These facts are updated till 12 Dec 2023, and are based on Volza's Export Import data of Cargo dates, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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NA | Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -18 degrees Celsius MEDJOOL DATES TEMP:-18 DEG. C MUST BE MAINTAINED VENTS: CLOSED | United States | N/A | 2931 | |||
NA | 5X40' 1X40H CONTAINER(S) SLSWC & SEALED 514 B ALES OF AMERICAN RAW COTTON COMPRESSED TO UNI VERSAL DENSITY SLSWC & SEALED SHIPPED ON BOAR D EVER SIGMA 0836-073W OAKLAND, CA AS PER SAL E DATE BELOW THE CARGO IS LOADED IN CONTAINER S IMPORTED UNDER OPEN GEN | United States | India | 514 | |||
NA | 8 X 40' & 2 X 40H 863 BALES OF AMERICAN COTTO N COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEA LED SHIPPED ON BOARD HATSY COURAGE 0956-079W OAKLAND, CA AS PER SAIL DATE THE CARGO IS LOA DED IN CONTAINERS IMPORTED UNDER OPEN GENERAL LICENCE IEC NUMBER 048801 | United States | India | 863 | |||
NA | COMMODITY : STEEL SCRAP FOR SMELTING CARGO COMPOSITION : HMS 1/2 - 80/20 PCT (ISRI 200-206) QUANTITY : 177.972MT CFR CY CAI MEP PORT, VIETNAM PACKING : IN 40FT CONTAINERS ORIGIN : U.S.A. DETAILS AS PER CONTRACT NO. P59473 DATED SEPTEMBER 30, 2016 L/C No. | United States | N/A | 1 | |||
NA | COMMODITY : STEEL SCRAP FOR SMELTING CARGO COMPOSITION : HMS 1/2 - 80/20 PCT (ISRI 200-206) QUANTITY : 197.213MT CFR CY CAI MEP PORT, VIETNAM PCAKING : IN 40FT CONTAINERS ORIGIN : U.S.A. DETAILS AS PER CONTRACT NO. P59473 DATED SEPTEMBER 30, 2016 L/C No. | United States | N/A | 1 | 60 More Columns Available | ||
NA | SHIPPER'S LOAD AND COUNT LADEN ON BOARD NYK APOLLO 081W ATLOS ANGELES PER DATE BELOW 1 X 40RQ CONTAINER FROZEN FRANKS 49992.00 LB NT 22676.22 KG NT AES ITN# X20160223841372 "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER 'S REQUESTED CARRY | United States | South Korea | 2083 | |||
NA | 1 40'CONTAINER(S) EXXPRO 3035 NOT REGULATED SYNTHETIC AND PETROLEUM BASED PRODUCTS NOS 14 FREE DETENTION DAYS FORM THE DATE OF DISCHARGE OF THE CARGO AT THE FINAL PORT OF DESTINATION (CHENNAI) TO BE GRANTED BY THE CARRIER FINAL DESTINATION: CHENNAI, INDIA | United States | India | 22 | |||
NA | V81 RAYON GRADE WOODPULP 300.003 ADMT AS PER PURCHASE ORDER NO. 4700000064 DT. 18.01.2016 LC NO.: 1039016IM0000079 DATE OF ISSUE: 160128 IEC: 0590004310 DTHC PREPAID FREIGHT PREPAID POINT OF ORIGIN:FL CONTRACT: 0000296138 GP: 223355-01 USA CARGO REF: 3810 | United States | India | 1056 | |||
NA | SHIPPER'S LOAD AND COUNT 1 X 40 RQ CONTAINER CHILLED DATES HS CODE : 0804100000 ITN# : X2016020916303 "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER 'S REQUESTED CARRYING TEMPERATURE OF 34 DEGREES FAHRENHEIT" FRESH AIR EXCHANGE RATE SET A | United States | N/A | 2400 | |||
NA | (PALLETS) FIBERGLASS YARN LOADED INTO 1-20'STD CONTAINER NCM CODE: 7019 SHIPPED ON BOARD MSC BREMEN UA552A AS PER BELOW SHIPPED ON BOARD DATE. (Harmonized Code: 7019) (SISCOMEX CARGA) AND EFFECTIVE PROVIDE CPNJ/CPF and NCM/HARMONIZED BOOKING FOR ALL CARGO | United States | N/A | 20 | |||
0 | TONER CARTRIDGEHS CODE : 8443.99.23EX-FACTORY DATE: 2016-1- 15.T/S CARGO FM ZHUHAI,CHINA TO LA GUA | N/A | Venezuela | NA | |||
NA | FRESH GINGER ; INVOICE NO. TPEG-033/2016 DATE : 9/12/2016 TEMP +12C VENT 10% TOTAL NET WEIGHT : 27,000.00 KGS H.S. CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET | N/A | Pakistan | NA | |||
