Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-09-09
160 FIBRE DRUMS UN2556, NITROCELLULOSE WITH ALCOHOL, 4.1, PGII, (B), ( 12 DEG C), EMS CODE F-B,S-J 1) 70130-IPA-136-9 DLX 5-10 IPA 70:30 DAMPED WITH ISOPROPYL ALCOHOL CODE NITRO-0007 2) 70075-IPA-136-9 DLX 3-5 IPA 70:30 INDUSTRIAL NITROCELLULOSE DAMPED WI
160 FIBRE DRUMS UN2556, NITROCELLULOSE WITH ALCOHOL, 4.1, PGII, (B), ( 12 DEG C), EMS CODE F-B,S-J 1) 70130-IPA-136-9 DLX 5-10 IPA 70:30 DAMPED WITH ISOPROPYL ALCOHOL CODE NITRO-0007 2) 70075-IPA-136-9 DLX 3-5 IPA 70:30 INDUSTRIAL NITROCELLULOSE DAMPED WI
54930, LAEM CHABANG
3002, TACOMA, WA
23,432
KG
160
DRM
***
USD
2021-05-11
42879, STADERSAND
1601, CHARLESTON, SC
2,059
KG
360
PKG
***
USD
2021-05-05
42879, STADERSAND
1601, CHARLESTON, SC
1,309
KG
6
PKG
***
USD
2021-06-01
PRINTING INKS ON 32 PALLETS NET WEIGHT: 16401,40 KGS HS CODE: 321519 / 321511 DELIVERED AT:SUPERIOR PRINTING INK COMPANY, INC 800 SHERMAN AVENUE HAMDEN CT 06514-1191 EE.UU. EMAIL: BROKERAGE.BOS=UNIQUE-USA.C OM / APENNER=SUPERIORINK.COM
PRINTING INKS ON 32 PALLETS NET WEIGHT: 16401,40 KGS HS CODE: 321519 / 321511 DELIVERED AT:SUPERIOR PRINTING INK COMPANY, INC 800 SHERMAN AVENUE HAMDEN CT 06514-1191 EE.UU. EMAIL: BROKERAGE.BOS=UNIQUE-USA.C OM / APENNER=SUPERIORINK.COM
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,344
KG
971
BOX
***
USD
2021-05-05
PRINTING INK HS CODE-151519
PRINTING INK HS CODE-151519
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,830
KG
27
PKG
***
USD
2021-06-08
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
160 ( ONE HUNDRED SIXTY) P ACKAGES ONLY. PIGMENT FLUS HES (DISPERSED IN NON AQUE OUS MEDIA) FOR PRINTING IN KS H.S.CODE: 3212 90 90 S/ BILL NO: IEC NO: 039201886 1 FREIGHT COLLECT TOTAL G ROSS WT: 87600.000 KGS TOT AL NET WT : 82000.000 KGS F REIGHT COLLECT = OF CHHIRI VILLAGE VAPI 396195 INDIA TEL : 0260-2400139 FAX : 0260-2400139
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
87,600
KG
160
PKG
***
USD
2021-01-25
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,850
KG
105
PKG
***
USD
2021-05-04
PHENOLS; PHENOL-ALCOHOLSIII. PHENOLS, PHENOL-ALC - TILES & MARBLE .
PHENOLS; PHENOL-ALCOHOLSIII. PHENOLS, PHENOL-ALC - TILES & MARBLE .
