Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-08-03
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
2022-02-22
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,588
KG
414
CTN
91,026
USD
2022-06-06
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US39563 REFERENCE PO# 4508404017 PO# 5803964586 HS CODES 61 09.1 BOOKING# 721326 LINE ITEM: 10 MATERIAL# DM6425- 365 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 622US39564 REFERENCE PO # 4 508404017 PO# 5803964586 H S CODES 6109.1BOOKING# 72 1327 LINE ITEM: 20 MATERIA L# DM 6425-412 COMMERCIAL I NVOICE #: 347458 TOTAL INV OICE QUANTITY: 2400 E-FORM NO: KPPE-SB- 230848 E-FO RM DATE: 25-MAR-22 TOTAL N ET WEIGHT: 961.8 EXPORTER REFERENCE 347458
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US39563 REFERENCE PO# 4508404017 PO# 5803964586 HS CODES 61 09.1 BOOKING# 721326 LINE ITEM: 10 MATERIAL# DM6425- 365 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 622US39564 REFERENCE PO # 4 508404017 PO# 5803964586 H S CODES 6109.1BOOKING# 72 1327 LINE ITEM: 20 MATERIA L# DM 6425-412 COMMERCIAL I NVOICE #: 347458 TOTAL INV OICE QUANTITY: 2400 E-FORM NO: KPPE-SB- 230848 E-FO RM DATE: 25-MAR-22 TOTAL N ET WEIGHT: 961.8 EXPORTER REFERENCE 347458
55976, SINGAPORE
2704, LOS ANGELES, CA
803
KG
50
CTN
***
USD
2022-05-09
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200
47076, MALAGA
2709, LONG BEACH, CA
240
KG
22
CTN
***
USD
2022-05-09
FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 15 REFERENCE PO# 450834153 2 PO# 5803926143 HS CODES 6109.1 BOOKING# 715928 LIN E ITEM: 40 MATERIAL# DQ314 1-100 GOODS WOMENS 100% BC I COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE # S2622US38517 REFEREN 0 0 0 CE P O# 4508349695 PO# HS CODES 6109.1 BOOKING# 715912 LI NE ITEM: 20 MATERIAL# DQ31 41-800 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S2622US38507 RE FERENCE PO # 4508342636 PO# 580392496 5 HS CODES 6109.1 BOOKING# 715918 LINE ITEM: 70 MATERIAL# DQ1076-548 DESCRIPTI ON OF GOODS GOODS MENS 100 % BCI COTTON (10% ORG CTTN ) T-SHIR T, DYED BUYER INV OICE# S2622US38524 REFEREN CE PO# 4508342636 PO# 5803 924965 HS CODES 6 109.1 BOO KING# 715914 LINE ITEM: 60 MATERIAL# DQ1076-100 COMM ERCIAL INVOICE #: 321072 T OTAL INVOICE QUANTITY: 2 346 E-FORM NO: AB P-2022- 0000003555 E-FORM DATE: 15 -FEB-22 TOTAL NET WEIGHT: 529.65 EXPORTER REFERENCE 321072
FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 15 REFERENCE PO# 450834153 2 PO# 5803926143 HS CODES 6109.1 BOOKING# 715928 LIN E ITEM: 40 MATERIAL# DQ314 1-100 GOODS WOMENS 100% BC I COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE # S2622US38517 REFEREN 0 0 0 CE P O# 4508349695 PO# HS CODES 6109.1 BOOKING# 715912 LI NE ITEM: 20 MATERIAL# DQ31 41-800 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S2622US38507 RE FERENCE PO # 4508342636 PO# 580392496 5 HS CODES 6109.1 BOOKING# 715918 LINE ITEM: 70 MATERIAL# DQ1076-548 DESCRIPTI ON OF GOODS GOODS MENS 100 % BCI COTTON (10% ORG CTTN ) T-SHIR T, DYED BUYER INV OICE# S2622US38524 REFEREN CE PO# 4508342636 PO# 5803 924965 HS CODES 6 109.1 BOO KING# 715914 LINE ITEM: 60 MATERIAL# DQ1076-100 COMM ERCIAL INVOICE #: 321072 T OTAL INVOICE QUANTITY: 2 346 E-FORM NO: AB P-2022- 0000003555 E-FORM DATE: 15 -FEB-22 TOTAL NET WEIGHT: 529.65 EXPORTER REFERENCE 321072
47127, SINES
2709, LONG BEACH, CA
612
KG
69
CTN
***
USD
2022-05-14
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200
47076, MALAGA
2709, LONG BEACH, CA
240
KG
22
CTN
***
USD
2022-05-09
FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 20 REFERENCE PO# 450834308 6 PO# 5803924019 HS CODES 6109.1 BOOKING# 715903 LIN E ITEM: 10 MATERIAL# DV053 6-256 GOODS WOMENS 100% PE S SHORTS DYED BUYER INVOI CE# S2622US38405 REFERENCE PO# 4508285252 PO# 58 0 0388 2539 HS CODES 6104.63 BOOK ING# 715535 LINE ITEM: 10 MATERIAL# DM4648-256 COMME RCIALINVOICE #: 321067 TO TAL INVOICE QUANTITY: 5 76 E-FORM NO: ABP-2022-0000 003560 E-FORM D ATE: 15-FEB -22 TOTAL NET WEIGHT: 175. 72 EXPORTER REFERENCE 3210 67
FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 20 REFERENCE PO# 450834308 6 PO# 5803924019 HS CODES 6109.1 BOOKING# 715903 LIN E ITEM: 10 MATERIAL# DV053 6-256 GOODS WOMENS 100% PE S SHORTS DYED BUYER INVOI CE# S2622US38405 REFERENCE PO# 4508285252 PO# 58 0 0388 2539 HS CODES 6104.63 BOOK ING# 715535 LINE ITEM: 10 MATERIAL# DM4648-256 COMME RCIALINVOICE #: 321067 TO TAL INVOICE QUANTITY: 5 76 E-FORM NO: ABP-2022-0000 003560 E-FORM D ATE: 15-FEB -22 TOTAL NET WEIGHT: 175. 72 EXPORTER REFERENCE 3210 67
47127, SINES
2709, LONG BEACH, CA
203
KG
23
CTN
***
USD