Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-19
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES -OF 31 CASES OF P32R BRASS WIRE M46-0580-02 ( WHITE) M46-0580-02(YELLOW) M46-0580-02(ORANGE) M46-0580-02(BLUE) M46-0580-02(PURPLE) 0.5TX39MM 10 X 6 X 150L BDM CLAMP 25331-2P044 BDM CLAMP 25331-1W041 SPRING CLIP 3204-0222 BDM Q/CONNECTOR 25485-C1500 BRAKE TUBE 3301-0482 L H BRAKE TUBE 3301-0483 RH SX553A =INVOICE NO.HSAM220112-01 FREIGHT PREPAID
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES -OF 31 CASES OF P32R BRASS WIRE M46-0580-02 ( WHITE) M46-0580-02(YELLOW) M46-0580-02(ORANGE) M46-0580-02(BLUE) M46-0580-02(PURPLE) 0.5TX39MM 10 X 6 X 150L BDM CLAMP 25331-2P044 BDM CLAMP 25331-1W041 SPRING CLIP 3204-0222 BDM Q/CONNECTOR 25485-C1500 BRAKE TUBE 3301-0482 L H BRAKE TUBE 3301-0483 RH SX553A =INVOICE NO.HSAM220112-01 FREIGHT PREPAID
20193, TAMPICO
5301, HOUSTON, TX
21,900
KG
31
CAS
3,942,000
USD
2022-01-25
YARN - 10 (TEN) PALLETS ONLY INVO ICE NO.: Y E2100344 DT. 24/12/2021 L/C NO. : 5494B TY289661 L/C DATE: 25/10/2 021 BANCO SANTANDER S.A. C IUDAD GRUPO SANTANDER AVDA . CANTABRIA S.N, EDIF. MAY A, PLANTA BAJA, SECTOR 3 2 8660 BOADILLA DEL MONTE. M ADRID (SPAIN) NE 24/2 75 P CT COMBED COTTON 25 PCT VI SCOSE GREY YAR N FOR WEAVIN G AS PER PROFORMA INVOICE YEB21-000183 DATED 20-10-2 021 HS CODE-52064200 NETW T.:8,372.00 KGS SB NO.: 70 09363 DT. 24/12 /2021 FREIG HT PREPAID
YARN - 10 (TEN) PALLETS ONLY INVO ICE NO.: Y E2100344 DT. 24/12/2021 L/C NO. : 5494B TY289661 L/C DATE: 25/10/2 021 BANCO SANTANDER S.A. C IUDAD GRUPO SANTANDER AVDA . CANTABRIA S.N, EDIF. MAY A, PLANTA BAJA, SECTOR 3 2 8660 BOADILLA DEL MONTE. M ADRID (SPAIN) NE 24/2 75 P CT COMBED COTTON 25 PCT VI SCOSE GREY YAR N FOR WEAVIN G AS PER PROFORMA INVOICE YEB21-000183 DATED 20-10-2 021 HS CODE-52064200 NETW T.:8,372.00 KGS SB NO.: 70 09363 DT. 24/12 /2021 FREIG HT PREPAID
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,799
KG
10
PKG
1,935,934
USD
2021-03-10
COMBED COTTON 25 PCT VISCOSE GREY YARN - 10 (TEN) PALLETS ONLY INVO ICE NO.& DT.YE2000293 DT.2 9/01/2021 L/C NO. : 542901 0101496153 L/C DATE: 17/12 /2020 BBVA, AVDA, SEVERO O CHOA51, PARQUE TECNOLOGIC O DE ANDALUCIA, 29590, MAL AGA - SPAIN. NE 24/2 75 PC T COMBED COTT ON 25 PCT VIS COSE GREY YARN FOR WEAVING AS P ER PROFORMA INVOICE Y EB20-000257 HS CODE-520644 00 S.B.NO.: 8259204 DT. 2 9/01/2021 NET WT.: 8106 KG S FREIGHT PREPAID FREIGHT AS ARRANGED 14 DAYS FREE T IME ON LINE DEMURRAGE/ DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.
