERFORMANCE TEAM,400 INTERMODAL PKWY STE 200, FORT WORTH, TX 76177-3911, USA TOTAL NO OF CARTONS 1239 PLANT CODE 78324 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KOH TO KOHLS C/O PERFORMANCE TEAM 400 INTERMODAL PKWY STE 200 FORT WORTH, TX 76177-3911 USA TOTAL NO OF CARTONS 59 PLANT CODE 476814 . . . . . . . . . . KOH TO KOHLS C/O PERFORMANCE TEAM 400 INTERMODAL PKWY STE 200 FORT WORTH, TX 76177-3911 USA TOTAL NO OF CARTONS 68 PLANT CODE 476814 . . . . . . . . . . Read More..