Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-05-04
LA DE METRO OCHENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 391 ROLLS (TOTAL THR EE HUNDRED NINTY ONE ROLLS ONLY) 391 ROLLS LA DE MET RO OCHENTA PLUS INDIGO DEN IM COTTON POLY ELASTANE FA BRIC SPEC-OVERALL WIDTH- 7 0 -72 WT 10 .75 OZS BEFOR E WASH, 4/1 SATIN COMP-75% COT TON, 23.5% POLY, 1.5% ELASTANE WEFT SHRINKAGE :- -11+2% (3HL) NET WEIGHT:25 103.10KGS GROSSWT:25494.1 0KGS INVOICE NO: JRDCI43/2 0-21 D ATED: 30.01.2021 S/B ILL NO: 8324132: 01.02.202 1 FREIGHT PREPAID =EMAIL I D:-ACCOUNTS=JRDDENIMS.COM CIN NO :U17309GJ2016PLC094 913 IECCODE NO:-341650165 9 ==QUITO, ECUADOR PHONE - 2483771 08 DAYS FREE TIME FOR LINE CONTAINER DETENT ION ALLOWED AT THE PORT O F DESTINA TION.
LA DE METRO OCHENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 391 ROLLS (TOTAL THR EE HUNDRED NINTY ONE ROLLS ONLY) 391 ROLLS LA DE MET RO OCHENTA PLUS INDIGO DEN IM COTTON POLY ELASTANE FA BRIC SPEC-OVERALL WIDTH- 7 0 -72 WT 10 .75 OZS BEFOR E WASH, 4/1 SATIN COMP-75% COT TON, 23.5% POLY, 1.5% ELASTANE WEFT SHRINKAGE :- -11+2% (3HL) NET WEIGHT:25 103.10KGS GROSSWT:25494.1 0KGS INVOICE NO: JRDCI43/2 0-21 D ATED: 30.01.2021 S/B ILL NO: 8324132: 01.02.202 1 FREIGHT PREPAID =EMAIL I D:-ACCOUNTS=JRDDENIMS.COM CIN NO :U17309GJ2016PLC094 913 IECCODE NO:-341650165 9 ==QUITO, ECUADOR PHONE - 2483771 08 DAYS FREE TIME FOR LINE CONTAINER DETENT ION ALLOWED AT THE PORT O F DESTINA TION.
47127, SINES
2709, LONG BEACH, CA
25,494
KG
391
ROL
8,158,112
USD
2021-05-04
LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 407 ROLLS (TOTAL FOU R HUNDRED SEVEN ROLLS ONLY ) LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY ELASTANE FABRIC SPEC-OVERA LL WIDTH- 73 -75 WT 10.00 OZS BEFORE W ASH, 4/1 SAT IN COMP-75% COTTON, 23.5% POLY, 1.5% ELASTANE WEFT S HRINKAGE:- -15+2% (3HL) NE T WEIGHT:25139.60KGS GROSS WT:25546.60KGS INVOICE NO : JRDCI46/20-21 DATED: 09. 02.2021S/BILL NO: 8533474 : 10.02.2021 FREIGHT PREP A ID =EMAIL ID:-ACCOUNTS=JRD DENIMS.COM CIN NO :U17309G J2016PLC094913 IEC CODE NO :-3416501659 ==QUITO, ECUA DOR PHONE - 2483771
LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 407 ROLLS (TOTAL FOU R HUNDRED SEVEN ROLLS ONLY ) LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY ELASTANE FABRIC SPEC-OVERA LL WIDTH- 73 -75 WT 10.00 OZS BEFORE W ASH, 4/1 SAT IN COMP-75% COTTON, 23.5% POLY, 1.5% ELASTANE WEFT S HRINKAGE:- -15+2% (3HL) NE T WEIGHT:25139.60KGS GROSS WT:25546.60KGS INVOICE NO : JRDCI46/20-21 DATED: 09. 02.2021S/BILL NO: 8533474 : 10.02.2021 FREIGHT PREP A ID =EMAIL ID:-ACCOUNTS=JRD DENIMS.COM CIN NO :U17309G J2016PLC094913 IEC CODE NO :-3416501659 ==QUITO, ECUA DOR PHONE - 2483771
47127, SINES
2709, LONG BEACH, CA
25,546
KG
407
ROL
6,642,116
USD
2020-09-17
1-20 FT FCL 4640 BAGS PACKIN G INDIA GATE EXCEL INDIAN BA SMATI WHITE RICE 4640 BAG : 10 LBS POLY POUCH ON SLIP SHEE TS FDA REGISTRATION NO. 10314 260216 FDA REGISTRATION ADDRE SS : KRBL LIMITED, 9TH MIL ESTONE, POST-DUJANA , BULANDS HAHAR ROAD,DISTT. GAU
1-20 FT FCL 4640 BAGS PACKIN G INDIA GATE EXCEL INDIAN BA SMATI WHITE RICE 4640 BAG : 10 LBS POLY POUCH ON SLIP SHEE TS FDA REGISTRATION NO. 10314 260216 FDA REGISTRATION ADDRE SS : KRBL LIMITED, 9TH MIL ESTONE, POST-DUJANA , BULANDS HAHAR ROAD,DISTT. GAU
52330, SALALAH
5301, HOUSTON, TX
21,274
KG
4,640
BAG
***
USD
2021-12-01
DENIM FABRICS - DENIM FABRICS FREIGHT PR EP AID HS CODE:52114200 S. BILL NO:4992025 DT 3 0-SEP- 2021 NET WEIGHT : 28113.10 0 KGS GROSSWEIGHT : 284 14.500 KGS
DENIM FABRICS - DENIM FABRICS FREIGHT PR EP AID HS CODE:52114200 S. BILL NO:4992025 DT 3 0-SEP- 2021 NET WEIGHT : 28113.10 0 KGS GROSSWEIGHT : 284 14.500 KGS
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
28,414
KG
438
ROL
2,273,160
USD
2021-05-05
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,095
KG
479
BAG
***
USD
2021-11-23
FABRICS - FABRICS HS NO. 521149 FRE IGHT PR EPAID S.BILL NO:4 817013 DT 24-SEP-2021 NET WEIGHT : 27607.980 KGS. GR OSS WEIGHT : 278 85.880 K GS FREIGHT PREPAID. # MR. FERNANDO CARRILLO
FABRICS - FABRICS HS NO. 521149 FRE IGHT PR EPAID S.BILL NO:4 817013 DT 24-SEP-2021 NET WEIGHT : 27607.980 KGS. GR OSS WEIGHT : 278 85.880 K GS FREIGHT PREPAID. # MR. FERNANDO CARRILLO
42305, ANVERS
0401, BOSTON, MA
27,885
KG
397
ROL
2,788,585
USD
2021-03-18
STC 12 PALLETS ONLY TOTAL 12 PALLETS ONLY ACETAMINOPHEN TABLETS 500MG PRODUCT CODE:ND C 71399-8022-2 QTY:888X1X1000 S ACETAMINOPH EN TABLETS 325MG PRODUCT CODE:NDC 71399-8024 -2 QTY:3030X1X1000 S ACETAMINOPHEN TABLETS3 25MG PRODUCT CODE:NDC71399-8024-1 QTY:13920 X1X100 S DIPHENHYDRAMINE HCL CAPSULES 50MG PRODUCT CODE:NDC 71399-8026-1 QTY:288X1X100 S DIPHENHYDRAMINE HCL CAPSULES 50MG PRODUCT CODE:NDC71399-8026-2 QTY:24X1X1000 S DIPH ENHYDRAMINE HCL CAPSULES 25MGPRODUCT CODE:N DC 71399-8028-1 QTY:96X1X100 S DIPHENHYDRAM INE HCL CAPSULES 25MG PRODUCT CODE:NDC 71399 -8028-2 QTY:24X1X1000 S INV NO: MESI200104D T:06.01.2021 I.E.CODE NO:0499006330 SB NO:8 107836 DT:23-JAN-21 FREIGHT PREPAID ACDPR EPAID DDC PREPAID
