Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-05-26
"ITEM DESCRIPTION: CCH MAN WEEKEND BAG GWP S2 2020 CODE: 4202.92.3031 MATERIAL: POLYESTER CUSTOMER DESCRIPTION: BAG SIZE: L47XW21XH30CM NO. OF CTNS: 1360 CTNS REF.: HSEA/210109 SC NO.: 20-HIRPS-0049 CUSTOMER PO NO.: 2200079761 CUSTOMER ITEM NO.: CCZPA092USAS2 ALSO NOTIFY PARTY: MEIYUME USA INC. 350, 5TH AVE., 9TH FLOOR NEW YORK, NY10118 USA TEL : (646) 927-2347 OR 2379 EMAIL : HK`INVOICE MEIYUME.COM FREIGHT PREPAID
"
"ITEM DESCRIPTION: CCH MAN WEEKEND BAG GWP S2 2020 CODE: 4202.92.3031 MATERIAL: POLYESTER CUSTOMER DESCRIPTION: BAG SIZE: L47XW21XH30CM NO. OF CTNS: 1360 CTNS REF.: HSEA/210109 SC NO.: 20-HIRPS-0049 CUSTOMER PO NO.: 2200079761 CUSTOMER ITEM NO.: CCZPA092USAS2 ALSO NOTIFY PARTY: MEIYUME USA INC. 350, 5TH AVE., 9TH FLOOR NEW YORK, NY10118 USA TEL : (646) 927-2347 OR 2379 EMAIL : HK`INVOICE MEIYUME.COM FREIGHT PREPAID
"
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,028
KG
1,360
PCS
***
USD
2021-05-26
ITEM DESCRIPTION: CCH MAN WEEKEND BAG GWP S2 2020 CODE: 4202.92.3031 MATERIAL: POLYESTER CUSTOMER DESCRIPTION: BAG SIZE: L47XW21XH30CM NO. OF CTNS: 1360 CTNS REF.: HSEA/210109 SC NO.: 20-HIRPS-0049 CUSTOMER PO NO.: 2200079761 CUSTOMER ITEM NO.: CCZPA092USAS2 ALSO NOTIFY PARTY: MEIYUME USA INC. 350, 5TH AVE., 9TH FLOOR NEW YORK, NY10118 USA TEL : (646) 927-2347 OR 2379 EMAIL : HK`INVOICE MEIYUME.COM FREIGHT PREPAID
ITEM DESCRIPTION: CCH MAN WEEKEND BAG GWP S2 2020 CODE: 4202.92.3031 MATERIAL: POLYESTER CUSTOMER DESCRIPTION: BAG SIZE: L47XW21XH30CM NO. OF CTNS: 1360 CTNS REF.: HSEA/210109 SC NO.: 20-HIRPS-0049 CUSTOMER PO NO.: 2200079761 CUSTOMER ITEM NO.: CCZPA092USAS2 ALSO NOTIFY PARTY: MEIYUME USA INC. 350, 5TH AVE., 9TH FLOOR NEW YORK, NY10118 USA TEL : (646) 927-2347 OR 2379 EMAIL : HK`INVOICE MEIYUME.COM FREIGHT PREPAID
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,028
KG
1,360
PCS
***
USD
2021-05-26
ITEM DESCRIPTION: CCH MAN WEEKEND BAG GWP S2 2020 CODE: 4202.92.3031 MATERIAL: POLYESTER CUSTOMER DESCRIPTION: BAG SIZE: L47XW21XH30CM NO. OF CTNS: 1360 CTNS REF.: HSEA/210109 SC NO.: 20-HIRPS-0049 CUSTOMER PO NO.: 2200079761 CUSTOMER ITEM NO.: CCZPA092USAS2 ALSO NOTIFY PARTY: MEIYUME USA INC. 350, 5TH AVE., 9TH FLOOR NEW YORK, NY10118 USA TEL : (646) 927-2347 OR 2379 EMAIL : HK`INVOICE MEIYUME.COM FREIGHT PREPAID
ITEM DESCRIPTION: CCH MAN WEEKEND BAG GWP S2 2020 CODE: 4202.92.3031 MATERIAL: POLYESTER CUSTOMER DESCRIPTION: BAG SIZE: L47XW21XH30CM NO. OF CTNS: 1360 CTNS REF.: HSEA/210109 SC NO.: 20-HIRPS-0049 CUSTOMER PO NO.: 2200079761 CUSTOMER ITEM NO.: CCZPA092USAS2 ALSO NOTIFY PARTY: MEIYUME USA INC. 350, 5TH AVE., 9TH FLOOR NEW YORK, NY10118 USA TEL : (646) 927-2347 OR 2379 EMAIL : HK`INVOICE MEIYUME.COM FREIGHT PREPAID
57078, YANTIAN
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
10,028
KG
1,360
PCS
***
USD
2021-04-05
PAPER BOX INVOICE NO HC 2101092 93
PAPER BOX INVOICE NO HC 2101092 93
58309, KAO HSIUNG
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
567
KG
34
CTN
***
USD
2021-04-05
"PAPER BOX INVOICE NO HC 2101092 93
"
"PAPER BOX INVOICE NO HC 2101092 93
"
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
567
KG
34
CTN
***
USD
2021-04-05
PAPER BOX INVOICE NO HC 2101092 93
PAPER BOX INVOICE NO HC 2101092 93
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
567
KG
34
CTN
***
USD
2021-01-30
ELECTRICAL LAMPS AND LIGHTING STRING LIGHTS INVOICE NO:ZY210109013 NO SOLID WOOD PACKING MATERIAL (USCI+913304811467642067) NOTIFY-COMTACT: LISA MCFRAZIER EMAIL:LISA JGWILEY.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
ELECTRICAL LAMPS AND LIGHTING STRING LIGHTS INVOICE NO:ZY210109013 NO SOLID WOOD PACKING MATERIAL (USCI+913304811467642067) NOTIFY-COMTACT: LISA MCFRAZIER EMAIL:LISA JGWILEY.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
57035, SHANGHAI
"2709, LONG BEACH, CA"
9,500
KG
950
PCS
***
USD
2021-01-30
ELECTRICAL LAMPS AND LIGHTING STRING LIGHTS INVOICE NO:ZY210109013 NO SOLID WOOD PACKING MATERIAL (USCI+913304811467642067) NOTIFY-COMTACT: LISA MCFRAZIER EMAIL:LISA JGWILEY.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
ELECTRICAL LAMPS AND LIGHTING STRING LIGHTS INVOICE NO:ZY210109013 NO SOLID WOOD PACKING MATERIAL (USCI+913304811467642067) NOTIFY-COMTACT: LISA MCFRAZIER EMAIL:LISA JGWILEY.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
57035, SHANGHAI
2709, LONG BEACH, CA
9,500
KG
950
PCS
***
USD
2021-01-30
"ELECTRICAL LAMPS AND LIGHTING STRING LIGHTS INVOICE NO:ZY210109013 NO SOLID WOOD PACKING MATERIAL (USCI+913304811467642067) NOTIFY-COMTACT: LISA MCFRAZIER EMAIL:LISA JGWILEY.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
"
"ELECTRICAL LAMPS AND LIGHTING STRING LIGHTS INVOICE NO:ZY210109013 NO SOLID WOOD PACKING MATERIAL (USCI+913304811467642067) NOTIFY-COMTACT: LISA MCFRAZIER EMAIL:LISA JGWILEY.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
"
57035, SHANGHAI
2709, LONG BEACH, CA
9,500
KG
950
PCS
***
USD