Abilene Boot Co., 841 South Ctr Av Somerset Pa 15501 Usa | Buyer Report — Panjiva
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Abilene Boot Co.

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

199 U.S. shipments available for Abilene Boot Co., updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2016-11-08
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2016-10-20
2016-10-04 Abilene Boot Co. Prachi Leathers Pvt., Ltd. TOTAL 53 PKGS. ( FIFTY THREE PKGS. ONLY). 8 BALES FINISHED LEATHER TOTAL QUANTITY = 2431. 90 SQ. FT. H. S. CODE NO.: 41079900 INVOICE NO.: 016 I DT. 31-08-2016 S. B. NO.: 9856841 DT. 03-09-2016 GR. WT.: 254. 100 KGS., NT. WT.: 250. 100 KGS. 4 CARTONS LADIES LEATHER COWBOY BOOT UPPER = 60 PAIRS MENS LEATHER COWBOY BOOT UPPER = 78 PAIRS TOTAL QUANTITY = 138 PAIRS H. S. CODE NO.: 64061020 INVOICE ... Bill of lading
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Top suppliers
  1. Prachi Leathers Pvt., Ltd.
3 suppliers available
Top products
  1. leather
  2. footwear
  3. finished leather
  4. footwear components
  5. cowboy boot
20 top products available




Contact information for Abilene Boot Co.

 
Address 841 South Ctr Av Somerset Pa 15501 Usa
 
 

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2 employee contacts for Abilene Boot Co.

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Sample Bill of Lading

199 shipment records available

Date 2016-11-08
Shipper Name Prachi Leathers Pvt. Ltd.
Shipper Address HO : C-3 UDYOG NAGAR,, FACTORY : 202 SWAROOPPUR,AKBARPUR, KANPUR 208022 IN
Consignee Name Abilene Boot Co.
Consignee Address 841, SOUTH CENTER AVENUE, SOMERSET, PA PA 15501 US
Notify Party Name Abf Global Supply Chain Services
Notify Party Address 18301 VON KARMAN SUITE 460,, IRVINE 92612 US
Weight 640
Weight Unit K
Weight in KG 640.0
Quantity 50
Quantity Unit CTN
Measure Unit X
Country of Origin India
Details 640.0 kg
From port: Jawaharlal Nehru, India
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Nhava Sheva
Foreign Port of Lading Jawaharlal Nehru, India
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity 50 CARTONS ( FIFTY CARTONS ONLY) = LADIES LEATHER COWBOY BOOT TOTAL QUANTITY = 300 PAIRS AS PER INVOICE H. S. CODE NO.: 64039120 INVOICE NO.: 127 II DT. 04-10-2016 S. B. NO.: 1496190 DT. 06-10-2016
Container NYKU5712199
Marks Description CTNS. NOS. AB-01 TO AB-50
Carrier Name ABF GLOBAL SUPPLY CHAIN SERVICES
Vessel Name MAIPO
Voyage Number 6141
Bill of Lading Number ABFBNSA16100001
Master Bill of Lading Number NYKSMUMS21037400
HTS Codes HTS 6403



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