Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-09-25
450 CARTONS 20412.00 KGS (+/- 5PCT ) NE 30/1 100 PCT COTTON CARDED KNITTING YARN SHIPPIN G TERMS: CFR CARTAGENA, COLOMB IA IMPORTACION ANTICIPADA-DE SCARGUE DIRECTO . H.S.CODE 52 .05 FREIGHT VALUE $ 8600 COM MERCIAL INVOICE NO. MEXP/127/2 1-22 DTD 17.07.2021 NET WEIGH T. 20412.000 KGS APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)
450 CARTONS 20412.00 KGS (+/- 5PCT ) NE 30/1 100 PCT COTTON CARDED KNITTING YARN SHIPPIN G TERMS: CFR CARTAGENA, COLOMB IA IMPORTACION ANTICIPADA-DE SCARGUE DIRECTO . H.S.CODE 52 .05 FREIGHT VALUE $ 8600 COM MERCIAL INVOICE NO. MEXP/127/2 1-22 DTD 17.07.2021 NET WEIGH T. 20412.000 KGS APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,735
KG
450
CTN
431,253
USD
2020-01-25
TOTAL 788 CARTONS ONLY POLYES TER TEXTURISED YARN (POLYESTE R FILAMENT YARN) DTY 75/72/ 2 SIM MELANGE (RW+DDB) AA GRAD E 5800-BLACK & WHITE S & Z TW IST FIO DE FILAMENTO CONTINUO DE FIBRAS SINTETICAS 100% POL IESTER, TEXTURIZADO, LEVEMENT E ENTRELACADO,EX
TOTAL 788 CARTONS ONLY POLYES TER TEXTURISED YARN (POLYESTE R FILAMENT YARN) DTY 75/72/ 2 SIM MELANGE (RW+DDB) AA GRAD E 5800-BLACK & WHITE S & Z TW IST FIO DE FILAMENTO CONTINUO DE FIBRAS SINTETICAS 100% POL IESTER, TEXTURIZADO, LEVEMENT E ENTRELACADO,EX
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25,143
KG
788
CTN
498,861
USD
2021-11-02
NE 30/1 COMBED 52 COTTON 48 GRS CERTIFIED R .
NE 30/1 COMBED 52 COTTON 48 GRS CERTIFIED R .
47094, VALENCIA
2709, LONG BEACH, CA
19,802
KG
20
PKG
***
USD
2020-12-07
WOOL WOOL & WOOL BLENDED YARN
WOOL WOOL & WOOL BLENDED YARN
47031, ALGECIRAS
5301, HOUSTON, TX
5,281
KG
10
PAL
***
USD
2021-09-06
Valencia
Karachi
9,805
KG
1
LT
***
USD
2021-09-06
Valencia
Karachi
9,805
KG
1
LT
***
USD
2020-11-19
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,459
KG
89
PKG
***
USD
2020-01-30
PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,380
KG
56
PKG
***
USD
2020-01-30
PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,150
KG
56
PKG
***
USD
2020-07-28
TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
47094, VALENCIA
1703, SAVANNAH, GA
16,720
KG
10
PKG
***
USD