Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-11
01 X 40 HC SAID TO CONTAIN TOTAL 581 CARTONS CONTAINS 4464 PAIRS OF GENTS LEATHER BOOTS,LADIES LEATHER SHOES BOOTS MADE OUT OF COW FINISHED LEATHER WITH RUBBER SOLE INVOICE NO FC189 21-22 DATE 26.07 2021 INVOICE NO FC190 21-22 DATE 26.07 2021 PO NO 4500058438, 4500058430, 4500058435, 4500058448 4500058443 SB NO 3381305 DT 26.07.2021 SB NO 3382400 DT 26.07.2021 HS
01 X 40 HC SAID TO CONTAIN TOTAL 581 CARTONS CONTAINS 4464 PAIRS OF GENTS LEATHER BOOTS,LADIES LEATHER SHOES BOOTS MADE OUT OF COW FINISHED LEATHER WITH RUBBER SOLE INVOICE NO FC189 21-22 DATE 26.07 2021 INVOICE NO FC190 21-22 DATE 26.07 2021 PO NO 4500058438, 4500058430, 4500058435, 4500058448 4500058443 SB NO 3381305 DT 26.07.2021 SB NO 3382400 DT 26.07.2021 HS
54201, COLOMBO HARBOR
1401, NORFOLK, VA
6,290
KG
581
PKG
***
USD
2021-10-04
LEATHER FOOTWEAR PO: 00613858 51 I.E CODE# 0488004004 HTS CODE: PAN# AAACF0451B0 PRS 2604 INVOICE NO. INVOICE DATE FC275 / 21-22 27.08.2021 SB NO SB DATE 27.08.2021 CONT AINER NUMBER MRKU 4153275 SE AL NUMBER-CARRIER MLIN4138425 CCNA SEAL NUMBER CA018244 5148 PAIRS OF GENTS LEATHER S HOES & HALF BOOTS MADE OUT OF COW FINISHED LEATH ER IN VOICE NO.FC275 / 21-22 DT:2 7.08.2021 SB NO: DT:27.08.202 1 PO NO :61391737,61385851 C ONTAINER #MRKU 4153275 40FTH C LINE SEAL #MLIN4138425 C -TPAT SEAL NO. :CA018244 HS C ODE : 64039190 I.E CODE# 0488 004004 PAN# AAACF0451B LEAT HER FOOTWEAR I.E CODE# 048800 4004 PAN# AAACF0451B PO # 00 61391737 SKU # 261531587060 HTS CODE # 6403996075 TOTAL QTY : 2544 PRS INVOICE NO. IN VOICE DATE FC275 / 21-22 27.0 8.2021 SB NO SB DATE 27.08. 2021 CONTAINER NUMBER MRKU 4 153275 SEAL NUMBER-CARRIER MLIN4138425 CCNA SEAL NUMBER CA018244
LEATHER FOOTWEAR PO: 00613858 51 I.E CODE# 0488004004 HTS CODE: PAN# AAACF0451B0 PRS 2604 INVOICE NO. INVOICE DATE FC275 / 21-22 27.08.2021 SB NO SB DATE 27.08.2021 CONT AINER NUMBER MRKU 4153275 SE AL NUMBER-CARRIER MLIN4138425 CCNA SEAL NUMBER CA018244 5148 PAIRS OF GENTS LEATHER S HOES & HALF BOOTS MADE OUT OF COW FINISHED LEATH ER IN VOICE NO.FC275 / 21-22 DT:2 7.08.2021 SB NO: DT:27.08.202 1 PO NO :61391737,61385851 C ONTAINER #MRKU 4153275 40FTH C LINE SEAL #MLIN4138425 C -TPAT SEAL NO. :CA018244 HS C ODE : 64039190 I.E CODE# 0488 004004 PAN# AAACF0451B LEAT HER FOOTWEAR I.E CODE# 048800 4004 PAN# AAACF0451B PO # 00 61391737 SKU # 261531587060 HTS CODE # 6403996075 TOTAL QTY : 2544 PRS INVOICE NO. IN VOICE DATE FC275 / 21-22 27.0 8.2021 SB NO SB DATE 27.08. 2021 CONTAINER NUMBER MRKU 4 153275 SEAL NUMBER-CARRIER MLIN4138425 CCNA SEAL NUMBER CA018244
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,347
KG
686
CTN
***
USD
2021-01-06
SHEETS, STRIPS & FILM, OF POLYPROPYLENE
SHEETS, STRIPS & FILM, OF POLYPROPYLENE
PIPAVAV
COLOMBO
673,158
KG
112
PA
***
USD
2021-10-02
ARTICLE MADE OF POLYPROPYLENE (ONE HUNDRED THIRTY TWO PACKAGES ONLY) CONTAINING ARTICLE MADE OF POLYPROPYLENE CORRUGATED SHEETS, AS PER PROFORMA INVOICE NO CEL/PI/956/21-22 AND BUYER ORDER NO PO3269 DT 23.07.2021 INV NO. EXP/21-22/054 DT. 20.08.2021 S.B. NO. 3989390 DT. 20.08.2021 IEC CODE 0596066431
ARTICLE MADE OF POLYPROPYLENE (ONE HUNDRED THIRTY TWO PACKAGES ONLY) CONTAINING ARTICLE MADE OF POLYPROPYLENE CORRUGATED SHEETS, AS PER PROFORMA INVOICE NO CEL/PI/956/21-22 AND BUYER ORDER NO PO3269 DT 23.07.2021 INV NO. EXP/21-22/054 DT. 20.08.2021 S.B. NO. 3989390 DT. 20.08.2021 IEC CODE 0596066431
