Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-03-01
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,367
KG
1,755
CTN
245,376
USD
2020-05-30
AIR FRESHENER , INSECTICIDE , HAIR SPRAY, SHAVING GEL HTS CO DE:33.07.49.00 - 38.08.91.90 - 33.05.30.00 - 33.07.10.00
AIR FRESHENER , INSECTICIDE , HAIR SPRAY, SHAVING GEL HTS CO DE:33.07.49.00 - 38.08.91.90 - 33.05.30.00 - 33.07.10.00
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,153
KG
3,002
CTN
479,223
USD
2020-10-10
TOILET PAPERS(481810), LIQUID SOAP(340120), SURFACE CLEANE R(340220) APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
TOILET PAPERS(481810), LIQUID SOAP(340120), SURFACE CLEANE R(340220) APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
48999, HAY DARPASA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,555
KG
2,553
BOX
467,352
USD
2020-08-08
CLEANING PRODUCTS / HAND SANIT IZER HS CODE:38.08.94.90.00.1 9 / 34.02.20.90.00.16
CLEANING PRODUCTS / HAND SANIT IZER HS CODE:38.08.94.90.00.1 9 / 34.02.20.90.00.16
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,085
KG
1,550
BOX
438,201
USD
2020-08-08
CLEANING PRODUCTS HS CODE:34. 02.20.90.00.16 APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
CLEANING PRODUCTS HS CODE:34. 02.20.90.00.16 APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,730
KG
1,344
BOX
490,671
USD
2020-12-05
1X20 CONTAINER 826 PACKAGES ONLY (EIGHT HUNDRED TWENTY S IX PACKAGES ONLY ) CONTAINING : HAND TOOLS AS PER INV. NO. EIEXP-2518 DT. 16.09.2020 SB. NO. 5394897 DT 24/09/2020 NE T WT. 16103.000 KGS IEC CODE : 3096000409 FREIGHT PREPAID
1X20 CONTAINER 826 PACKAGES ONLY (EIGHT HUNDRED TWENTY S IX PACKAGES ONLY ) CONTAINING : HAND TOOLS AS PER INV. NO. EIEXP-2518 DT. 16.09.2020 SB. NO. 5394897 DT 24/09/2020 NE T WT. 16103.000 KGS IEC CODE : 3096000409 FREIGHT PREPAID
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,537
KG
826
PKG
367,794
USD
2021-04-15
TOTAL 880 CARTONS (EIGHT HUNDRED EIGHTY CARTONS ONLY) EASTMAN BRAND HANDTOOLS AS PER PROFORMA INVOICE NO. ECFL-IN/YS/2020/010DT.14.12.2020 INVOICE NO. EXP/20/6069 DT.30.12.2020 S.B. NO.7801184 DT.09.01.2021 LOT NO 4037 TOTAL 780 CTN NT.WT.:- 12055.000 KGS G. WT.:- 14228.690KGS & INVOICE NO. EXP/20/6072 DT. 09.01.2021 S.B. NO.7799978 DT.09.01.2021 TOTAL 100 CTN NT. WT.:-2350.00 GR. WT.:-2780.00 IEC CODE NO. 3089005506 NET WEIGHT: 14405.00KGS FREIGHT PREPAID ONCARRIAGE PREPAID CY/CY
TOTAL 880 CARTONS (EIGHT HUNDRED EIGHTY CARTONS ONLY) EASTMAN BRAND HANDTOOLS AS PER PROFORMA INVOICE NO. ECFL-IN/YS/2020/010DT.14.12.2020 INVOICE NO. EXP/20/6069 DT.30.12.2020 S.B. NO.7801184 DT.09.01.2021 LOT NO 4037 TOTAL 780 CTN NT.WT.:- 12055.000 KGS G. WT.:- 14228.690KGS & INVOICE NO. EXP/20/6072 DT. 09.01.2021 S.B. NO.7799978 DT.09.01.2021 TOTAL 100 CTN NT. WT.:-2350.00 GR. WT.:-2780.00 IEC CODE NO. 3089005506 NET WEIGHT: 14405.00KGS FREIGHT PREPAID ONCARRIAGE PREPAID CY/CY
42870, BREMERHAVEN
1601, CHARLESTON, SC
17,008
KG
880
CTN
340,180
USD
2020-09-17
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,630
KG
780
PCS
***
USD
2020-02-04
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
SODIUM PERMANGANATE 40% NSF - SODIUM PERMANGANATE 40% NSF CLASS:5.1 UNNO:3214 PG II PURCHASE ORDER NUMBER: OISC-19979-0
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
42,976
KG
32
UNT
***
USD
2020-11-23
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
ARTIFICIAL GRASS
55206, VUNG TAU
2704, LOS ANGELES, CA
34,560
KG
200
CTN
***
USD