Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-11
63049999 (HS) . TOTAL PKGS 2564 PK
63049999 (HS) TOTAL 2564 CARTONS TC001A ,TC001B, TC001C,TC001D 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D 63 COTTON, 34 POLYESTER, 3 VISCOSE EYLCA5,TC033A,TC033B,TC033C: 70 COTTON 30 POLYESTER TABLE CLOTH, NAPKIN INVOICE NO: LT-389 DT. 17.11.2021 BUYER S ORDER NOS: VPO 6000793 DT.28.07.2021 VPO 6000797 DT.28.07.2021 VPO 6000798 DT.28.07.2021 - PART-2 SB NO: 611946 DT. 19.11.2021 IE CODE: AAGFL7115D HS CODE: 63049999 TOTAL QTY: 42228 UNITS NET WEIGHT: 30233.600 KGS FREIGHT COLLECT
63049999 (HS) .
63049999 (HS) . TOTAL PKGS 2564 PK
63049999 (HS) TOTAL 2564 CARTONS TC001A ,TC001B, TC001C,TC001D 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D 63 COTTON, 34 POLYESTER, 3 VISCOSE EYLCA5,TC033A,TC033B,TC033C: 70 COTTON 30 POLYESTER TABLE CLOTH, NAPKIN INVOICE NO: LT-389 DT. 17.11.2021 BUYER S ORDER NOS: VPO 6000793 DT.28.07.2021 VPO 6000797 DT.28.07.2021 VPO 6000798 DT.28.07.2021 - PART-2 SB NO: 611946 DT. 19.11.2021 IE CODE: AAGFL7115D HS CODE: 63049999 TOTAL QTY: 42228 UNITS NET WEIGHT: 30233.600 KGS FREIGHT COLLECT
63049999 (HS) .
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47,468
KG
2,564
PCS
***
USD
2022-02-19
57023290 (HS) 100 COTTON PWOERLOOM PLACEMAT, TABLE RUNNER-YARN DYED HS CODE: 63024030 INVOICE NO: CCPL/E-008/21-22 DATE: 09.12.2021 SB N0:6712289 DATE:13.12.2021 FREIGHT COLLECT TOTAL PKGS 100 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA INC. 1FLORHAM PARK, NJ 07932, USA EMAIL: MARIA.SHOCKLEY MAERSK.COM PHONE: 201-915-95005112 3RD NOTIFY: DEV INTERNATIONAL, PO BOX 20, 5/184-1, SRI RAGHAVENDRA NAGAR, MADURAI BYE PASS ROAD, KARUR TAMILNAIDU -641031, INDIA PART LOAD CONTAINER(S) COVERED BY BLS:AMC1598AMC1615483,AMC1615484,AMC1615485
57023290 (HS) 100 COTTON PWOERLOOM PLACEMAT, TABLE RUNNER-YARN DYED HS CODE: 63024030 INVOICE NO: CCPL/E-008/21-22 DATE: 09.12.2021 SB N0:6712289 DATE:13.12.2021 FREIGHT COLLECT TOTAL PKGS 100 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA INC. 1FLORHAM PARK, NJ 07932, USA EMAIL: MARIA.SHOCKLEY MAERSK.COM PHONE: 201-915-95005112 3RD NOTIFY: DEV INTERNATIONAL, PO BOX 20, 5/184-1, SRI RAGHAVENDRA NAGAR, MADURAI BYE PASS ROAD, KARUR TAMILNAIDU -641031, INDIA PART LOAD CONTAINER(S) COVERED BY BLS:AMC1598AMC1615483,AMC1615484,AMC1615485
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,160
KG
100
PCS
***
USD
2022-03-22
TEXTILENE ANTI-FATIGUE MAT
TEXTILENE ANTI-FATIGUE MAT
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9,570
KG
2,000
CTN
***
USD
2022-02-14