NA | 1X40" LCL CONTAINER STC NYLON ZIPPER (SPECIAL NOTE:SHORT SHIPPED CARGO OF VSL: OOCL CALIFORNIA V.075 ARRIVED ON DATE: 18 APR 2017 IGM:0061 INDEX:1800) | N/A | Pakistan | NA | |||
NA | RUTILE TITANIUM DIOXIDE HS CODE:3206111000 DELIVERY TERMS: CFR KARACHI, PAKISTAN AS PROFORMA NO JT1700D2-2 DATED 10/ 31/2017 CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/127/2016 DATE: 12/01/2017 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 26,000.00 KGS. ; INVOICE # TFP/129/2016 DATE: 12/01/2017 ; TEMPERATURE +12C , VENT 10% ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE | N/A | Pakistan | NA | |||
NA | TOTAL 73 BALES OF : EGYPTIAN RAW COTTON G86/ G/FG CROP 2015/2016 CREDIT NUMBER : 40020121001286 DATED: 161216 CARGO DENISITY NOT LESS THAN 360 KG/M3 | N/A | Pakistan | NA | |||
NA | FRESH GINGER ; INVOICE NO. TG-005/2017 DATE : 17/1/2017 TEMP +12C VENT 15% TOTAL NET WEIGHT : 54,000.00 KGS H.S. CODE 0910.11 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A | N/A | Pakistan | NA | |||
NA | CARDAMOM CROP 2016-2017 ; SAILING DATE: DECEMBER 10, 2016 MODE: BY SEA ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ***FREIGHT PREPAID *** | N/A | Pakistan | NA | |||
NA | FRESH GINGER ; INVOICE NO. TG-002/2017 DATE : 13/01/2017 TEMP +12C VENT 15% TOTAL NET WEIGHT : 26,700.00 KGS. H.S. CODE 0910.11 ; FREIGHT COLLECT ; CARGO IS STOWED IN A REFRIG | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/145/2016 DATE: 18/01/2017 ; TEMPERATURE +12C , VENT 10% ; FREIGHT PREPAID ; ON BOARD : 21-JAN-2017 ; CARGO IS STO | N/A | Pakistan | NA | |||
NA | STC:1 X 40GP CONTAINERS,STC:1,270 BOXES=7,620 DOZEN OF GLASSWARE SH IPPED ON BOARD DATE:18 MAY 2017 BY VESSEL:WARNOW CHIEF V.372W FRO M:SURABAYA,INDONESIA CARGO INT | N/A | Pakistan | NA | |||
NA | TOTAL 73 BALES OF : EGYPTIAN RAW COTTON G86/ G/FG CROP 2015/2016 CREDIT NUMBER : 40020121001286 DATED: 161216 CARGO DENISITY NOT LESS THAN 360 KG/M3 | N/A | Pakistan | NA | |||
NA | STC 14 PALLETS NON HAZMAT CARGO AIRCRAFT AND ASSOCIATED EQUIPMENT FMS CASE PK-P-JJB,PK-P-KBC BOLT MACHINE AS PER COMMERCIAL NO:N/DPD/12952/572464/SPO-3/WASH/ARMS FIND DATED 30 | N/A | Pakistan | NA | |||
NA | STC:COMPONENT/PARTS FOR 150CC CARGO LOADER QUANTITY:48 SETS DOCUMENTARY CREDIT NUMBER:0030LC38617/201 7 DOCUMENTARY CREDIT DATE:170707 NAME OF L/C ISSUING BANK(BANK AL HABIB LI | N/A | Pakistan | NA | |||
NA | 1X40 FCL CONTAINER STC: 836 CARTONS MEDICINES INVOICE NO. EXP/DPI/007/16-17 DATED: 11.01.2017 S/BILL NO.3833358, DATED 01.02-2017 CARGO IN TRANSIT TO KANDAHAR AFGHANISTAN ON CON | N/A | Pakistan | NA | |||
NA | 10 TOTES(PACKED IN 10 PALLETS) NIAX SILICONE - L-618/NR IBC/1000KG ( 10 TOTES X 1000 KGS ) GENERAL CARGO. HS CODE NO: 3402.1300 AS PER INDENT NO.SC-038/17 DATED AUGUST 11, 2017 I | N/A | Pakistan | NA | |||
NA | STC:- 01X40`HC FCL/FCL CNTR TOTAL 301 CARTONS (TOTAL THREE HUNDRED & ONE CARTONS ONLY) POLYESTER FABRICS INV NO: LF/1 & 16/2016-2017 DATED: 23.02.2017 "CARGO IN TRANSIT TO JALALA | N/A | Pakistan | NA | |||
NA | 1 X 20FT DANGEROUS CARGO STC DIPENTENE REFERENCE NUMBER HMBC/02/032/1303 DATE 13-12-2016 CLASS 3 UN NO.2052 AS PER B/L | N/A | Pakistan | NA | |||
