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

Abilene Boot Co.

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

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

Date Buyer Supplier Details 34 more fields
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2016-04-05 Abilene Boot Co. Prachi Leathers Pvt., Ltd. LADIES LEATHER COWBOY BOOT 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

177 shipment records available

Date 2016-10-04
Shipper Name Prachi Leathers Pvt. Ltd.
Consignee Name Abilene Boot Co.
Consignee Address 841, SOUTH CENTER AVENUE, SOMERSET, PA 15501 US
Notify Party Name Abf Global Supply Chain, Inc
Notify Party Address 18301 VON KARMAN SUITE 460,, IRVINE CA 92612 US
Weight 791
Weight Unit K
Weight in KG 791.0
Quantity 53
Quantity Unit PKG
Measure Unit X
Country of Origin India
Details 791.0 kg
From port: Jawaharlal Nehru, India
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Jnpt
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 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 NO.: 098 II DT. 31-08-2016 S. B. NO.: 9857979 DT. 03-09-2016 GR. WT.: 49. 000 KGS., NT. WT.: 44. 000 KGS. 41 CARTONS LADIES LEATHER COWBOY BOOT TOTAL QUANTITY = 246 PAIRS H. S. CODE NO.: 64039120 INVOICE NO.: 099 II DT. 31-08-2016 S. B. NO.: 9857120 DT. 03-09-2016 GR. WT.: 488. 000 KGS., NT. WT.: 365. 000 KGS. ALL ARE AS PER INVOICE
Container TGHU6377560
Marks Description BALES NOS. AB-54 TO AB-61 & CTNS NOS. AB-01 TO AB-04 & CTNS NOS. AB-01 TO AB-41
Vessel Name MEHUIN
Voyage Number 6136
Bill of Lading Number ABFBNSA16090002
Master Bill of Lading Number CMDUIN80668390
HTS Codes HTS 6403

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