Denitex Intern., Corp

US Customs records for Denitex Intern., Corp, a supplier based in China.

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Total Shipments
1
Trading Partners
1
Top Partner
Item Eyes, Inc.
Contact Info
Denitex Intern., Corp
P.O. Box 3152 Rd Town, Tortola, British Virgin Islands, C/o:11fl - 3, No.379 Jungshan Rd, 886-223946038

Denitex Intern., Corp Records

Get a complete supplier history

Updated:

Overview

Total 1

Total Shipments

1
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Supplier Shipments

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Top Trading Partners

Shipments

Latest 1 of 1
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU551697911
Fob Shanghai, China Group Name: Check It Out/ This And That. Harmonized Tariff Number: 6110.30.3059, Cat. No. 639 LADIES-100 Percent Polyester, Knitted Pullovers. Purchase Order Number: 416861 & 416786 & 55197 Style Number: 40013ME & 40013G &50013G In Transit Number : 2514 & 2611 & 2611 The Letter Of Credit Number: DCBHKH802096 Other Details To Be Advised. Fob Shanghai, China Group Name: Check It Out/ This And That. Harmonized Tariff Number: 6110.30.3059, Cat. No. 639 LADIES-100 Percent Polyester, Knitted Pullovers. Purchase Order Number: 416861 & 416786 & 55197 Style Number: 40013ME & 40013G &50013G In Transit Number : 2514 & 2611 & 2611 The Letter Of Credit Number: DCBHKH802096 Other Details To Be Advised
ITEM EYES, INCMar 4, 2007China7,880 Kgs1536 CARTO

Importers

Total 1
  1. 1
    ITEM EYES, INC.
    Most Recent Mar 4, 2007
    0 ctrs
    7,880 Kgs

About

Contact Info
Supplier
Denitex Intern., Corp
P.O. Box 3152 Rd Town, Tortola, British Virgin Islands, C/o:11fl - 3, No.379 Jungshan Rd, 886-223946038

More data available to paid subscribers

Sample Shipment From Denitex Intern., Corp

Bill of Lading:MAEU551697911
Arrival Date:

Product

Container Number: N/A
Cargo #1
Description
Fob Shanghai, China Group Name: Check It Out/ This And That. Harmonized Tariff Number: 6110.30.3059, Cat. No. 639 LADIES-100 Percent Polyester, Knitted Pullovers. Purchase Order Number: 416861 & 416786 & 55197 Style Number: 40013ME & 40013G &50013G In Transit Number : 2514 & 2611 & 2611 The Letter Of Credit Number: DCBHKH802096 Other Details To Be Advised. Fob Shanghai, China Group Name: Check It Out/ This And That. Harmonized Tariff Number: 6110.30.3059, Cat. No. 639 LADIES-100 Percent Polyester, Knitted Pullovers. Purchase Order Number: 416861 & 416786 & 55197 Style Number: 40013ME & 40013G &50013G In Transit Number : 2514 & 2611 & 2611 The Letter Of Credit Number: DCBHKH802096 Other Details To Be Advised
Keywords
fob shanghai, china group name check it out/ this that. percent polyester, knitted pullovers. purchase
HS-Code
Data Unavailable
Piece Count
0
Length
Data Unavailable
Height
Data Unavailable
Width
Data Unavailable
Load Status
Data Unavailable
Seal
Data Unavailable
Equipment Description
Data Unavailable
Type
0 Foot Container
Type of Service
Data Unavailable
Marks & Numbers
I.E.N.Y. P.O.# STYLE# I.T.# MADE IN CHINA VENDOR CARTON ___OF ___

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
SHANGHAI
Voyage Number
Data Unavailable
Country of Origin
China
Vessel Name
SL METEOR
U.S. Port
Data Unavailable
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
17375.4 / 7880
Quantity
1536 CARTO
Container Count
1
Place of Receipt
Data Unavailable
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
86 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Regular Bill

Company

Importer
ITEM EYES, INC
90A ADAMS AVENUEHAUPPAUGE, NEW YORK, 11788212-730-7737
Notify Party
ITEM EYES, INC
Shipper
DENITEX INTERN., CORP
P.O. BOX 3152 RD TOWN, TORTOLA, BRITISH VIRGIN ISLANDS, C/O:11FL - 3, NO.379 JUNGSHAN RD, 886-223946038

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