COMBED COTTON 25 PCT VISCOSE GREY YARN - 10 (TEN) PALLETS ONLY INVO ICE NO.& DT.YE2000293 DT.2 9/01/2021 L/C NO. : 542901 0101496153 L/C DATE: 17/12 /2020 BBVA, AVDA, SEVERO O CHOA51, PARQUE TECNOLOGIC O DE ANDALUCIA, 29590, MAL AGA - SPAIN. NE 24/2 75 PC T COMBED COTT ON 25 PCT VIS COSE GREY YARN FOR WEAVING AS P ER PROFORMA INVOICE Y EB20-000257 HS CODE-520644 00 S.B.NO.: 8259204 DT. 2 9/01/2021 NET WT.: 8106 KG S FREIGHT PREPAID FREIGHT AS ARRANGED 14 DAYS FREE T IME ON LINE DEMURRAGE/ DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,603
KG
10
PKG
2,236,975
USD
2021-02-18
LED TVLED TV
LED TVHS CODE: 8528.72
LED TVLED TV
LED TVHS CODE: 8528.72
57078, YANTIAN
3001, SEATTLE, WA
10,692
KG
756
CTN
***
USD
2022-03-04
PVC LEATHER CLOTH - 208 ROLLS IN 13 RACKS 1840 3.64 YARD PVC LEATHER CLO TH INVOICE NO 85 70000124 D T. 28-JAN-2022 SB NO 78527 74 DT. 31/01/2022 IEC 1392 003849 NET WEIGHT : 2091 4 .900 KGS. COUNTRY OF ORIGI N OF GOODS: INDIA FREIGHT PREPAID
PVC LEATHER CLOTH - 208 ROLLS IN 13 RACKS 1840 3.64 YARD PVC LEATHER CLO TH INVOICE NO 85 70000124 D T. 28-JAN-2022 SB NO 78527 74 DT. 31/01/2022 IEC 1392 003849 NET WEIGHT : 2091 4 .900 KGS. COUNTRY OF ORIGI N OF GOODS: INDIA FREIGHT PREPAID
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,160
KG
208
ROL
2,779,200
USD
2021-01-06
PVC LEATHER CLOTH - TOTAL 174 ROLLS ONLY PVC L EATHER CLOTH QTY 14700.68 YARDS SB NO: 6744653 DATE. 24.11.2020 INVOICE NO: 85 60000114 DT:23-NOV-2020 IE C CODE NO: 1392003849 COUN TRY OF ORIGIN OF GOODS: IN DIA GROSS WEIGHT :17380.0 0 KGS NET WEIGHT : 151
PVC LEATHER CLOTH - TOTAL 174 ROLLS ONLY PVC L EATHER CLOTH QTY 14700.68 YARDS SB NO: 6744653 DATE. 24.11.2020 INVOICE NO: 85 60000114 DT:23-NOV-2020 IE C CODE NO: 1392003849 COUN TRY OF ORIGIN OF GOODS: IN DIA GROSS WEIGHT :17380.0 0 KGS NET WEIGHT : 151
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,380
KG
174
ROL
2,433,200
USD
2020-09-29
HARVESTING OR THRESHING MACHINERY, INCLUDING STRAW - X KM 3.16 DRUM MOWERS AS PER INVOICE NO.37192/21 HS CODE 8433
HARVESTING OR THRESHING MACHINERY, INCLUDING STRAW - X KM 3.16 DRUM MOWERS AS PER INVOICE NO.37192/21 HS CODE 8433
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,560
KG
36
PKG
993,600
USD
2020-11-12
HARVESTING OR THRESHING MACHINERY, INCLUDING STRAW - X PZ 170 DRUM MOWERS AS PER INVOICE 41863/21 HS CODE: 8433
HARVESTING OR THRESHING MACHINERY, INCLUDING STRAW - X PZ 170 DRUM MOWERS AS PER INVOICE 41863/21 HS CODE: 8433
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,560
KG
36
PKG
993,600
USD
2022-02-28
ARTIFICIAL STAPLE FIBRES, NOT CARDED, COMBED OR OT - ARTIFICIAL FIBERSHS CODE PA 5404
ARTIFICIAL STAPLE FIBRES, NOT CARDED, COMBED OR OT - ARTIFICIAL FIBERSHS CODE PA 5404
47531, LA SPEZIA
5201, MIAMI, FL
19,756
KG
948
PKG
790,256
USD
2020-11-09
BALLOON MAHJONG MACHINE BOY SHORTS LADIES SHORTS BEACH SHORTS NIGHTWEAR KNITTING SOCKS SPORTS BRA LADIES TROUSERS LADIES SKIRT SHAWL LADIES UNDERWEAR
BALLOON MAHJONG MACHINE BOY SHORTS LADIES SHORTS BEACH SHORTS NIGHTWEAR KNITTING SOCKS SPORTS BRA LADIES TROUSERS LADIES SKIRT SHAWL LADIES UNDERWEAR
57020, NINGPO
2709, LONG BEACH, CA
26,200
KG
548
CTN
***
USD