Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-04-28
PACKING IN 80 NOS 220 KG I N NEW UN APPROVED HDPE DRU MS. (80 X 220 KG DRUMS) (1 X 20 FCL ) 4 DRUMS STRAPP ED ON 1 PALLET - 80 DRUMS / 20 PALLETS LINEAR ALKYL BENZENE SULPHONIC ACID (LA BSA) [GRADE 96%] ACTIVE MA TTER : MINIMUM 96% MOL WT - 326 FREE ACID
PACKING IN 80 NOS 220 KG I N NEW UN APPROVED HDPE DRU MS. (80 X 220 KG DRUMS) (1 X 20 FCL ) 4 DRUMS STRAPP ED ON 1 PALLET - 80 DRUMS / 20 PALLETS LINEAR ALKYL BENZENE SULPHONIC ACID (LA BSA) [GRADE 96%] ACTIVE MA TTER : MINIMUM 96% MOL WT - 326 FREE ACID
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,804
KG
80
DRM
***
USD
2021-02-23
CANELA, (CINNAMOMUM ZEYLANICUN BLUME) SIN TRITURAR NI PULVERIZAR.CANELACINNAMOMUM ZAYLANICUM BLUME
CANELA, (CINNAMOMUM ZEYLANICUN BLUME) SIN TRITURAR NI PULVERIZAR.CANELACINNAMOMUM ZAYLANICUM BLUME
AMBERES
VALPARAISO
7,448
KG
7,000
KILOGRAMOS NETOS
93,450
USD
2020-12-02
CANELA, (CINNAMOMUM ZEYLANICUN BLUME) SIN TRITURAR NI PULVERIZAR.CANELACINNAMOMUM CHIPS CLEAN
CANELA, (CINNAMOMUM ZEYLANICUN BLUME) SIN TRITURAR NI PULVERIZAR.CANELACINNAMOMUM CHIPS CLEAN
BUSAN CY (PUSAN)
VALPARAISO
28,980
KG
14,000
KILOGRAMOS NETOS
32,200
USD
2020-03-03
Canela (Cinnamomum zeylanicum Blume),CINNAMON-CHIPS ~ CANELA~ R.P.C.E.-F~ CINNAMOMUM CHIPS CLEAN ~ PARA MOLER.USADACOMO CONDIMENTO PARA CONSUMO HUMANO
Canela (Cinnamomum zeylanicum Blume),CINNAMON-CHIPS ~ CANELA~ R.P.C.E.-F~ CINNAMOMUM CHIPS CLEAN ~ PARA MOLER.USADACOMO CONDIMENTO PARA CONSUMO HUMANO
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
***
KG
2,000
Kn
4,600
USD
2020-03-26
Canela (Cinnamomum zeylanicum Blume),CINNAMON-CHIPS ~ CANELA~ R.P.C.E.-F~ CINNAMOMUM CHIPS CLEAN~ PARA MOLER.USADA COMO CONDIMENTO PARA CONSUMO HUMANO
Canela (Cinnamomum zeylanicum Blume),CINNAMON-CHIPS ~ CANELA~ R.P.C.E.-F~ CINNAMOMUM CHIPS CLEAN~ PARA MOLER.USADA COMO CONDIMENTO PARA CONSUMO HUMANO
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
***
KG
2,000
Kn
4,600
USD
2021-04-07
CANELACINNAMOMUM ZEYLANICUM
CANELACINNAMOMUM ZEYLANICUM
AMBERES
VALPARAISO
7,448
KG
7,000
KILOGRAMOS NETOS
95,900
USD
2021-02-18
PO: 0061308359 SKU: 261577164 030 LEATHER FOOT WEAR HTS CO DE # 6402993165 TOTAL QTY : 8 04 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA0 25326 5844 PAIRS OF ADULT SH OES & ADULT HALF BOOTS AND AD ULT SANDALS (MADE OUT OF COW SOFTY LEATHER) INVOICE NO : PA2021/C135/224 08.01.2021 SB NO: DT 08.01.2021 NET WT : 4278.55 CONTAINER : MRSU 3507654 LINE SEAL : ML IN - 3 475941 CCNA SEAL : CA 025326 HTS CODE : 64035111 , 6403911 0 , 64035910 IEC NO : 04890 01351 PAN : AAACP1923G CARGO VALUE : 86636.52 - (PO) P ONNERI TALUK, CHENNAI - 600 0 67. INDIA PO: 0061315194 SK U: 260341353080 LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 864 PRS INVOICE N O. INVOICE DATE PA2021/C135/2 24 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CAR RIER ML-IN-3475941 CCNA SEA L NUMBER CA025326 PO: 006131 5199 SKU: 261579127060 HTS CODE: LEATHER FOOT WEAR HTS CODE # 6404199030 TOTAL QTY : 852 PRS INVOICE NO. INVOICE DATE PA2021/C135/224 08.01.2 021 SB NO SB DATE 08.01.202 1 CONTAINER NUMBER MRSU35076 54 SEAL NUMBER-CARRIER ML-I N-3475941 CCNA SEAL NUMBER C A025326 PO: 0061315300 SKU: 261579137060 HTS CODE: LEAT HER FOOT WEAR HTS CODE # 6403 996075 TOTAL QTY : 600 PRS INVOICE NO. INVOICE DATE PA20 21/C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINE R NUMBER MRSU3507654 SEAL N UMBER-CARRIER ML-IN-3475941 CCNA SEAL NUMBER CA025326 P O: 0061315302 SKU: 2614964270 60 HTS CODE: LEATHER FOOT WE AR HTS CODE # 6403996075 