Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-05
SHIP TO 350913 EI REF 521212 010 SHIPMENTS CONTAIN NO SOLI D WOOD PACKING MATERIAL (SWPM ). SHIP TO ADDRESS DICKS SPO RTING GOODS DC 851 4651 N COT TON LN GOODYEAR, AZ 85395 US A WOMENS PANT HS#6104.69 NIK E POLI CUSTOMER PO- CTN 45079 54787/00040 113034957-133CTN 4507954787/00010 113034317-149 CTN WOMENS HOODED LONG SLEEVE TOP HS#6109.9 4507918430/000 80 113034774-133CTN 450791843 0/00050 113034497-186CTN 4507 918430/00010 113034500-136CTN 4507918430/00070 113034498-12 4CTN 4507918430/00020 1130347 75-133CTN 4507918430/00040 11 3034506-174CTN
SHIP TO 350913 EI REF 521212 010 SHIPMENTS CONTAIN NO SOLI D WOOD PACKING MATERIAL (SWPM ). SHIP TO ADDRESS DICKS SPO RTING GOODS DC 851 4651 N COT TON LN GOODYEAR, AZ 85395 US A WOMENS PANT HS#6104.69 NIK E POLI CUSTOMER PO- CTN 45079 54787/00040 113034957-133CTN 4507954787/00010 113034317-149 CTN WOMENS HOODED LONG SLEEVE TOP HS#6109.9 4507918430/000 80 113034774-133CTN 450791843 0/00050 113034497-186CTN 4507 918430/00010 113034500-136CTN 4507918430/00070 113034498-12 4CTN 4507918430/00020 1130347 75-133CTN 4507918430/00040 11 3034506-174CTN
47031, ALGECIRAS
5301, HOUSTON, TX
3,893
KG
1,168
CTN
***
USD
2021-09-11
53551, PORT QASIM
1601, CHARLESTON, SC
18,586
KG
1,538
CTN
***
USD
2022-01-04
CEILING FAN THIS SHIPMENT CONTAINS NO WOOD PAT RD, @@HENDERSON,NC 27537 ATTN STEVEN GRISS OM PH 2524306970 SUBJECT TO STERLING N
CEILING FAN THIS SHIPMENT CONTAINS NO WOOD PAT RD, @@HENDERSON,NC 27537 ATTN STEVEN GRISS OM PH 2524306970 SUBJECT TO STERLING N
57078, YANTIAN
1401, NORFOLK, VA
11,238
KG
1,357
CTN
***
USD
2021-05-29
1236 CARTONS LADIES PLUS CVC 60 COTTON 40 POLY KNIT - ALL OVER PRINTED JERSEY LOUNGE CAPRI PANTS MEN S 60 COTTON, 40 POLY KNIT SHORT SLEEVE TEE CREW NECK MEN S 60 COTTON, 40 POLY KNIT LONG SLEEVE TEE WITH THE V IN FRONT WITH CUFF MEN S 60 COTTON, 40 POLY KNIT END ON END Y D KNIT LOUNGE JAM SHORT HS CODE 61046990, 61099090 61034990 INVNO. HBF-001 21-22 DT 05-04-2021 S.B.NO.
1236 CARTONS LADIES PLUS CVC 60 COTTON 40 POLY KNIT - ALL OVER PRINTED JERSEY LOUNGE CAPRI PANTS MEN S 60 COTTON, 40 POLY KNIT SHORT SLEEVE TEE CREW NECK MEN S 60 COTTON, 40 POLY KNIT LONG SLEEVE TEE WITH THE V IN FRONT WITH CUFF MEN S 60 COTTON, 40 POLY KNIT END ON END Y D KNIT LOUNGE JAM SHORT HS CODE 61046990, 61099090 61034990 INVNO. HBF-001 21-22 DT 05-04-2021 S.B.NO.
