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

US Imports Data Shipments Searched Product UDYOG

US Import Data Shipment

706

Records Found

Exporters / Suppliers

12

Records Found

Importers / Consignee

19

Records Found

Buyers / Notify Party

28

Records Found

Loading Ports

19

Records Found

Discharge Ports

12

Records Found

About 706 results (00 seconds), display 1 out of 142 Pages.

emastersindia.net

13 Months

237 HTS Code

3 units

  • LB 600
  • K 70
  • KG 36

UDYOG is Exported to US by N/A to EUROMARKET DESIGNS INC through the port of 53306, MUNDRA

Item/Product Description :

TOTAL 225 PACKAGES METAL F URNITURE MADE OF MILD STEE L STAINLESS STEEL, & FOAM/ LEATHER SHIPPING BILL NO:6 052876 DT:17.11.2011 PO# 9 71-5018208 HS C... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD NORTHBROOK IL 60062 UNITED STATES

Buyer - Notify Party :

E DRAY COLLABORATIVE PORT LOGISTICS

Marks and Numbers :

01 TO 225 SAME SAME SAME SAME SAME SAME SAME SAME

Date 19-Dec-2021
Bill of Lading MEDUMJ405775
Weight 3,341.00
Units K
Quantity 225
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146A
Vessel Name SEAMAX NEW HAVEN
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 940310

UDYOG is Exported to US by N/A to N/A through the port of 57073

Item/Product Description :

QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENTS . P.O. NO: 21137173PKR INV. NO: SHEPVT/3898/21-22 DTD.12 .07.2021 SHIPPING BILL NUMBE R 390... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-43 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD IN( )FOR( ) WEIGHT: WI LLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OM... Read More..

Date 17-Dec-2021
Bill of Lading MAEU212626192
Weight 8,387.97
Units LB
Quantity 702
Quantity Unit CTN
Country N/A
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 940320
Contact N/A Contact N/A

UDYOG is Exported to US by N/A to N/A through the port of 57073

Item/Product Description :

POLYESTER CARPETS (FLOOR COVE RINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#2153970WEM DE PT:809 HSCODE:5702.92.10.00 SKU#2900469, 4320290, 6035370 , 67... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

146 ROLLS 91 ROLLS 93 ROLLS 83 ROLLS 72 ROLLS 48 ROLLS 6 ROLLS23 ROLLS 01-85 01-80 81-120 121-150

Date 17-Dec-2021
Bill of Lading MAEU212902171
Weight 21,771.44
Units LB
Quantity 797
Quantity Unit ROL
Country N/A
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 732399, 570291
Contact N/A Contact N/A

UDYOG is Exported to US by N/A to N/A through the port of 57073

Item/Product Description :

PO# 2106244WEM SKU# 1369781, 6712260,7921024 HTS# 9403896 015 TOTAL QTY. 445 PCS INV. NO.MI- DT. S.B NO.:3884957 16-08-2021 SHIPPER: MARQUE IMPEX PRIV... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 445 = 445 CTNS 01 TO 05 06 TO 12 13 TO 20 21 TO 28 36 TO 40 29 TO 35 41 TO 55 WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE P... Read More..

Date 17-Dec-2021
Bill of Lading MAEU212626184
Weight 17,403.72
Units LB
Quantity 1593
Quantity Unit CTN
Country N/A
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 940389, 570291
Contact N/A Contact N/A

UDYOG is Exported to US by N/A to N/A through the port of 57073

Item/Product Description :

WOODEN & METAL FURNITURE ITEM S MADE OF MANGO WOOD & IRON S_BILL 4163948 SB_DT 27-AUG -21 SHIPPER: VAMANI OVERSEA S PVT LTD KHASRA NO 118/1, V ILLAGE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

INV EXP/000692/2 0-21 DT. 27.08.2 021 PO# 2106423WEM & 2106436WEM ( FON) 01/318 TO 318 /318 318 CARTONS01 OF 25 CARTONS) 01 OF 55 1-68 1-68 01/318 TO... Read More..

Date 17-Dec-2021
Bill of Lading MAEU212902088
Weight 19,962.94
Units LB
Quantity 1001
Quantity Unit PKG
Country N/A
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 570232
Contact N/A Contact N/A
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