Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-06
1X40 CONTAINER 1100 PACKAGES TVS MOTORCYCLE SPARE PARTS 113 NOS SEAWORTHY CARTON BOXES 183 NOS SEAWORTHY CARTON BO XES 174 NOS SEAWORTHY CARTON BOXES 561 NOS SEAWORTHY CAR TON BOXES TVS KING 3W SPARE PARTS 69 NOS SEAWORTHY CARTO N BOXES S.B. NO: 7384586, 73 85165 DT : 22.12.2020 IEC. N O. : 0488015413 CI NO: 91353 702, 91353703, 91353704, 91353 705, 91353712 DT: 19.12.2020 PI NO: 22040017 DT 11.11.2020 , 22040022 DT 11.11.2020, 2204 0023 DT 11.11.2020 PI-220402 54 DT 26.11.2020, 22039511 DT 08.10.2020 HS CODE: 87141090 FREIGHT COLLECT
1X40 CONTAINER 1100 PACKAGES TVS MOTORCYCLE SPARE PARTS 113 NOS SEAWORTHY CARTON BOXES 183 NOS SEAWORTHY CARTON BO XES 174 NOS SEAWORTHY CARTON BOXES 561 NOS SEAWORTHY CAR TON BOXES TVS KING 3W SPARE PARTS 69 NOS SEAWORTHY CARTO N BOXES S.B. NO: 7384586, 73 85165 DT : 22.12.2020 IEC. N O. : 0488015413 CI NO: 91353 702, 91353703, 91353704, 91353 705, 91353712 DT: 19.12.2020 PI NO: 22040017 DT 11.11.2020 , 22040022 DT 11.11.2020, 2204 0023 DT 11.11.2020 PI-220402 54 DT 26.11.2020, 22039511 DT 08.10.2020 HS CODE: 87141090 FREIGHT COLLECT
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,488
KG
1,100
PKG
267,615
USD
2020-02-04
52330, SALALAH
1401, NORFOLK, VA
17,800
KG
10
PKG
***
USD
2020-02-04
52330, SALALAH
1401, NORFOLK, VA
17,800
KG
10
PKG
***
USD
2020-12-09
01 X 40 HC CONTAINER 2248 C ARTONS (TWO THOUSAND TWO HU NDRED FOURTY EIGHT CARTONS ONL Y) 95% COTTON 05% SPANDEX KNI TTED MENS T-SHIRT 58% COTTON 37% POLYESTER 05% SPANDEX KNI TTED MENS T-SHIRT 60% COTTON 40% POLYESTER KNITTED MENS T-S HIRT ALL OTHER DETA
01 X 40 HC CONTAINER 2248 C ARTONS (TWO THOUSAND TWO HU NDRED FOURTY EIGHT CARTONS ONL Y) 95% COTTON 05% SPANDEX KNI TTED MENS T-SHIRT 58% COTTON 37% POLYESTER 05% SPANDEX KNI TTED MENS T-SHIRT 60% COTTON 40% POLYESTER KNITTED MENS T-S HIRT ALL OTHER DETA
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,562
KG
2,248
CTN
***
USD
2020-10-26
CARTONS OF IRON, GLASS ARTWA RES WITH MDF. PO# PO: 1929497 PBM INVOICE NO.: BR351/20-21, DT. 05.09.2020 HS CODE: S B NO. AND DATE: 5223997, DT 1 6.09.2020, ARTWARES OF IRON & GLASS ARTW ARES WITH PLASTIC & MDF. PO: 1982826PBM INVOICE NO.: BR352 /20-21, DT
CARTONS OF IRON, GLASS ARTWA RES WITH MDF. PO# PO: 1929497 PBM INVOICE NO.: BR351/20-21, DT. 05.09.2020 HS CODE: S B NO. AND DATE: 5223997, DT 1 6.09.2020, ARTWARES OF IRON & GLASS ARTW ARES WITH PLASTIC & MDF. PO: 1982826PBM INVOICE NO.: BR352 /20-21, DT
52330, SALALAH
1601, CHARLESTON, SC
21,443
KG
2,954
CTN
***
USD
2020-10-23
S.B NO.:5045046 08-09-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21079462- PBR DTD SKU 3 079024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CARTONS OF OF ALUMINUM ARTWA
