Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-03-02
172 NOS ALLIANCE & GALAXY NEW RUBBER TIRE AS PER INVOICE NO. SE2420001270 OTHER REFER ENCE NO. : 9102021440 SHIPPIN G BILL NO.: 6651200 DATE: 2 0-11-2020 NET WT 9509.742 KG S FREIGHT PREPAID --TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DEST INATION
172 NOS ALLIANCE & GALAXY NEW RUBBER TIRE AS PER INVOICE NO. SE2420001270 OTHER REFER ENCE NO. : 9102021440 SHIPPIN G BILL NO.: 6651200 DATE: 2 0-11-2020 NET WT 9509.742 KG S FREIGHT PREPAID --TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DEST INATION
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,510
KG
172
CTN
188,685
USD
2021-12-10
NEUMÁTICOS (LLANTAS SIN ARO); New Pneumatic Tyres, Of Rubber, Others
NEUMÁTICOS (LLANTAS SIN ARO); New Pneumatic Tyres, Of Rubber, Others
CL-CHILE
VERDE
959
KG
12
PC-PIEZA/PAQUETE O TIPOS VARIADOS
3,600
USD
2021-12-10
NEUMÁTICOS (LLANTAS SIN ARO); New Pneumatic Tyres, Of Rubber, Others
NEUMÁTICOS (LLANTAS SIN ARO); New Pneumatic Tyres, Of Rubber, Others
CL-CHILE
VERDE
70
KG
3
PC-PIEZA/PAQUETE O TIPOS VARIADOS
264
USD
2021-03-27
01X40 HC CONTAINER SAID 3181 PIECES ON 20 PALLETS (THREE THOUSAND ONE HUNDRED EIGHTY ON E PIECES ON TWENTY PALLETS) TOTAL 20 PACKAGES FLEXIBLE I NTERMEDIATE BULK CONTAINERS H .S. CODE - 63053200 INV. NO. EXPORT/20-21/149, DT. 24/01/20 21 BUYER S REF NO: ORDER - 74 DT. 01/12/2020 EXPORTER S RE F. : AFPL/20-21/147 DT 01/12/2 020 S. BILL NO. 8159360 & DAT E: 25/01/2021 FREIGHT: PREPAI D
01X40 HC CONTAINER SAID 3181 PIECES ON 20 PALLETS (THREE THOUSAND ONE HUNDRED EIGHTY ON E PIECES ON TWENTY PALLETS) TOTAL 20 PACKAGES FLEXIBLE I NTERMEDIATE BULK CONTAINERS H .S. CODE - 63053200 INV. NO. EXPORT/20-21/149, DT. 24/01/20 21 BUYER S REF NO: ORDER - 74 DT. 01/12/2020 EXPORTER S RE F. : AFPL/20-21/147 DT 01/12/2 020 S. BILL NO. 8159360 & DAT E: 25/01/2021 FREIGHT: PREPAI D
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,192
KG
20
PKG
162,540
USD
2021-04-17
TOTAL ROLLS : 369 HSN CODE NO . 52114200 COMPOSITION 74% C OTTON 24.5% POLYESTER 1.5% SP ANDEX COUNT/CONSTRUCTION: 9X2 20/40 BLACK /74+/-1X66+/-1 SO RT NO:93566 WIDTH:72-74 INCH COLOR : INDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT COMPOSITION 74% COTTON 24.5% POLYESTER 1.5% SPANDEX COUNT /CONSTRUCTION: 9X220/40 BLACK /74+/-1X66+/-1 SORT NO:93566 B GRADE WIDTH:72-74 INCH COL OR : INDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT COMP OSITION 66% COTTON 33% POLYE STER 1% SPANDEX COUNT/CONSTRUC TION: 9X340(40)PSY/76+/-1X63+ /-1 SORT NO:93576 B GRADE WI DTH:68-70 INCH COLOR : DEEP I NDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT COMPOSITI ON 74% COTTON 24.5% POLYESTE R 1.5% SPANDEX COUNT/CONSTRUCT ION: 9X220/40 WHITE/74+/-1X66 +/-1 SORT NO:93866 B GRADE W IDTH:72-74 INCH COLOR : DEEP INDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT WASHED S HADE OF LOADED FABRIC IN VERY VERY SMALL PIECES INV.NO: LFP L/EX/21/073 DT.03.02.2021 S.B . NO.: 8421052 DATED 05.02.202 1 NET WT: 27039.19KGS GROSS WT:27370.69KGS OCEAN FREIGH T PREPAID APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) REQUIRED
TOTAL ROLLS : 369 HSN CODE NO . 52114200 COMPOSITION 74% C OTTON 24.5% POLYESTER 1.5% SP ANDEX COUNT/CONSTRUCTION: 9X2 20/40 BLACK /74+/-1X66+/-1 SO RT NO:93566 WIDTH:72-74 INCH COLOR : INDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT COMPOSITION 74% COTTON 24.5% POLYESTER 1.5% SPANDEX COUNT /CONSTRUCTION: 9X220/40 BLACK /74+/-1X66+/-1 SORT NO:93566 B GRADE WIDTH:72-74 INCH COL OR : INDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT COMP OSITION 66% COTTON 33% POLYE STER 1% SPANDEX COUNT/CONSTRUC TION: 9X340(40)PSY/76+/-1X63+ /-1 SORT NO:93576 B GRADE WI DTH:68-70 INCH COLOR : DEEP I NDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT COMPOSITI ON 74% COTTON 24.5% POLYESTE R 1.5% SPANDEX COUNT/CONSTRUCT ION: 9X220/40 WHITE/74+/-1X66 +/-1 SORT NO:93866 B GRADE W IDTH:72-74 INCH COLOR : DEEP INDIGO WEIGHT:10 OZ +/- 0.25 OZ WEAVE:3/1 RHT WASHED S HADE OF LOADED FABRIC IN VERY VERY SMALL PIECES INV.NO: LFP L/EX/21/073 DT.03.02.2021 S.B . NO.: 8421052 DATED 05.02.202 1 NET WT: 27039.19KGS GROSS WT:27370.69KGS OCEAN FREIGH T PREPAID APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) REQUIRED
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27,371
KG
369
ROL
543,078
USD
2021-04-17
HS CODE NO : 52114200 COTTON POLY STRETCH DENIM FABRIC COT TON 72%, POLY 26%, SPDX 2% SO RT NO.: INDIGO NAPOLES BLUE ( 207 ROLLS) HS CODE NO : 521 14200 COTTON POLY STRETCH DEN IM FABRIC COTTON 72%, POLY 26 %, SPDX 2% SORT NO.: INDIGO N APOLES BLACK (114 ROLLS) COM M. INV. NO. : EX00211/20 DTD. 16.02.2021 TOTAL METER : 3873 9.00 NET WT: 21451.44 KGS TO TAL ROLLS: 321 APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) THE DESTINATION PORT
HS CODE NO : 52114200 COTTON POLY STRETCH DENIM FABRIC COT TON 72%, POLY 26%, SPDX 2% SO RT NO.: INDIGO NAPOLES BLUE ( 207 ROLLS) HS CODE NO : 521 14200 COTTON POLY STRETCH DEN IM FABRIC COTTON 72%, POLY 26 %, SPDX 2% SORT NO.: INDIGO N APOLES BLACK (114 ROLLS) COM M. INV. NO. : EX00211/20 DTD. 16.02.2021 TOTAL METER : 3873 9.00 NET WT: 21451.44 KGS TO TAL ROLLS: 321 APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) THE DESTINATION PORT