TO TAL QTY : 1008 PRS INVOICE NO . INVOICE DATE PA2021/C135/22 4 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CARR IER ML-IN-3475941 CCNA SEAL NUMBER CA025326 PO: 0061313 778 SKU: 261577144035 HTS CO DE: LEATHER FOOT WEAR HTS C ODE # 6403999065 TOTAL QTY : 528 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA 025326 PO: 0061313779 SKU: 2 61577594025 HTS CODE: LEATH ER FOOT WEAR HTS CODE # 64029 93165 TOTAL QTY : 576 PRS IN VOICE NO. INVOICE DATE PA2021 /C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUM BER-CARRIER ML-IN-3475941 C CNA SEAL NUMBER CA025326 PO: 0061315198 SKU: 261579547075 HTS CODE: LEATHER FOOT WEA R HTS CODE # 6404193730 TOTA L QTY : 612 PRS INVOICE NO. I NVOICE DATE PA2021/C135/224 08.01.2021 SB NO SB DATE 08 .01.2021 CONTAINER NUMBER MR SU3507654 SEAL NUMBER-CARRIE R ML-IN-3475941 CCNA SEAL NU MBER CA025326
PO: 0061308359 SKU: 261577164 030 LEATHER FOOT WEAR HTS CO DE # 6402993165 TOTAL QTY : 8 04 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA0 25326 5844 PAIRS OF ADULT SH OES & ADULT HALF BOOTS AND AD ULT SANDALS (MADE OUT OF COW SOFTY LEATHER) INVOICE NO : PA2021/C135/224 08.01.2021 SB NO: DT 08.01.2021 NET WT : 4278.55 CONTAINER : MRSU 3507654 LINE SEAL : ML IN - 3 475941 CCNA SEAL : CA 025326 HTS CODE : 64035111 , 6403911 0 , 64035910 IEC NO : 04890 01351 PAN : AAACP1923G CARGO VALUE : 86636.52 - (PO) P ONNERI TALUK, CHENNAI - 600 0 67. INDIA PO: 0061315194 SK U: 260341353080 LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 864 PRS INVOICE N O. INVOICE DATE PA2021/C135/2 24 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CAR RIER ML-IN-3475941 CCNA SEA L NUMBER CA025326 PO: 006131 5199 SKU: 261579127060 HTS CODE: LEATHER FOOT WEAR HTS CODE # 6404199030 TOTAL QTY : 852 PRS INVOICE NO. INVOICE DATE PA2021/C135/224 08.01.2 021 SB NO SB DATE 08.01.202 1 CONTAINER NUMBER MRSU35076 54 SEAL NUMBER-CARRIER ML-I N-3475941 CCNA SEAL NUMBER C A025326 PO: 0061315300 SKU: 261579137060 HTS CODE: LEAT HER FOOT WEAR HTS CODE # 6403 996075 TOTAL QTY : 600 PRS INVOICE NO. INVOICE DATE PA20 21/C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINE R NUMBER MRSU3507654 SEAL N UMBER-CARRIER ML-IN-3475941 CCNA SEAL NUMBER CA025326 P O: 0061315302 SKU: 2614964270 60 HTS CODE: LEATHER FOOT WE AR HTS CODE # 6403996075 TO TAL QTY : 1008 PRS INVOICE NO . INVOICE DATE PA2021/C135/22 4 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CARR IER ML-IN-3475941 CCNA SEAL NUMBER CA025326 PO: 0061313 778 SKU: 261577144035 HTS CO DE: LEATHER FOOT WEAR HTS C ODE # 6403999065 TOTAL QTY : 528 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA 025326 PO: 0061313779 SKU: 2 61577594025 HTS CODE: LEATH ER FOOT WEAR HTS CODE # 64029 93165 TOTAL QTY : 576 PRS IN VOICE NO. INVOICE DATE PA2021 /C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUM BER-CARRIER ML-IN-3475941 C CNA SEAL NUMBER CA025326 PO: 0061315198 SKU: 261579547075 HTS CODE: LEATHER FOOT WEA R HTS CODE # 6404193730 TOTA L QTY : 612 PRS INVOICE NO. I NVOICE DATE PA2021/C135/224 08.01.2021 SB NO SB DATE 08 .01.2021 CONTAINER NUMBER MR SU3507654 SEAL NUMBER-CARRIE R ML-IN-3475941 CCNA SEAL NU MBER CA025326
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,223
KG
630
CTN
***
USD
2021-06-02
54201, COLOMBO HARBOR
1001, NEW YORK, NY
17,260
KG
9
PKG
***
USD
2020-04-13
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
172
KG
4
BAL
***
USD
2020-01-22
3PLY BRAND NEW VIRGIN KRAFT PAPER SACKS 80 GSM
3PLY BRAND NEW VIRGIN KRAFT PAPER SACKS 80 GSM
NA
TUTICORIN SEA (INTUT1)
***
KG
83,690
KGS
76,440
USD