Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-18
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2621US31413 REFERENCE PO# 4507884482 PO# 5803658834 HS CODES 61 09.1 BOOKING# 674671 LINE ITEM: 20 MATERIAL# DO6194- 060 COMMERCIALINVOICE #: 295664 TOTAL INVOICE QUANT ITY: 6 E-FORM NO: ABP-20 21-0000020017 E-FORM DAT E: 07-DEC-21 TOTAL NET WEIGH T: 1.75 EXPORTERREFERENCE 295664
FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2621US31413 REFERENCE PO# 4507884482 PO# 5803658834 HS CODES 61 09.1 BOOKING# 674671 LINE ITEM: 20 MATERIAL# DO6194- 060 COMMERCIALINVOICE #: 295664 TOTAL INVOICE QUANT ITY: 6 E-FORM NO: ABP-20 21-0000020017 E-FORM DAT E: 07-DEC-21 TOTAL NET WEIGH T: 1.75 EXPORTERREFERENCE 295664
47536, GIOIA TAURO
2709, LONG BEACH, CA
3
KG
4
CTN
***
USD
2021-12-11
750 CARTONS FREIGHT AS ARRANGED GOODSWOMENS 100 BCI COTTON (10 ORG CTTN) T SHIRT, DYED BUYER INVOICE#S2621US32657 REFERENCE PO#4508011273 PO#5803734607 HS CODES6109.1 BOOKING#683426 LINE ITEM 2140 MATERIAL#DQ3535-357 BUYER INVOICE#S2621US32644 BOOKING#683433 LINE ITEM 2010 MATERIAL#DQ3535-010 BUYER INVOICE#S2621US32652 BOOKING#683456 LINE ITEM 2090 MATERIAL#DQ3535-051 BUYER INVOICE#S2621US32653 BOOKING#683410 LINE ITEM 2100 BUYER INVOICE#S2621US32654 BOOKING#683437 LINE ITEM 2110 BUYER INVOICE#S2621US32637 BOOKING#683415 LINE ITEM 1940 BUYER INVOICE#S2621US32656 BOOKING#683467 LINE ITEM 2130 GOODSWOMENS 80 BCI CTTN (10 ORG CTTN);20 POLYESTER PULLOVER, DYED BUYER INVOICE#S2621US32821 HS CODES6110.9 BOOKING#684443 LINE ITEM 1630 MATERIAL#DO6213-540 BUYER INVOICE#S2621US32822 BOOKING#684440 LINE ITEM 1640 BUYER INVOICE#S2621US32825 BOOKING#684455 LINE ITEM 1670 BUYER INVOICE#S2621US32820 BOOKING#684433 LINE ITEM 1620 BUYER INVOICE#S2621US32824 BOOKING#684454 LINE ITEM 1660 BUYER INVOICE#S2621US32818 BOOKING#684444 LINE ITEM 1600 COMMERCIAL INVOICE # 277632 TOTAL INVOICE QUANTITY 1103 E-FORM NO ABP-2021-0000010065 E-FORM DATE 25-AUG-21 TOTAL NET WEIGHT 627.28 EXPORTER REFERENCE277632 GOODSWOMENS 52 BCI CTN (10 ORGANIC COTTON) 20 POLY 28 VISCOSE PULLOVER, DYED BUYER INVOICE#S2621US32830 REFERENCE PO#4508078685 PO#5803749913 HS CODES6110.9 BOOKING#684467 LINE ITEM 20 MATERIAL#DD5673-410 BUYER INVOICE#S2621US32829 BOOKING#684476 LINE ITEM 10 MATERIAL#DD5673-063 GOODSMENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE#S2621US32836 REFERENCE PO#4508116260 PO#5803791075 HS CODES6109.9 BOOKING#684468 LINE ITEM 30 MATERIAL#DO2959-673 GOODSWOMENS 100 BCI COTTON (10 ORG CTTN) T SHIRT, DYED BUYER INVOICE#S2621US32669 REFERENCE PO#4508012471 PO#5803734365 HS CODES6109.1 BOOKING#683636 MATERIAL#DQ3535-051 GOODSWOMENS 80 BCI CTTN (10 ORG CTTN);20 POLYESTER PULLOVER, DYED BUYER INVOICE#S2621US32834 REFERENCEP