54201, COLOMBO HARBOR
1401, NORFOLK, VA
10,226
KG
1,236
PKG
***
USD
2021-01-09
PO :ZL27Q-GA STYLE :6 69493 QTY(PCS):586 WOMENS ARTIFICIAL KNIT PANTS. HTS COD E : 6104692030 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- BSIU201655 4 VN3994416 20X8 6 22 CTN 1.170CBM 270.020KGS B/L TOTAL SUMMARY ---
PO :ZL27Q-GA STYLE :6 69493 QTY(PCS):586 WOMENS ARTIFICIAL KNIT PANTS. HTS COD E : 6104692030 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- BSIU201655 4 VN3994416 20X8 6 22 CTN 1.170CBM 270.020KGS B/L TOTAL SUMMARY ---
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
270
KG
22
CTN
5,355
USD
2021-08-05
FREIGHT COLLECT 28 CARTONS 271.62 KGM 1.868 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US30287 REFERENCE PO 4507768829 PO 5803582227 HS CODES 6104.69 BOOKING 669906 LINE ITEM: 10 MATERIAL DD5636-410 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US30593 REFERENCE PO 4507855252 PO 5803636258 HS CODES 6104.69 BOOKING 671504 LINE ITEM: 40 MATERIAL BV4089-010 GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29788 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667217 LINE ITEM: 20 MATERIAL DJ6914-814 GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29789 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667224 LINE ITEM: 30 MATERIAL DJ6914-063 33 CARTONS 302.25 KGM 2.202 MTQ GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29787 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667281 LINE ITEM: 10 MATERIAL DJ6914-010 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30295 REFERENCE PO 4507769747 PO 5803583953 HS CODES 6109.9 BOOKING 669946 LINE ITEM: 10 MATERIAL DJ7665-410 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30626 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671615 LINE ITEM: 40 MATERIAL DJ7665-236 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30627 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671611 LINE ITEM: 60 MATERIAL DJ7665-100 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30630 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671609 LINE ITEM: 90 MATERIAL DJ7665-010 34 CARTONS 323.76 KGM 2.269 MTQ GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30624 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671591 LINE ITEM: 20 MATERIAL DJ7665-864 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER PULLOVER, DYED BUYER INVOICE S2621US30435 REFERENCE PO 4507828374 PO 5803617837 HS CODES 6110.9 BOOKING 670138 LINE ITEM: 10 MATERIAL DJ7668-303 COMMERCIAL INVOICE : 261657 TOTAL INVOICE QUANTITY: 5034 E-FORM NO: MCB-2021-0000022464 E-FORM DATE: 16-JUN-21 TOTAL NET WEIGHT: 2469.68 EXPORTER REFERENCE 261657 22 CARTONS 181.68 KGM 1.62 MTQ 22 CARTONS 210.8 KGM 1.671 MTQ 36 CARTONS 288.4 KGM 2.81 MTQ 28 CARTONS 234.53 KGM 2.228 MTQ 32 CARTONS 304.11 KGM 2.43 MTQ 28 CARTONS 258.66 KGM 2.097 MTQ 28 CARTONS 258.66 KGM 2.191 MTQ 22 CARTONS 210.8 KGM 1.671 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0340 AKI0340361
FREIGHT COLLECT 28 CARTONS 271.62 KGM 1.868 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US30287 REFERENCE PO 4507768829 PO 5803582227 HS CODES 6104.69 BOOKING 669906 LINE ITEM: 10 MATERIAL DD5636-410 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US30593 REFERENCE PO 4507855252 PO 5803636258 HS CODES 6104.69 BOOKING 671504 LINE ITEM: 40 MATERIAL BV4089-010 GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29788 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667217 LINE ITEM: 20 MATERIAL DJ6914-814 GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29789 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667224 LINE ITEM: 30 MATERIAL DJ6914-063 33 CARTONS 302.25 KGM 2.202 MTQ GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29787 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667281 LINE ITEM: 10 MATERIAL DJ6914-010 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30295 REFERENCE PO 4507769747 PO 5803583953 HS CODES 6109.9 BOOKING 669946 LINE ITEM: 10 MATERIAL DJ7665-410 