Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-19
14 PACKAGES OF 251 CARTONS 14 PACKAGES ERF2004 REFRIGERATI ON NO SMPS ROHS (251 CTNS) MO DEL : A10151304 (ELUR392) PO N O.:50601 QTY: 12048PCS TOTAL: 14 PKGS(251 CTNS) INVOICE NO: CT2112225 CFS.DOOR PLACE DEL IVERY : 101 MASTERS BLVD, ANDE RSON, SC 29626 .NORZAITI BIN TI MAT NAYAN [MAILTO:NORZAITI @COMPUTIME.COM] ..TERRI.ASH@ DHL.COM; CAE2.CONSUMERRETAIL@ DHL.COM ELECTROLUX.SAV@DHL.CO M . . . . .
14 PACKAGES OF 251 CARTONS 14 PACKAGES ERF2004 REFRIGERATI ON NO SMPS ROHS (251 CTNS) MO DEL : A10151304 (ELUR392) PO N O.:50601 QTY: 12048PCS TOTAL: 14 PKGS(251 CTNS) INVOICE NO: CT2112225 CFS.DOOR PLACE DEL IVERY : 101 MASTERS BLVD, ANDE RSON, SC 29626 .NORZAITI BIN TI MAT NAYAN [MAILTO:NORZAITI @COMPUTIME.COM] ..TERRI.ASH@ DHL.COM; CAE2.CONSUMERRETAIL@ DHL.COM ELECTROLUX.SAV@DHL.CO M . . . . .
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,807
KG
14
CTN
***
USD
2020-02-05
50 CARTON 220 KGS 3.6 CBM HANDBAG 4202924500 (HS) 25 CARTON 110 KGS 1.8 CBM HANDBAG 4202924500 (HS) 53 CARTON 220.6 KGS 3.816 CBM HANDBAG 4202921500 (HS) 63 CARTON 275 KGS 4.536 CBM HANDBAG 4202924500 (HS) 50 CARTON 220 KGS 3.6 CBM BACKPACK 4202221500 (HS
50 CARTON 220 KGS 3.6 CBM HANDBAG 4202924500 (HS) 25 CARTON 110 KGS 1.8 CBM HANDBAG 4202924500 (HS) 53 CARTON 220.6 KGS 3.816 CBM HANDBAG 4202921500 (HS) 63 CARTON 275 KGS 4.536 CBM HANDBAG 4202924500 (HS) 50 CARTON 220 KGS 3.6 CBM BACKPACK 4202221500 (HS
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,843
KG
339
PCS
***
USD
2021-11-29
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 251124-1212 US/1212 7359 4349.79 51.00 620433 2238 41-1212 US/1212 3015 2014.91 21.00 620433 BLAZER WOMEN W OVEN
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 251124-1212 US/1212 7359 4349.79 51.00 620433 2238 41-1212 US/1212 3015 2014.91 21.00 620433 BLAZER WOMEN W OVEN
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,364
KG
3,458
BDL
***
USD
2021-11-29
DUMMY PRINT ONLY ONE UNIT OF PALM BEACH 65PB MOTOR YACHT HIN:MY-PBT65011C819 ENGINE PORT: 2013703649 ENGINE STARBOARD: 2013703164 DIMS: L 21.70 M X W 5.80 M X H 7.90 / 32000 KWATER DISCHARGE HIN: MY-PBT65011C819 ENGINE PORT: 2013703649 ENGINE STBD: 2013703164 BOAT NUMBER: PB65-011L: 21.70M X W: 5.80M X H: 6.40M NETT MASS (KG) 32,000.00 EXPORT DECLARATION NUMBER AEMYKXHTC ABN 25119813026 FAX +61756656231 TOTAL 1 PARCEL FREIGHT PREPAID 2ND NOTIFY: WB SKINNER INC 300 NJ-17 3C LODI NEW JERSEY 07644 UNITED STATES OF AMERICA PHONE +12016447214 MOBILE +16789386240 FAX +1201644
DUMMY PRINT ONLY ONE UNIT OF PALM BEACH 65PB MOTOR YACHT HIN:MY-PBT65011C819 ENGINE PORT: 2013703649 ENGINE STARBOARD: 2013703164 DIMS: L 21.70 M X W 5.80 M X H 7.90 / 32000 KWATER DISCHARGE HIN: MY-PBT65011C819 ENGINE PORT: 2013703649 ENGINE STBD: 2013703164 BOAT NUMBER: PB65-011L: 21.70M X W: 5.80M X H: 6.40M NETT MASS (KG) 32,000.00 EXPORT DECLARATION NUMBER AEMYKXHTC ABN 25119813026 FAX +61756656231 TOTAL 1 PARCEL FREIGHT PREPAID 2ND NOTIFY: WB SKINNER INC 300 NJ-17 3C LODI NEW JERSEY 07644 UNITED STATES OF AMERICA PHONE +12016447214 MOBILE +16789386240 FAX +1201644
60267, SYDNEY
1101, PHILADELPHIA, PA
32,000
KG
1
PCL
***
USD
2020-08-11
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511 WOODEN PACKAGE: NOTAPPLICABLE
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 N
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 NCM: 2511 WOODEN PACKAGE: NOTAPPLICABLE
BARITA EN POLVO 4.2 NCM: 2511
BARITA EN POLVO 4.2 N
20193, TAMPICO
5301, HOUSTON, TX
812,070
KG
540
SAK
16,241,400
USD
2020-11-25
NEW TIRES.