NA | CARDAMOM CROP 2016-2017 ; SAILING DATE: DECEMBER 10, 2016 MODE: BY SEA ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ***FREIGHT PREPAID *** | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/144/2016 DATE: 18/01/2017 ; ON BOARD : 21-JAN-2017 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPE | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 26,250.00 KGS. ; INVOICE # TFP/140/2016 DATE: 16/01/2017 ; TEMPERATURE +12C , VENT 10% ; ON BOARD : 21-JAN-2017 ; CARGO IS STOWED IN A REFRIGERA | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/146/2016 DATE: 18/01/2017 ; TEMPERATURE +12C , VENT 10% ; FREIGHT PREPAID ; ON BOARD : 21-JAN-2017 ; CARGO IS STO | N/A | Pakistan | NA | |||
270730 | JRT DIP DYE THROW INV NO 018 2017-18 DT.26.05.2017 O. 145310 2017.01.03 S.BILL NO. 6508340 06 CARGO RECEIVED READY ON DATE FREIGHT COLLECT | India | United States | 4 | |||
200551 | 1X40-HC DRY FULL CONTAINERS DUCAL REFRIED BLACK BEANS CANNED 29OZ. 20- ; SAILING DATE- JUNE 27, 2017 MODE- BY SEA QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER SHIPPER COUNT, STOW LOAD ---FREIGHT COLLECT | Guatemala | United States | 1260 | |||
620462 | GR CARGO PANT PO NO 1000801803 INV CFL/WM/0077/17 DATE 08.05.2017 L/C 108012411072- 01.03.2017 EXP 1351-04931-2017 STYLE GRF73011LDAP ITEM 31341581 P.O. TYPE 43 DEPT HTS CODE 6204.62.00.19 | Bangladesh | United States | 408 | |||
847480 | S.T.C.:- LED TUBE LIGHT ++T CARGOES FM SHENZHEN CHINA TO LAX VIA HKG DATE ON 27 JUN 2017 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS(WPM). | China | United States | 120 | |||
842310 | LIFTVANS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS (135 PIECES) PROPERTY JOSHUA WESLEY WALKER PASSPORT NUMBER 910227632 PLACE BIRTH GEORGIA, U.S.A. DATE NOV 14 1981 DIPLOMATIC CARGO | Mexico | United States | 6 | |||
610510 | CTN OF MENS COTTON WOVEN SHIRTS 88% 12% NYLON INVOICE OG1-17-017 TOTAL PIECES 844 REF # 000-001-01-00003123 CARGO READY DATE 07 20 2017 PO NO J038 STYLE FR136TL | Honduras | United States | 59 | |||
620630 | 1 X 40 PART CONTAINER CONTAINING 87 CTNS 2675 PCS OF WOMENS 100 COTTON WOVEN SHIRT TREE LINE WRAP-CB LENGTH 28 1/2 DKBERRY/ SMK HS CODE 6206.30 COUNTRY ORIGIN SRI LANKA CARGO RECEIVED DATE : INVOICE NUMBER S037217 PO NO.1731001 ST | Sri Lanka | United States | 87 | |||
851310 | 2D INDUSTRIAL LIGHTITEM I2D BULKDHS CODE 85131010448CTNS 10752PCSALSO NOTIFY 2SPECTRUMBRANDS, INC.DIXON PLANT DC200 CORPORATE DRIVEDIXON, IL 61021 USAATTN MIKE KLINGBERGPHONE 815-285-6527EMAIL [email protected] CARGO RECEIPT DATE 04-JUL-20 | China | United States | 448 | |||
999900 | (1CTN ON 1PLT) PART OF FURNITURE BACK PANEL HOLDER DETAILS AS PER INVOICE NO. BHIMS17308 DATE:19-MAY-2017 CSM NO:8721247966 PO NO:3714014 SCAC CODE:DMAL HBL NO:1BK024476 ACTUAL SHIPPER HOLDING LTD T/S CARGO FM BANGKOK TO HOUSTON VIA HK BY VESSEL<br | Thailand | United States | 1 | |||
790700 | HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIBATHROOM ACCESSORIES CONTRACT NO. 511517 CARGO RECEIVED DATE JUN.13 2017 SAY TOTAL TWO THOUSAND FORTY ONE (2041)CARTONS ONLY. | China | United States | 2041 | |||
010612 | NOTEBOOK, JR, POLY, 8.5X5.5, SHIPPING ORDER QUANTITY 96.0 NUMBER 495498 ITEM 0700484 THIS SHIPMENT DOES CONTAIN ANY WOOD PACKAGING MATERIALS CARGO RECEIVED DATE 12 06 2017 PHONE 972-471-1324 EMAIL BEN.SPITLER@KUEHNE- NAGEL.COM CONTACT JILL MUSANTE | China | United States | 8 | |||
610610 | 237 -CARTON CONTAINING 100- COTTON KNITTED LADIES BLOUSE QTY-1480 PCS REF NO-803 DEPT- 027 INVOICE NO-17EX2761 DT.09.06.2017 LC NO-924680 20.04.2017 HS CODE-6106.10.0010 SB NO-6639574 DATE-09.06.2017 NET WEIGHT-283.850 KGS FREIGHT COLLECT CARGO GATE | India | United States | 4809 | |||
