Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-01-01
RIGID MUSCOVITE MICA SHEET H1DTCH0084HSREV3DTCH0084HCREV3
RIGID MUSCOVITE MICA SHEET H1DTCH0084HSREV3DTCH0084HCREV3
57020, NINGPO
3002, TACOMA, WA
1,348
KG
2
PKG
***
USD
2020-12-11
POLYESTER PORT OF DISCHARGE WORCESTER MA, USA NET WEIGHT 21,124.00 KGS 42 ROLLS 144,247 YRDS PV(80 20) SEMI DULL POLYESTER MVS NE 14/1 X PV(80 20) SEMI DULL POLYESTER MVS NE 14/1 / 32 X 29 59 1/1 LENO (BODY AND SELVEDGE WEAVE SAME AS SN-7996) PO 103666 HS
POLYESTER PORT OF DISCHARGE WORCESTER MA, USA NET WEIGHT 21,124.00 KGS 42 ROLLS 144,247 YRDS PV(80 20) SEMI DULL POLYESTER MVS NE 14/1 X PV(80 20) SEMI DULL POLYESTER MVS NE 14/1 / 32 X 29 59 1/1 LENO (BODY AND SELVEDGE WEAVE SAME AS SN-7996) PO 103666 HS
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,292
KG
42
PCS
***
USD
2021-01-26
1X20 CONTAINING 12 BULK (IBC) WITH: EMUVINIL VV 4503 WBDIBC PLS-X 1050 KG (GENERAL CARGO) INVOICE: 1121180 NET WEIGHT: 12600 KG EXPRESS RELEASE ORIGINAL BL AT DESTINATION
1X20 CONTAINING 12 BULK (IBC) WITH: EMUVINIL VV 4503 WBDIBC PLS-X 1050 KG (GENERAL CARGO) INVOICE: 1121180 NET WEIGHT: 12600 KG EXPRESS RELEASE ORIGINAL BL AT DESTINATION
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13,320
KG
12
PCS
266,400
USD
2021-09-08
1 X 40 HC CONTAINERS 40 PACKA GES (FORTY PACKAGES ONLY) 10 00 ROLLS LAPLOCK PSU (20.4M X 914MM X 1.2MM) HS CODE : 68 071000 NET WEIGHT : 23000.000 KGS PO NUMBER : 5002217 & 5 002218 FREIGHT PREPAID IN I NDIA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.COM 1.859.282.0269
1 X 40 HC CONTAINERS 40 PACKA GES (FORTY PACKAGES ONLY) 10 00 ROLLS LAPLOCK PSU (20.4M X 914MM X 1.2MM) HS CODE : 68 071000 NET WEIGHT : 23000.000 KGS PO NUMBER : 5002217 & 5 002218 FREIGHT PREPAID IN I NDIA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.COM 1.859.282.0269
52051, JEBEL ALI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,480
KG
40
PKG
***
USD
2022-06-03
SILICONE RELEASE PAPERHS CODE 48115900
SILICONE RELEASE PAPERHS CODE 48115900
42305, ANVERS
1401, NORFOLK, VA
17,323
KG
12
PKG
***
USD
2020-11-23
S T C NEOREZ U 395 80 DR HS CODE 3208
S T C NEOREZ U 395 80 DR HS CODE 3208
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,315
KG
80
DRM
326,304
USD
2021-01-26
FREIGHT PREPAID 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK RHOPLEX AC-630 LOX EMULSION BULK CODE: 10316188 ACRYLIC POLYMERS HS CODE: 3906 FA: 3906.90.9900 ORDER NUMBER: 0150777700 CUSTOMER ORDER NUMBER: E103PO0001059-1 LINE 1
FREIGHT PREPAID 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK RHOPLEX AC-630 LOX EMULSION BULK CODE: 10316188 ACRYLIC POLYMERS HS CODE: 3906 FA: 3906.90.9900 ORDER NUMBER: 0150777700 CUSTOMER ORDER NUMBER: E103PO0001059-1 LINE 1
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22,050
KG
1
PCS
***
USD
2021-01-26
FREIGHT PREPAID 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK RHOPLEX AC-630 LOX EMULSION BULK CODE: 10316188 ACRYLIC POLYMERS HS CODE: 3906 FA: 3906.90.9900 ORDER NUMBER: 0150777701 CUSTOMER ORDER NUMBER: E103PO0001059-1 LINE 2
FREIGHT PREPAID 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK RHOPLEX AC-630 LOX EMULSION BULK CODE: 10316188 ACRYLIC POLYMERS HS CODE: 3906 FA: 3906.90.9900 ORDER NUMBER: 0150777701 CUSTOMER ORDER NUMBER: E103PO0001059-1 LINE 2
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22,230
KG
1
PCS
***
USD
2020-08-10
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) 2 SAMPL E BOX PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-0314/2020-21 DT. 06/07/2020 S/BILL NO. : 3645 691 NET WEIGHT : 19605.000 K GS BUYERS ORDER NO. & DA
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) 2 SAMPL E BOX PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-0314/2020-21 DT. 06/07/2020 S/BILL NO. : 3645 691 NET WEIGHT : 19605.000 K GS BUYERS ORDER NO. & DA
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21,010
KG
42
PKG
***
USD
2020-08-10
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-0269/2020-2 1 DT. 30/06/2020 S/BILL NO. : 3524456 NET WEIGHT : 9243. 000 KGS BUYERS ORDER NO
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-0269/2020-2 1 DT. 30/06/2020 S/BILL NO. : 3524456 NET WEIGHT : 9243. 000 KGS BUYERS ORDER NO
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
9,723
KG
16
PKG
***
USD