STC 12 PALLETS ONLY TOTAL 12 PALLETS ONLY ACETAMINOPHEN TABLETS 500MG PRODUCT CODE:ND C 71399-8022-2 QTY:888X1X1000 S ACETAMINOPH EN TABLETS 325MG PRODUCT CODE:NDC 71399-8024 -2 QTY:3030X1X1000 S ACETAMINOPHEN TABLETS3 25MG PRODUCT CODE:NDC71399-8024-1 QTY:13920 X1X100 S DIPHENHYDRAMINE HCL CAPSULES 50MG PRODUCT CODE:NDC 71399-8026-1 QTY:288X1X100 S DIPHENHYDRAMINE HCL CAPSULES 50MG PRODUCT CODE:NDC71399-8026-2 QTY:24X1X1000 S DIPH ENHYDRAMINE HCL CAPSULES 25MGPRODUCT CODE:N DC 71399-8028-1 QTY:96X1X100 S DIPHENHYDRAM INE HCL CAPSULES 25MG PRODUCT CODE:NDC 71399 -8028-2 QTY:24X1X1000 S INV NO: MESI200104D T:06.01.2021 I.E.CODE NO:0499006330 SB NO:8 107836 DT:23-JAN-21 FREIGHT PREPAID ACDPR EPAID DDC PREPAID
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,317
KG
12
PKG
***
USD
2021-12-21
ETHYLENE GLYCOL DIBENZOATE - 20 JUMBO BAGS X 800 KGS EA CH DULY PALLETIZED ETHYLEN E GLYCOL DIBENZOATE PO NO. 6340000331/20/4501262977 DT. 03.09.2021 INVOICE NO: 9210240266 DT : 1 1.11.20 21 HTS CODE: 29094990 S/ B ILL NO: 4014673 DT : 11.1 1.2021 NET WT : 16000.00 K G S FREIGHT PREPAID = TEL N O.: +52 55 5858 086 4 / FAX : +52 55 5858 0702 EMAIL : JORGE.GARCIA1=NOURYON.COM == EMAIL : INVOICE=SHIVAP HARMACHEM.US
ETHYLENE GLYCOL DIBENZOATE - 20 JUMBO BAGS X 800 KGS EA CH DULY PALLETIZED ETHYLEN E GLYCOL DIBENZOATE PO NO. 6340000331/20/4501262977 DT. 03.09.2021 INVOICE NO: 9210240266 DT : 1 1.11.20 21 HTS CODE: 29094990 S/ B ILL NO: 4014673 DT : 11.1 1.2021 NET WT : 16000.00 K G S FREIGHT PREPAID = TEL N O.: +52 55 5858 086 4 / FAX : +52 55 5858 0702 EMAIL : JORGE.GARCIA1=NOURYON.COM == EMAIL : INVOICE=SHIVAP HARMACHEM.US
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,070
KG
20
BAG
3,214,000
USD
2021-10-28
WASTE AND SCRAP OF ALLOY STEEL (EXCL. STAINLESS STEEL AND W
WASTE AND SCRAP OF ALLOY STEEL (EXCL. STAINLESS STEEL AND W
CONSTANTA
KARACHI
20,205
KG
1
LOTS
***
USD
2021-10-28
WASTE AND SCRAP OF ALLOY STEEL (EXCL. STAINLESS STEEL AND W
WASTE AND SCRAP OF ALLOY STEEL (EXCL. STAINLESS STEEL AND W
CONSTANTA
KARACHI
20,205
KG
1
LOTS
***
USD