Details of Product SOCKS Import Data Import by To The Order Of in Charleston Sc

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

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  3. PRODUCT SOCKS US Import Data
  4. Discharge Port - Charleston Sc
  5. Importer - To The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

22

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

1

Records Found

About 22 results (00 seconds), display 1 out of 5 Pages.

emastersindia.net

3 Months

0 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

9 HTS Codes

2 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • LB 22

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 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

SOCKS is Exported to US by N/A to TO THE ORDER OF through the port of 52330, SALALAH

Item/Product Description :

TOTAL 784 CARTONS KNITTED SP ORTS SOCKS CARTONS 784 DOZ ENS 13,893 PAIRS 166,716 C OUNT 10/1 FORM E NO: SMB-2 021-0000000172 DATED:29-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:512023265 INV # 10366 ORDE R NO. PUR000023221 PUR000023196


Date 10-Mar-2021
Bill of Lading MAEU208942123
Weight 9,407.21
Units LB
Quantity 784
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 104W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 170290
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 :

1X40HC CONTAINER CONTAINING TOTAL 659 CARTONS 7908 DOZEN S OF KNITTED SOCKS DETAIL AS PER INVOICE NO. AH/EXP/1482 /2020 PO NO:PUR000023430 F OB KARACH... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF

FAYSAL BANK LTD UPPER MALL BRANCH LAHORE PAKISTAN

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

EI REF:512023242 1-659 CARTONS


Date 02-Mar-2021
Bill of Lading MAEU207817848
Weight 7,317.93
Units LB
Quantity 659
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 170290
Contact N/A Contact TO THE ORDER OF
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