NEW TIRES.
2511 UNIT(S) OF 03 X40 HC CONTAINING: 2511 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731848 RUC: 0BR591798382PIRELLI731848 NET WEIGHT: 29695.00KG FREIGHT PREPAID ABROAD
NEW TIRES.
NEW TIRES.
2511 UNIT(S) OF 03 X40 HC CONTAINING: 2511 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731848 RUC: 0BR591798382PIRELLI731848 NET WEIGHT: 29695.00KG FREIGHT PREPAID ABROAD
35177, SAO PAULO
1601, CHARLESTON, SC
29,695
KG
2,511
UNT
593,900
USD
2021-03-09
BARYTES SUPREME ENTERPRISES INC HS CODE 2511
BARYTES SUPREME ENTERPRISES INC HS CODE 2511
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,250
KG
1
PCS
***
USD
2020-11-28
SACHTOFIN LOW GLOSS ORDER NO. HS CODE 2511 . . .
SACHTOFIN LOW GLOSS ORDER NO. HS CODE 2511 . . .
42870, BREMERHAVEN
1401, NORFOLK, VA
18,460
KG
720
PKG
***
USD
2020-10-20
1 X 40HC CONTAINER OF : 2511 CARTONS OF TOIL ETRIES NET WEIGHT : 23,180.70 KGS FREIGHT PREPAID
1 X 40HC CONTAINER OF : 2511 CARTONS OF TOIL ETRIES NET WEIGHT : 23,180.70 KGS FREIGHT PREPAID
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29,769
KG
2,511
CTN
***
USD
2021-03-01
21 CTNS = 767 PCSWOMEN S 93% COTTON 7% ELASTHAN KNITTED TI GHTSW S LEGINVOICE NO.: TMTB/ 20/2229P.O.NO.: 0126925573ORD ER NO.: 0291161375ART NO.: GL1370STYLE NO.: S211CSIW213I NTOTAL G.W.:242.920KGSHS CODE 25 CTNS = 1103 PCSWOMEN S 100 % COTTON KNITTED T-SHIRTSPW E GLEGFX T-DINVOICE NO: TMTB/2 0/2233P.O NO.: 0126671799ORD ER NO.: 0290946956ART. NO.: GV3368STYLE NO.: S2154WU712BH S CODE : 6104420010GW: 327.96 WOMNS/GRLSPULLOVRS,ETC,KCTN = 94 CTNQTY = 5475 PCSPO = 012 6804399STYLE = S21AGFXW102CUS T. NR = 600000HTS CODE = 6110 .20INV# = KHG145192020TOTAL GW = 909.68 KGS SWEATERS,OTH,MAN-MD,KN/CR,5 C TNS = 79 PCSMEN S HS CODE : 6 109.90PO : 0126806435GWS : 17 .410KGSINV NO : 0544 TGI/12/2 0 WOMENS DRESSES OF COTTONCTN = 9 CTNQTY = 352 PCSPO = 01269 35997STYLE = S211CSIW100INCUS T. NR = 600000HTS CODE = 6104 .42INV# = KHG147732020TOTAL GW = 221.24 KGS WOMENS DRESS ES OF COTTONCTN = 9 CTNQTY = WOMNS/GRLSPULLOVRS,ETC,KCTN = 14 CTNQTY = 345 PCSPO = 0126 985287STYLE = S21AAW430DCUST. NR = 600000HTS CODE = 6110.2 0INV# = KHG148152020TOTAL GW = 136.18 KGS ANORAKS,ET,MN-MD,NT PAD,OT12 CTNS = 184 PCSMEN S / WOMEN S HS CODE : 6202.19/ 6201.19PO : 0126150291/ 0126150403GWS : 65.380KGSINV NO : 0011 TGI /01/21 ANORAKS,ET MN-MD FB,OT