Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-05-04
Woven fabric from jute fibers, 1 m, quantitative 700 g/m2 (Jute Cloth 65LBS, Sacking) - Materials used to produce jute to polish metal polishing;Vải dệt từ sợi đay, khổ 1 m, định lượng 700 g/m2 (Jute Cloth 65LBS, Sacking) - Nguyên liệu dùng để sản xuất bố đay đánh bóng kim loại
Woven fabric from jute fibers, 1 m, quantitative 700 g/m2 (Jute Cloth 65LBS, Sacking) - Materials used to produce jute to polish metal polishing;Vải dệt từ sợi đay, khổ 1 m, định lượng 700 g/m2 (Jute Cloth 65LBS, Sacking) - Nguyên liệu dùng để sản xuất bố đay đánh bóng kim loại
CHITTAGONG
CANG CAT LAI (HCM)
315
KG
100
KGM
160
USD
2022-05-04
Woven fabric from jute fibers, 1 m size, quantitative 704 g/m2 (Jute Cloth 65LBS, Hessian) - Materials used to produce jute to polish metal polishing;Vải dệt từ sợi đay, khổ 1 m, định lượng 704 g/m2 (Jute Cloth 65LBS, Hessian) - Nguyên liệu dùng để sản xuất bố đay đánh bóng kim loại
Woven fabric from jute fibers, 1 m size, quantitative 704 g/m2 (Jute Cloth 65LBS, Hessian) - Materials used to produce jute to polish metal polishing;Vải dệt từ sợi đay, khổ 1 m, định lượng 704 g/m2 (Jute Cloth 65LBS, Hessian) - Nguyên liệu dùng để sản xuất bố đay đánh bóng kim loại
CHITTAGONG
CANG CAT LAI (HCM)
315
KG
10
KGM
19
USD
2022-03-07
WOMEN S 60 COTTON 40 MODAL KNITTED PONCHO. PO NO.: 6222940, 6222941, 6222943, 6222942 STYLE NO.: 221067027, 221067027W HS CODE: 6102.20.0010 INVOICE NO.: FCL/2022/2647 DT: 01.01.2022 EXP NO.: 2859 1362 2022 DT: 03.01.2022 CONT. NO.: ICHF21010 DT: 19.04.2021 2ND NOTIFY:MAERSK CUSTOM SERVICES USA INC 1 N CHARLES ST STE 1103 21201 BALTIMORE UNITED STATES TOTAL PKGS 167 CTNS MODE:CY,DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0300BAC0302092,BAC0302093,BAC0302094,BAC0302095
WOMEN S 60 COTTON 40 MODAL KNITTED PONCHO. PO NO.: 6222940, 6222941, 6222943, 6222942 STYLE NO.: 221067027, 221067027W HS CODE: 6102.20.0010 INVOICE NO.: FCL/2022/2647 DT: 01.01.2022 EXP NO.: 2859 1362 2022 DT: 03.01.2022 CONT. NO.: ICHF21010 DT: 19.04.2021 2ND NOTIFY:MAERSK CUSTOM SERVICES USA INC 1 N CHARLES ST STE 1103 21201 BALTIMORE UNITED STATES TOTAL PKGS 167 CTNS MODE:CY,DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0300BAC0302092,BAC0302093,BAC0302094,BAC0302095
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,273
KG
167
CTN
29,070
USD
2022-03-07
WOMEN S 60 COTTON 40 MODAL KNITTED PONCHO. PO NO.: 6223183 STYLE NO.: 221067027 HS CODE: 6102.20.0010 INVOICE NO.: FCL/2022/2648 DT: 01.01.2022 EXP NO.: 2859 1364 2022 DT: 03.01.2022 CONT. NO.: ICHF21010 DT 19.04.2021 2ND NOTIFY:MAERSK CUSTOM SERVICES USA INC 1 N CHARLES ST STE 1103 21201 BALTIMORE UNITED STATES TOT PKGS 5 CTNS MODE: CY/CY PART ,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0300BAC0302092,BAC0302093,BAC0302094,BAC0302095
WOMEN S 60 COTTON 40 MODAL KNITTED PONCHO. PO NO.: 6223183 STYLE NO.: 221067027 HS CODE: 6102.20.0010 INVOICE NO.: FCL/2022/2648 DT: 01.01.2022 EXP NO.: 2859 1364 2022 DT: 03.01.2022 CONT. NO.: ICHF21010 DT 19.04.2021 2ND NOTIFY:MAERSK CUSTOM SERVICES USA INC 1 N CHARLES ST STE 1103 21201 BALTIMORE UNITED STATES TOT PKGS 5 CTNS MODE: CY/CY PART ,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0300BAC0302092,BAC0302093,BAC0302094,BAC0302095
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,851
KG
5
CTN
622
USD
2020-02-24
CLEANING CLOTHS AND MOPS ORDER NO: P01501063 CODE NO: 92022476 . . .