S.B NO.:5045046 08-09-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21079462- PBR DTD SKU 3 079024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CARTONS OF OF ALUMINUM ARTWA
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,268
KG
995
PKG
***
USD
2020-09-16
RUG-100% WOOL HAND WOVEN OF P ILE CONSTRUCTION 5X8 FEET SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR
RUG-100% WOOL HAND WOVEN OF P ILE CONSTRUCTION 5X8 FEET SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,077
KG
731
ROL
***
USD
2020-03-18
42 PACKAGES INVOICE DESC: MEN S SHORTS 97% COTTON 3% SPAND EX PO # 4000949221 STYLE NO # A2993 INV# 2291941554 QTY # 2070 CTNS # 84 NGC ID# 50 11538189 SB NO & DATE # CNT R# SEAL# VSL# HS CODE : 620 24 CARTONS 100% COTTON KNITTE D MENS POLO SHIRT NGC #501
42 PACKAGES INVOICE DESC: MEN S SHORTS 97% COTTON 3% SPAND EX PO # 4000949221 STYLE NO # A2993 INV# 2291941554 QTY # 2070 CTNS # 84 NGC ID# 50 11538189 SB NO & DATE # CNT R# SEAL# VSL# HS CODE : 620 24 CARTONS 100% COTTON KNITTE D MENS POLO SHIRT NGC #501
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,301
KG
457
PKG
***
USD
2022-02-24
BHG 7X10 NAT GEO BORDER RUG,B HG 7X10 GREY DIAMOND RUG,BHS 7X10 BRIGHT MEDALLION OUTDOOR RUG,BHS 5X7 PALM RUG,BHG 5X7 BLACK 7 WHITE STRIPE RUG, PO# 9573277322 INV# DT. NET WEIGHT: 1584.450 KGS. QYT. : 268 PCS ITEM# 596829633,58 5486292,585486 298, 58548628 9,596829636 VENDOR STOCK# B HS228081717926,BHS12808 17170 6 0,BHS128081717061,BHS128 0 81717 056,BHS228081717927 D EPT# 16 SHIPPING BILL# DT. FREIGHT COLLECT HTS CODE :57 0292 CNTR NO.: MRKU7741462 CARRIER SEAL MLIN4282511 WA LMART SEAL KWINB47788 -INDI A --- DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: DEVGIRI EXPORTS VI LLAGE BABARPUR, G.T. ROAD,
BHG 7X10 NAT GEO BORDER RUG,B HG 7X10 GREY DIAMOND RUG,BHS 7X10 BRIGHT MEDALLION OUTDOOR RUG,BHS 5X7 PALM RUG,BHG 5X7 BLACK 7 WHITE STRIPE RUG, PO# 9573277322 INV# DT. NET WEIGHT: 1584.450 KGS. QYT. : 268 PCS ITEM# 596829633,58 5486292,585486 298, 58548628 9,596829636 VENDOR STOCK# B HS228081717926,BHS12808 17170 6 0,BHS128081717061,BHS128 0 81717 056,BHS228081717927 D EPT# 16 SHIPPING BILL# DT. FREIGHT COLLECT HTS CODE :57 0292 CNTR NO.: MRKU7741462 CARRIER SEAL MLIN4282511 WA LMART SEAL KWINB47788 -INDI A --- DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: DEVGIRI EXPORTS VI LLAGE BABARPUR, G.T. ROAD,
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,833
KG
268
CAS
36,378
USD
2021-03-08
WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA
WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,913
KG
594
PKG
***
USD