Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-03-13
479 ROLLS =========== TEXTIL ES H.S CODE 5513.4100 E-FORM NO. BAF-2021-0000002569 DATE D: 22-01-2021 ALSO NOTIFY: L ITHIUM TRADING S.A. COLON FRE E ZONE COLON. REPUBLIC OF PAN AMA NET WT: 26285.00 KGS M ARKS AND NOS. ROLL NO. 1 TO 479
479 ROLLS =========== TEXTIL ES H.S CODE 5513.4100 E-FORM NO. BAF-2021-0000002569 DATE D: 22-01-2021 ALSO NOTIFY: L ITHIUM TRADING S.A. COLON FRE E ZONE COLON. REPUBLIC OF PAN AMA NET WT: 26285.00 KGS M ARKS AND NOS. ROLL NO. 1 TO 479
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26,524
KG
479
ROL
526,275
USD
2020-04-20
840 ROLLS TEXTILES FORM E NO .BAF-2020-0000007762 DATED: 2 4-02-2020 H.S CODE 5513.4100, 5515.1230 NET WEIGHT: 14,001. 00 KGS
840 ROLLS TEXTILES FORM E NO .BAF-2020-0000007762 DATED: 2 4-02-2020 H.S CODE 5513.4100, 5515.1230 NET WEIGHT: 14,001. 00 KGS
42870, BREMERHAVEN
1303, BALTIMORE, MD
14,421
KG
840
ROL
286,128
USD
2020-01-25
600 ROLLS TEXTILES FORM E NO.BAF-2019-0000042075 DATED: 10-12-2019 H.S CODE 5513.410 0 NET WEIGHT: 9,665.00 KGS
600 ROLLS TEXTILES FORM E NO.BAF-2019-0000042075 DATED: 10-12-2019 H.S CODE 5513.410 0 NET WEIGHT: 9,665.00 KGS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,965
KG
600
ROL
197,721
USD
2021-09-09
PLAIN WOVEN FABRICS OF COTTON CONTAINING >= 85% COTTON BY W
PLAIN WOVEN FABRICS OF COTTON CONTAINING >= 85% COTTON BY W
KARACHI
GDYNIA
6,700
KG
732
ROLLS
***
USD
2021-11-02
"LONG PILE" FABRICS KNITTED OR CROCHETED
"LONG PILE" FABRICS KNITTED OR CROCHETED
KARACHI
NAPOLI
16,400
KG
566
ROLLS
***
USD
2021-05-04
FREIGHT PREPAID DDC PREPAID TOTAL 558 PACKAGES USED CLOTHING (HS CODE: 6309.0000) NOC NO. KEPZ-N-EXA-8100001-77023-2021 DATED : 10TH FEB -2021 NET WEIGHT: 25,490.00 KGS
FREIGHT PREPAID DDC PREPAID TOTAL 558 PACKAGES USED CLOTHING (HS CODE: 6309.0000) NOC NO. KEPZ-N-EXA-8100001-77023-2021 DATED : 10TH FEB -2021 NET WEIGHT: 25,490.00 KGS
47305, VALLETTA
5301, HOUSTON, TX
29,320
KG
558
PCS
***
USD
2020-08-03
ADIDAS BRANDED GARMENTS, WOMENS 100% COTTON KNITTED PULLOVER, TRF HOODIE, 125474059
ADIDAS BRANDED GARMENTS, WOMENS 100% COTTON KNITTED PULLOVER, TRF HOODIE, 125474059
Manila Int'l Container Port
Manila Int'l Container Port
450
KG
576
Piece
10,148
USD
2020-08-03
ADIDAS BRANDED GARMENTS, WOMENS 100% RECYCLE POLYESTER KNITTED DRESS, ADICOLOR DRESS, 125666799
ADIDAS BRANDED GARMENTS, WOMENS 100% RECYCLE POLYESTER KNITTED DRESS, ADICOLOR DRESS, 125666799
Manila Int'l Container Port
Manila Int'l Container Port
69
KG
235
Piece
2,218
USD
2022-07-07
ESSENTIALS PANT MINGRE HS COD E# INV#: S5222353044 E-FORM / FI-NO: MCB-EXP-100033-20052 022 DATE: 2022-05-20 CUST. ORDER NO: PO NO.: ARTICLE NO .: NO. OF CTNS:200 NO. OF P CS:1400 TOTAL GROSS WT.:990.6 00 KGS FREIGHT COLLECT ESSEN TIAL HOODY WONOXI HS CODE# INV#: S5222353025 E-FORM / FI -NO: HBL-EXP-008180-19052022 DATE: 2022-05-19 CUST. ORDER NO: 295103045 PO NO.: A13 0336698 ARTICLE NO.: HK0100 NO. OF CTNS:200 NO. OF PCS: 1400 TOTAL GROSS WT.:1144.800 KGS FREIGHT COLLECT ESSENTI ALS PANT WONOXI HS CODE# IN V#: S5222353028 E-FORM / FI-N O: HBL-EXP-008180-19052022 D ATE: 2022-05-19 CUST. ORDER NO: 295103380 PO NO.: A1303 36704 ARTICLE NO.: HK0105 NO. OF CTNS:200 NO. OF PCS:14 00 TOTAL GROSS WT.:990.600 KG S FREIGHT COLLECT ESSENTIAL HOODY MINGRE HS CODE# INV#: S5222353049 E-FORM / FI-NO: HBL-EXP-008180-19052022 DAT E: 2022-05-19 CUST. ORDER NO: 295103137 PO NO.: A1303367 54 ARTICLE NO.: HK0099 NO. OF CTNS:200 NO. OF PCS:1400 TOTAL GROSS WT.:1144.800 KGS FREIGHT COLLECT