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,408
KG
132
PCS
***
USD
2022-01-15
MENS CHAPPALS MADE OF SYNTHET IC LEATHER COMPANY NAME MOHI B SHOES PVT LTD ICE NO 4060 14949 PAN NO AAECM6730A BUY ER GENESCO VESSEL NAME MAE RSK KIMI /MAERSK SALTORO CONT AINER NUMBER:TCKU7476920 CONT AINER SIZE: 40HIGH LINE SEAL NO MLIN4423814 INVOICE NO. INVOICE DT B-409/2021-22 11/3 0/2021 SB NO SB DATE 637512 0 11/30/2021 CARRIER BKG NO: 214660363 06 DIGIT HTS CODE F OR POS 189301744 IS 6402.99 10 DIGIT HTS CODE FOR POS 189 301744 IS 6402.99.3145
MENS CHAPPALS MADE OF SYNTHET IC LEATHER COMPANY NAME MOHI B SHOES PVT LTD ICE NO 4060 14949 PAN NO AAECM6730A BUY ER GENESCO VESSEL NAME MAE RSK KIMI /MAERSK SALTORO CONT AINER NUMBER:TCKU7476920 CONT AINER SIZE: 40HIGH LINE SEAL NO MLIN4423814 INVOICE NO. INVOICE DT B-409/2021-22 11/3 0/2021 SB NO SB DATE 637512 0 11/30/2021 CARRIER BKG NO: 214660363 06 DIGIT HTS CODE F OR POS 189301744 IS 6402.99 10 DIGIT HTS CODE FOR POS 189 301744 IS 6402.99.3145
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,182
KG
570
CTN
***
USD
2022-01-07
LEATHER FOOTWEAR MENS LEATHER CHAPPALS COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014 949 PAN NO AAECM6730A BUYE R GENESCO VESSEL NAME MAER SK KALMAR / MAERSK KARLSKRONA CONTAINER N0: PONU7969794 C ONTAINER SIZE: 40DRY LINE SEA L NO ML-IN 4019346 INVOICE NO. INVOICE DT B-392/2021-22 11/17/2021 SB NO: SB DATE :1 1/17/2021 06 DIGIT HTS CODE FOR POS 189301741, 189301742, 189301743, 189301745, 18930 1746 AND 189301747 ARE ALL 64 02.99 10 DIGIT HTS CODE FOR POS 189301741, 189301742, 18 9301743, 189301745, 189301746 AND 189301747 ARE ALL 6402.9 9.3145
LEATHER FOOTWEAR MENS LEATHER CHAPPALS COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014 949 PAN NO AAECM6730A BUYE R GENESCO VESSEL NAME MAER SK KALMAR / MAERSK KARLSKRONA CONTAINER N0: PONU7969794 C ONTAINER SIZE: 40DRY LINE SEA L NO ML-IN 4019346 INVOICE NO. INVOICE DT B-392/2021-22 11/17/2021 SB NO: SB DATE :1 1/17/2021 06 DIGIT HTS CODE FOR POS 189301741, 189301742, 189301743, 189301745, 18930 1746 AND 189301747 ARE ALL 64 02.99 10 DIGIT HTS CODE FOR POS 189301741, 189301742, 18 9301743, 189301745, 189301746 AND 189301747 ARE ALL 6402.9 9.3145
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,195
KG
550
CTN
***
USD
2021-12-14
COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A VESSEL NAME W KYRENIA /MSC VITTORIA CONTAIN ER NO: MRKU1009834 CONTAINER SIZE: 40DRY LINE SEAL NO ML -IN 4419932 INVOICE NO. INVOI CE DT B-373/2021-22 11/3/2021 SB NO: SB DATE: 11/3/2021 CARRIER BKG NO:214295789 HTS FOR PO 189301740 IS 6402.99. 3145
COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A VESSEL NAME W KYRENIA /MSC VITTORIA CONTAIN ER NO: MRKU1009834 CONTAINER SIZE: 40DRY LINE SEAL NO ML -IN 4419932 INVOICE NO. INVOI CE DT B-373/2021-22 11/3/2021 SB NO: SB DATE: 11/3/2021 CARRIER BKG NO:214295789 HTS FOR PO 189301740 IS 6402.99. 3145
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,670
KG
450
CTN
***
USD
2020-01-08
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
TUTICORIN
HAMBURG
5,302
KG
259
CT
***
USD
2020-01-01
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
TUTICORIN
HAMBURG
5,260
KG
251
CT
***
USD
2020-01-13
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
TUTICORIN
HAMBURG
9,992
KG
515
CT
***
USD