750 CARTONS FREIGHT AS ARRANGED GOODSWOMENS 100 BCI COTTON (10 ORG CTTN) T SHIRT, DYED BUYER INVOICE#S2621US32657 REFERENCE PO#4508011273 PO#5803734607 HS CODES6109.1 BOOKING#683426 LINE ITEM 2140 MATERIAL#DQ3535-357 BUYER INVOICE#S2621US32644 BOOKING#683433 LINE ITEM 2010 MATERIAL#DQ3535-010 BUYER INVOICE#S2621US32652 BOOKING#683456 LINE ITEM 2090 MATERIAL#DQ3535-051 BUYER INVOICE#S2621US32653 BOOKING#683410 LINE ITEM 2100 BUYER INVOICE#S2621US32654 BOOKING#683437 LINE ITEM 2110 BUYER INVOICE#S2621US32637 BOOKING#683415 LINE ITEM 1940 BUYER INVOICE#S2621US32656 BOOKING#683467 LINE ITEM 2130 GOODSWOMENS 80 BCI CTTN (10 ORG CTTN);20 POLYESTER PULLOVER, DYED BUYER INVOICE#S2621US32821 HS CODES6110.9 BOOKING#684443 LINE ITEM 1630 MATERIAL#DO6213-540 BUYER INVOICE#S2621US32822 BOOKING#684440 LINE ITEM 1640 BUYER INVOICE#S2621US32825 BOOKING#684455 LINE ITEM 1670 BUYER INVOICE#S2621US32820 BOOKING#684433 LINE ITEM 1620 BUYER INVOICE#S2621US32824 BOOKING#684454 LINE ITEM 1660 BUYER INVOICE#S2621US32818 BOOKING#684444 LINE ITEM 1600 COMMERCIAL INVOICE # 277632 TOTAL INVOICE QUANTITY 1103 E-FORM NO ABP-2021-0000010065 E-FORM DATE 25-AUG-21 TOTAL NET WEIGHT 627.28 EXPORTER REFERENCE277632 GOODSWOMENS 52 BCI CTN (10 ORGANIC COTTON) 20 POLY 28 VISCOSE PULLOVER, DYED BUYER INVOICE#S2621US32830 REFERENCE PO#4508078685 PO#5803749913 HS CODES6110.9 BOOKING#684467 LINE ITEM 20 MATERIAL#DD5673-410 BUYER INVOICE#S2621US32829 BOOKING#684476 LINE ITEM 10 MATERIAL#DD5673-063 GOODSMENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE#S2621US32836 REFERENCE PO#4508116260 PO#5803791075 HS CODES6109.9 BOOKING#684468 LINE ITEM 30 MATERIAL#DO2959-673 GOODSWOMENS 100 BCI COTTON (10 ORG CTTN) T SHIRT, DYED BUYER INVOICE#S2621US32669 REFERENCE PO#4508012471 PO#5803734365 HS CODES6109.1 BOOKING#683636 MATERIAL#DQ3535-051 GOODSWOMENS 80 BCI CTTN (10 ORG CTTN);20 POLYESTER PULLOVER, DYED BUYER INVOICE#S2621US32834 REFERENCEP
53599, ALL OTHER PAKISTAN PORTS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,780
KG
750
CTN
***
USD
2020-03-02
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - 132 BULTOS, 2988 UNIDADES MEXICO SPF (P) COLONIAS + MEXICO WS (P) COLONIAS
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - PRENDAS T7 - 20 FR.+ T7 - 35 PROP HS CODE : 6109 169 BULTOS, 3847 UNID
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - 132 BULTOS, 2988 UNIDADES MEXICO SPF (P) COLONIAS + MEXICO WS (P) COLONIAS
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - PRENDAS T7 - 20 FR.+ T7 - 35 PROP HS CODE : 6109 169 BULTOS, 3847 UNID
47094, VALENCIA
5201, MIAMI, FL
2,873
KG
20
PKG
172,416
USD
2021-08-17
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,166
KG
982
CTN
***
USD
2022-04-14