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,676
KG
321
ROL
430,083
USD
2020-11-23
HS CODE NO : 52114200 COTTON POLY STRETCH DENIM FABRIC CO TTON 77%, POLY 21%, SPDX 2% S ORT NO. UDPL-3496 EX-20093 TO EX-20152 60 ROLLS HS CODE NO : 52114200 COTTON POLY S TRETCH DENIM FABRIC COTTON 77 %, POLY 21%, SPDX 2% SORT NO. UDPL-4567 EX-20153 TO E
HS CODE NO : 52114200 COTTON POLY STRETCH DENIM FABRIC CO TTON 77%, POLY 21%, SPDX 2% S ORT NO. UDPL-3496 EX-20093 TO EX-20152 60 ROLLS HS CODE NO : 52114200 COTTON POLY S TRETCH DENIM FABRIC COTTON 77 %, POLY 21%, SPDX 2% SORT NO. UDPL-4567 EX-20153 TO E
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,086
KG
166
ROL
219,960
USD
2021-03-13
01X40 HC CONTAINER SAID 1038 0 PIECES ON 44 PALLETS (TEN T HOUSAND THREE HUNDRED EIGHTY P IECES ON FORTY FOUR PALLETS) TOTAL 44 PACKAGES FLEXIBLE I NTERMEDIATE BULK CONTAINERS H .S. CODE - 63053200 INV. NO. EXPORT/20-21/144, DT. 20/01/20 21 BUYER S REF NO: ORDER 75 D T. 10/12/2020 EXPORTER S REF. : AFPL/20-21/155 DT 10/12/202 0 S. BILL NO. 8063102 & DATE: 21/01/2021 FREIGHT PREPAID
01X40 HC CONTAINER SAID 1038 0 PIECES ON 44 PALLETS (TEN T HOUSAND THREE HUNDRED EIGHTY P IECES ON FORTY FOUR PALLETS) TOTAL 44 PACKAGES FLEXIBLE I NTERMEDIATE BULK CONTAINERS H .S. CODE - 63053200 INV. NO. EXPORT/20-21/144, DT. 20/01/20 21 BUYER S REF NO: ORDER 75 D T. 10/12/2020 EXPORTER S REF. : AFPL/20-21/155 DT 10/12/202 0 S. BILL NO. 8063102 & DATE: 21/01/2021 FREIGHT PREPAID
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,628
KG
44
SKD
369,594
USD
2021-03-27
01X40 HC CONTAINER SAID 3295 00 PIECES ON 659 BALES (THREE LAKH TWENTY NINE THOUSAND FIV E HUNDRED PIECES ON SIX HUNDR ED FIFTY NINE BALES) TOTAL 65 9 PACKAGES POLYPROPYLENE (PP) WOVEN SACKS WITHOUT LINER H. S. CODE - 39232990 INV. NO. E XPORT/20-21/156, DT. 01-02-202 1 BUYER S REF NO: ORDER - 06, DATE : 07-09-2020 EXPORTER S REF. : AFPL/20-21/069 DT 07/0 9/2020 S. BILL NO. 8341604 & DATE:02.2.2021 FREIGHT: PREP AID
01X40 HC CONTAINER SAID 3295 00 PIECES ON 659 BALES (THREE LAKH TWENTY NINE THOUSAND FIV E HUNDRED PIECES ON SIX HUNDR ED FIFTY NINE BALES) TOTAL 65 9 PACKAGES POLYPROPYLENE (PP) WOVEN SACKS WITHOUT LINER H. S. CODE - 39232990 INV. NO. E XPORT/20-21/156, DT. 01-02-202 1 BUYER S REF NO: ORDER - 06, DATE : 07-09-2020 EXPORTER S REF. : AFPL/20-21/069 DT 07/0 9/2020 S. BILL NO. 8341604 & DATE:02.2.2021 FREIGHT: PREP AID
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,875
KG
659
BAL
434,025
USD
2020-02-20
ISTANBUL
MALE
21,910
KG
13,510
PIECES
***
USD