Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-05
CLEANING MACHINE ACCESSORIES
CLEANING MACHINE ACCESSORIES
CLEANING MACHINE ACCESSORIES
CLEANING MACHINE ACCESSORIES
58023, PUSAN
2704, LOS ANGELES, CA
19,581
KG
1,229
CTN
***
USD
2022-06-22
DECORATIVE MIRRORS AS PER PO# 300701,# 300974,# 300975,# BPO000010 INVOICE NO:G22095HS CODE:700922 NO SOLID WOOD PACKING
DECORATIVE MIRRORS AS PER PO# 300701,# 300974,# 300975,# BPO000010 INVOICE NO:G22095HS CODE:700922 NO SOLID WOOD PACKING
57078, YANTIAN
1801, TAMPA, FL
11,490
KG
1,133
CTN
***
USD
2022-06-06
62 INCHES, 76X56, POLY/COT TON, 36/1 65 PERCENT POLY/ 35 PERCENT COTTON WARP, 15 0 DENIER TEXTURED POLYESTE R FILL, 1X1 PLAIN WEAVE, T UCKED SELVAGE, SULZER LOOM , C.O. PAKISTAN, 80 PERCEN T 80 YDS AND UP, 20 PERCE NT 40-79 YDS NET WEIGHT: 1 7, 364.00 KGS FREIGHT: PRE PAID DDC: PREPAID AMS: NON -AUTOMATED ======== ======= ============ ===ON BEHALF OF EXPORTER: A. B. EXPOR TS (PVT) LTD. HBL NO.: CI KHIC HS4109 FORM E NO: MBL- EXP-129417-16042022 DATE: 16-04-2022
62 INCHES, 76X56, POLY/COT TON, 36/1 65 PERCENT POLY/ 35 PERCENT COTTON WARP, 15 0 DENIER TEXTURED POLYESTE R FILL, 1X1 PLAIN WEAVE, T UCKED SELVAGE, SULZER LOOM , C.O. PAKISTAN, 80 PERCEN T 80 YDS AND UP, 20 PERCE NT 40-79 YDS NET WEIGHT: 1 7, 364.00 KGS FREIGHT: PRE PAID DDC: PREPAID AMS: NON -AUTOMATED ======== ======= ============ ===ON BEHALF OF EXPORTER: A. B. EXPOR TS (PVT) LTD. HBL NO.: CI KHIC HS4109 FORM E NO: MBL- EXP-129417-16042022 DATE: 16-04-2022
53306, MUNDRA
1601, CHARLESTON, SC
17,504
KG
140
ROL
***
USD
2020-10-10
1X20 PART 625 CARTONS LEATHER WALLETS MADE OUT OF COW LEATHER WM209024 2 SNAP CHAIN WALLET WM209026 TRIFOLD SKULL CHAIN WALLET INVOICE NO-DATE SER-0311-20-21 DTD 01.09.2020 BUYER ORDER NO-DATE 1400000123 DTD 16.06.2020 S.B NO 4933273 DT 03.09.2020 FREIGHT
1X20 PART 625 CARTONS LEATHER WALLETS MADE OUT OF COW LEATHER WM209024 2 SNAP CHAIN WALLET WM209026 TRIFOLD SKULL CHAIN WALLET INVOICE NO-DATE SER-0311-20-21 DTD 01.09.2020 BUYER ORDER NO-DATE 1400000123 DTD 16.06.2020 S.B NO 4933273 DT 03.09.2020 FREIGHT
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,550
KG
625
CTN
***
USD
2022-03-05
58309, KAO HSIUNG
3001, SEATTLE, WA
2,387
KG
174
CTN
***
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