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,900
KG
100
PKG
276,000
USD
2022-06-11
MEN S 72% COTTON 28% NYLON WOV EN POLYFILLED VEST WEARING A PPAREL HTS CODE: 62013090 MEN S 72% COTTON 28% NYLON WOV EN POLYFILLED VEST PO#400133 316800010 NO WOOD PACKAG ING MATERIAL RELAY VESSEL GU NDE MAERSK 217E CONT AINER SUMMARY -------------- --------------------- GCXU57 41544 MLVN4588125 40X9 6 10CTN 0.920CBM 79.160KGS B /L TOTAL SUMMARY ----------- ------------------------ 10C TN 0.920CBM 79.160KGS
MEN S 72% COTTON 28% NYLON WOV EN POLYFILLED VEST WEARING A PPAREL HTS CODE: 62013090 MEN S 72% COTTON 28% NYLON WOV EN POLYFILLED VEST PO#400133 316800010 NO WOOD PACKAG ING MATERIAL RELAY VESSEL GU NDE MAERSK 217E CONT AINER SUMMARY -------------- --------------------- GCXU57 41544 MLVN4588125 40X9 6 10CTN 0.920CBM 79.160KGS B /L TOTAL SUMMARY ----------- ------------------------ 10C TN 0.920CBM 79.160KGS
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79
KG
10
CTN
1,566
USD
2021-03-13
MENS 2 PCS SET 1385 CARTONS+3 PALLET = 1388 PACKAGES 537 CARTONS OF MENS 2 PCS SET HS CODE 61034000, 61091000 CAT 28, 4 MENS JOGGER HS CODE 61034000 CAT 28 MENS JOGGER SET HS CODE 61034000, 61091000 CAT 28, 4 MENS JOGGER HS CODE 61034000 CAT 28 INVOICE NO. AKWL/1130/2021 DT 13.01.2021 EXP. NO. 2082-000985-2021 DT 28.01.2021 EXPORT L/C ILC66108TOR DT 09.10.2020 RELATED H/BL NO CGP2101461 130 CARTONS OF MENS SHORTS H.S.CODE NO. 6103.43.00 INVOICE NO IAL/014/2021 DT 30.01.2021 EXP NO. 1006 000047 2021 DT 30.01.2021 MASTER L/C NO.DC MTN605578 DT 20.10.2020 RELATED H/BL NO CGP2101462 259 CARTONS OF SPLIT V HENLEY PLACKET SLEEVELES SLEEP SHIRT WITH CHEST POCKET. SCOOP NECK GOWN WITH 2 LAYER FLUTTER SLEEVES WIDE LEGGED CROP PANT WIDE LEGGED CROP PANT SCOOP NECK GOWN WITH 2 LAYER FLUTTER SLEEVES WIDE LEGGED CROP PANT HS CODE NO 6103.1000 CAT 28 INVOICE DKKL/2021/001 DATE 06.01.2021 EXPORT L/C ILC67634TOR DATE 23.12.2020 RELATED H/BL NO CGP2101463 129 CARTONS OF APRON, OF COTTON WOMENS CHEF COAT W/ POCKETS BELOW WAIST, OF MAN- MADE FIBERS APRON, OF MAN-MADE FIBERS MENS SHIRTS, OF MAN-MADE FIBERS APRON, OF MAN-MADE FIBERS WOMENS CHEF COAT W/ POCKETS BELOW WAIST, OF MAN-MADE FIBERS UNISEX PANTS, WITHOUT ZIPPER FLY, OF MAN- MADE FIBERS MENS PANTS, WITH ZIPPER FLY, OF COTTON HTS CODE 6211.42.0000, 6211.43.9000, 6211.43.9000, 6205.30.0090, 6211.43.9000, 6204.63.0010, 6203.42.0061 INVOICE NO I280120211 DT 28/01/2021 EXP. NO. 0802 /000661 /2021 DT 01/02/2021 P. CONTRACT NO EWTL-2019/AVANT/01 DT 23/11/2019 RELATED H/BL NO CGP2101464 228 CARTONS OF MENS 100% NYLON WOVEN SHORTS. HTS 6203.43.9030 GIRLS 100% NYLON WOVEN SHORTS. HTS 6204.63.3540 WOMENS 100% NYLON WOVEN SHORTS. HTS 