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30626 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671615 LINE ITEM: 40 MATERIAL DJ7665-236 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30627 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671611 LINE ITEM: 60 MATERIAL DJ7665-100 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30630 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671609 LINE ITEM: 90 MATERIAL DJ7665-010 34 CARTONS 323.76 KGM 2.269 MTQ GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30624 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671591 LINE ITEM: 20 MATERIAL DJ7665-864 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER PULLOVER, DYED BUYER INVOICE S2621US30435 REFERENCE PO 4507828374 PO 5803617837 HS CODES 6110.9 BOOKING 670138 LINE ITEM: 10 MATERIAL DJ7668-303 COMMERCIAL INVOICE : 261657 TOTAL INVOICE QUANTITY: 5034 E-FORM NO: MCB-2021-0000022464 E-FORM DATE: 16-JUN-21 TOTAL NET WEIGHT: 2469.68 EXPORTER REFERENCE 261657 22 CARTONS 181.68 KGM 1.62 MTQ 22 CARTONS 210.8 KGM 1.671 MTQ 36 CARTONS 288.4 KGM 2.81 MTQ 28 CARTONS 234.53 KGM 2.228 MTQ 32 CARTONS 304.11 KGM 2.43 MTQ 28 CARTONS 258.66 KGM 2.097 MTQ 28 CARTONS 258.66 KGM 2.191 MTQ 22 CARTONS 210.8 KGM 1.671 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0340 AKI0340361
53551, PORT QASIM
1703, SAVANNAH, GA
6,545
KG
313
PCS
***
USD
2021-08-05
KNIT MEN S A SHIRT WOVEN MENS BOXER SHORTS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
KNIT MEN S A SHIRT WOVEN MENS BOXER SHORTS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,639
KG
151
PCS
***
USD
2021-09-03
FREIGHT AS ARRANGED GOODS WO MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNITTED PANTS DYED BUYER INVOICE# S2621US31309 REFE RENCE PO# 4507882259 PO# 580 3649409 HS CODES 6104.69 B OOKING# 674387 LINE ITEM: 10 MATERIAL# BV4089-673 COMM ERCIAL INVOICE #: 261887 TOT AL INVOICE QUANTITY: 420 E-F ORM NO: ABP-2021-0000008000 E-FORM DATE: 06-JUL-21 TOT AL NET WEIGHT: 255.42 EXPORT ER REFERENCE 261887 PO NO.45 07882259 STY LE NO.BV4089-673 CONTAIN ER SUMMARY ----------------- ------------------ PONU19011 01 123 40X8 6 2 5CTN 2.048CBM 285.420KGS B/L TOTAL SUMMARY ------------- ---------------------- 25CTN 2.048CBM 285.420KGS
FREIGHT AS ARRANGED GOODS WO MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNITTED PANTS DYED BUYER INVOICE# S2621US31309 REFE RENCE PO# 4507882259 PO# 580 3649409 HS CODES 6104.69 B OOKING# 674387 LINE ITEM: 10 MATERIAL# BV4089-673 COMM ERCIAL INVOICE #: 261887 TOT AL INVOICE QUANTITY: 420 E-F ORM NO: ABP-2021-0000008000 E-FORM DATE: 06-JUL-21 TOT AL NET WEIGHT: 255.42 EXPORT ER REFERENCE 261887 PO NO.45 07882259 STY LE NO.BV4089-673 CONTAIN ER SUMMARY ----------------- ------------------ PONU19011 01 123 40X8 6 2 5CTN 2.048CBM 285.420KGS B/L TOTAL SUMMARY ------------- ---------------------- 25CTN 2.048CBM 285.420KGS
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
285
KG
25
CTN
***
USD
2022-05-18
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS
55206, VUNG TAU
2709, LONG BEACH, CA
71,685
KG
6,174
CTN
7,168,590
USD
2021-04-21
60 COTTON 40 POLYESTER KNITTED LADIES SHORT 60 COTTON 40 POLYESTER KNITTED LADIES PANT 100 COTTON KNITTED LADIES PYJAMA CAPRI SET 100 COTTON KNITTED LADIES LONG PYJAMA SETS 100 COTTON YARN DYED LADIES KNITTED TOP HSC : 61046990, 61083100, 61083100,61142000 SB NOS DT 7877926 / 13.01.2021 7884047 / 13.01.2021 7877882 / 13.01.2021 7966317 / 18.01.2021 8022816 / 20.01.2021 8024319 / 19.01.2021 FREIGHT PREPAID
60 COTTON 40 POLYESTER KNITTED LADIES SHORT 60 COTTON 40 POLYESTER KNITTED LADIES PANT 100 COTTON KNITTED LADIES PYJAMA CAPRI SET 100 COTTON KNITTED LADIES LONG PYJAMA SETS 100 COTTON YARN DYED LADIES KNITTED TOP HSC : 61046990, 61083100, 61083100,61142000 SB NOS DT 7877926 / 13.01.2021 7884047 / 13.01.2021 7877882 / 13.01.2021 7966317 / 18.01.2021 8022816 / 20.01.2021 8024319 / 19.01.2021 FREIGHT PREPAID
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
17,549
KG
2,338
PCS
***
USD