Details of Product SUPPLIER Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product SUPPLIER

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  1. Shipments in Year - 2021

US Import Data Shipment

19619

Records Found

Exporters / Suppliers

1069

Records Found

Importers / Consignee

718

Records Found

Buyers / Notify Party

675

Records Found

Loading Ports

137

Records Found

Discharge Ports

37

Records Found

About 19,619 results (02 seconds), display 1 out of 3,925 Pages.

emastersindia.net

22 Months

1069 Exporters / Shippers

718 Importers / Consignee

675 Buyers / Notify Party

1206 HTS Code

137 Port of Loading

37 Port of Discharge

80 Countries

4 units

  • K 11623
  • LB 4124
  • KG 3845
  • L 27

SUPPLIER is Exported to US by N/A to N/A through the port of 42305, ANVERS

Item/Product Description :

BHG COTTON BLANKET - TWIN, KING, FULL/QUEEN AS PER P .O. NO.7873069697 100% COT TON PROCESSED MADE-UPS 100 % COTTON BLANKETS DEPT NO: 00022 PO TYPE: 0... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

DAMCO DISTRIBUTION SERVICES INC

Marks and Numbers :

WALMART CARTON N O. P.O. NO. CNT R NO.: F FAU13522 30 CARRIER SEAL FX17799121 WALM AR T SEAL KWINB50 412 WALMART CAR TON NO. P. O. NO. WALMART CARTON... Read More..

Date 30-Dec-2021
Bill of Lading MEDUMW802513
Weight 2,499.00
Units K
Quantity 472
Quantity Unit CAS
Country IN, INDIA
Port of Loading 42305, ANVERS
Port of Discharge 1901, MOBILE, AL
Voyage No. 148S
Vessel Name MAERSK SERANGOON
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 291830
Contact N/A Contact N/A

SUPPLIER is Exported to US by M/S ALL TIME PLASTICS PVT LTD to IKEA SUPPLY AG through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

( TOTAL EIGHTY PACKAGES) PLASTIC BODY VACCUM FLASK IN VARIOUS SIZES WITH SILVER CO ATED GLASS REFILL 1296 PCS B EHOVD VACUUM FLASK 1 L LIGHT G REEN/BE... Read More..

Exporter - Shipper :

M/S ALL TIME PLASTICS PVT LTD

SURVEY NO 377/1/1 AND 2 371/1-C KACHIGAM CHAR RASTA KACHIGAM DAMAN DADRA AND NAGAR

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET IL 60433 UNITED STATES OF AMERICA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

IKEA/ CHICAGO, USA 1 - 22 1 - 18 1 - 40 (70 PLT & 10 CTN )

Date 30-Dec-2021
Bill of Lading MAEUIK0002594
Weight 8,309.04
Units LB
Quantity 80
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 392410
Contact M/S ALL TIME PLASTICS PVT LTD Contact IKEA SUPPLY AG

SUPPLIER is Exported to US by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

READYMADE GARMENTS MEN S BOA RD SHORT-56/36/8 POLYESTER/ RECYCLED POLYESTER/ SPANDEX SUPPLIER: NORWEST INDUSTRIES L IMITED P.O. NO STYLE NO. HS CODE 1... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

EI REF:51C0026454 MAIN MARK PO. NO . STYLE NO. COLOR. SIZE: CARTON NO. DESTINATION GROSS WEIGHT: NET WEIGHT: ITEM UPC NUMBER: MADE IN BANGLADESH

Date 30-Dec-2021
Bill of Lading MAEU608786927
Weight 623.70
Units LB
Quantity 250
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 135748
Contact N/A Contact N/A

SUPPLIER is Exported to US by N/A to UNTO THE ORDER OF PUBALI BANK LTD through the port of 52330, SALALAH

Item/Product Description :

READYMADE GARMENTS WOMENS SH ORTS 74/16/8/2 COTTON/POLYES TER/RAYON/ SPANDEX WOVEN 7 7/13/8/2 COTTON/POLYESTER/RAYO N/ SPANDEX WOVEN 98/2 COTT ON/SPAN... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF PUBALI BANK LTD

MOTIJHEEL CORPORATE BRANCH 195 MOTIJHEEL C/A DHAKA-1000 BANGLADESHACCOUNT NO : 0340 9010 96815

Buyer - Notify Party :

UNTO THE ORDER OF:PUBALI BANK LTD

Marks and Numbers :

EI REF:51C0026581 MAIN MARK PO. NO . STYLE NO. COLOR. SIZE: CARTON NO. DESTINATION GROSS WEIGHT: NET WEIGHT: ITEM UPC NUMBER: MADE IN BANGLADESHEI REF... Read More..

Date 30-Dec-2021
Bill of Lading MAEU214897312
Weight 17,043.11
Units LB
Quantity 3705
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137915
Contact N/A Contact UNTO THE ORDER OF PUBALI BANK LTD

SUPPLIER is Exported to US by N/A to UNTO THE ORDER OF PUBALI BANK LTD through the port of 52330, SALALAH

Item/Product Description :

READYMADE GARMENTS WOMENS TR OUSER 74/16/8/2 COTTON/POLYE STER/RAYON/ SPANDEX WOVEN 77/13/8/2 COTTON/POLYESTER/RAY ON/ SPANDEX WOVEN SUPPLIER : NORWES... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF PUBALI BANK LTD

MOTIJHEEL CORPORATE BRANCH 195 MOTIJHEEL C/A DHAKA-1000 BANGLADESHACCOUNT NO : 0340 9010 96815

Buyer - Notify Party :

UNTO THE ORDER OF:PUBALI BANK LTD

Marks and Numbers :

EI REF:51C0026579 MAIN MARK PO. NO . STYLE NO. COLOR. SIZE: CARTON NO. DESTINATION GROSS WEIGHT: NET WEIGHT: ITEM UPC NUMBER: MADE IN BANGLADESH

Date 30-Dec-2021
Bill of Lading MAEU214897318
Weight 2,979.24
Units LB
Quantity 397
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137913
Contact N/A Contact UNTO THE ORDER OF PUBALI BANK LTD
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