Trade Data of In Imports under HTS Code 9611 from Bangladesh
Check trade data of in imports under HTS Code 9611 from Bangladesh
53 Shipments Records (Demo)
9611 
Bangladesh
Bangladesh | Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 30/Jan/2020 | 961100 | "ozark trail 10x10 shade wa ll with organizers125ctns of camping equipment (ten ts) (one h undred twenty fi ve cartons only) stock num ber: w951.1 p.o. # :791643 2667 (ot shade wallw/pckt ) 500pcs..4pcs/ctn..total: 125ctns. i nvoice no :camp ex2019-6875 date :dec.02, 2 019 efr no:c-278870 date:d ec.14, 2019 exp no:00 002494 /029823/2019 date:dec.05, 2 019 l/c no :108012456425-g date :oct.28, 2019 this is certify that the shipment is consistent with thela st negotiated purchase ord er. schneider logistics il m dept 1555 glory road, gr een bay, wi 54304 email: i lmdray=schneider.com tel: 1 (800) 525-9358 damco dis tribution services inc. 50 11 east firestone place so uth ga te, ca 90280 usa for escalations: 323-568-2526email: dcm_la=damco.com == zone, chittagong- 4223, bang la desh. " | Bangladesh | Savannah | 125 | CTN | 420 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 29/Jan/2020 | 961100 | "436 cartons, contg. 3, 391 dzns (40, 692 pcs) 78% cotton 22% polyester bath towel & washcloth, 86% cotton 14% polyester bath & hand towel, bath mat & washcloth as per purchase order no.po0052367: p.o.# po0052367, date: 16-10-2019 invoice no: p1888/1888 mills/2028(30) cho ice hotel dated: 19-11-2019 exp no: 02000103/ 085385/2019 date: 19-11-2019 export rec. no: c 256396 date: 20-11-2019 " | Bangladesh | Houston | 436 | CTN | 8,242 | **** | ***** | |
| 27/Jan/2020 | 961100 | "ozark trail portable projector screen 116ctns of camping equipment (tent accessories) (one hundred sixteen cartons only) supplier stk : w2039 p.o. :7916437425 (ot projector screen) 348pcs..3pcs/ctn..total: 116ctns. invoice no :campex2019-6957 date :nov.19, 2019 efr no:c-261527 date:nov.25, 2019 exp no:00002494/028424/2019 date:nov.21, 2019 l/c no :108012456782-g date :nov.11, 2019 this is certify that the shipment is consistent with the last negotiated purchase order. schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com +zone, chittagong-4223, bangla desh. purchase order number: 7916437425 total pkgs 116 ctns mode:cy/cy, part freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921 " | Bangladesh | Mobile | 116 | PCS | 4,045 | **** | ***** | |
| 27/Jan/2020 | 961100 | "ozark trail 8 person modified dome tent 498ctns of camping equipment (tents) (four hundred ninety eight cartons only) stock number: w836 p.o. :7916431355 (ot 8p modified dome) 498pcs..1pcs/ctn..total: 498ctns. invoice no :campex2019-6787 date :nov.19, 2019efr no:c-261532 date:nov.25, 2019 exp no:00002494/028356/2019 date:nov.21, 2019 l/c no :108012455783-g date :oct.03, 2019 this is certify that the shipment is consistewith the last negotiated purchase order. schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com +zone, chittagong-4223, bangla desh. purchase order number: 7916431355 total pkgs 498 ctns mode: cy/cy, part freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921 " | Bangladesh | Mobile | 498 | PCS | 8,521 | **** | ***** | |
| 27/Jan/2020 | 961100 | "ozark trail 10x10 shade wall with organizers 95ctns of camping equipment (tents) (ninety five cartons only) stock number: w951.1 p.o. :7916431360 (ot shade wall w/pckt) 380pcs..4pcs/ctn..total:95ctns. invoice no :campex2019-6792 date :nov.19, 2019efr no:c-259675 date:nov.23, 2019 exp no:00002494/028172/2019 date:nov.20, 2019 l/c no :108012455783-g date :oct.03, 2019 this is certify that the shipment is consistewith the last negotiated purchase order. schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com +zone, chittagong-4223, bangla desh. purchase order number: 7916431360 total pkgs 95 ctns mode: cy/cy, part freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921 " | Bangladesh | Mobile | 95 | PCS | 4,229 | **** | ***** | |
