Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-12-11
CARPETS & OTHER FLOOR COVERING,TUFTED, W/N MAAND 20 COTTON)
CARPETS & OTHER FLOOR COVERING,TUFTED, W/N MAAND 20 COTTON)
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,360
KG
1,599
BAL
***
USD
2020-08-08
FLAT SHEET COMFORTER SETS BED SKIRT
FLAT SHEET COMFORTER SETS BED SKIRT
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,262
KG
281
CTN
***
USD
2021-02-06
100 COTTON BEDSPREADS WITH SHAM
100 COTTON BEDSPREADS WITH SHAM
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,410
KG
695
CTN
***
USD
2020-11-13
H.S.CODE6302 & 6207 100 COTTON TERRY TOWEL .
H.S.CODE6302 & 6207 100 COTTON TERRY TOWEL .
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,655
KG
805
CTN
***
USD
2021-01-14
MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .
MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .
54930, LAEM CHABANG
2811, OAKLAND, CA
1,478
KG
121
CTN
***
USD
2022-06-13
INDIAN OTHER ARTICLE OF STAINLESS STEEL, RATTAN , WOOD , RUBBER , RESIN , BRASS, COPPER & ALUMINIUM
INDIAN OTHER ARTICLE OF STAINLESS STEEL, RATTAN , WOOD , RUBBER , RESIN , BRASS, COPPER & ALUMINIUM
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
547
KG
59
CTN
***
USD
2021-01-14
HANDMADE WOODEN KITCHENWARE HS.CODE:4419.9000 INVOICE NO.22022 PO.1695 TOTAL 37 CARTONS G.W. 235.00KGS INVOICE NO.22023 PO.1703 TOTAL 94 CARTONS G.W. 594.00KGS SHIPPER CERTIFY THAT NO WOOD PACKAGING MATERIAL IS USE IN THE SHIPMENT
HANDMADE WOODEN KITCHENWARE HS.CODE:4419.9000 INVOICE NO.22022 PO.1695 TOTAL 37 CARTONS G.W. 235.00KGS INVOICE NO.22023 PO.1703 TOTAL 94 CARTONS G.W. 594.00KGS SHIPPER CERTIFY THAT NO WOOD PACKAGING MATERIAL IS USE IN THE SHIPMENT
54930, LAEM CHABANG
2811, OAKLAND, CA
829
KG
131
CTN
***
USD
2021-01-14
WOOD TRAY, KNIVES HOLDER : 4419.00 WOOD PHOTO FRAME : 4414.00 PO. 1701 INVOICE NO : 007 20 DD: NOV 27, 2020 . . . .
WOOD TRAY, KNIVES HOLDER : 4419.00 WOOD PHOTO FRAME : 4414.00 PO. 1701 INVOICE NO : 007 20 DD: NOV 27, 2020 . . . .
54930, LAEM CHABANG
2811, OAKLAND, CA
1,201
KG
57
CTN
***
USD
2021-06-05
01X40HC CONTAINERS CONTAINING 199 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THEREO F. -PURCHASE ORDER NBR.: CF1203203PO, DATED 03/12/2020. INVOICE: 2867755/21KM NCM: 70099200/94035000 HS CO DE: 70992/940350 DU-E: 21 BR000623451-6 RUC: 1BR009128 82200000000000000000412096 SHIPPED ON BOARD FREIGHT C OLLECT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIAL S USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE AR E IN COMPLIANCE WITH ALL APLIC ABLE RULES, ORDERS AND REGULAT IONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECOR D KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS.
01X40HC CONTAINERS CONTAINING 199 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THEREO F. -PURCHASE ORDER NBR.: CF1203203PO, DATED 03/12/2020. INVOICE: 2867755/21KM NCM: 70099200/94035000 HS CO DE: 70992/940350 DU-E: 21 BR000623451-6 RUC: 1BR009128 82200000000000000000412096 SHIPPED ON BOARD FREIGHT C OLLECT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIAL S USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE AR E IN COMPLIANCE WITH ALL APLIC ABLE RULES, ORDERS AND REGULAT IONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECOR D KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS.
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
9,700
KG
199
CTN
***
USD
2021-12-11
1X40 HC 1,313 CARTONS = 27,479 PCS OF WOMEN SKNITTED MAILLOT PRINT MIO
1X40 HC 1,313 CARTONS = 27,479 PCS OF WOMEN SKNITTED MAILLOT PRINT MIO
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,817
KG
1,313
CTN
***
USD
