Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-17
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
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ROL
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USD
2020-04-29
KNITTING YARN (78% ACRYLIC 22% WOOL) (FOR JOBBING)
KNITTING YARN (78% ACRYLIC 22% WOOL) (FOR JOBBING)
NA
DELHI AIR CARGO ACC (INDEL4)
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KG
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KGS
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USD
2020-04-29
KNITTING YARN (90% ACRYLIC 10% CASHMERE) (FOR JOBBING)
KNITTING YARN (90% ACRYLIC 10% CASHMERE) (FOR JOBBING)
NA
DELHI AIR CARGO ACC (INDEL4)
***
KG
***
KGS
***
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
***
KG
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PKG
***
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
***
KG
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ROL
***
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
***
KG
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ROL
***
USD
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
***
KG
***
CTN
***
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
***
KG
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SKD
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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
***
KG
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BAL
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USD
2021-09-14
1X40HC FT FCL 1242 PACKAGES (ONE THOUSAND TWO HUNDRED FO RTY TWO PACKAGES ONLY ) PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 6221220 143 DATE: 20.07.2021 S/BILL N O:3273990 DATE:21.07.2021 GR OSS WT: 26326.200KGS NET WT: 26077.800KGS -TEL. +56-2-2840 -2500 / FAX +56-2-2973-6028 A PPLICABLE FREE TIME 11 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) 2.NOTIFY PARTY : EURO PLAST LIMITED (UK) 24 CYGNET AVENUE FELTHAM MIDDLE SEX TW 14 0DX UNITED KINGDOM FREIGHT PREPAID
1X40HC FT FCL 1242 PACKAGES (ONE THOUSAND TWO HUNDRED FO RTY TWO PACKAGES ONLY ) PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 6221220 143 DATE: 20.07.2021 S/BILL N O:3273990 DATE:21.07.2021 GR OSS WT: 26326.200KGS NET WT: 26077.800KGS -TEL. +56-2-2840 -2500 / FAX +56-2-2973-6028 A PPLICABLE FREE TIME 11 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) 2.NOTIFY PARTY : EURO PLAST LIMITED (UK) 24 CYGNET AVENUE FELTHAM MIDDLE SEX TW 14 0DX UNITED KINGDOM FREIGHT PREPAID
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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KG
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PKG
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USD