| 27/Jan/2020 | 961100 | "ozark trail 1 person backpacking tent 204ctns of camping equipment (tents) (two hundred four cartons only) stock number: w979 p.o. :7916431375 (ot 1p backpackng tnt) 408pcs..2pcs/ctn..total: 204ctns. invoice no :campex2019-6807 date :nov.19, 2019efr no:c-261538 date:nov.25, 2019 exp no:00002494/028382/2019 date:nov.21, 2019 l/c no :108012455783-g date :oct.03, 2019 this is certify that the shipment is consistent with the last negotiated purchase order. schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com ++zone, chittagong-4223, bangladesh. purchase order number: 7916431375 total pkgs 204 ctns mode: cy/cy, part freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921 " | Bangladesh | Mobile | 204 | PCS | 4,723 | **** | ***** | |
| 27/Jan/2020 | 961100 | "ozark trail 10 person tent w/screen porch 250ctns of camping equipment (tents) (two hundred fifty cartons only) supplier stk : w843.2 p.o. :7916437280 (ot 10p w/screenporch) 250pcs..1pcs/ctn..total: 250ctns. invoice no :campex2019-6939 date :nov.19, 2019 efr no:c-261526 date:nov.25, 2019 exp no:00002494/028422/2019 date:nov.21, 2019 l/c no :108012456782-g date :nov.11, 2019 this is certify that the shipment is consistent with the last negotiated purchase order. schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com +zone, chittagong-4223, bangla desh. purchase order number: 7916437280 total pkgs 250 ctns mode: cy/cy, part freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921 " | Bangladesh | Mobile | 250 | PCS | 6,985 | **** | ***** | |
| 27/Jan/2020 | 961100 | "ozark trail multi-purpose tarp 48ctns of camping equipment (tents) (forty eight cartons only) stock number: w930 p .o. # :0615229124 (ot multipu rpose tarp) 96pcs..2pcs/ctn.. total: 48ctns. invoice no :c ampex2019-6740 date :nov.25, 2019 efr no:c-267074 date:de c.01, 2019 exp no:00002494/029 064/2019 date:nov.27, 2019 l /c no :108012455033-g date :s ep.02, 2019 this is certify th at the shipment is consistent with the last negotiated pur chase order. damco distribu tion services inc. 5011 east firestone place south gate, ca 90280 usa for escalatio ns: 323-568-2526 email: neil. [email protected] -zone, chit tagong-4223, bangla desh. " | Bangladesh | Norfolk | 48 | CTN | 314.34 | **** | ***** | |
| 26/Jan/2020 | 961100 | "ozark trail multi-purpose tarp 60ctns of camping equipment (tents) (sixty cartons only) stock number: w930 p.o. # :7916431358 (ot multipurpose tarp) 120pcs..2pcs/ctn..total : 60ctns. invoice no :campex 2019-6790 date :nov.19, 2019 efr no:c-259670 date:nov.23, 2019 exp no:00002494/028169/2 019 date:nov.20, 2019 l/c no :108012455783-g date :oct.03 , 2019 this is certify that th e shipment is consistent with the last negotiated purchase order. schneider logistics ilm dept 1555 glory road g reen bay, wi 54304 email: il [email protected] tel: 1 (8 00) 525-9358 damco distributi on services inc. 5011 east f irestone place south gate, c a 90280 usa for escalations : 323-568-2526 email: dcm_la@ damco.com -zone, chittagong-4 223, bangla desh. " | Bangladesh | Houston | 60 | CTN | 408.24 | **** | ***** | |
| 24/Jan/2020 | 961100 | Poly shopping bag black pr inted. inv no : a pbl/dk/4 31/2019 date: 07/10/2019 exp no : 0906 -00512-19 date: 09/10/2019 sa les c ontract no : apbl/dk/431/2 019 date: 07/10/2019 | Bangladesh | New York/newark Area Newark | 6,716 | CTN | 23,119 | **** | ***** |
