Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-08-11
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
396
KG
37
CTN
***
USD
2021-05-28
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
220
KG
28
CTN
***
USD
2021-04-21
191 CARTONS MEN S 100% LINEN SHIRT AND PANT ORDER NO: 033 50001647 STYLE NO:SMS1WS1000, SMS1WS1003,SMS1WB1013, SMS 1WB1014,SMS1WB1015, SMS1WB101 6 HS CODE: 62059000 & 620349 00 INVOICE NO: SSL-LF-21/050 , DATE: 06.02.2021 S/C NO: SSL/HBC/LF/924/2020, DATE 24/ 09/20 EXP NO: 0801-000222-21, DATE:25.02.2021
191 CARTONS MEN S 100% LINEN SHIRT AND PANT ORDER NO: 033 50001647 STYLE NO:SMS1WS1000, SMS1WS1003,SMS1WB1013, SMS 1WB1014,SMS1WB1015, SMS1WB101 6 HS CODE: 62059000 & 620349 00 INVOICE NO: SSL-LF-21/050 , DATE: 06.02.2021 S/C NO: SSL/HBC/LF/924/2020, DATE 24/ 09/20 EXP NO: 0801-000222-21, DATE:25.02.2021
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,273
KG
191
CTN
***
USD
2020-04-04
APPAREL ARTICLES MEN S 97% COTTON 3% SPANDEX WOVEN SHIRT CUSTOMER ORDER NO. HS CODE PO NO. 6983309 210045 6205 20 6981807 DEPT.NO. ART NO. DEPT.979-SOF.COM PMF9WS9041 DEPT.979-B&M CTNS PCS GW CBM 3 75 24.90 0.28 50 1124 454.92 6.99 MEN S 97% COTTON 3% SPA
APPAREL ARTICLES MEN S 97% COTTON 3% SPANDEX WOVEN SHIRT CUSTOMER ORDER NO. HS CODE PO NO. 6983309 210045 6205 20 6981807 DEPT.NO. ART NO. DEPT.979-SOF.COM PMF9WS9041 DEPT.979-B&M CTNS PCS GW CBM 3 75 24.90 0.28 50 1124 454.92 6.99 MEN S 97% COTTON 3% SPA
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,553
KG
213
CTN
***
USD
2021-04-21
LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040
LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001658 STYLE# SOFS1W5808 HTS# 6206900040 HANGER HTS# 3923900080 INVOICE NO: LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE LADIES 100% LINEN WOVEN S.S EMBROIDERED TOP PO# 03450001659 STYLE# SOFS1W5808 INVOICE NO: INVOICE DT: S.BILL NO S.BILL DATE INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT INVOICE DT: S.BILL NO S.BILL DATE 8912496 25.02.2021 FREIGHT : COLLECT 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040 8912496 25.02.2021 FREIGHT : COLLECT HTS# 6206900040
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
146
KG
38
CTN
***
USD
2021-12-02
57035, SHANGHAI
2709, LONG BEACH, CA
441
KG
63
CTN
***
USD
2021-05-06
302 BOXES 100 COTTON PROCESSED WOVEN MADE-UPS OTHERTHAN GREY PO NO PO00092459 SHIPPED QNTY 15898 PCS IEC. NO. 1388011794 INV. NO. MBE 5263 DT.06 02 2021 S.B. NO. 8722185 DT. 17 02 2021 NET WT. 2743.344 KGS HBL NO. 348640718DEL SCAC CODE CHSL FREIGHT COLLECT
302 BOXES 100 COTTON PROCESSED WOVEN MADE-UPS OTHERTHAN GREY PO NO PO00092459 SHIPPED QNTY 15898 PCS IEC. NO. 1388011794 INV. NO. MBE 5263 DT.06 02 2021 S.B. NO. 8722185 DT. 17 02 2021 NET WT. 2743.344 KGS HBL NO. 348640718DEL SCAC CODE CHSL FREIGHT COLLECT
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
3,045
KG
302
PKG
***
USD
2021-03-12
ZINC PICOLINATEH.S. CODE:2933310090 MAGNESIUMGLUCONATEH.S. CODE:2918160000IN CASE NON WOO DEN PACKING MATERIAL:WOODEN: NOT APPLICABLE
ZINC PICOLINATEH.S. CODE:2933310090 MAGNESIUMGLUCONATEH.S. CODE:2918160000IN CASE NON WOO DEN PACKING MATERIAL:WOODEN: NOT APPLICABLE
57047, QINGDAO
2704, LOS ANGELES, CA
13,200
KG
520
PCS
***
USD
2020-01-23
VITAMIN B2 98% 80DRUMS=4PALLETS
VITAMIN B2 98% 80DRUMS=4PALLETS
57035, SHANGHAI
2709, LONG BEACH, CA
2,160
KG
80
DRM
***
USD
2020-11-23
ALPHA LIPOIC ACID . . . . . . . . . . . . . . . .
ALPHA LIPOIC ACID . . . . . . . . . . . . . . . .
57035, SHANGHAI
2709, LONG BEACH, CA
3,360
KG
120
PKG
***
USD