Details of Product SWEATER Import Data Import by Un To The Order Of

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

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  4. Importer - Un To The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

168

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

7

Records Found

Discharge Ports

4

Records Found

About 168 results (00 seconds), display 1 out of 35 Pages.

ambisure.com

6 Months

1 Exporters / Shippers

1 Importers / Consignee

2 Buyers / Notify Party

4 HTS Codes

7 Port of Loading

4 Port of Discharge

1 Countries

2 units

  • LB 166
  • KG 2

SWEATER is Exported to US by N/A to UN TO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

WEARING APPREL . GIRLS 100% COTTON FIBERS, KNIT SWEATER, W ITH NO NECK CLOSURE, STITC H COUNT IS GREATER THAN 9/2CM, REACHES WAIST DPO.NO. D9ZZ8 JA ST... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

OHO- 0016 6001 GREENPOINTE DR SOUT H GROVEPORT, OHIO 43125, USA. 3RD NOTIFY PARTY: SALSON LOGISTICS 88 8 DOREMUS AVE. NEWARK NJ 07114


Date 27-Dec-2021
Bill of Lading MAEUAD8765852
Weight 171.46
Units LB
Quantity 21
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146W
Vessel Name MAERSK ATHABASCA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF

SWEATER is Exported to US by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . INFANTS 100 % COTTON FIBERS, KNIT SWEATER AND PANT, IMPORTED AS A SET 0 DPO.NO. D9UM1YA STYLE NO. 758582-00-1 CAT NO. N/A . FREIGHT T... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

FDC-0026 3685 NORTH GAP DRIVE FRES NO, CA 93727 USA NTFY3: DAMCO DIS TRIBUTION, 1015 E 236TH ST CARSON, CA 90745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUAC8602064
Weight 509.39
Units LB
Quantity 59
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611120
Contact N/A Contact UN TO THE ORDER OF

SWEATER is Exported to US by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . MENS 55% CO TTON 31% ACRYLIC 12% POLYESTER 2% SPANDEX KNIT SWEATER, STITCH COUNT EQUAL OR LESS THA N 9/2CM, REACHES THE WAIST DPO.NO.... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

FDC-0026 3685 N GAP DR. FRESNO, CA 93727 USA NOTIFY PARTY 3: DAMCO DISTRIBUTION 1015 E 236TH ST CARSO N, CA 90745 ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUBZ2983325
Weight 3,112.60
Units LB
Quantity 458
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF

SWEATER is Exported to US by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . GIRLS 100% COTTON KNIT SWEATER DPO.NO. E1GS8MA STYLE NO. 771202-03- 2 CAT NO. N/A . FREIGHT TE RM : FREIGHT COLLECT INVOICE NO. TSLGA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

WEO-0008 3400 N GAP DRIVE FRESNO,C A,USA 93727 NTFY3: DAMCO DISTRIBUT ION, 1015 E 236TH ST CARSON, CA 90 745, ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUBA3390036
Weight 161.03
Units LB
Quantity 23
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF

SWEATER is Exported to US by N/A to UN TO THE ORDER OF through the port of 57073

Item/Product Description :

WEARING APPREL . BOYS 60% CO TTON 30% NYLON 10% WOOL FIBERS , KNIT SWEATER, STITCH COU NT EQUAL OR LESS THAN 9/2CM, R EACHES THE WAIST DPO.NO. D 9MH6B... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

DHAKA BANK LIMITED MOHAKHALI BRANCH 100 MOHAKHALI GROUND & 1ST FLOOR

Buyer - Notify Party :

UN TO THE ORDER OF :

Marks and Numbers :

PFC 0024 2225 S. 75TH AVENUE PHOEN IX,AZ USA 85043 NOTIFY3: DAMCO DI STRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON


Date 17-Dec-2021
Bill of Lading MAEUFL2983468
Weight 2,247.59
Units LB
Quantity 216
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140N
Vessel Name MSC CLORINDA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact UN TO THE ORDER OF
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