Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-01
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT
52330, SALALAH
1703, SAVANNAH, GA
77,801
KG
2,856
BOX
***
USD
2021-11-04
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70,261
KG
2,604
BOX
***
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
2021-02-04
(U.S. H.S CLASSIFICATION NO: 2 922.19) 1 ISO TANK MDEA PIP CONCENTRATE 20 000 KGS INV NO. : 7287 SB NO: 7241370 DT: 16.12.202 0 INEOS SINGAP ORE PO# 218796 INEOS PO # 218 793 FREIGHT PREPAID N OTIFY 2 2) INEOS GAS/SPEC TECHNOLOGY GROUP ATTN: DIANA ELWELL 2600 SOUTH SHORE BLVD; STE 400 LEAGUE CITY, TEXAS 7 7573 TEL: 281-535-6712 EMAIL : DIANA.ELWELL@INEOS.COM
(U.S. H.S CLASSIFICATION NO: 2 922.19) 1 ISO TANK MDEA PIP CONCENTRATE 20 000 KGS INV NO. : 7287 SB NO: 7241370 DT: 16.12.202 0 INEOS SINGAP ORE PO# 218796 INEOS PO # 218 793 FREIGHT PREPAID N OTIFY 2 2) INEOS GAS/SPEC TECHNOLOGY GROUP ATTN: DIANA ELWELL 2600 SOUTH SHORE BLVD; STE 400 LEAGUE CITY, TEXAS 7 7573 TEL: 281-535-6712 EMAIL : DIANA.ELWELL@INEOS.COM
52330, SALALAH
5301, HOUSTON, TX
20,000
KG
1
TNK
***
USD
2021-02-04
(U.S. H.S CLASSIFICATION NO: 2922.19) 1 ISO TANK MDEA PIP CONCENTRATE 19980 KGS INV NO. : 72 89 SB NO.7276080 DT.17.12.202 0 INEOS SING APORE PO# 218797 INEOS PO # 2 18794 FREIGHT PREPAID HAZ DETAILS: UN NO : 2735 C LASS : 8 PKG : III NOTIF Y 2 2) INEOS GAS/SPEC TE CHNOLOGY GROUP ATTN: DIANA EL WELL 2600 SOUTH SHORE BLVD; S TE 400 LEAGUE CITY, TEXAS 775 73 TEL: 281-535-6712 EMAIL: DIANA.ELWELL@INEOS.COM
(U.S. H.S CLASSIFICATION NO: 2922.19) 1 ISO TANK MDEA PIP CONCENTRATE 19980 KGS INV NO. : 72 89 SB NO.7276080 DT.17.12.202 0 INEOS SING APORE PO# 218797 INEOS PO # 2 18794 FREIGHT PREPAID HAZ DETAILS: UN NO : 2735 C LASS : 8 PKG : III NOTIF Y 2 2) INEOS GAS/SPEC TE CHNOLOGY GROUP ATTN: DIANA EL WELL 2600 SOUTH SHORE BLVD; S TE 400 LEAGUE CITY, TEXAS 775 73 TEL: 281-535-6712 EMAIL: DIANA.ELWELL@INEOS.COM
52330, SALALAH
5301, HOUSTON, TX
19,980
KG
1
TNK
***
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
2022-06-06
LEATHER BAGS - BELT HS CODE:42021190,420330 00
LEATHER BAGS - BELT HS CODE:42021190,420330 00
52330, SALALAH
1703, SAVANNAH, GA
1,029
KG
174
CTN
***
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
2021-06-10
02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM
02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM
02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM
02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM
52330, SALALAH
5301, HOUSTON, TX
46,991
KG
2
TNK
***
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