940390 | FURNITURE AND PARTS HOTEL P.O.#J1763 & M1073 FOB SHANGHAI CARGO RECEIVED DATE:20170626 FREIGHT COLLECT AMS THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CY TO C:17306 CONTAINS | China | United States | 125 | |||
600622 | GIRL S 100% COTTON KNITTED DRESS STYLE# 7F12341 PO# 2788 PAJAMAS 7F12700 7F12702 7F12703 7F12704 2773 2781 BOY 7F22703 7F22705 7F22700 7F22701 7F22702 BABY 7F32700 7F32702 7F32703 7F32704 OUTFIT 7F32900 JOGGERS 7F42204 BABIES ROMPER 7F42510 PYJAMA 7F42701 7F42702 COUNTRY OF ORIGIN: CHINA CARGO RECEIVED DATE: 2017-05-17 MASTER PO:M610017-1707 | China | United States | 566 | |||
927105 | CARGO IS STOWED IN REFRIGERATED CONTAINERS THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CELCIUS SHIPPERS LOAD & COUNT FREIGHT PREPAID CONTAINER(S) 1500 CARTONS FROZEN RAW PEELED AND DEVEINED VANNAMEI SHRIMPS IQF PACKING 6 X 4 LBS MASTER ANNEXURE ATTACHED ORIGIN : INDIA LATIN SPICES NAME: LITOPENAEUS INV NO:ASF/005/2017-2018 DATE:03-05-2017 P.O NO:708344 DT. 24-02-2017 S.B NO:5829860 DT:03.05.2017 NET WEIGHT :16344.000 KGS/36000.000 GROSS 20430.000 KGS/45000.000 SHIPPING TERMS:CHICAGO, IL, U.S.A. IMPORTER RECORD: ANJANEYA SEA FOODS 37-1-406(14), 2ND LANE BHAGYA NAGAR ONGOLE 523 001, A.P. # 052704-00373 PROCESSED PACKED BY M/S. NORTH RAJUPALEM (VILLAGE) KODAVALURU (MANDAL) NELLORE DISTRICT 524 366 ANDHRA PRADESH INDIA. EIA APPROVAL CODE NO. 927 FDA REGN 10538802600 NO.: LOADED CARRIAGE VESSEL NAME:HYUNDAI PARAMOUNT V022E SAILING DT:06.05.2017 =========END MBL============= | India | United States | 1500 | |||
730719 | CSL/EXP/20/2017-18 DT. 01/04/2 S.BILL NO. 5784098 DT.01 /05/2017 OTHER CAST ARTICLES OF IRON DUCTILE PIPE FIT TINGS TOTAL NET WT.: 18581. 000 KGS. CARGO HAS BEEN PRE -SCANNED FOR RADIATION, DETECTED ATTACHED NON -RADIATION CERTIFICATE ISSUE BY M/S. INSPECTORATE GRIFFITH INDIA PVT.LTD, CALCU VIDE THEIR C/IGI/FST56066/17-18/03154 DATE 04/05/2017. ALSO NOT IFY: MS. MARIE SIGMA CORPORA BOX 300, 700 GOLDMAN DRIVE CREAM RIDGE, NJ 08514 TEL: 609 758 0800 MARKS & NUMBERS SIGMA/ TORONTO/ P.O .NO./ ITEM: QNTY: | Singapore | United States | 27 | |||
820239 | CY TO PART FTD PO 5014514 ITEM NUMBER 1698DC PICKS-HAPPY BDAY-.COM FINAL DEST INATION : BOLINGBROOK, IL DATE CARGO RECEIVED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | China | United States | 5 | |||
0000 | NEW PNEUMATIC TIRES AS PER INV. NO: SE , 3723000 614 OTHER REFERENCE NO: 9131000804 , SHIPPING BIL L NO.: 9730656 DATE : 03 , .05.2023 NET WT.: 9329.760 KGS HS CODE NO , : 40118000 FREIGHT COLLE CT CARRIER RESP , ONSIBILIT Y CEASES AT HOUSTON , UN ITED STA , TES. CARGO INTRANS IT HOUSTON WH AM 4851 S | Portugal | United States | 110 | |||
0000 | 4 PALLET BARE PRINTED CIRCUIT BOARDS TRADE MA , RK KCE HTS CODE 85340030000KGM INV. 14222 , 698 NET WEIGHT 1375.43 KGS FREIGHT COLLECT T , ERM EXWORK SHIPPED ON BOARD JUN 04 2023 DATE , CARGO RECEIVED MAY 30 2023 EXPRESS BL NO OR , IGINAL ISSU | Thailand | United States | 4 | |||
0000 | SAN MARCO MIRROR , HS CODE:7009.92.5090 , PO:100170781 , STYLE # WN107 BLK 48X24 , CARGO RECEIPT , DATE:2023-06-26 | China | United States | 382 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358709 INFANTS 60 COTT | Sri Lanka | United States | 479 | |||
