Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-12-30
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
8,607
KG
228
CTN
***
USD
2020-09-09
LOADED INTO 1 20 CONTAINER(S) FURNITURE AND SPAREPARTS HS CODES: NET WEIGHT :819.6000KGS
LOADED INTO 1 20 CONTAINER(S) FURNITURE AND SPAREPARTS HS CODES: NET WEIGHT :819.6000KGS
47507, NAPOLI
5201, MIAMI, FL
1,040
KG
63
PKG
20,800
USD
2022-07-02
TOTAL: 766 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# CAAU5415 708 / 40 HC INVOICE NO:EXP/ M-36/1228/2022 FI NO:NBP-EXP -008919-19052022 CTNS:387 G.WTT:3724.70 KGS N.WTT:2362 .75 KGS 2)CONTAINER# MSKU 8285395 / 40 HC INVOICE NO: EXP/M-36/1229/2022 FI NO:NBP -EXP-008919-19052022 CTNS:37 9 G.WTT:3668.70 KGS N.WTT: 2322.45 KGS THE NUMBER OF L/ C K107674 TOTAL NET WEIGHT: 4685.20 KGS FREIGHT COLLECT
TOTAL: 766 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# CAAU5415 708 / 40 HC INVOICE NO:EXP/ M-36/1228/2022 FI NO:NBP-EXP -008919-19052022 CTNS:387 G.WTT:3724.70 KGS N.WTT:2362 .75 KGS 2)CONTAINER# MSKU 8285395 / 40 HC INVOICE NO: EXP/M-36/1229/2022 FI NO:NBP -EXP-008919-19052022 CTNS:37 9 G.WTT:3668.70 KGS N.WTT: 2322.45 KGS THE NUMBER OF L/ C K107674 TOTAL NET WEIGHT: 4685.20 KGS FREIGHT COLLECT
TOTAL: 766 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# CAAU5415 708 / 40 HC INVOICE NO:EXP/ M-36/1228/2022 FI NO:NBP-EXP -008919-19052022 CTNS:387 G.WTT:3724.70 KGS N.WTT:2362 .75 KGS 2)CONTAINER# MSKU 8285395 / 40 HC INVOICE NO: EXP/M-36/1229/2022 FI NO:NBP -EXP-008919-19052022 CTNS:37 9 G.WTT:3668.70 KGS N.WTT: 2322.45 KGS THE NUMBER OF L/ C K107674 TOTAL NET WEIGHT: 4685.20 KGS FREIGHT COLLECT
TOTAL: 766 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# CAAU5415 708 / 40 HC INVOICE NO:EXP/ M-36/1228/2022 FI NO:NBP-EXP -008919-19052022 CTNS:387 G.WTT:3724.70 KGS N.WTT:2362 .75 KGS 2)CONTAINER# MSKU 8285395 / 40 HC INVOICE NO: EXP/M-36/1229/2022 FI NO:NBP -EXP-008919-19052022 CTNS:37 9 G.WTT:3668.70 KGS N.WTT: 2322.45 KGS THE NUMBER OF L/ C K107674 TOTAL NET WEIGHT: 4685.20 KGS FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,393
KG
766
CTN
146,691
USD
2021-12-06
FABRIC - 455-ROLLS 66,470-METERS 3 60-ROLLS 56,965-MTRS POLY COTTON WHITE FABRIC TC180 W IDTHS: 98 , 110 & 120 AND POLY COTTON WHITE FABR IC TC200 WIDTHS: 98 & 110 H.S CODE: 5210.21 INVOIC E NO. 39049 GR WEIGHT: 20, 321.00-KGS NET WEIGHT: 19, 961.00-KGS 95-ROLLS-9505-M ETERS TEIJDOS DE BUCLES IN VOICE # NF- LT-1191 GR W EIGHT: 4,162.00-KGS NET WT : 4 ,012.00-KGS TOTAL GR WE IGHT: 24,483.00-KGS TOTA L NET WEIGHT: 23,973.00-KG S ========== ============== ========= === ON BEHALF OF EXPORTERS: NEELUM FABRICS & SADAQAT LTD HOUSE BLNO .FSD-1236-CAU HOUSE BL NO. FSD-1237-CAU F ORM E NO.UB L-2021-0000014190 DT: 05 .10.20 21 FORM E NO.HBL-202 1-0000048388 DT: 05.10. 20 21
FABRIC - 455-ROLLS 66,470-METERS 3 60-ROLLS 56,965-MTRS POLY COTTON WHITE FABRIC TC180 W IDTHS: 98 , 110 & 120 AND POLY COTTON WHITE FABR IC TC200 WIDTHS: 98 & 110 H.S CODE: 5210.21 INVOIC E NO. 39049 GR WEIGHT: 20, 321.00-KGS NET WEIGHT: 19, 961.00-KGS 95-ROLLS-9505-M ETERS TEIJDOS DE BUCLES IN VOICE # NF- LT-1191 GR W EIGHT: 4,162.00-KGS NET WT : 4 ,012.00-KGS TOTAL GR WE IGHT: 24,483.00-KGS TOTA L NET WEIGHT: 23,973.00-KG S ========== ============== ========= === ON BEHALF OF EXPORTERS: NEELUM FABRICS & SADAQAT LTD HOUSE BLNO .FSD-1236-CAU HOUSE BL NO. FSD-1237-CAU F ORM E NO.UB L-2021-0000014190 DT: 05 .10.20 21 FORM E NO.HBL-202 1-0000048388 DT: 05.10. 20 21
47127, SINES
1401, NORFOLK, VA
24,483
KG
455
ROL
7,834,560
USD
2021-11-06
ASEPTIC PACKAGING MATERIAL
ASEPTIC PACKAGING MATERIAL