FREIGHT AS ARRANGED GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2621US31411 REFEREN CE PO# 4507884481 PO# 580365 8835 HS CODES 6109.1 BOOKI NG# 674695 LINE ITEM: 10 M ATERIAL# DO6194-060 COMMERCI AL INVOICE #: 320896 TOTAL I NVOICE QUANTITY: 325 E-FORM NO: ABP-2022-0000002134 E- FORM DATE: 24-JAN-22 TOTAL N ET WEIGHT: 79.22 EXPORTER RE FERENCE 320896 CONTAINER SUMMARY ------------------- ---------------- MRKU3329626 123 40X9 6 10C TN 0.590CBM 90.900KGS B/L TO TAL SUMMARY ---------------- ------------------- 10CTN 0. 590CBM 90.900KGS
FREIGHT AS ARRANGED GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2621US31411 REFEREN CE PO# 4507884481 PO# 580365 8835 HS CODES 6109.1 BOOKI NG# 674695 LINE ITEM: 10 M ATERIAL# DO6194-060 COMMERCI AL INVOICE #: 320896 TOTAL I NVOICE QUANTITY: 325 E-FORM NO: ABP-2022-0000002134 E- FORM DATE: 24-JAN-22 TOTAL N ET WEIGHT: 79.22 EXPORTER RE FERENCE 320896 CONTAINER SUMMARY ------------------- ---------------- MRKU3329626 123 40X9 6 10C TN 0.590CBM 90.900KGS B/L TO TAL SUMMARY ---------------- ------------------- 10CTN 0. 590CBM 90.900KGS
57037
2704, LOS ANGELES, CA
91
KG
10
CTN
***
USD
2022-03-18
47536, GIOIA TAURO
2709, LONG BEACH, CA
2,300
KG
158
CTN
***
USD
2021-10-25
FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US31412 REFERENCE PO# 4507884482 PO# 5803658834 HS CODES 6109.1 BOOKING# 674717 LINE ITEM 10 MATERIAL# DO6194-814 COMMERCIAL INVOICE # 279041 TOTAL INVOICE QUANTITY 6 E-FORM NO MCB-2021-0000033551 E-FORM DATE 06-JUL-21 TOTAL NET WEIGHT 0.82 EXPORTER REFERENCE 279041 HBL# 4870-9188-109.300 SHIPPER STYLE TEXTILE (PVT) LTD. IMPORTER NIKE USA, INC. HS-CODE 610910
FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US31412 REFERENCE PO# 4507884482 PO# 5803658834 HS CODES 6109.1 BOOKING# 674717 LINE ITEM 10 MATERIAL# DO6194-814 COMMERCIAL INVOICE # 279041 TOTAL INVOICE QUANTITY 6 E-FORM NO MCB-2021-0000033551 E-FORM DATE 06-JUL-21 TOTAL NET WEIGHT 0.82 EXPORTER REFERENCE 279041 HBL# 4870-9188-109.300 SHIPPER STYLE TEXTILE (PVT) LTD. IMPORTER NIKE USA, INC. HS-CODE 610910
53599, ALL OTHER PAKISTAN PORTS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6
KG
4
CTN
***
USD
2021-10-25
FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US30771 REFERENCE PO# 4507828349 PO# 5803617671 HS CODES 6109.1 BOOKING# 672775 LINE ITEM 10 MATERIAL# DH7817-010 COMMERCIAL INVOICE # 279038 TOTAL INVOICE QUANTITY 238 E-FORM NO MCB-2021-0000033554 E-FORM DATE 06-JUL-21 TOTAL NET WEIGHT 85.07 EXPORTER REFERENCE 279038 HBL# 4870-9188-109.296 HS-CODE 610910
FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US30771 REFERENCE PO# 4507828349 PO# 5803617671 HS CODES 6109.1 BOOKING# 672775 LINE ITEM 10 MATERIAL# DH7817-010 COMMERCIAL INVOICE # 279038 TOTAL INVOICE QUANTITY 238 E-FORM NO MCB-2021-0000033554 E-FORM DATE 06-JUL-21 TOTAL NET WEIGHT 85.07 EXPORTER REFERENCE 279038 HBL# 4870-9188-109.296 HS-CODE 610910
53599, ALL OTHER PAKISTAN PORTS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
116
KG
34
CTN
***
USD
2021-12-07
FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2621US32671 REFER ENCE PO# 4508013794 PO# 5803 733966 HS CODES 6109.1 BOO KING# 683639 LINE ITEM: 10 MATERIAL# DQ3535-646 COMMER CIAL INVOICE #: 277620 TOTAL INVOICE QUANTITY: 1800 E-FO RM NO: MCB-2021-0000031590 E-FORM DATE: 24-AUG-21 TOTA L NET WEIGHT: 976.8 EXPORTER REFERENCE 277620 PO NO.4508 013794 STYLE NO.DQ3535-646 CONTAINER SUMMARY ------------------- ---------------- MRKU4227090 123 40X9 6 30C TN 1.864CBM 885.300KGS B/L T OTAL SUMMARY --------------- -------------------- 30CTN 1 .864CBM 885.300KGS
FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2621US32671 REFER ENCE PO# 4508013794 PO# 5803 733966 HS CODES 6109.1 BOO KING# 683639 LINE ITEM: 10 MATERIAL# DQ3535-646 COMMER CIAL INVOICE #: 277620 TOTAL INVOICE QUANTITY: 1800 E-FO RM NO: MCB-2021-0000031590 E-FORM DATE: 24-AUG-21 TOTA L NET WEIGHT: 976.8 EXPORTER REFERENCE 277620 PO NO.4508 013794 STYLE NO.DQ3535-646 CONTAINER SUMMARY ------------------- ---------------- MRKU4227090 123 40X9 6 30C TN 1.864CBM 885.300KGS B/L T OTAL SUMMARY --------------- -------------------- 30CTN 1 .864CBM 885.300KGS
57020, NINGPO
2704, LOS ANGELES, CA
885
KG
30
CTN
***
USD
2022-02-08
FREIGHT AS ARRANGED GOODS UNISEX 100% BCI COTTON KNI T T-SHIRTS DYED BUYER INV OICE# S262 1US35157 REFEREN CE PO# 4508114974 PO# 5803 788940 HS CODES 6109.1 BOO KING# 696187 LINE ITEM: 10 MATERIAL# DR5519-412 GOOD S MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYE STER PULLOVER, DYED BUYER INVOICE# S2621US35283 0 0 REF ERENCE PO# 4508147353 PO# 5803808978 HS CODES 6110.9 BOOKING# 698173 LINE ITEM : 10 MATERIAL# DQ7750-355 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT PA NT, DYED BUYER INVOICE# S2621US35 156 REFERE NCE PO# 45081149 73 PO# 5803788941 HS CODES 6103.49 BOOKING# 696215 L INE ITEM: 10 MATERIAL# DR5 517-412 COMMERCIAL INVOICE #: 295356 T OTAL INVOICE Q UANTITY: 399 E-FORM NO: MCB-2021-0000041134 E-FORM DATE: 25-OCT-21 TOTAL NET WEIGHT: 363.89 EXPORTER R EFERENCE 295356
FREIGHT AS ARRANGED GOODS UNISEX 100% BCI COTTON KNI T T-SHIRTS DYED BUYER INV OICE# S262 1US35157 REFEREN CE PO# 4508114974 PO# 5803 788940 HS CODES 6109.1 BOO KING# 696187 LINE ITEM: 10 MATERIAL# DR5519-412 GOOD S MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYE STER PULLOVER, DYED BUYER INVOICE# S2621US35283 0 0 REF ERENCE PO# 4508147353 PO# 5803808978 HS CODES 6110.9 BOOKING# 698173 LINE ITEM : 10 MATERIAL# DQ7750-355 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT PA NT, DYED BUYER INVOICE# S2621US35 156 REFERE NCE PO# 45081149 73 PO# 5803788941 HS CODES 6103.49 BOOKING# 696215 L INE ITEM: 10 MATERIAL# DR5 517-412 COMMERCIAL INVOICE #: 295356 T OTAL INVOICE Q UANTITY: 399 E-FORM NO: MCB-2021-0000041134 E-FORM DATE: 25-OCT-21 TOTAL NET WEIGHT: 363.89 EXPORTER R EFERENCE 295356
47536, GIOIA TAURO
2709, LONG BEACH, CA
405
KG
35
CTN
***
USD