Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-10
1X20 PART 625 CARTONS LEATHER WALLETS MADE OUT OF COW LEATHER WM209024 2 SNAP CHAIN WALLET WM209026 TRIFOLD SKULL CHAIN WALLET INVOICE NO-DATE SER-0311-20-21 DTD 01.09.2020 BUYER ORDER NO-DATE 1400000123 DTD 16.06.2020 S.B NO 4933273 DT 03.09.2020 FREIGHT
1X20 PART 625 CARTONS LEATHER WALLETS MADE OUT OF COW LEATHER WM209024 2 SNAP CHAIN WALLET WM209026 TRIFOLD SKULL CHAIN WALLET INVOICE NO-DATE SER-0311-20-21 DTD 01.09.2020 BUYER ORDER NO-DATE 1400000123 DTD 16.06.2020 S.B NO 4933273 DT 03.09.2020 FREIGHT
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,550
KG
625
CTN
***
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
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
2021-06-02
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
2021-02-28
Colombo
Pusan
111,610
KG
100
PE
***
USD
2022-02-04
Colombo
Pusan
111,610
KG
100
PE
***
USD
2021-06-11
COIR GROW SLAB,COCO PEAT CHIPS
COIR GROW SLAB,COCO PEAT CHIPS
Colombo
Kwangyang
23,350
KG
21
PE
***
USD
2022-04-12
TOTAL 834 CARTONS 100 COTTON KNITTED GARMENTS PO # 1000068814 4000068814 6000068814 7000068814 8000068814 8000154210 S B NO & DATE 8177038 12.02.2022 8177037 12.02.2022 8177043 12.02.2022 8177041 12.02.2022 8177046 12.02.2022 8210532 14.02.2022 QTY 3996 PCS NET WT 2790.450 KGS GRS WT 3734.042 KGS HS-CODE 61072990,94049000
TOTAL 834 CARTONS 100 COTTON KNITTED GARMENTS PO # 1000068814 4000068814 6000068814 7000068814 8000068814 8000154210 S B NO & DATE 8177038 12.02.2022 8177037 12.02.2022 8177043 12.02.2022 8177041 12.02.2022 8177046 12.02.2022 8210532 14.02.2022 QTY 3996 PCS NET WT 2790.450 KGS GRS WT 3734.042 KGS HS-CODE 61072990,94049000
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,734
KG
834
CTN
***
USD