Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-17
1X40HC CONTAINER : 393 CARTONS = 8,784 PCS OF SYNTHETIC HAIR GOODS
1X40HC CONTAINER : 393 CARTONS = 8,784 PCS OF SYNTHETIC HAIR GOODS
58023, PUSAN
2704, LOS ANGELES, CA
3,935
KG
393
CTN
78,700
USD
2022-02-24
5 CARTONS = 178 PCS OF SYNTHETIC WIGS 43 PCS OF HUMAN HAIR WIGS
5 CARTONS = 178 PCS OF SYNTHETIC WIGS 43 PCS OF HUMAN HAIR WIGS
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
56
KG
5
CTN
1,120
USD
2021-06-08
295 CARTONS = 7,053 PCS OF 100 PCT SYNTHETIC HAIR GOODS
295 CARTONS = 7,053 PCS OF 100 PCT SYNTHETIC HAIR GOODS
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,790
KG
295
CTN
55,800
USD
2020-08-08
486 CARTONS = 15,452 PCS OF 100 PCT SYNTHETIC HAIR GOODS
486 CARTONS = 15,452 PCS OF 100 PCT SYNTHETIC HAIR GOODS
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,725
KG
486
CTN
114,500
USD
2021-05-10
1X40HC CONTAINER : 610 CARTONS = 56,475 PCS OF SYNTHETIC WIGS
1X40HC CONTAINER : 610 CARTONS = 56,475 PCS OF SYNTHETIC WIGS
55976, SINGAPORE
1703, SAVANNAH, GA
8,685
KG
610
CTN
173,700
USD
2021-12-21
103 CARTONS = 3,236 PCS OF SYNTHETIC WIGS
103 CARTONS = 3,236 PCS OF SYNTHETIC WIGS
55976, SINGAPORE
1703, SAVANNAH, GA
1,600
KG
103
CTN
32,000
USD
2020-08-08
211 CARTONS = 4,240 PCS OF SYNTHETIC WIGS
211 CARTONS = 4,240 PCS OF SYNTHETIC WIGS
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,350
KG
211
CTN
47,000
USD
2021-12-21
FREIGHT AS ARRANGED 122 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1464 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: JJI21 100991 PO-ITEM: 4508093957-4 0, CUSTOMER PO: 7507127-03 M ATERIAL: DH8010-002, NAME: WMN S AIR MAX 90, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 6402999005 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) PEB NO: 700741 PEB DA TE: 19-10-21 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK KOWLOON 144W C ONTAINER SUMMARY ----------- ------------------------ MRK U2579132 MLID5535907 40X9 6 122CTN 13.360CBM 1010.160 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 122CTN 13.360CBM 1010.160K GS
FREIGHT AS ARRANGED 122 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1464 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: JJI21 100991 PO-ITEM: 4508093957-4 0, CUSTOMER PO: 7507127-03 M ATERIAL: DH8010-002, NAME: WMN S AIR MAX 90, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 6402999005 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) PEB NO: 700741 PEB DA TE: 19-10-21 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK KOWLOON 144W C ONTAINER SUMMARY ----------- ------------------------ MRK U2579132 MLID5535907 40X9 6 122CTN 13.360CBM 1010.160 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 122CTN 13.360CBM 1010.160K GS
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,010
KG
122
CTN
20,043
USD
2021-08-03
CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -RAYA LA NUD S FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: JJI21060196 PO-ITEM: 4507 779935-20, CUSTOMER PO: 745073 8-03 MATERIAL: DB3551-400, N AME: NIKE CRATER IMPACT (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: 6404119080 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC PEB N O: 354679 PEB DATE: 28-05-21 NO WOOD PACKAGING MATERIA L RELAY VESSEL GERD MAERSK 126N CONTAINER SUMM ARY ------------------------ ----------- MRKU0634420 MLI D5475538 40X8 6 150CTN 1 6.500CBM 1062.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 150CTN 16 .500CBM 1062.000KGS
CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) -RAYA LA NUD S FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: JJI21060196 PO-ITEM: 4507 779935-20, CUSTOMER PO: 745073 8-03 MATERIAL: DB3551-400, N AME: NIKE CRATER IMPACT (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: 6404119080 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC PEB N O: 354679 PEB DATE: 28-05-21 NO WOOD PACKAGING MATERIA L RELAY VESSEL GERD MAERSK 126N CONTAINER SUMM ARY ------------------------ ----------- MRKU0634420 MLI D5475538 40X8 6 150CTN 1 6.500CBM 1062.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 150CTN 16 .500CBM 1062.000KGS
57069, XIAMEN
2704, LOS ANGELES, CA
1,062
KG
150
CTN
***
USD
2021-02-04
Surabaya
Genoa
316
KG
84
CT
***
USD