0000 | ULTRASEED CE INOCULANT - S.T.C.: ULTRASEED CE , INOCULANT HS CODE: 7202.21 PRN-CERS: FC57572 , 02306052652326 SHIPPED ON BOARD ABOVE VESSEL , AT POL ON BELOW SHIPPED ON BOARD DATE SHIPPER , S LOAD , STOWAGE , COUNT ===CONSOLIDATED CARGO=== | Bahamas | United States | 20 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 33 ASN NO. 358248 INFANTS 100 COTTO | Sri Lanka | United States | 380 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 HTS NO 6202308071 INV. NO. RNROBG23185 DA | Sri Lanka | United States | 229 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC 12 ASN NUMBER 358274 H.S. CODE 620 | Sri Lanka | United States | 385 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 23-MAY-23 , BOYS 100 COTTON KNIT TURTLENECK BOYS 100 | Sri Lanka | United States | 569 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358895 BOYS 100 COTTON | Sri Lanka | United States | 221 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY- , 23 HTS NO 6202308071 ASN NO . 358570 DISTR | Sri Lanka | United States | 151 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 21-MAY-2 , 3 H.S. CODE 6204628041 ASN NUMBER 358658 | Sri Lanka | United States | 916 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE DC , 12 ASN NUMBER 358893 HTS | Sri Lanka | United States | 147 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC 33 ASN NUMBER 358302 H.S. CODE 6204 | Sri Lanka | United States | 319 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 22-MAY-2 , 3 READYMADE GARMENTS ASN 358532 , INFANTS 10 | Sri Lanka | United States | 34 | |||
0000 | CARGO DESCRIPTION READYMADE , GARMENTS HS CODE 610910004 , 0 6110303059 6104622026 610 , 3421020 6111305030 611020206 , 9 6105100030 6203424546 S , HIPPING BILL NO-SHIPPING BILL , DATE 817854-28-MAY-23 125932 | Sri Lanka | United States | 1405 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY- , 23 HTS NO. 6205202061 , 6209205045 , 611120 | Sri Lanka | United States | 512 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 547 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 READYMADE GARMENTS ASN 358129 , BOYS 100 | Sri Lanka | United States | 50 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358247 INFANTS 100 COTT | Sri Lanka | United States | 270 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 21-MAY- , 23 HTS NO. 6206303061 6104622026 6209205045 | Sri Lanka | United States | 274 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY-2 , 3 HTS NO 6204522020 ASN NO . 358993 DISTRI | Sri Lanka | United States | 12 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 528 | |||
0000 | CARGO DESCRIPTION READYMADE , GARMENTS HS CODE 610510001 , 0 6205202047 6107110010 S , HIPPING BILL NO-SHIPPING BILL , DATE 713067-09-MAY-23 709912 , -09-MAY-23 705245-08-MAY-23 , 709989-09-MAY-23 709924-09-MA | Sri Lanka | United States | 2078 | |||
0000 | 127 NOS NEW PNEUMATIC TIRE S AS PER INV.OIC , E NO. SE 3323003204 OTHER REFERE NCE : 910 , 1054456 SHIPPIN G BILL NO. 4002992 DATE: 1 , 3.05.2023 HS CODE NO : 40117000 , 40118000 , NET WT. 8349.496 KGS CARRIER RESPONSIBILIT , Y CEASES AT SAVANNAH. CARGO INTRANS IT TO , USA WAREHOUSE-GARDEN CITY-OE , 2509 DEAN FO | Sri Lanka | United States | 127 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 DC NO. 12 ASN NO. 358936 INFANTS 100 COT | Sri Lanka | United States | 406 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358703 INFANTS 60 COTT | Sri Lanka | United States | 513 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY-23 , ASN- 358273 HTS NO. 6111206020 INFANTS 10 | Sri Lanka | United States | 19 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 HTS CODE 6108210020 , 6107110020 , 6109100 | Sri Lanka | United States | 716 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 HTS NO 6209203000 , 6204628041 INV. NO. RNR | Sri Lanka | United States | 466 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 148 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY- , 23 HTS NO 6204522020 ASN NO . 358340 DISTR | Sri Lanka | United States | 24 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 ASN 358642 BOYS 100 COTTON WOVEN SHIRT | Sri Lanka | United States | 243 | |||