663039100 (HS) TOTAL 1517 CARTONS BCBG0012SWM,BCBG0041SW, BCBG0054SW, BCBG0065SW:100 COTTON BCBG0023SW : 80 COTTON 20 POLYESTER BCBG0040SW:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION BCBG0056SW:70 COTTON 30 POLYESTER BCBG0051SW:69 COTTON 29 POLYESTER 2 METALLIC (EXCLUSIVE OF DECORATION) CRSCA5:100 COTTON, EXCL OF DECORATION SHOWER CURTAIN ,NAPKIN INVOICE NO/DT: LT-406 DT. 16.12.2021 BUYER S ORDER NOS:VPO 6000827 DT.23.09.2021 - PART - 1 VPO 6000877 DT.22.10.2021 SB NO/DT: 6929914/22.12.2021 IE CODE: AAGFL7115D HS CODE: 663039100 63025190 TOTAL QTY: 18212 UNITS NET WEIGHT: 10283.000 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 1517 PK
663039100 (HS) TOTAL 1517 CARTONS BCBG0012SWM,BCBG0041SW, BCBG0054SW, BCBG0065SW:100 COTTON BCBG0023SW : 80 COTTON 20 POLYESTER BCBG0040SW:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION BCBG0056SW:70 COTTON 30 POLYESTER BCBG0051SW:69 COTTON 29 POLYESTER 2 METALLIC (EXCLUSIVE OF DECORATION) CRSCA5:100 COTTON, EXCL OF DECORATION SHOWER CURTAIN ,NAPKIN INVOICE NO/DT: LT-406 DT. 16.12.2021 BUYER S ORDER NOS:VPO 6000827 DT.23.09.2021 - PART - 1 VPO 6000877 DT.22.10.2021 SB NO/DT: 6929914/22.12.2021 IE CODE: AAGFL7115D HS CODE: 663039100 63025190 TOTAL QTY: 18212 UNITS NET WEIGHT: 10283.000 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 1517 PK
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,157
KG
1,517
PCS
***
USD
2021-10-22
50 POLYESTER, 47 COTTON, 3 VISCOSE SHOWER CURTAIN INVOICE NO/DT: 31/ 21-22 DT : 24.08.2021 BUYER S ORDER NOS: VPO 6000776 DT : 18.06.202SB NO/DT: 4097531/ 25.08.2021 IE CODE: 3204002080 HS CODE: 63039990 TOTAL QTY: 1200 PCS NET WEIGHT: 799.500 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0217AID0217573D
50 POLYESTER, 47 COTTON, 3 VISCOSE SHOWER CURTAIN INVOICE NO/DT: 31/ 21-22 DT : 24.08.2021 BUYER S ORDER NOS: VPO 6000776 DT : 18.06.202SB NO/DT: 4097531/ 25.08.2021 IE CODE: 3204002080 HS CODE: 63039990 TOTAL QTY: 1200 PCS NET WEIGHT: 799.500 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0217AID0217573D
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,782
KG
123
PCS
***
USD
2020-10-29
FASHION ACCESSORIES INCLUDING TOWEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
FASHION ACCESSORIES INCLUDING TOWEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
57035, SHANGHAI
2709, LONG BEACH, CA
8,310
KG
2,300
PCS
***
USD
2021-11-08
ARTICLES FOR INTERIOR FURNISHING OF COTTON (EXCL. KNITTED O
ARTICLES FOR INTERIOR FURNISHING OF COTTON (EXCL. KNITTED O
CHENNAI
NEW YORK
8,293
KG
772
CARTONS
***
USD
2020-02-27
SLAC HAND MADE GLASS ARTICLES HS CODE:7200080 B2050536
SLAC HAND MADE GLASS ARTICLES HS CODE:7200080 B2050536
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
371
KG
128
CTN
***
USD
2020-08-08
55206, VUNG TAU
2709, LONG BEACH, CA
9,870
KG
24
PKG
***
USD
2020-08-08
55206, VUNG TAU
2709, LONG BEACH, CA
10,240
KG
24
PKG
***
USD