CLEANING CLOTHS AND MOPS ORDER NO: P01501063 CODE NO: 92022476 . . .
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
174
KG
12
CTN
***
USD
2020-08-01
40 HC USED AS SUBSTITUTE OF 40ST WOMEN S 100 CASHMERE KNITTED PONCHO. PO NO.: 6174024, 6174025 STYLE NO.: 203067024 HS CODE: 6102.10.0000 INVOICE NO.: FCL/2020/2276 DT: 15.06.2020 EXP NO.: 2859 43765 2020 DT: 21.06.2020 CONT. NO.: ICHF19021 DT: 06.06.2019
40 HC USED AS SUBSTITUTE OF 40ST WOMEN S 100 CASHMERE KNITTED PONCHO. PO NO.: 6174024, 6174025 STYLE NO.: 203067024 HS CODE: 6102.10.0000 INVOICE NO.: FCL/2020/2276 DT: 15.06.2020 EXP NO.: 2859 43765 2020 DT: 21.06.2020 CONT. NO.: ICHF19021 DT: 06.06.2019
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,413
KG
101
PCS
10,267
USD
2020-08-01
40 HC USED AS SUBSTITUTE OF 40ST WOMEN S 100 CASHMERE KNITTED PONCHO. PO NO.: 6174002 STYLE NO.: 203067024 HS CODE: 6102.10.0000 INVOICE NO.: FCL/2020/2277 DT: 15.06.2020 EXP NO.: 2859 43766 2020 DT: 21.06.2020 CONT. NO.: ICHF19021 DT: 06.06.2019 TOTAL PK
40 HC USED AS SUBSTITUTE OF 40ST WOMEN S 100 CASHMERE KNITTED PONCHO. PO NO.: 6174002 STYLE NO.: 203067024 HS CODE: 6102.10.0000 INVOICE NO.: FCL/2020/2277 DT: 15.06.2020 EXP NO.: 2859 43766 2020 DT: 21.06.2020 CONT. NO.: ICHF19021 DT: 06.06.2019 TOTAL PK
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,934
KG
7
PCS
688
USD
2021-11-06
COAT WOVEN BLAZER WOVEN HTS CODE: 620213, 620433. VAT / GST / COMPANY REGISTRATION 52-218600000 TYPE OF COMPANY CODE EIN
COAT WOVEN BLAZER WOVEN HTS CODE: 620213, 620433. VAT / GST / COMPANY REGISTRATION 52-218600000 TYPE OF COMPANY CODE EIN
COAT WOVEN BLAZER WOVEN HTS CODE: 620213, 620433. VAT / GST / COMPANY REGISTRATION 52-218600000 TYPE OF COMPANY CODE EIN
COAT WOVEN BLAZER WOVEN HTS CODE: 620213, 620433. VAT / GST / COMPANY REGISTRATION 52-218600000 TYPE OF COMPANY CODE EIN
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,574
KG
2,951
BDL
***
USD
2020-12-31
36371H020C,WOVEN STRIPED TRUNKS A : WOVEN -BODY/ 100% COTTONELASTIC PART PART/ 89% POLYESTER 11%ELASTANE (MRP: RS. 490)
36371H020C,WOVEN STRIPED TRUNKS A : WOVEN -BODY/ 100% COTTONELASTIC PART PART/ 89% POLYESTER 11%ELASTANE (MRP: RS. 490)
NA
GARI HARSARU ICD (INGHR6)
***
KG
504
NOS
973
USD
2021-09-02
WOMEN'S OR GIRLS' JACKETS AND BLAZERS OF SYNTHETIC FIBRES (E
WOMEN'S OR GIRLS' JACKETS AND BLAZERS OF SYNTHETIC FIBRES (E
CHITTAGONG
GDANSK
8,900
KG
1,482
BUNDLES
***
USD