A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by National Bag Tradin are presented below. In total, 3 import manifest records have been entered for National Bag Tradin since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020073113640 | MAYUR WOVENS PVT LTD
BLOCK NO. 1485 VILAGE MOTI BHOYAN K Departure Port South Riding Point,Bahamas NATIONAL BAG AND TRADING COMPANY CO COMPLEXE ACRA, AUTO ROUTE DE DELMAS |
TO ORDER OF NATIONAL BAG AND TRADIN COMPLEXE ACRA, AUTO ROUTE DE DELMAS Port Everglades, Florida Arrival Port |
MEDU7201490 [1] | 99 pcs PP TUBULAR WOVEN FABRIC - TOTAL 99 PACKAGES P P TUBUL AR WOVEN FABRIC OF FOLLOWI NG SPECIFI CATION WIDTH : 1 4" & 18 CONSTRUCTION DENIE R 850 COLOUR SNOW WHITE ET C. SB NO:3164066 DTD. 1 3.06.20 INVOICE NO.: MW/EX /20-21/008 0 DT.12.06.2020 TOTAL NET WEIGHT: 25720.0 0 KGS | 2020-07-26 |
2020072723942 | MAYUR WOVENS PVT LTD
BLOCK NO. 1485 VILAGE MOTI BHOYAN K Departure Port South Riding Point,Bahamas NATIONAL BAG AND TRADING COMPANY CO COMPLEXE ACRA, AUTO ROUTE DE DELMAS |
TO ORDER OF NATIONAL BAG AND TRADIN COMPLEXE ACRA, AUTO ROUTE DE DELMAS Port Everglades, Florida Arrival Port |
MEDU7201490 [1] | 99 pcs PP TUBULAR WOVEN FABRIC - TOTAL 99 PACKAGES P P TUBUL AR WOVEN FABRIC OF FOLLOWI NG SPECIFI CATION WIDTH : 1 4" & 18 CONSTRUCTION DENIE R 850 COLOUR SNOW WHITE ET C. SB NO:3164066 DTD. 1 3.06.20 INVOICE NO.: MW/EX /20-21/008 0 DT.12.06.2020 TOTAL NET WEIGHT: 25720.0 0 KGS | 2020-07-26 |
2020071533672 | MAYUR WOVENS PVT LTD
BLOCK NO. 1485 VILAGE MOTI BHOYAN K Departure Port Mundra,India NATIONAL BAG AND TRADING COMPANY CO COMPLEXE ACRA, AUTO ROUTE DE DELMAS |
TO ORDER OF NATIONAL BAG AND TRADIN COMPLEXE ACRA, AUTO ROUTE DE DELMAS New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7201490 [1] | 99 pcs PP TUBULAR WOVEN FABRIC - TOTAL 99 PACKAGES P P TUBUL AR WOVEN FABRIC OF FOLLOWI NG SPECIFI CATION WIDTH : 1 4" & 18 CONSTRUCTION DENIE R 850 COLOUR SNOW WHITE ET C. SB NO:3164066 DTD. 1 3.06.20 INVOICE NO.: MW/EX /20-21/008 0 DT.12.06.2020 TOTAL NET WEIGHT: 25720.0 0 KGS | 2020-07-14 |