Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-29
TEXTILES INVOICE 2211452 HS CODE 52093200
TEXTILES INVOICE 2211452 HS CODE 52093200
42305, ANVERS
1001, NEW YORK, NY
3,263
KG
44
PCS
***
USD
2021-08-25
1 X 20 DC TOTAL : 21 PKGS 21 PKGS OF JUTE RUGS PACKE D WITH POLYTHENE JUTE RUG BORA BORA VOLACANO CCM JM 96 L/B 1 - 4 4 MTR X 20 MTR - 4 ROLLS =KGS 426 J UTE RUG BORA BORA SUNR ISE CCM JM 94 L/B 5-8 4 MT R X 20 MTR - 4 ROLLS =KGS 426 JUTE RUG VARKALA SUNRI SE CC M JM 153 L/B 9 4 MTR X 20 MTR - 1 ROLL =KG S 465 JUTE RUG VARKALA VOLC ANO CCM JM 154 L/B 10 4 MTR X 20 MTR - 1 ROLL =K GS 465 JUTE RUG KOVALAM SU NRISE CCM JM 164 GOLD L/B 11-124 MTR X 20 MTR - 2 ROLLS =KGS 290. JUTE RU G KOVALAM VOLCANO CCM JM 164 GREY L/B 13-14 4 MTR X 20 MTR - 2 ROLLS =KGS 290 . JUTE RU G BORA BORA VOLCA NO CCM JM 96 L/B 15 4 MTR X15.10 MTR - 1 ROLL =KGS 322. 16-18 4 J UTE BR AID GOLD 3 BDLS =KGS 39 19 -21 4 JUTE BRAID GRE Y - 3 BDLS =KGS 39 SB NO: 32 26304 DT 19.07.2021 HTS CODE : 57050039 NET WEIG HT: 6033 KGS FREIGHT PREPA ID SHIP TO A DDRESS M/S.MER IDA LLC., 1 CURRANT RD.,FA LL RIVER MA 02720, UNITED STATES OF AMERICA = PH: PH :617-561-0900 FX:617-561-0 181 CARRIER RESPONSBILITY CEASES AT PORT OF DISCHAR GE CA RGO INTRANSIT ON CONS IGNEE ACCOUNT
1 X 20 DC TOTAL : 21 PKGS 21 PKGS OF JUTE RUGS PACKE D WITH POLYTHENE JUTE RUG BORA BORA VOLACANO CCM JM 96 L/B 1 - 4 4 MTR X 20 MTR - 4 ROLLS =KGS 426 J UTE RUG BORA BORA SUNR ISE CCM JM 94 L/B 5-8 4 MT R X 20 MTR - 4 ROLLS =KGS 426 JUTE RUG VARKALA SUNRI SE CC M JM 153 L/B 9 4 MTR X 20 MTR - 1 ROLL =KG S 465 JUTE RUG VARKALA VOLC ANO CCM JM 154 L/B 10 4 MTR X 20 MTR - 1 ROLL =K GS 465 JUTE RUG KOVALAM SU NRISE CCM JM 164 GOLD L/B 11-124 MTR X 20 MTR - 2 ROLLS =KGS 290. JUTE RU G KOVALAM VOLCANO CCM JM 164 GREY L/B 13-14 4 MTR X 20 MTR - 2 ROLLS =KGS 290 . JUTE RU G BORA BORA VOLCA NO CCM JM 96 L/B 15 4 MTR X15.10 MTR - 1 ROLL =KGS 322. 16-18 4 J UTE BR AID GOLD 3 BDLS =KGS 39 19 -21 4 JUTE BRAID GRE Y - 3 BDLS =KGS 39 SB NO: 32 26304 DT 19.07.2021 HTS CODE : 57050039 NET WEIG HT: 6033 KGS FREIGHT PREPA ID SHIP TO A DDRESS M/S.MER IDA LLC., 1 CURRANT RD.,FA LL RIVER MA 02720, UNITED STATES OF AMERICA = PH: PH :617-561-0900 FX:617-561-0 181 CARRIER RESPONSBILITY CEASES AT PORT OF DISCHAR GE CA RGO INTRANSIT ON CONS IGNEE ACCOUNT
54201, COLOMBO HARBOR
1001, NEW YORK, NY
6,054
KG
21
PKG
***
USD
2021-01-05
SLAC= 18 CARTONS PACKED ON 2 PALLETSYARNS 55 SILK, 45 WOOLHTS CODE 510720
SLAC= 18 CARTONS PACKED ON 2 PALLETSYARNS 55 SILK, 45 WOOLHTS CODE 510720
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
617
KG
18
PKG
***
USD
2020-07-01
SLAC= 2 PALLETSMOHAIR YARNSHS CODE: 510710
SLAC= 2 PALLETSMOHAIR YARNSHS CODE: 510710
42879, STADERSAND
1601, CHARLESTON, SC
634
KG
2
PKG
***
USD
2020-12-05
SPARE WHEEL CRATE HS-CODE 8705 FREIGHT COLLE CT NOTIFY EMAILS NVARGAS GRUPOGALVAN.COM. MX JTRAFICOVER GRUPOGALVAN.COM.MX
SPARE WHEEL CRATE HS-CODE 8705 FREIGHT COLLE CT NOTIFY EMAILS NVARGAS GRUPOGALVAN.COM. MX JTRAFICOVER GRUPOGALVAN.COM.MX
42870, BREMERHAVEN
1701, BRUNSWICK, GA
12,905
KG
2
UNT
387,150
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