Search acrylic yarn importer Data of USA and our bill of lading reports include hs code, date, b/l number, product description, loading and unloading ports, us importers name, quantity, etc.
ACRYLIC YARN (NON TWIST) INVOICE NO. MSP-609 P/O NO. 55000748 H.S. CODE 5501.30 XTEL (+81) 3 5817 3561 FAX (+81) 3 5817 3562 XXPH +17043573090 " SEA - WAYBILL " 400 CASES
TOTAL BALES 1 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 004 24-25 DATE 03 04 2024 S B NO. DATE 8928874 05-APR-2024
TOTAL BALES 1 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 004 24-25 DATE 03 04 2024 S B NO. DATE 8928874 05-APR-2024
ACRYLIC YARN (NON TWIST) INVOICE NO. MSP-610 P/O NO. 55000748 H.S. CODE 5501.300 XTEL (+81) 3 5817 3561 FAX (+81) 3 5817 3562 XXPH +17043573090 " SEA - WAYBILL " 280 CASES XXXXXXXXXXXXXX
TOTAL BALES 5 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 610 23-24 DATE 28 03 2024 S B NO. S B DATE 8761989 30-MAR-2024
TOTAL BALES 1 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 004 24-25 DATE 03 04 2024 S B NO. DATE 8928874 05-APR-2024
TOTAL BALES 1 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 004 24-25 DATE 03 04 2024 S B NO. DATE 8928874 05-APR-2024
ACRYLIC YARN (NON TWIST) INVOICE NO. MSP-611 P/O NO. 55000748 H.S. CODE 5501.30 XTEL (+81) 3 5817 3561 FAX (+81) 3 5817 3562 XXPH +17043573090 " SEA - WAYBILL " 200 CASES XXXXXXXXXXXXXX