ESSENTIALS PANT MINGRE HS COD E# INV#: S5222353044 E-FORM / FI-NO: MCB-EXP-100033-20052 022 DATE: 2022-05-20 CUST. ORDER NO: PO NO.: ARTICLE NO .: NO. OF CTNS:200 NO. OF P CS:1400 TOTAL GROSS WT.:990.6 00 KGS FREIGHT COLLECT ESSEN TIAL HOODY WONOXI HS CODE# INV#: S5222353025 E-FORM / FI -NO: HBL-EXP-008180-19052022 DATE: 2022-05-19 CUST. ORDER NO: 295103045 PO NO.: A13 0336698 ARTICLE NO.: HK0100 NO. OF CTNS:200 NO. OF PCS: 1400 TOTAL GROSS WT.:1144.800 KGS FREIGHT COLLECT ESSENTI ALS PANT WONOXI HS CODE# IN V#: S5222353028 E-FORM / FI-N O: HBL-EXP-008180-19052022 D ATE: 2022-05-19 CUST. ORDER NO: 295103380 PO NO.: A1303 36704 ARTICLE NO.: HK0105 NO. OF CTNS:200 NO. OF PCS:14 00 TOTAL GROSS WT.:990.600 KG S FREIGHT COLLECT ESSENTIAL HOODY MINGRE HS CODE# INV#: S5222353049 E-FORM / FI-NO: HBL-EXP-008180-19052022 DAT E: 2022-05-19 CUST. ORDER NO: 295103137 PO NO.: A1303367 54 ARTICLE NO.: HK0099 NO. OF CTNS:200 NO. OF PCS:1400 TOTAL GROSS WT.:1144.800 KGS FREIGHT COLLECT
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,271
KG
800
CTN
***
USD
2022-06-06
FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3941 0 REFERENCE PO# 4508406425 PO# 5803962292 HS CODES 6 109.1 BOOKING# 720581LINE ITEM: 10 MATERIAL# DV9652 -379 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US39411 REFERENCE P O# 4508406425 PO# 5803962292 HS CODES 6109.1 BOOKING# 720596 LINE ITEM: 20 MATER IAL# DV9652-100 GOODS WOME NS 100% BCI COTTON (10% OR G CTTN) T SHIRT, DYED BUYE R INVOICE# S2622US39412 RE FERENCE PO# 4508406425 PO# 5803962292 HS CODES 6109. 1 BOOKING# 720585 LINE ITE M: 30 MATERIAL# DV9652-610 DESCRIPTION OF GOODS GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US3936 6 R EFERENCE PO# 4508413466 PO# 5803974647 HS CODES 6 109.1 BOOKING# 720598 LINE ITEM: 10 MATERIAL# DM5628 -060 GOODS MENS 100% BCI C OTTON(10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S2 622US39365 REFERENCE PO# 4 508406787 PO# 5803969388 H S CODES 6109.1 BOOKING# 72 0570 LINE ITEM: 10 MATERIA L# DM5628-700 COMMERCIA L I NVOICE #: 347395 TOTAL INV OICE QUANTITY:141 E-FORM NO: KPPE-SB-222873 E-FORM DATE: 1 6-MAR-22 TOTAL NET WEIGHT: 60.89 EXPORTER REFERENCE 347395
FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3941 0 REFERENCE PO# 4508406425 PO# 5803962292 HS CODES 6 109.1 BOOKING# 720581LINE ITEM: 10 MATERIAL# DV9652 -379 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US39411 REFERENCE P O# 4508406425 PO# 5803962292 HS CODES 6109.1 BOOKING# 720596 LINE ITEM: 20 MATER IAL# DV9652-100 GOODS WOME NS 100% BCI COTTON (10% OR G CTTN) T SHIRT, DYED BUYE R INVOICE# S2622US39412 RE FERENCE PO# 4508406425 PO# 5803962292 HS CODES 6109. 1 BOOKING# 720585 LINE ITE M: 30 MATERIAL# DV9652-610 DESCRIPTION OF GOODS GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US3936 6 R EFERENCE PO# 4508413466 PO# 5803974647 HS CODES 6 109.1 BOOKING# 720598 LINE ITEM: 10 MATERIAL# DM5628 -060 GOODS MENS 100% BCI C OTTON(10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S2 622US39365 REFERENCE PO# 4 508406787 PO# 5803969388 H S CODES 6109.1 BOOKING# 72 0570 LINE ITEM: 10 MATERIA L# DM5628-700 COMMERCIA L I NVOICE #: 347395 TOTAL INV OICE QUANTITY:141 E-FORM NO: KPPE-SB-222873 E-FORM DATE: 1 6-MAR-22 TOTAL NET WEIGHT: 60.89 EXPORTER REFERENCE 347395
55976, SINGAPORE
2704, LOS ANGELES, CA
94
KG
28
CTN
***
USD