Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-06
BLEACHED WHITE FABRIC - 154 ROLLS 37,289 M TRS S ALES CONTRACT # STM29488 C VC (60:40) BLEACHED WHITE FABRIC 45 X 21/2 / 100 X 5 0 FINISH WIDTHS : 59 HS C ODE: 5210.2100 SHIPPER S R EF: INV # 38581 FORM E NO. UBL-2021-0000 012871 DT: 06 .09.2021 NET WEIGHT: 9914. 00 KGS
BLEACHED WHITE FABRIC - 154 ROLLS 37,289 M TRS S ALES CONTRACT # STM29488 C VC (60:40) BLEACHED WHITE FABRIC 45 X 21/2 / 100 X 5 0 FINISH WIDTHS : 59 HS C ODE: 5210.2100 SHIPPER S R EF: INV # 38581 FORM E NO. UBL-2021-0000 012871 DT: 06 .09.2021 NET WEIGHT: 9914. 00 KGS
47127, SINES
1401, NORFOLK, VA
10,068
KG
154
ROL
1,409,520
USD
2022-03-31
COTTON RING SPUN COMBED WAXED KNTG YARN - 01X40 HQ FCL CONTAINER CO NTAIN TOTAL NO OF PAC KAGES : 480 CARTONS NE 22/1 100% COTTON RING SPUN COMBED W AXED KNTG YARN INCOTERM: C IF CAUCEDO DOMINICAN REPUB LIC INVOICE: AY-153/21-22 HS CODE: 52052210 TOTAL GR OSS WEIGHT: 23,088.000 KGS TOTAL NET WEIGHT: 21,772. 800 KG S S/BILL NO. 8246397 DT. 15.02.2022 FREIGHT PR EPAID INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
COTTON RING SPUN COMBED WAXED KNTG YARN - 01X40 HQ FCL CONTAINER CO NTAIN TOTAL NO OF PAC KAGES : 480 CARTONS NE 22/1 100% COTTON RING SPUN COMBED W AXED KNTG YARN INCOTERM: C IF CAUCEDO DOMINICAN REPUB LIC INVOICE: AY-153/21-22 HS CODE: 52052210 TOTAL GR OSS WEIGHT: 23,088.000 KGS TOTAL NET WEIGHT: 21,772. 800 KG S S/BILL NO. 8246397 DT. 15.02.2022 FREIGHT PR EPAID INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
53306, MUNDRA
1401, NORFOLK, VA
23,088
KG
480
CTN
5,079,360
USD
2022-03-17
COMPACT YARN - 480 CARTONS 01X40 HC FCL NE 2 2/1 100% COTTON COMBED COMPACT YARN FOR KNITTING . AS PER PROFORMA INVOICE NO. DR/EXP/PRO/045/21-22 D ATED: 20.11.2021 CIF CAUCE DO, DOMINICAN REPUBLIC H.S CODE: 52052200 PO NO. 000 6 INVOICE NO. DR/EX/0061/2 1-22 DATE: 05.01.2022 NET WEIGHT: 23040.00 KGS. S/BI LL NO. 7 294880 DATE: 06-01 -2022 FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WI THOUT PREJUDICE T O THE TER MS & CONDITIONS OF THE CON TRACT OFCARRIAGE
COMPACT YARN - 480 CARTONS 01X40 HC FCL NE 2 2/1 100% COTTON COMBED COMPACT YARN FOR KNITTING . AS PER PROFORMA INVOICE NO. DR/EXP/PRO/045/21-22 D ATED: 20.11.2021 CIF CAUCE DO, DOMINICAN REPUBLIC H.S CODE: 52052200 PO NO. 000 6 INVOICE NO. DR/EX/0061/2 1-22 DATE: 05.01.2022 NET WEIGHT: 23040.00 KGS. S/BI LL NO. 7 294880 DATE: 06-01 -2022 FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WI THOUT PREJUDICE T O THE TER MS & CONDITIONS OF THE CON TRACT OFCARRIAGE
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,451
KG
480
CTN
5,379,264
USD
2022-03-31
NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-154/21-22 HS CODE : 5 2052210 S.BILL NO.: 830762 8 DATE. 17.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
NE 22/1 100% COTTON RING SPUN COMBED WAXED KNTG YA - NE 22/1 100% COTTON RING S PUN COMBEDWAXED KNTG YARN INCOTERM- CIF CAUCEDO DOM IN ICAN REPUBLIC INVOICE NO : AY-154/21-22 HS CODE : 5 2052210 S.BILL NO.: 830762 8 DATE. 17.02.2022 NET WT. : 21772.800 KGS =GST NO. 0 6AAHCA6605R1Z9 ==TEL/FAX. 809-564-636 FREIGHT P REPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
53306, MUNDRA
1401, NORFOLK, VA
23,088
KG
480
CTN
4,617,600
USD
2021-04-17
FOUR HUNDRED AND FIFTY EIGHT C ARTONS ONLY NE 22/1 COMBED HO SIERY WAXED Z TWIST 100% COTTO N YARN HS CODE : 52052210 IN COTERM CIF CAUCEDO DOMINICAN R EPUBLIC SHIPPING BILL NO.: 85 69018 DATED : 11.02.2021 NET WEIGHT : 21434.400 KGS FREIGH T PREPAID APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
FOUR HUNDRED AND FIFTY EIGHT C ARTONS ONLY NE 22/1 COMBED HO SIERY WAXED Z TWIST 100% COTTO N YARN HS CODE : 52052210 IN COTERM CIF CAUCEDO DOMINICAN R EPUBLIC SHIPPING BILL NO.: 85 69018 DATED : 11.02.2021 NET WEIGHT : 21434.400 KGS FREIGH T PREPAID APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,442