ASEPTIC PACKAGING MATERIAL
ASEPTIC PACKAGING MATERIAL
20199, VERACRUZ
5301, HOUSTON, TX
39,920
KG
28
PCS
***
USD
2022-07-02
TOTAL: 383 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# MSKU8897 106 / 40 HC INVOICE NO:EXP/ M-36/1230/2022 FI NO:NBP-EXP -008919-19052022 CTNS:383 G.WTT:3747.85 KGS N.WTT:2381 .85 KGS THE NUMBER OF L/C K 107674 FREIGHT COLLECT
TOTAL: 383 CARTONS HOUSEHOLD (SHAM,COMFORTER) TAXID/RUC: 20337564373 CUSTOMER PO # 2 492238 1)CONTAINER# MSKU8897 106 / 40 HC INVOICE NO:EXP/ M-36/1230/2022 FI NO:NBP-EXP -008919-19052022 CTNS:383 G.WTT:3747.85 KGS N.WTT:2381 .85 KGS THE NUMBER OF L/C K 107674 FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,748
KG
383
CTN
74,358
USD
2020-01-22
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
CERAMIC FLAGS A
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
CERAMIC FLAGS A
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
101,904
KG
115
BOX
4,076,186
USD
2020-01-22
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES HTS 6907
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
25,231
KG
26
BOX
1,009,272
USD
2020-08-26
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907 (REF: CODICER 95, S.L.) UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907 (REF: HALCON CERAMICAS, S.L.)
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907 (REF: CODICER 95, S.L.) UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS: 6907 (REF: HALCON CERAMICAS, S.L.)
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
25,029
KG
17
BOX
1,501,740
USD
2021-09-18
INVOICE NO STM-HT/10832/2021 CONTAINER NO MSKU0265448 CO NTAINER SIZE 40HC CBM 59.79 CARTON 345 FILLED COMFORTE R, 688 NET WEIGHT IN KGS 22 86.30 GROSS WEIGHT IN KGS 33 04.80 FORM E HMB-2021-000012 9998 DATED: 2-08-2021 100% C OTTON PRINTED MADE UPS. INVO ICE NO STM-HT/10833/2021 CON TAINER NO HASU4322850 CONTAI NER SIZE 40HC CBM 62.22 CA RTON 386 FILLED COMFORTER, P ILLOWCASES 1574 NET WEIGHT I N KGS 2549.30 GROSS WEIGHT I N KGS 3566.24 FORM E HMB-202 1-0000129995 DATED: 2-08-2021 100% COTTON PRINTED MADE UPS . TOTAL CARTON 731 TOTAL: FILLED COMFORTER & PILLOWCASE 2262 TOTAL NET WEIGHT IN KG S 4835.60 TOTAL GROSS WEIGHT IN KGS 6871.04 TOTAL CBM 12 2.01 PO NO 2396607 LC NO K 103716 RUC: 20337564373 FR EIGHT COLLECT
NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ HASU4322850 PK2017715 40X9 6 386CTN 62.220CBM 35 66.240KGS MSKU0265448 PK166 1430 40X9 6 345CTN 59. 790CBM 3304.800KGS B/L TOTAL SUMMARY ------------------- ---------------- 731CTN 122. 010CBM 6871.040KGS
INVOICE NO STM-HT/10832/2021 CONTAINER NO MSKU0265448 CO NTAINER SIZE 40HC CBM 59.79 CARTON 345 FILLED COMFORTE R, 688 NET WEIGHT IN KGS 22 86.30 GROSS WEIGHT IN KGS 33 04.80 FORM E HMB-2021-000012 9998 DATED: 2-08-2021 100% C OTTON PRINTED MADE UPS. INVO ICE NO STM-HT/10833/2021 CON TAINER NO HASU4322850 CONTAI NER SIZE 40HC CBM 62.22 CA RTON 386 FILLED COMFORTER, P ILLOWCASES 1574 NET WEIGHT I N KGS 2549.30 GROSS WEIGHT I N KGS 3566.24 FORM E HMB-202 1-0000129995 DATED: 2-08-2021 100% COTTON PRINTED MADE UPS . TOTAL CARTON 731 TOTAL: FILLED COMFORTER & PILLOWCASE 2262 TOTAL NET WEIGHT IN KG S 4835.60 TOTAL GROSS WEIGHT IN KGS 6871.04 TOTAL CBM 12 2.01 PO NO 2396607 LC NO K 103716 RUC: 20337564373 FR EIGHT COLLECT
NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ HASU4322850 PK2017715 40X9 6 386CTN 62.220CBM 35 66.240KGS MSKU0265448 PK166 1430 40X9 6 345CTN 59. 790CBM 3304.800KGS B/L TOTAL SUMMARY ------------------- ---------------- 731CTN 122. 010CBM 6871.040KGS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,871
KG
731
CTN
136,323
USD