Details of Product SOCKS Import Data Import by To The Order Of

US Imports Data Shipments searched product SOCKS Import by To The Order Of

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  1. Shipments in Year - 2021

US Import Data Shipment

27

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

5

Records Found

Discharge Ports

4

Records Found

About 27 results (02 seconds), display 1 out of 6 Pages.

ambisure.com

3 Months

1 Exporters / Shippers

1 Importers / Consignee

2 Buyers / Notify Party

12 HTS Codes

5 Port of Loading

4 Port of Discharge

1 Countries

2 units

  • LB 22
  • KG 5

SOCKS is Exported to US by N/A to TO THE ORDER OF through the port of 57047, QINGDAO

Item/Product Description :

------------ GESU6927319 DESCRIPTION---------2170 CARTONS 10850 DOZENS OF DIABETIC SOCKS COVERED BY PO. AS PER INVOICE AH/EXP/1484/2021 FORM E NO: JSB... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

X X

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

NO MARKS


Date 28-Mar-2021
Bill of Lading CMDUAHE0174305
Weight 8,710.00
Units KG
Quantity 2170
Quantity Unit PCS
Country PK, PAKISTAN
Port of Loading 57047, QINGDAO
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 0BH8Y
Vessel Name CSCL SPRING
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 847439
Contact N/A Contact TO THE ORDER OF

SOCKS is Exported to US 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 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 by N/A to TO THE ORDER OF through the port of 58023, PUSAN

Item/Product Description :

SPORTS SOCKS 80 % COTTON & 20% MANMADE FIBER

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

CATHAY BANK 9650 FLAIR DRIVE 1ST F CATHAY BANK 9650 FLAIR DRIVE 1ST F LOOR EL MONTE CA 91731 91731

Buyer - Notify Party :

TO THE ORDER OF

Marks and Numbers :

NO MARKS


Date 15-Mar-2021
Bill of Lading HDMUKHIM22279800
Weight 12,252.00
Units KG
Quantity 720
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 58023, PUSAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0027E
Vessel Name HYUNDAI MARS
Carrier Code HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC
HS / HTS Code 420292
Contact N/A Contact TO THE ORDER OF

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

Item/Product Description :

TOTAL 784 CARTONS KNITTED SP ORTS SOCKS CARTONS 784 DOZ ENS 13,505 PAIRS 162,060 C OUNT 10/1 FORM E NO: SMB-2 021-0000000209 DATED:04-FEB- 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:512023271 INV # 10376 ORDE R NO. PUR000022651 PUR000023308 P UR000023494


Date 12-Mar-2021
Bill of Lading MAEU208959500
Weight 9,081.98
Units LB
Quantity 784
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 105W
Vessel Name MAERSK ATLANTA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 170290
Contact N/A Contact TO THE ORDER OF
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