0000 | NEW PNEUMATIC TIRES AS PER INV. NO: SE , 2423003 012 OTHER REFERENCE NO: 9 102050944 , NET WT.: 1469 4.422 KGS SHIPPING BILL NO , .: 9804280 DATE: 05-05-2023 HS CODE NO , : 40118000 FREIGHT COL LECT CARRIER RE , SPONSIBIL ITY CEASES AT CHARLOTTE , U NITED ST , ATES. CARGO INTR ANSIT TO KINGS TIRE SERVIC | India | United States | 52 | |||
0000 | NEW PNEUMATIC TIRES AS PER INV. NO. SE3 , 3230032 41 OTHER REFERENCE : 910 1054493 , SHIPPING BILL NO . 4003026 DATE: 15.05.2023 H , S CODE NO : 40117000 , 40118000 NET WT. 8857 , .33 4 KGS CARRIER RESPONSIBI LITY CEASES AT , SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- , GARDEN CITY-OE , 2509 DEAN FOREST ROAD , B UILD | Sri Lanka | United States | 188 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE ASN NUMBER 358899 | Sri Lanka | United States | 199 | |||
0000 | CHILDREN APPAREL CARGO RECEIVEDD DATE 15-MAY- , 23 INFANTS 76 COTTON , 23 POLYESTER , 1 ELAS | Sri Lanka | United States | 20 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 194 | |||
0000 | CUTTING BROAD SET , CARGO RECEIVED DATE MAY 18 , 2023 , 19360 KGS , 37.84 CBM , COSTCO-PO 1354-0327-235 , HIUNS24 CUTTING BROAD SET 3 PP , HS CODE 3924.10 | China | United States | 44 | |||
0000 | CARGO DESCRIPTION READYMADE , GARMENTS HS CODE 610910001 , 2 6114200010 6109100070 610 , 6202010 6106100010 610721001 , 0 6110202069 6205202066 610 , 4632006 SHIPPING BILL NO-SH , IPPING BILL DATE 800760-24-MA | Sri Lanka | United States | 2946 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 ASN 358643 INFANTS 100 COTTON WOVEN BO | Sri Lanka | United States | 55 | |||
0000 | SAN MARCO MIRROR , HS CODE:7009.92.5090 , PO:100170781 , STYLE # WN107 BLK 48X24 , CARGO RECEIPT , DATE:2023-06-26 | China | United States | 382 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 165 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY- , 23 HTS CODE 6108210020 , 6212109010 ASN NUMBER | Sri Lanka | United States | 334 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 ASN 359396 BOYS 100 COTTON WOVEN SHIRT P | Sri Lanka | United States | 4 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 33 ASN NO. 358997 BOYS 98 COTTON 2 | Sri Lanka | United States | 49 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY-23 , ASN NUMBER 357498 , 357711 , 358083 READYMAD | Sri Lanka | United States | 512 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 ASN-358694 CRD 16-MAY-23 INFANTS 95 COTTO | Sri Lanka | United States | 337 | |||
0000 | KONTOOR BRAND NAME : LEE , NGC ID 7000056004 CARGO DE , SCRIPTION: 73% CTN 24% NYL , 3% SPX MENS KNIT SHORT ORDE , R NO : 450074992200100 STYL , E NO : 112314310 INV. NO : , IAL082-KON-2023 DATE : 16- | Spain | United States | 41 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 HTS NO. 6204628041 INV. NO.RNROBG23158 DAT | Sri Lanka | United States | 66 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
