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

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Loading Ports

2

Records Found

Discharge Ports

1

Records Found

About 22 results (00 seconds), display 2 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 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

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 658 CARTONS 7896 DOZEN S OF KNITTED SOCKS DETAIL AS PER INVOICE NO. AH/EXP/1483 /2020 PO NO:PUR000022863 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:512023241 1-658 CARTONS


Date 02-Mar-2021
Bill of Lading MAEU207817847
Weight 10,000.07
Units LB
Quantity 658
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

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

Item/Product Description :

TOTAL 794 CARTONS KNITTED SPORTS SOCKS CARTONS 794 DO ZENS 14,217 PAIRS 170,60 4 CO UNT 10/1 FORM E NO: SMB-2021-000000 0040 DATED:11-JAN-2021 TOTAL N... 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:512023236 INV # 10345 ORDE R NO. PUR000022656 PUR000022685EI REF:512023236 INV # 10345 ORDE R NO. PUR000022656 PUR000022685


Date 24-Feb-2021
Bill of Lading MAEU207726358
Weight 9,829.06
Units LB
Quantity 794
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 101W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 290719
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 803 CARTONS KNITTED SP ORTS SOCKS CARTONS 803 DOZ ENS 14,127 PAIRS 169,524 C OUNT 10/1 FORM E NO: SMB-2 021-0000000077 DATED:15-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:512023247 INV # 10352 ORDE R NO. PUR000022890 PUR000022861


Date 21-Feb-2021
Bill of Lading MAEU207818079
Weight 9,931.12
Units LB
Quantity 803
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 102W
Vessel Name MAERSK SELETAR
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 :

1X40HC CONTAINER CONTAINING TOTAL 658 CARTONS 7896 DOZEN S OF KNITTED SOCKS DETAIL AS PER INVOICE NO. AH/EXP/1477 /2020 PO NO:PUR000022657 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:512023233 1-658 CARTONS


Date 21-Feb-2021
Bill of Lading MAEU207725636
Weight 9,922.95
Units LB
Quantity 658
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 102W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 620341
Contact N/A Contact TO THE ORDER OF
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