Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-01
TEXTILE PRODUCTS-BLANKET, PILLOWCASE. .
TEXTILE PRODUCTS-BLANKET, PILLOWCASE. .
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,233
KG
550
BLE
***
USD
2022-03-11
WOVEN FABRICS OF SILK OR OF SILK WASTE SILK FABRICS CONTAINING 85 PERCENTAGE OR MORE BY WEIGHT OF SILK OR OF SILK WASTE OTHER THAN NOILSILK HS CODE 500701
WOVEN FABRICS OF SILK OR OF SILK WASTE SILK FABRICS CONTAINING 85 PERCENTAGE OR MORE BY WEIGHT OF SILK OR OF SILK WASTE OTHER THAN NOILSILK HS CODE 500701
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
289
KG
14
PKG
***
USD
2021-03-02
04 PACKAGES SAID TO CONTAIN OTHER WOVEN FABRICS OF COTTON WEIGHING MORE THAN 200G/M2 INVOICE NO : 1845/202021 DATE : 04012021 HSN CODE:52122300 02 PACKAGES SAID TO CONTAIN WOVEN F ABRICS OF SILK OR SILK WASTE SILK FABRICS INVOICE NO : 1846/202021 DATE : 04012021 HSN CODE : 50072090
04 PACKAGES SAID TO CONTAIN OTHER WOVEN FABRICS OF COTTON WEIGHING MORE THAN 200G/M2 INVOICE NO : 1845/202021 DATE : 04012021 HSN CODE:52122300 02 PACKAGES SAID TO CONTAIN WOVEN F ABRICS OF SILK OR SILK WASTE SILK FABRICS INVOICE NO : 1846/202021 DATE : 04012021 HSN CODE : 50072090
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
182
KG
6
PKG
***
USD
2021-08-18
60% COTTON 40% POLYESTER KNITTED FABRIC REALTREE EDGE 7 OSYCVC TWILL ITEM NO.CWPOL10EDG
60% COTTON 40% POLYESTER KNITTED FABRIC REALTREE EDGE 7 OSYCVC TWILL ITEM NO.CWPOL10EDG
Colombo
Chennai Sea
***
KG
650
KGS
9,508
USD
2022-05-05
LADIES DRESS (TOP) INVOICE NO: DTML/GTIG /2022/80 DATE: 1-MAR-22 EXP NO. 2292- 000212-22 DATE: 7-MAR-22 P.O. DJ4081 21UC,DJ408122UC,DJ408123UC,DJ408124UC,DJ408141UC,DJ408142UC P.O. DJ408161UC,DJ408162U C,DJ408181UC,DJ408182UC
LADIES DRESS (TOP) INVOICE NO: DTML/GTIG /2022/80 DATE: 1-MAR-22 EXP NO. 2292- 000212-22 DATE: 7-MAR-22 P.O. DJ4081 21UC,DJ408122UC,DJ408123UC,DJ408124UC,DJ408141UC,DJ408142UC P.O. DJ408161UC,DJ408162U C,DJ408181UC,DJ408182UC
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,090
KG
142
CTN
***
USD
2021-03-24
DEFATTED COCONUT-25KG BAGS (COCONUT MILK EXTRACTEDCOCONUT RESIDUE)
DEFATTED COCONUT-25KG BAGS (COCONUT MILK EXTRACTEDCOCONUT RESIDUE)
Colombo
Chennai Sea
***
KG
17,000
KGS
26,846
USD
2022-04-13
Colombo
Qingdao
34,422
KG
269
BL
***
USD
2022-06-08
WOVEN FABRIC OF SYNTHETIC STAPLE FIBERS, COTAINING LESS THAN 85% BY WEIGHT OF SUCH FIBRES,MIXED MAINLY OR SOLELY WITH COTTON (WITH PRINT) ITC H.S. CODE 55142900, COVERING . . .
WOVEN FABRIC OF SYNTHETIC STAPLE FIBERS, COTAINING LESS THAN 85% BY WEIGHT OF SUCH FIBRES,MIXED MAINLY OR SOLELY WITH COTTON (WITH PRINT) ITC H.S. CODE 55142900, COVERING . . .
