Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-02
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
567
KG
5
PKG
***
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
2021-08-11
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
396
KG
37
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
2021-05-28
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
220
KG
28
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
2022-03-11
HARNESSES S.T.C. 350 CTNS = 20 PLTS HS CODE 63434
HARNESSES S.T.C. 350 CTNS = 20 PLTS HS CODE 63434
58304, TAIPEI
2811, OAKLAND, CA
3,739
KG
350
CTN
***
USD
2021-12-03
TOWELS OF MAN-MADE FIBERS ARTIFICIAL BOTANICALS MADE OF PLASTIC
TOWELS OF MAN-MADE FIBERS ARTIFICIAL BOTANICALS MADE OF PLASTIC
57078, YANTIAN
2704, LOS ANGELES, CA
8,980
KG
662
CTN
***
USD
2022-02-19
TOWELS OF MAN-MADE FIBERS ARTIFICIAL BOTANICALS MADE OF PLASTIC
TOWELS OF MAN-MADE FIBERS ARTIFICIAL BOTANICALS MADE OF PLASTIC
57078, YANTIAN
2704, LOS ANGELES, CA
9,790
KG
1,143
CTN
***
USD
2020-12-23
ARTIFICIAL BOTANICALS MADE OF PLASTICHTS CODE. .
ARTIFICIAL BOTANICALS MADE OF PLASTICHTS CODE. .
57078, YANTIAN
2704, LOS ANGELES, CA
7,030
KG
701
CTN
***
USD