NA | Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -18 degrees Celsius MEDJOOL DATES TEMP:-18 DEG. C MUST BE MAINTAINED VENTS: CLOSED | United States | N/A | 2931 | |||
NA | 5X40' 1X40H CONTAINER(S) SLSWC & SEALED 514 B ALES OF AMERICAN RAW COTTON COMPRESSED TO UNI VERSAL DENSITY SLSWC & SEALED SHIPPED ON BOAR D EVER SIGMA 0836-073W OAKLAND, CA AS PER SAL E DATE BELOW THE CARGO IS LOADED IN CONTAINER S IMPORTED UNDER OPEN GEN | United States | India | 514 | |||
NA | 8 X 40' & 2 X 40H 863 BALES OF AMERICAN COTTO N COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEA LED SHIPPED ON BOARD HATSY COURAGE 0956-079W OAKLAND, CA AS PER SAIL DATE THE CARGO IS LOA DED IN CONTAINERS IMPORTED UNDER OPEN GENERAL LICENCE IEC NUMBER 048801 | United States | India | 863 | |||
NA | COMMODITY : STEEL SCRAP FOR SMELTING CARGO COMPOSITION : HMS 1/2 - 80/20 PCT (ISRI 200-206) QUANTITY : 177.972MT CFR CY CAI MEP PORT, VIETNAM PACKING : IN 40FT CONTAINERS ORIGIN : U.S.A. DETAILS AS PER CONTRACT NO. P59473 DATED SEPTEMBER 30, 2016 L/C No. | United States | N/A | 1 | |||
NA | COMMODITY : STEEL SCRAP FOR SMELTING CARGO COMPOSITION : HMS 1/2 - 80/20 PCT (ISRI 200-206) QUANTITY : 197.213MT CFR CY CAI MEP PORT, VIETNAM PCAKING : IN 40FT CONTAINERS ORIGIN : U.S.A. DETAILS AS PER CONTRACT NO. P59473 DATED SEPTEMBER 30, 2016 L/C No. | United States | N/A | 1 | 60 More Columns Available | ||
NA | SHIPPER'S LOAD AND COUNT LADEN ON BOARD NYK APOLLO 081W ATLOS ANGELES PER DATE BELOW 1 X 40RQ CONTAINER FROZEN FRANKS 49992.00 LB NT 22676.22 KG NT AES ITN# X20160223841372 "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER 'S REQUESTED CARRY | United States | South Korea | 2083 | |||
NA | 1 40'CONTAINER(S) EXXPRO 3035 NOT REGULATED SYNTHETIC AND PETROLEUM BASED PRODUCTS NOS 14 FREE DETENTION DAYS FORM THE DATE OF DISCHARGE OF THE CARGO AT THE FINAL PORT OF DESTINATION (CHENNAI) TO BE GRANTED BY THE CARRIER FINAL DESTINATION: CHENNAI, INDIA | United States | India | 22 | |||
NA | V81 RAYON GRADE WOODPULP 300.003 ADMT AS PER PURCHASE ORDER NO. 4700000064 DT. 18.01.2016 LC NO.: 1039016IM0000079 DATE OF ISSUE: 160128 IEC: 0590004310 DTHC PREPAID FREIGHT PREPAID POINT OF ORIGIN:FL CONTRACT: 0000296138 GP: 223355-01 USA CARGO REF: 3810 | United States | India | 1056 | |||
NA | SHIPPER'S LOAD AND COUNT 1 X 40 RQ CONTAINER CHILLED DATES HS CODE : 0804100000 ITN# : X2016020916303 "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER 'S REQUESTED CARRYING TEMPERATURE OF 34 DEGREES FAHRENHEIT" FRESH AIR EXCHANGE RATE SET A | United States | N/A | 2400 | |||
NA | (PALLETS) FIBERGLASS YARN LOADED INTO 1-20'STD CONTAINER NCM CODE: 7019 SHIPPED ON BOARD MSC BREMEN UA552A AS PER BELOW SHIPPED ON BOARD DATE. (Harmonized Code: 7019) (SISCOMEX CARGA) AND EFFECTIVE PROVIDE CPNJ/CPF and NCM/HARMONIZED BOOKING FOR ALL CARGO | United States | N/A | 20 | |||
0 | TONER CARTRIDGEHS CODE : 8443.99.23EX-FACTORY DATE: 2016-1- 15.T/S CARGO FM ZHUHAI,CHINA TO LA GUA | N/A | Venezuela | NA | |||
NA | FRESH GINGER ; INVOICE NO. TPEG-033/2016 DATE : 9/12/2016 TEMP +12C VENT 10% TOTAL NET WEIGHT : 27,000.00 KGS H.S. CODE 0910.11 ; "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET | N/A | Pakistan | NA | |||
NA | 1X40" LCL CONTAINER STC NYLON ZIPPER (SPECIAL NOTE:SHORT SHIPPED CARGO OF VSL: OOCL CALIFORNIA V.075 ARRIVED ON DATE: 18 APR 2017 IGM:0061 INDEX:1800) | N/A | Pakistan | NA | |||
