Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-31
FOOD MACHINERY WITH STANDARD ACCESSORIES H.S. CODE 8438 FREIGHT COLLECT
FOOD MACHINERY WITH STANDARD ACCESSORIES H.S. CODE 8438 FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,085
KG
9
PKG
100,890
USD
2022-03-19
TOTAL 1000 ROLLS JERSEY - 950 ROLLS RIB - 50 ROLLS NE 32/ 1 SINGLE JERSEY 100% COMBED RI NG SPUN COTTON GREIGE FABRIC B ODY AS PER PROFORMA INVOICE N O. BASML/F-023/21-22 DTD. 29.1 1.2021 PO.NO.79108650 DTD. 02 .12.2021 (STYLE CODE 3028J) NE 32/1 1X1 RIB 100% COMBED R ING SPUN COTTON GREIGE FABRIC AS PER PROFORMA INVOICE NO. B ASML/F-023/21-22 DTD. 29.11.20 21 PO.NO.79108650 DTD. 02.12. 2021 (STYLE CODE 3028J) FOB TUTICORIN, INDIA BY SEA H S CODE NO. 6006.2100 INV NO. BK F- 114/21-22 DT. 01.02.2022 S B NO: 7906306 DT: 01.02.2022 NET WT: 17951.700 KGS
TOTAL 1000 ROLLS JERSEY - 950 ROLLS RIB - 50 ROLLS NE 32/ 1 SINGLE JERSEY 100% COMBED RI NG SPUN COTTON GREIGE FABRIC B ODY AS PER PROFORMA INVOICE N O. BASML/F-023/21-22 DTD. 29.1 1.2021 PO.NO.79108650 DTD. 02 .12.2021 (STYLE CODE 3028J) NE 32/1 1X1 RIB 100% COMBED R ING SPUN COTTON GREIGE FABRIC AS PER PROFORMA INVOICE NO. B ASML/F-023/21-22 DTD. 29.11.20 21 PO.NO.79108650 DTD. 02.12. 2021 (STYLE CODE 3028J) FOB TUTICORIN, INDIA BY SEA H S CODE NO. 6006.2100 INV NO. BK F- 114/21-22 DT. 01.02.2022 S B NO: 7906306 DT: 01.02.2022 NET WT: 17951.700 KGS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,052
KG
1,000
ROL
358,173
USD
2022-06-11
1000 ROLLS PO# 79102342 FABR IC 32/1 JERSEY 100% COMBED RI NG SPUN COTTON GREIGE BODY QU ANTITY: 17161.32 KGS PO # 791 02342 RIB 1X1 - 32/1 100% CO MBED RING SPUN COTTON GREIGE RIB, QUANTITY: 900.78 KGS IN VOICE NO & DATE:EXP/GFLGJE013 DATE 25/04/2022 SHIPPING B ILL NO. 9944439 DATE : 25/04/2 022 IEC NO:3007002923 NET WE IGHT:18062.10 KGS HS CODE:600 62100 LINE SEAL NO: IN4434826 BL: MAEU 217995795 CBL TO BE RELEASED FOR ISF FILING
1000 ROLLS PO# 79102342 FABR IC 32/1 JERSEY 100% COMBED RI NG SPUN COTTON GREIGE BODY QU ANTITY: 17161.32 KGS PO # 791 02342 RIB 1X1 - 32/1 100% CO MBED RING SPUN COTTON GREIGE RIB, QUANTITY: 900.78 KGS IN VOICE NO & DATE:EXP/GFLGJE013 DATE 25/04/2022 SHIPPING B ILL NO. 9944439 DATE : 25/04/2 022 IEC NO:3007002923 NET WE IGHT:18062.10 KGS HS CODE:600 62100 LINE SEAL NO: IN4434826 BL: MAEU 217995795 CBL TO BE RELEASED FOR ISF FILING
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,102
KG
1,000
ROL
359,172
USD
2021-11-06
01 X 40 HC SAID TO CONTAIN TO TAL 1000 ROLLS ONLY 32/1 JERS EY 100% COMBED RING SPUN COTTO N FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTON FABRIC ORDE R NO. 79095259 H.S. CODE 6006 .21.00 GROSS WT: 18175.300 KG S NET WEIGHT 18075.300 KGS FREIGHT COLLECT
01 X 40 HC SAID TO CONTAIN TO TAL 1000 ROLLS ONLY 32/1 JERS EY 100% COMBED RING SPUN COTTO N FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTON FABRIC ORDE R NO. 79095259 H.S. CODE 6006 .21.00 GROSS WT: 18175.300 KG S NET WEIGHT 18075.300 KGS FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,175
KG
1,000
ROL
360,621
USD
2021-11-06
01 X 40 HC TOTAL 1000 ROLLS ONLY 32/1 JERSEY 100% COMBED RING SPUN COTTON FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTO N FABRIC ORDER NO. 79095261 H.S. CODE 6006.21.00 GROSS W T: 18104.200 KGS NET WEIGHT: 18004.200 KGS FREIGHT COLL ECT
01 X 40 HC TOTAL 1000 ROLLS ONLY 32/1 JERSEY 100% COMBED RING SPUN COTTON FABRIC 32/1 1X1 RIB COMBED RING SPUN COTTO N FABRIC ORDER NO. 79095261 H.S. CODE 6006.21.00 GROSS W T: 18104.200 KGS NET WEIGHT: 18004.200 KGS FREIGHT COLL ECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,104
KG
1,000
ROL
359,208
USD
2020-11-23
NE 24/2 100 PERCENT COTTON RIN G SPUN YARN FOR KNITTING UNWA XED ON CONES. SUITABLE FOR WA RP KNITTING. TPI 13.5 H.S.CO DE:5205.32.00 AS PER BENEFICI ARY S PROFORMA INVOICE CUM SA LES CONTRACT NO.35015737 DATED 22-08-2020 DOCUMENTARY CREDI T NUMBER 6002LC
NE 24/2 100 PERCENT COTTON RIN G SPUN YARN FOR KNITTING UNWA XED ON CONES. SUITABLE FOR WA RP KNITTING. TPI 13.5 H.S.CO DE:5205.32.00 AS PER BENEFICI ARY S PROFORMA INVOICE CUM SA LES CONTRACT NO.35015737 DATED 22-08-2020 DOCUMENTARY CREDI T NUMBER 6002LC
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,140
KG
435
CTN
379,764
USD
2021-10-09
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
49,349
KG
1,152
PCS
***
USD
2022-07-02
CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0
CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,580
KG
24
PKG
388,494
USD
2022-07-02
CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0
CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,840
KG
26
PKG
393,651
USD
2022-07-02
CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0
CERAMIC TILES HS-CODE 6905 FREIGHT COLLECT STC/SLAC: 0
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,560
KG
24
PKG
388,098
USD