Search acrylic yarn import Data of the USA and our bill of lading reports, which include hs code, date, b/l number, product description, loading and unloading ports, us importer name, quantity, etc.
03/Jun/2024
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
400
PCS
251960
Importer Name
14/Jun/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
280
PCS
176372
Importer Name
22/Jun/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
200
PCS
125980
Importer Name
23/Jun/2024
FREIGHT COLLECT 100 ACRYLIC FILAMENT YARN 1PC ACRYLIC FILAMENET YARN 1PC ACRYLIC FILAMENT YARN 1PC ACRYLIC STAPLE FIBER YARN 1PC ACRYLIC YARN 198GM PO NBR: 37751071 HS CODE : 551110 SHIPPER: ++ A.S. DOSAB MUSTAFA KARAER CAD. NO. 25 DEMIRTAS, 16245, BURSA,
1873
CTN
34407
Importer Name
09/Jun/2024
SVC 24-158WW NM 2/23 SKEIN DYED HB ACRYLIC YA RN, ON CONES HS CODE: 55093200 ET WEIGHT: 115 55 KGS REF ORD ER: C#8/08.04.24/ARTEX SVC 24-158WW NM 2/22 & NM 2/23 SKEIN DYED HB ACRYLIC YARN, ON CONES HS CODE: 5 5093200 NET WEIGHT: 11670. 3 KGS REF ORDER: C#7A/05.0 4. 24/SPOLA
952
CTN
25129
Importer Name
10/Jun/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
1
PKG
138
Importer Name
2024-06-26 00:00:00
TOTAL 2 PACKAGES INDIAN HAND TUFTED ACRYLIC YARN CARPETS HS CODE 5703 3910 00 INVOICE NO. DATE PE 077 24-25 DATE 07 05 2024 INVOICE NO. DATE PE 090 24-25 DATE 10 05 2024 S B NO. DATE 9823257 13-MAY-2024 9817737 13-MAY-2024
2
PKG
157
Importer Name
10/Jun/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
1
PKG
138
Importer Name
10/Jun/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
1
PKG
138
Importer Name
10/Jun/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
1
PKG
138
Importer Name