Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-30
47527, GENOA
"1001, NEW YORK, NY"
559
KG
24
PCS
***
USD
2022-04-20
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 4 PALLET 13725 YRD G/WGT: 6825 KGS N/WGT: 6585 KGS PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 7 PALLET 24289 YRD G/WGT: 12030 KGS N/WGT: 11610 KGS F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0070/2022 TOTAL GROSS WT: 18855 KGS TOTAL NET WT: 18195 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 4 PALLET 13725 YRD G/WGT: 6825 KGS N/WGT: 6585 KGS PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 7 PALLET 24289 YRD G/WGT: 12030 KGS N/WGT: 11610 KGS F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0070/2022 TOTAL GROSS WT: 18855 KGS TOTAL NET WT: 18195 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
53551, PORT QASIM
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
22,725
KG
11
PCS
***
USD
2022-04-07
100 COTTON GREY FABRIC INVOICE NO EXPORT-398-2122 DT.02.03.2022 NET WT 25550.700 KGS GR. WT 26112.300 KGS SHIPPING BILL NO.8634128 DT.02.03.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT
100 COTTON GREY FABRIC INVOICE NO EXPORT-398-2122 DT.02.03.2022 NET WT 25550.700 KGS GR. WT 26112.300 KGS SHIPPING BILL NO.8634128 DT.02.03.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26,112
KG
156
PKG
***
USD
2022-04-07
"100 COTTON GREY FABRIC INVOICE NO EXPORT-398-2122 DT.02.03.2022 NET WT 25550.700 KGS GR. WT 26112.300 KGS SHIPPING BILL NO.8634128 DT.02.03.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT
"
"100 COTTON GREY FABRIC INVOICE NO EXPORT-398-2122 DT.02.03.2022 NET WT 25550.700 KGS GR. WT 26112.300 KGS SHIPPING BILL NO.8634128 DT.02.03.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT
"
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26,112
KG
156
PKG
***
USD
2022-04-07
100 COTTON GREY FABRIC INVOICE NO EXPORT-398-2122 DT.02.03.2022 NET WT 25550.700 KGS GR. WT 26112.300 KGS SHIPPING BILL NO.8634128 DT.02.03.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT
100 COTTON GREY FABRIC INVOICE NO EXPORT-398-2122 DT.02.03.2022 NET WT 25550.700 KGS GR. WT 26112.300 KGS SHIPPING BILL NO.8634128 DT.02.03.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT
53313, JAWAHARLAL NEHRU
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
26,112
KG
156
PKG
***
USD
2022-03-31
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 PACKAGES 37984 YRD F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0063/2022 TOTAL GROSS WT: 18555 KGS TOTAL NET WT: 17895 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 PACKAGES 37984 YRD F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0063/2022 TOTAL GROSS WT: 18555 KGS TOTAL NET WT: 17895 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,425
KG
11
PCS
371,100
USD
2022-03-31
"FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 PACKAGES 37984 YRD F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0063/2022 TOTAL GROSS WT: 18555 KGS TOTAL NET WT: 17895 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
"
"FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 PACKAGES 37984 YRD F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0063/2022 TOTAL GROSS WT: 18555 KGS TOTAL NET WT: 17895 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
"
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,425
KG
11
PCS
371,100
USD
2022-03-31
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 PACKAGES 37984 YRD F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0063/2022 TOTAL GROSS WT: 18555 KGS TOTAL NET WT: 17895 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 PACKAGES 37984 YRD F.I NO. MBL-EXP-052667-09022022 EXPORT REFERENCE: EXP/G-21/0063/2022 TOTAL GROSS WT: 18555 KGS TOTAL NET WT: 17895 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
53551, PORT QASIM
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
22,425
KG
11
PCS
371,100
USD
2022-03-10
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 38111 YRD FORM E NO. MBL-2022-0000000649 DATED 05/01/ EXPORT REFERENCE: EXP/G-21/0053/2022 TOTAL GROSS WT: 18830 KGS TOTAL NET WT: 18170 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 38111 YRD FORM E NO. MBL-2022-0000000649 DATED 05/01/ EXPORT REFERENCE: EXP/G-21/0053/2022 TOTAL GROSS WT: 18830 KGS TOTAL NET WT: 18170 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,690
KG
11
PCS
***
USD
2022-03-10
"FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 38111 YRD FORM E NO. MBL-2022-0000000649 DATED 05/01/ EXPORT REFERENCE: EXP/G-21/0053/2022 TOTAL GROSS WT: 18830 KGS TOTAL NET WT: 18170 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
"
"FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY. WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP PC(65:35) GREIGE FABRIC H.S CODE 5211.1900 11 38111 YRD FORM E NO. MBL-2022-0000000649 DATED 05/01/ EXPORT REFERENCE: EXP/G-21/0053/2022 TOTAL GROSS WT: 18830 KGS TOTAL NET WT: 18170 KGS CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING
"
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,690
KG
11
PCS
***
USD