Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-05-06
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
TEXTILE MACHINE 142001 9TC1IPO25 SPRINTON U (B220-8F-GAS-PIN-100 MPM) HS CODE NO. 845180 11
53306, MUNDRA
1601, CHARLESTON, SC
64,321
KG
110
PKG
***
USD
2021-10-01
CAST ARTICLE INCLUDING PARTS COMPONENTS OF ALUMINIUM HSN NO.7616
CAST ARTICLE INCLUDING PARTS COMPONENTS OF ALUMINIUM HSN NO.7616
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,702
KG
12
BOX
***
USD
2021-08-18
CAST ARTICLE INCLUDING PARTS-COMPONENTS OF ALUMINIUM HSN NO.7616
CAST ARTICLE INCLUDING PARTS-COMPONENTS OF ALUMINIUM HSN NO.7616
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
617
KG
2
BOX
***
USD
2021-02-12
NATURAL CAFFEINE EXTRACT POWDER 98 NCF98HC52 . .
NATURAL CAFFEINE EXTRACT POWDER 98 NCF98HC52 . .
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,216
KG
80
PKG
***
USD
2022-03-02
LEATHER GOODS TOTAL NO. OF CARTONS .125 PO :184009921 SB NO:7765891 DT:27-JAN-22 INVOICE NO. RB.2021.03.041 HTS FOR POS: PO 184009921 SKU 04611351 IS 4202.91.9090 PO LEATHER GOODS TOTAL NO. OF CARTONS .125 PO :184009921 SB NO:7765891 DT:27-JAN-22 INVOICE NO. RB.2021.03.041 HTS FOR POS: PO 184009921 SKU 04611351 IS 4202.91.9090 PO 184009921 SKU 04611352 IS 4202.91.9030 184009921 SKU 04611352 IS 4202.91.9030
LEATHER GOODS TOTAL NO. OF CARTONS .125 PO :184009921 SB NO:7765891 DT:27-JAN-22 INVOICE NO. RB.2021.03.041 HTS FOR POS: PO 184009921 SKU 04611351 IS 4202.91.9090 PO LEATHER GOODS TOTAL NO. OF CARTONS .125 PO :184009921 SB NO:7765891 DT:27-JAN-22 INVOICE NO. RB.2021.03.041 HTS FOR POS: PO 184009921 SKU 04611351 IS 4202.91.9090 PO 184009921 SKU 04611352 IS 4202.91.9030 184009921 SKU 04611352 IS 4202.91.9030
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
713
KG
125
CTN
***
USD
2022-05-04
LEATHER GOODS COMPANY NAME R EMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H PAN NO AAJCR5311H BUYER GE NESCO VESSEL NAME MAERSK SE NANG CONTAINER NO: MRKU071216 4 CONTAINER SIZE: 40DRY LINE SEAL NO ML-IN4644723 INVOI CE NO. RB/2021/03/055 SB NO DATE 9060585 19-MAR-22 CAR RIER BKG NO: 217131593 06 DIG IT HTS CODE FOR PO 184009981 SKU 04611333 IS 4202.91 POS 184009981 SKU 04611335, 1840 10023 SKUS 04611339, 04611352 AND 04611354 ARE ALL 4202.91 PO 184010023 SKUS 04611337 A ND 04611353 ARE BOTH 4202.11 10 DIGIT HTS CODE FOR PO 18 4009981 SKU 04611333 IS 4202. 91.9090 POS 184009981 SKU 046 11335, 184010023 SKUS 0461133 9, 04611352 AND 04611354 ARE ALL 4202.91.9030 PO 1840100 23 SKUS 04611337 AND 04611353 ARE BOTH 4202.11.0030
LEATHER GOODS COMPANY NAME R EMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H PAN NO AAJCR5311H BUYER GE NESCO VESSEL NAME MAERSK SE NANG CONTAINER NO: MRKU071216 4 CONTAINER SIZE: 40DRY LINE SEAL NO ML-IN4644723 INVOI CE NO. RB/2021/03/055 SB NO DATE 9060585 19-MAR-22 CAR RIER BKG NO: 217131593 06 DIG IT HTS CODE FOR PO 184009981 SKU 04611333 IS 4202.91 POS 184009981 SKU 04611335, 1840 10023 SKUS 04611339, 04611352 AND 04611354 ARE ALL 4202.91 PO 184010023 SKUS 04611337 A ND 04611353 ARE BOTH 4202.11 10 DIGIT HTS CODE FOR PO 18 4009981 SKU 04611333 IS 4202. 91.9090 POS 184009981 SKU 046 11335, 184010023 SKUS 0461133 9, 04611352 AND 04611354 ARE ALL 4202.91.9030 PO 1840100 23 SKUS 04611337 AND 04611353 ARE BOTH 4202.11.0030
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,799
KG
464
CTN
***
USD
2021-09-25
POTASSIUM CHLORIDE EXTENDED
POTASSIUM CHLORIDE EXTENDED
53306, MUNDRA
1703, SAVANNAH, GA
8,642
KG
20
PKG
***
USD
2021-02-20
POTASSIUM CHLORIDE EXTENDED
POTASSIUM CHLORIDE EXTENDED
53306, MUNDRA
1703, SAVANNAH, GA
9,379
KG
20
PKG
***
USD
2021-12-13
1132 (ONE THOUSAND ONE HUNDRED THIRTY TWO) CARTONS ONLY CONTAINING= POLYESTER ,ELASTIC, LEATHER & COTTON GOODS AS PER PO # CPO00 03316 INVOICE NO.= LI/EXP/113 /21-22 DT. 13. 09.2021 S /BILL NO= 4568645 DT.= 14 .09.2021 IEC NO= 3000009698 HS CODE NO= 62129010,420 50090 ,63079090,42029100, 42033000,42029200 ,63079020 CUSTOM SEAL NO .BOLT02362501 FREIG HT COLLECT SOUTH GATE, CA 90280 TEL= 323-75 2-2221 EMAIL=PURCHASINGB@GOCLC.COM
1132 (ONE THOUSAND ONE HUNDRED THIRTY TWO) CARTONS ONLY CONTAINING= POLYESTER ,ELASTIC, LEATHER & COTTON GOODS AS PER PO # CPO00 03316 INVOICE NO.= LI/EXP/113 /21-22 DT. 13. 09.2021 S /BILL NO= 4568645 DT.= 14 .09.2021 IEC NO= 3000009698 HS CODE NO= 62129010,420 50090 ,63079090,42029100, 42033000,42029200 ,63079020 CUSTOM SEAL NO .BOLT02362501 FREIG HT COLLECT SOUTH GATE, CA 90280 TEL= 323-75 2-2221 EMAIL=PURCHASINGB@GOCLC.COM
57020, NINGPO
2709, LONG BEACH, CA
11,074
KG
1,132
CTN
***
USD
2021-06-14
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 89/21-22 DT. 10/05/2021 S/BIL L NO. : 1693328 NET WEIGHT : 7745.000 KGS BUYERS ORDER N O. & DATE : 911261 DT. 07/05/ 2021 FREIGHT PREPAID
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 89/21-22 DT. 10/05/2021 S/BIL L NO. : 1693328 NET WEIGHT : 7745.000 KGS BUYERS ORDER N O. & DATE : 911261 DT. 07/05/ 2021 FREIGHT PREPAID
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
8,305
KG
16
PKG
***
USD