Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-05-02
TABLE CLOTH (RETURN EXHIBITION GOODS)(SB NO.8418144 DT.21.11.2019)
TABLE CLOTH (RETURN EXHIBITION GOODS)(SB NO.8418144 DT.21.11.2019)
NA
TUGLAKABAD ICD (INTKD6)
***
KG
9
PCS
2
USD
2021-12-21
100% COTTON POWER LOOM MADE-UPS DOUBLE OVEN GLOVE,/55% RECYCLED FIBRES 45% COTTON POWER LOOM/MADE-UPS SINGLE OVEN GLOVE, TOTE BAG,/TEA TOWEL, POT HOLDER, APRON, NAPKIN
100% COTTON POWER LOOM MADE-UPS DOUBLE OVEN GLOVE,/55% RECYCLED FIBRES 45% COTTON POWER LOOM/MADE-UPS SINGLE OVEN GLOVE, TOTE BAG,/TEA TOWEL, POT HOLDER, APRON, NAPKIN
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
406
KG
48
CTN
***
USD
2021-10-28
MENS 97PCT COTTON 3PCT ELASTANE WOVEN SHIRTS
MENS 97PCT COTTON 3PCT ELASTANE WOVEN SHIRTS
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
192
KG
15
CTN
***
USD
2022-03-30
HOME FURNISHING ARTICLES - PILLOW, PILLOW COVERS, QUILTS, DUVET COVER SET,
HOME FURNISHING ARTICLES - PILLOW, PILLOW COVERS, QUILTS, DUVET COVER SET,
Nhava Sheva
Pusan
2,128
KG
752
CT
***
USD
2020-11-11
PILLOW H S CODE: 940490 99 QTY: 1942 PCS NET WT : 1456.50 KGS. INV NO: AD/2086/ 20 DT. 16.09.2020 IEC CODE : 0508087431 PO NO. 0016065 & 0016075 SB NO : 5720071 DT :08.10.2020 MARKS AND NUMBERS : CARTON NO. ========== 01 TO 971
PILLOW H S CODE: 940490 99 QTY: 1942 PCS NET WT : 1456.50 KGS. INV NO: AD/2086/ 20 DT. 16.09.2020 IEC CODE : 0508087431 PO NO. 0016065 & 0016075 SB NO : 5720071 DT :08.10.2020 MARKS AND NUMBERS : CARTON NO. ========== 01 TO 971
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,010
KG
971
CTN
***
USD
2020-10-15
PILLOW H S CODE: 940490 99 QTY: 1102 PCS INV NO: AD/2084/20 DT. 09.09.2020 IEC CODE : 0508087431 PO NO. 0016087 & 0016088 SB NO : 5 173598 DT: 14-9-2020 NET WT. 661.20 KGS MARKS AND NUMBER CARTON NO. ========== 01 TO 551
PILLOW H S CODE: 940490 99 QTY: 1102 PCS INV NO: AD/2084/20 DT. 09.09.2020 IEC CODE : 0508087431 PO NO. 0016087 & 0016088 SB NO : 5 173598 DT: 14-9-2020 NET WT. 661.20 KGS MARKS AND NUMBER CARTON NO. ========== 01 TO 551
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,543
KG
551
CTN
***
USD
2021-07-03
HS CODE 62114300 READYMADE LADIES GARMENTS
HS CODE 62114300 READYMADE LADIES GARMENTS
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
494
KG
42
PKG
***
USD
2022-03-22
TINY FLAMINGO PRINTED LW OXFORD LINEN WOMENS WOVEN PANTS
TINY FLAMINGO PRINTED LW OXFORD LINEN WOMENS WOVEN PANTS
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100
KG
16
CTN
***
USD
2022-06-13
POWERLOOM COTTON GUDRI THROWS &
POWERLOOM COTTON GUDRI THROWS &
55976, SINGAPORE
2709, LONG BEACH, CA
1,165
KG
54
CTN
***
USD
2021-05-14
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,167
KG
384
PCS
***
USD