Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-10
DUCT AIR INTAKE AIR CLNR ASSY H.S. CODE:8481.71
DUCT AIR INTAKE AIR CLNR ASSY H.S. CODE:8481.71
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,700
KG
1
CAS
***
USD
2022-01-11
PLASTIC INSULATED ELECTRICAL CABLES 2ND NOTIFY:PEGASUS SHIPPING INC, 535 N. BRAND BIVD, SUITE 400, GLENDALE, CA 91203 TEL: 818-844-3510 EXT 220 FAX:818-844-3511 EMAIL:HARRY PEGASUSCHB.COM NOTIFY3 NOBLE SHIPPING PVT LTD., CORPORATE PARK, UNIT 12 AND 13 SION TROMBAY ROAD, CHEMBUR EAST, MUMBAI 400072 EMAIL:MURALI NOBLESHIPPING.NET
. PLASTIC INSULATED ELECTRICAL CABLES 30 DRUMS ITEM CODE NO. 32PV60058RDBKPRL 600MCM 58STR AL UL 4703 2KV PV RED BLACK PARALLELED 50 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX600 MCM(304)) QTY: 151640 FEETS 4 DRUMS ITEM CODE NO.32PV75058RDS 750MCM 58STR AL UL4703 2KV PV RED 72 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX750 MCM(380)) QTY: 20202 FEETS 4 DRUMS ITEM CODE NO. 32PV75058BKS 750MCM 58STR AL UL4703 2KV PV BLACK 72 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX750 MCM(380)) QTY: 20208 FEETS PURCHASE ORDER NO. -129555 DT: 13.08.2021 ( AMENDED DT: 14.10.2021) TOTAL : 38 DRUMS TOTAL QUANTITY: 192050 FEETS FREIGHT PREPAID SHIPPING BILL NO.6103298/6103302 DATE: 18.11.2021 SHIPPING BILL NO.6120769 DATE: 19.11.2021 TOTAL GROSS WT.75217.000 KGS TOTAL NET WT.68798.000 KGS FREIGHT PREPAID
PLASTIC INSULATED ELECTRICAL CABLES
PLASTIC INSULATED ELECTRICAL CABLES
PLASTIC INSULATED ELECTRICAL CABLES 2ND NOTIFY:PEGASUS SHIPPING INC, 535 N. BRAND BIVD, SUITE 400, GLENDALE, CA 91203 TEL: 818-844-3510 EXT 220 FAX:818-844-3511 EMAIL:HARRY PEGASUSCHB.COM NOTIFY3 NOBLE SHIPPING PVT LTD., CORPORATE PARK, UNIT 12 AND 13 SION TROMBAY ROAD, CHEMBUR EAST, MUMBAI 400072 EMAIL:MURALI NOBLESHIPPING.NET
. PLASTIC INSULATED ELECTRICAL CABLES 30 DRUMS ITEM CODE NO. 32PV60058RDBKPRL 600MCM 58STR AL UL 4703 2KV PV RED BLACK PARALLELED 50 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX600 MCM(304)) QTY: 151640 FEETS 4 DRUMS ITEM CODE NO.32PV75058RDS 750MCM 58STR AL UL4703 2KV PV RED 72 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX750 MCM(380)) QTY: 20202 FEETS 4 DRUMS ITEM CODE NO. 32PV75058BKS 750MCM 58STR AL UL4703 2KV PV BLACK 72 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX750 MCM(380)) QTY: 20208 FEETS PURCHASE ORDER NO. -129555 DT: 13.08.2021 ( AMENDED DT: 14.10.2021) TOTAL : 38 DRUMS TOTAL QUANTITY: 192050 FEETS FREIGHT PREPAID SHIPPING BILL NO.6103298/6103302 DATE: 18.11.2021 SHIPPING BILL NO.6120769 DATE: 19.11.2021 TOTAL GROSS WT.75217.000 KGS TOTAL NET WT.68798.000 KGS FREIGHT PREPAID
PLASTIC INSULATED ELECTRICAL CABLES
PLASTIC INSULATED ELECTRICAL CABLES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
90,087
KG
38
PCS
6,017,360
USD
2021-01-05
------------ TCNU1191859 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 CONTAINERS LOGS 30X40 CONTAINERS CONTAINING: COMMODITY:EUCALYPTUS GRANDIS LOGS DIAMETER:20-30M QUANTITY: . CBM AS PER JAS STANDARD COUNTRY OF ORIGIN:BRAZIL IRREVO
------------ TCNU1191859 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 CONTAINERS LOGS 30X40 CONTAINERS CONTAINING: COMMODITY:EUCALYPTUS GRANDIS LOGS DIAMETER:20-30M QUANTITY: . CBM AS PER JAS STANDARD COUNTRY OF ORIGIN:BRAZIL IRREVO
35136
4909, SAN JUAN, PUERTO RICO
857,750
KG
3,146
PCS
***
USD
2020-02-05
DOK 220537 20191220 IDSUB 070100 PEB .
DOK 220537 20191220 IDSUB 070100 PEB .
1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
DOK 220537 20191220 IDSUB 070100 PEB .
DOK 220537 20191220 IDSUB 070100 PEB .
1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27,104
KG
276
PCS
954,270
USD
2020-03-20
DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28,242
KG
276
PCS
1,018,320
USD
2022-02-21
32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627
32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627
57018, SHEKOU
1703, SAVANNAH, GA
6,240
KG
32
PKG
***
USD
2021-12-21
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,716
KG
34
PKG
***
USD
2021-12-21
CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID
CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,100
KG
827
CTN
***
USD
2021-09-29
PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234
PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234
57078, YANTIAN
2709, LONG BEACH, CA
397
KG
19
CTN
***
USD
2021-11-01
WHITE SPLK WHITE SPLK,HS CODE 40002 9990
WHITE SPLK WHITE SPLK,HS CODE 40002 9990
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,920
KG
20
PCS
***
USD