6204.63.9032 MENS 100% INTERLOCK KNIT SS KNIT TOP. HTS 6110.30.3053 INVOICE NO UGL/036/21 DT 01.02.21 EXP NO 0796-002230-21 DT 01.02.21 CONTACT NO. 09282020-01UMB JSLH DT 28.09.20 RELATED H/BL NO CGP2101465 102 CARTONS OF WOMENS FRENCH CUT, BRIEF, HI-CUT HTSU 6108.21.0010 INVOICE NO. CTAL/056/21 DT JAN. 23, 2021 EXP. NO. 1554/000119/21 DT FEB. 03, 2021 RELATED H/BL NO CGP2101466 3 PALLET CONTAINING 100 CARTONS OF READYAMADE GARMENTS RELATED H/BL NO CGP2101460
MENS 2 PCS SET 1385 CARTONS+3 PALLET = 1388 PACKAGES 537 CARTONS OF MENS 2 PCS SET HS CODE 61034000, 61091000 CAT 28, 4 MENS JOGGER HS CODE 61034000 CAT 28 MENS JOGGER SET HS CODE 61034000, 61091000 CAT 28, 4 MENS JOGGER HS CODE 61034000 CAT 28 INVOICE NO. AKWL/1130/2021 DT 13.01.2021 EXP. NO. 2082-000985-2021 DT 28.01.2021 EXPORT L/C ILC66108TOR DT 09.10.2020 RELATED H/BL NO CGP2101461 130 CARTONS OF MENS SHORTS H.S.CODE NO. 6103.43.00 INVOICE NO IAL/014/2021 DT 30.01.2021 EXP NO. 1006 000047 2021 DT 30.01.2021 MASTER L/C NO.DC MTN605578 DT 20.10.2020 RELATED H/BL NO CGP2101462 259 CARTONS OF SPLIT V HENLEY PLACKET SLEEVELES SLEEP SHIRT WITH CHEST POCKET. SCOOP NECK GOWN WITH 2 LAYER FLUTTER SLEEVES WIDE LEGGED CROP PANT WIDE LEGGED CROP PANT SCOOP NECK GOWN WITH 2 LAYER FLUTTER SLEEVES WIDE LEGGED CROP PANT HS CODE NO 6103.1000 CAT 28 INVOICE DKKL/2021/001 DATE 06.01.2021 EXPORT L/C ILC67634TOR DATE 23.12.2020 RELATED H/BL NO CGP2101463 129 CARTONS OF APRON, OF COTTON WOMENS CHEF COAT W/ POCKETS BELOW WAIST, OF MAN- MADE FIBERS APRON, OF MAN-MADE FIBERS MENS SHIRTS, OF MAN-MADE FIBERS APRON, OF MAN-MADE FIBERS WOMENS CHEF COAT W/ POCKETS BELOW WAIST, OF MAN-MADE FIBERS UNISEX PANTS, WITHOUT ZIPPER FLY, OF MAN- MADE FIBERS MENS PANTS, WITH ZIPPER FLY, OF COTTON HTS CODE 6211.42.0000, 6211.43.9000, 6211.43.9000, 6205.30.0090, 6211.43.9000, 6204.63.0010, 6203.42.0061 INVOICE NO I280120211 DT 28/01/2021 EXP. NO. 0802 /000661 /2021 DT 01/02/2021 P. CONTRACT NO EWTL-2019/AVANT/01 DT 23/11/2019 RELATED H/BL NO CGP2101464 228 CARTONS OF MENS 100% NYLON WOVEN SHORTS. HTS 6203.43.9030 GIRLS 100% NYLON WOVEN SHORTS. HTS 6204.63.3540 WOMENS 100% NYLON WOVEN SHORTS. HTS 6204.63.9032 MENS 100% INTERLOCK KNIT SS KNIT TOP. HTS 6110.30.3053 INVOICE NO UGL/036/21 DT 01.02.21 EXP NO 0796-002230-21 DT 01.02.21 CONTACT NO. 09282020-01UMB JSLH DT 28.09.20 RELATED H/BL NO CGP2101465 102 CARTONS OF WOMENS FRENCH CUT, BRIEF, HI-CUT HTSU 6108.21.0010 INVOICE NO. CTAL/056/21 DT JAN. 23, 2021 EXP. NO. 1554/000119/21 DT FEB. 03, 2021 RELATED H/BL NO CGP2101466 3 PALLET CONTAINING 100 CARTONS OF READYAMADE GARMENTS RELATED H/BL NO CGP2101460
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,846
KG
1,388
PCS
***
USD