KG
458
CTN
445,284
USD
2021-12-01
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DE - AS FOLLOWS: 2016 KIA SORENTO ,1850 KGVIN: 5XYPG4A35GG084184 2016 LAND ROVER DISCO VERY SPORT HSE ,2150 KG VIN: SALCR2BG3GH577084 CAED: HX4634202111111237564
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DE - AS FOLLOWS: 2016 KIA SORENTO ,1850 KGVIN: 5XYPG4A35GG084184 2016 LAND ROVER DISCO VERY SPORT HSE ,2150 KG VIN: SALCR2BG3GH577084 CAED: HX4634202111111237564
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
4,000
KG
2
UNP
400,000
USD
2020-07-20
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 273 CARTONES DE TRIPAS ARTIFICIALES M ARCA COLFAN PESO NETO : 3.707,90 KGS TAX ID :102317267 P.A. 391710
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 273 CARTONES DE TRIPAS ARTIFICIALES M ARCA COLFAN PESO NETO : 3.707,90 KGS TAX ID :102317267 P.A. 391710
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
4,129
KG
22
PKG
330,384
USD
2021-06-02
SILICONE FLUID EMULSION: LK-EM 6001 - 80 X 200 KGS DRUMS STUFFED INTO 1 X 20 CONTAINER S ILICONE FLUID EMULSION: LK -EM 6001 (PACKING:80 X 20 0 KGS DRUMS) (H.S. CODE: 3910 0090) 80 DRUMS OF 200 KG NETT CONTAINING 16000 KG NETT OF 80 DRUMS LK-EM 6001 TOTAL: 80 DRUMS ONLY P.O. NO.OC00002262 DATED - 18.03.2021 GO ODS ARE OF INDIAN ORIGIN CONTENTS TO BE TRUE AND CORRECT CFR - CAUCEDO INCOTERMS 2010 SB: 1463952 DT: 29.04.2021 IN VOICE NO.E- DT.28. 04.2021 FREIGHT PREPAID NET WEIGH T : 16000.00 KGS
SILICONE FLUID EMULSION: LK-EM 6001 - 80 X 200 KGS DRUMS STUFFED INTO 1 X 20 CONTAINER S ILICONE FLUID EMULSION: LK -EM 6001 (PACKING:80 X 20 0 KGS DRUMS) (H.S. CODE: 3910 0090) 80 DRUMS OF 200 KG NETT CONTAINING 16000 KG NETT OF 80 DRUMS LK-EM 6001 TOTAL: 80 DRUMS ONLY P.O. NO.OC00002262 DATED - 18.03.2021 GO ODS ARE OF INDIAN ORIGIN CONTENTS TO BE TRUE AND CORRECT CFR - CAUCEDO INCOTERMS 2010 SB: 1463952 DT: 29.04.2021 IN VOICE NO.E- DT.28. 04.2021 FREIGHT PREPAID NET WEIGH T : 16000.00 KGS
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,276
KG
80
DRM
4,146,240
USD
2021-08-27
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.0 DENIER BRIGHT AZULREY 039 NET WEIGHT:4,460.30 KGS HS CODE:5506 3001 SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.0 DENIER BRIGHT BLACK 312 NET WEIGHT:8,824,60 KGS HS CODE:55063001 . . CARGO IN TRANSIT TO BOLIVA AT CONSIGNEE S OWN RISK, RESPONSIBILITY & EXPENSES FIBRA ACRILICA - ACRYLIC TOP HB 3.0D BRIGHT UVA 333 NET WEIGHT:4,438.70 KGS HS CODE:55063001
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.0 DENIER BRIGHT AZULREY 039 NET WEIGHT:4,460.30 KGS HS CODE:5506 3001 SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.0 DENIER BRIGHT BLACK 312 NET WEIGHT:8,824,60 KGS HS CODE:55063001 . . CARGO IN TRANSIT TO BOLIVA AT CONSIGNEE S OWN RISK, RESPONSIBILITY & EXPENSES FIBRA ACRILICA - ACRYLIC TOP HB 3.0D BRIGHT UVA 333 NET WEIGHT:4,438.70 KGS HS CODE:55063001
20193, TAMPICO
5301, HOUSTON, TX
17,843
KG
48
PKG
1,515,806
USD
2022-02-26
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - TOP HB 3.0 BRIGHT AZUL MARINO 028 NETWEIGHT: 8,918.70 KGS HS CODE:55063001 SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.0D BRIGHT MARFIL 969NET WEIGHT: 8,817.70 KGS HS CODE:555063001 . . CARGO IN TRANSIT TO BOLIVA AT CONSIGNEE SOWN RISK, RESPONSIBILITY & EXPENSES
SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - TOP HB 3.0 BRIGHT AZUL MARINO 028 NETWEIGHT: 8,918.70 KGS HS CODE:55063001 SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OTHERWI - ACRYLIC TOP HB 3.0D BRIGHT MARFIL 969NET WEIGHT: 8,817.70 KGS HS CODE:555063001 . . CARGO IN TRANSIT TO BOLIVA AT CONSIGNEE SOWN RISK, RESPONSIBILITY & EXPENSES
20193, TAMPICO
5301, HOUSTON, TX
17,856
KG
48
BLE
1,426,492
USD