Details of Product SOCKS Import Data under HTS Code 611530 from Pakistan

US Imports Data Shipments searched product SOCKS under HTS Code 611530 from Pakistan

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  3. PRODUCT SOCKS US Import Data
  4. Under HTS Code under HTS Code 611530
  5. Country - Pakistan
  1. Shipments in Year - 2021

US Import Data Shipment

25

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

9

Records Found

Buyers / Notify Party

10

Records Found

Loading Ports

6

Records Found

Discharge Ports

3

Records Found

About 25 results (00 seconds), display 1 out of 5 Pages.

emastersindia.net

SOCKS is Exported to US under HTS Code 611530 by I Q KNITWEAR to ARBEL GROUP through the port of 53306, MUNDRA

Item/Product Description :

SPORT SOCKS CFR KARACHI PAKISTAN SOCKS HS 6115.3010 HAT HS IS 650.500

Exporter - Shipper :

I Q KNITWEAR

E-47 SECTOR 31-D P & T C H S KORA NGI INDUSTRIAL AREA KARACHI PK

Importer - Consignee :

ARBEL GROUP

IN 111 LINNET STREET BAYONNE NEW JERSEY 07002 US

Buyer - Notify Party :

ARBEL GROUP

Marks and Numbers :

NM


Date 30-Nov-2021
Bill of Lading KLQIKLI0012619
Weight 9,920.00
Units KG
Quantity 885
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 143A
Vessel Name NAVARINO
Carrier Code KLQI
HS / HTS Code 611530
Contact I Q KNITWEAR Contact ARBEL GROUP

SOCKS is Exported to US under HTS Code 611530 by N/A to N/A through the port of 53551, PORT QASIM

Item/Product Description :

------------ TCNU4776359 DESCRIPTION---------CONTAINER 598 CARTONS 9625 DOZ OF SPORT SOCKS AND HAT FOB KARACHI PAKISTAN SOCKS HS CODE: 6115.3010 HAT C... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

OFFPRICE IMPORT INC

Marks and Numbers :

NO MARKS


Date 15-Nov-2021
Bill of Lading CMDUAKI0374306
Weight 10,300.00
Units KG
Quantity 598
Quantity Unit PCS
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0INA8
Vessel Name EXPRESS ROME
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611530
Contact N/A Contact N/A

SOCKS is Exported to US under HTS Code 611530 by N/A to N/A through the port of 53551, PORT QASIM

Item/Product Description :

------------ CMAU8207719 DESCRIPTION---------100 CARTONS 1500 DOZ OF SPORT SOCKS HS CODE: 6115.3010 FORM E NO: HMB-2021-0000151905 DT: 06/09/2021GROSS... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

OFFPRICE IMPORT INC

Marks and Numbers :

NO MARKS


Date 12-Oct-2021
Bill of Lading CMDUAKI0363011
Weight 1,970.00
Units KG
Quantity 100
Quantity Unit PCS
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0INA2
Vessel Name EXPRESS ATHENS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611530
Contact N/A Contact N/A

SOCKS is Exported to US under HTS Code 611530 by N/A to HABIB METROPOLITAN BANK through the port of 53551, PORT QASIM

Item/Product Description :

------------ CMAU8207719 DESCRIPTION---------01X40 HC FCL CONTAINER 100 CARTONS 1500 DOZ OF SPORT SOCKS HS CODE: 6115.3010 FORM E NO: HMB-2021-0000151... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

HABIB METROPOLITAN BANK

NORTH KARACH INDUSTRIAL AREA BRANCH KARACHI - PAKISTAN

Buyer - Notify Party :

LIVING FASHIONS LLC

Marks and Numbers :

NO MARKS


Date 12-Oct-2021
Bill of Lading CMDUAKI0363012
Weight 5,889.00
Units KG
Quantity 543
Quantity Unit PCS
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0INA2
Vessel Name EXPRESS ATHENS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611530
Contact N/A Contact HABIB METROPOLITAN BANK

SOCKS is Exported to US under HTS Code 611530 by EXPORIENT KNITTERS PVT LTD to EXPORIENT KNITTERS INC through the port of 53551, PORT QASIM

Item/Product Description :

FREIGHT PREPAID DDC PREAPID TOTAL NO OF CARTONS : 740 740- CARTONS 14800-DOZENS PAIR OF MEN LADIES SPORTS SOCKS AS PER COMMERCIAL INVOICE NO. 786752 D... Read More..

Exporter - Shipper :

EXPORIENT KNITTERS PVT LTD

T-65 3RD FLOOR HAFEEZ CENTRE 75-E/1MAIN BOULEVARD GULBERG-III LAHORE PAKISTAN

Importer - Consignee :

EXPORIENT KNITTERS INC

340 2ND STREET JERSEY CITY NEW JERSEY 07302 JERSEY

Buyer - Notify Party :

ALLPOINTS UNLIMITED

Marks and Numbers :

P.O.NO: BUBERLY 786-3-2021


Date 01-Oct-2021
Bill of Lading CMDUAKI0354678
Weight 14,608.00
Units KG
Quantity 740
Quantity Unit PCS
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0IN9Y
Vessel Name CMA CGM ORFEO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 611530
Contact EXPORIENT KNITTERS PVT LTD Contact EXPORIENT KNITTERS INC
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