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,122
KG
66
PKG
***
USD
2021-12-04
FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US34531 REFERENCE PO# 4508040161 PO# 5803743205 HS CODES 6110.9 BOOKING# 692384 LINE ITEM 60 MATERIAL# DD6218-355 BUYER INVOICE# S2621US34603 REFERENCE PO# 4508065683 PO# 5803755493 HS CODES 6110.9 BOOKING# 692098 LINE ITEM 120 MATERIAL# BV2973-327 BUYER INVOICE# S2621US34807 REFERENCE PO# 4508065683 PO# 5803755493 HS CODES 6110.9 BOOKING# 694213 LINE ITEM 110 MATERIAL# BV2973-690 GOODS WOMENS 52 BCI CTN (10 ORGANIC COTTON) 20 POLY 28 VISCOSE PANTS,DYED BUYER INVOICE# S2621US33460 REFERENCE PO# 4508013803 PO# 5803733974 HS CODES 6104.69 BOOKING# 688912 LINE ITEM 10 MATERIAL# DQ3542-646 COMMERCIAL INVOICE # 295096 TOTAL INVOICE QUANTITY 2700 E-FORM NO ABP-2021-0000013318 E-FORM DATE 05-OCT-21 TOTAL NET WEIGHT 1135.85 EXPORTER REFERENCE 295096 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US34979 REFERENCE PO# 4508099139 PO# 5803776573 HS CODES 6103.49 BOOKING# 694036 LINE ITEM 20 MATERIAL# DD8659-010 BUYER INVOICE# S2621US34848 REFERENCE PO# 4508067509 PO# 5803757347 HS CODES 6110.9 BOOKING# 694072 LINE ITEM 10 MATERIAL# DD8660-469 COMMERCIAL INVOICE # 295093 TOTAL INVOICE QUANTITY 2562 E-FORM NO ABP-2021-0000013363 E-FORM DATE 05-OCT-21 TOTAL NET WEIGHT 923.77 EXPORTER REFERENCE 295093 HBL# 4870-9188-110.113 BANQKHI1879472 SHIPPER STYLE TEXTILE (PVT) LTD. HS-CODE 611090
FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US34531 REFERENCE PO# 4508040161 PO# 5803743205 HS CODES 6110.9 BOOKING# 692384 LINE ITEM 60 MATERIAL# DD6218-355 BUYER INVOICE# S2621US34603 REFERENCE PO# 4508065683 PO# 5803755493 HS CODES 6110.9 BOOKING# 692098 LINE ITEM 120 MATERIAL# BV2973-327 BUYER INVOICE# S2621US34807 REFERENCE PO# 4508065683 PO# 5803755493 HS CODES 6110.9 BOOKING# 694213 LINE ITEM 110 MATERIAL# BV2973-690 GOODS WOMENS 52 BCI CTN (10 ORGANIC COTTON) 20 POLY 28 VISCOSE PANTS,DYED BUYER INVOICE# S2621US33460 REFERENCE PO# 4508013803 PO# 5803733974 HS CODES 6104.69 BOOKING# 688912 LINE ITEM 10 MATERIAL# DQ3542-646 COMMERCIAL INVOICE # 295096 TOTAL INVOICE QUANTITY 2700 E-FORM NO ABP-2021-0000013318 E-FORM DATE 05-OCT-21 TOTAL NET WEIGHT 1135.85 EXPORTER REFERENCE 295096 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US34979 REFERENCE PO# 4508099139 PO# 5803776573 HS CODES 6103.49 BOOKING# 694036 LINE ITEM 20 MATERIAL# DD8659-010 BUYER INVOICE# S2621US34848 REFERENCE PO# 4508067509 PO# 5803757347 HS CODES 6110.9 BOOKING# 694072 LINE ITEM 10 MATERIAL# DD8660-469 COMMERCIAL INVOICE # 295093 TOTAL INVOICE QUANTITY 2562 E-FORM NO ABP-2021-0000013363 E-FORM DATE 05-OCT-21 TOTAL NET WEIGHT 923.77 EXPORTER REFERENCE 295093 HBL# 4870-9188-110.113 BANQKHI1879472 SHIPPER STYLE TEXTILE (PVT) LTD. HS-CODE 611090
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,070
KG
877
CTN
***
USD
2021-05-04
JUTE LENO NETTING 1 X 40 HC FCL- 44 ROLLS = 88000 METERS JUTE LENO NETTING - 503 CM X 45GM M2- 8(4X2)@8/DM -2000 MTRS PER ROLL WITH 4 ID PAPER CORE. HSN CODE NO. 53101013 NET WT. 19919 KGS. S/BILL NO. 8375323 DATE. 03.02.2021 FREIGHT COLLECT
JUTE LENO NETTING 1 X 40 HC FCL- 44 ROLLS = 88000 METERS JUTE LENO NETTING - 503 CM X 45GM M2- 8(4X2)@8/DM -2000 MTRS PER ROLL WITH 4 ID PAPER CORE. HSN CODE NO. 53101013 NET WT. 19919 KGS. S/BILL NO. 8375323 DATE. 03.02.2021 FREIGHT COLLECT
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,068
KG
44
ROL
***
USD