H,WO OTRWR(WMS) OF CTTN<> 6104108 CTNS = 1614 PCSWOMEN S HS COD E: 6110.90PO : 0127060128/ 01 27059935GWS : 844.030KGSINV N O : 0013 TGI/01/20 OTRWR(WM S) OF CTTN<> 6104 OTRWR(WMS) OF CTTN<> 610412 C TNS = 161 PCSWOMEN S HS CODE : 6110.90PO : 0127060080GWS : 85.040KGSINV NO : 0014 TGI/0 1/21 .: 6104622006 -PT TUNG MUNG TEXTILE BINTAN PT KAHATEX P T TUNTEX GARMENT INDONESIA -- FTNADITEAM@FTN.FEDEX.COM APPA REL 0 KGS 274 PCSPO = 0126985234STYLE = S211CSIW100INCUST. NR = 60 0000HTS CODE = 6104.42INV# = KHG147732020
21 CTNS = 767 PCSWOMEN S 93% COTTON 7% ELASTHAN KNITTED TI GHTSW S LEGINVOICE NO.: TMTB/ 20/2229P.O.NO.: 0126925573ORD ER NO.: 0291161375ART NO.: GL1370STYLE NO.: S211CSIW213I NTOTAL G.W.:242.920KGSHS CODE 25 CTNS = 1103 PCSWOMEN S 100 % COTTON KNITTED T-SHIRTSPW E GLEGFX T-DINVOICE NO: TMTB/2 0/2233P.O NO.: 0126671799ORD ER NO.: 0290946956ART. NO.: GV3368STYLE NO.: S2154WU712BH S CODE : 6104420010GW: 327.96 WOMNS/GRLSPULLOVRS,ETC,KCTN = 94 CTNQTY = 5475 PCSPO = 012 6804399STYLE = S21AGFXW102CUS T. NR = 600000HTS CODE = 6110 .20INV# = KHG145192020TOTAL GW = 909.68 KGS SWEATERS,OTH,MAN-MD,KN/CR,5 C TNS = 79 PCSMEN S HS CODE : 6 109.90PO : 0126806435GWS : 17 .410KGSINV NO : 0544 TGI/12/2 0 WOMENS DRESSES OF COTTONCTN = 9 CTNQTY = 352 PCSPO = 01269 35997STYLE = S211CSIW100INCUS T. NR = 600000HTS CODE = 6104 .42INV# = KHG147732020TOTAL GW = 221.24 KGS WOMENS DRESS ES OF COTTONCTN = 9 CTNQTY = WOMNS/GRLSPULLOVRS,ETC,KCTN = 14 CTNQTY = 345 PCSPO = 0126 985287STYLE = S21AAW430DCUST. NR = 600000HTS CODE = 6110.2 0INV# = KHG148152020TOTAL GW = 136.18 KGS ANORAKS,ET,MN-MD,NT PAD,OT12 CTNS = 184 PCSMEN S / WOMEN S HS CODE : 6202.19/ 6201.19PO : 0126150291/ 0126150403GWS : 65.380KGSINV NO : 0011 TGI /01/21 ANORAKS,ET MN-MD FB,OT H,WO OTRWR(WMS) OF CTTN<> 6104108 CTNS = 1614 PCSWOMEN S HS COD E: 6110.90PO : 0127060128/ 01 27059935GWS : 844.030KGSINV N O : 0013 TGI/01/20 OTRWR(WM S) OF CTTN<> 6104 OTRWR(WMS) OF CTTN<> 610412 C TNS = 161 PCSWOMEN S HS CODE : 6110.90PO : 0127060080GWS : 85.040KGSINV NO : 0014 TGI/0 1/21 .: 6104622006 -PT TUNG MUNG TEXTILE BINTAN PT KAHATEX P T TUNTEX GARMENT INDONESIA -- FTNADITEAM@FTN.FEDEX.COM APPA REL 0 KGS 274 PCSPO = 0126985234STYLE = S211CSIW100INCUST. NR = 60 0000HTS CODE = 6104.42INV# = KHG147732020
55976, SINGAPORE
1601, CHARLESTON, SC
2,848
KG
309
CTN
56,511
USD