NA | RUTILE TITANIUM DIOXIDE HS CODE:3206111000 DELIVERY TERMS: CFR KARACHI, PAKISTAN AS PROFORMA NO JT1700D2-2 DATED 10/ 31/2017 CARGO IN-TRANSIT TO AFGHANISTAN VIA KARACHI PAKISTAN | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/127/2016 DATE: 12/01/2017 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 26,000.00 KGS. ; INVOICE # TFP/129/2016 DATE: 12/01/2017 ; TEMPERATURE +12C , VENT 10% ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE | N/A | Pakistan | NA | |||
NA | TOTAL 73 BALES OF : EGYPTIAN RAW COTTON G86/ G/FG CROP 2015/2016 CREDIT NUMBER : 40020121001286 DATED: 161216 CARGO DENISITY NOT LESS THAN 360 KG/M3 | N/A | Pakistan | NA | |||
NA | FRESH GINGER ; INVOICE NO. TG-005/2017 DATE : 17/1/2017 TEMP +12C VENT 15% TOTAL NET WEIGHT : 54,000.00 KGS H.S. CODE 0910.11 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A | N/A | Pakistan | NA | |||
NA | CARDAMOM CROP 2016-2017 ; SAILING DATE: DECEMBER 10, 2016 MODE: BY SEA ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ***FREIGHT PREPAID *** | N/A | Pakistan | NA | |||
NA | FRESH GINGER ; INVOICE NO. TG-002/2017 DATE : 13/01/2017 TEMP +12C VENT 15% TOTAL NET WEIGHT : 26,700.00 KGS. H.S. CODE 0910.11 ; FREIGHT COLLECT ; CARGO IS STOWED IN A REFRIG | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/145/2016 DATE: 18/01/2017 ; TEMPERATURE +12C , VENT 10% ; FREIGHT PREPAID ; ON BOARD : 21-JAN-2017 ; CARGO IS STO | N/A | Pakistan | NA | |||
NA | STC:1 X 40GP CONTAINERS,STC:1,270 BOXES=7,620 DOZEN OF GLASSWARE SH IPPED ON BOARD DATE:18 MAY 2017 BY VESSEL:WARNOW CHIEF V.372W FRO M:SURABAYA,INDONESIA CARGO INT | N/A | Pakistan | NA | |||
NA | TOTAL 73 BALES OF : EGYPTIAN RAW COTTON G86/ G/FG CROP 2015/2016 CREDIT NUMBER : 40020121001286 DATED: 161216 CARGO DENISITY NOT LESS THAN 360 KG/M3 | N/A | Pakistan | NA | |||
NA | STC 14 PALLETS NON HAZMAT CARGO AIRCRAFT AND ASSOCIATED EQUIPMENT FMS CASE PK-P-JJB,PK-P-KBC BOLT MACHINE AS PER COMMERCIAL NO:N/DPD/12952/572464/SPO-3/WASH/ARMS FIND DATED 30 | N/A | Pakistan | NA | |||
NA | STC:COMPONENT/PARTS FOR 150CC CARGO LOADER QUANTITY:48 SETS DOCUMENTARY CREDIT NUMBER:0030LC38617/201 7 DOCUMENTARY CREDIT DATE:170707 NAME OF L/C ISSUING BANK(BANK AL HABIB LI | N/A | Pakistan | NA | |||
NA | 1X40 FCL CONTAINER STC: 836 CARTONS MEDICINES INVOICE NO. EXP/DPI/007/16-17 DATED: 11.01.2017 S/BILL NO.3833358, DATED 01.02-2017 CARGO IN TRANSIT TO KANDAHAR AFGHANISTAN ON CON | N/A | Pakistan | NA | |||
NA | 10 TOTES(PACKED IN 10 PALLETS) NIAX SILICONE - L-618/NR IBC/1000KG ( 10 TOTES X 1000 KGS ) GENERAL CARGO. HS CODE NO: 3402.1300 AS PER INDENT NO.SC-038/17 DATED AUGUST 11, 2017 I | N/A | Pakistan | NA | |||
NA | STC:- 01X40`HC FCL/FCL CNTR TOTAL 301 CARTONS (TOTAL THREE HUNDRED & ONE CARTONS ONLY) POLYESTER FABRICS INV NO: LF/1 & 16/2016-2017 DATED: 23.02.2017 "CARGO IN TRANSIT TO JALALA | N/A | Pakistan | NA | |||
NA | 1 X 20FT DANGEROUS CARGO STC DIPENTENE REFERENCE NUMBER HMBC/02/032/1303 DATE 13-12-2016 CLASS 3 UN NO.2052 AS PER B/L | N/A | Pakistan | NA | |||
NA | CARDAMOM CROP 2016-2017 ; SAILING DATE: DECEMBER 10, 2016 MODE: BY SEA ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ***FREIGHT PREPAID *** | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/144/2016 DATE: 18/01/2017 ; ON BOARD : 21-JAN-2017 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPE | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 26,250.00 KGS. ; INVOICE # TFP/140/2016 DATE: 16/01/2017 ; TEMPERATURE +12C , VENT 10% ; ON BOARD : 21-JAN-2017 ; CARGO IS STOWED IN A REFRIGERA | N/A | Pakistan | NA | |||
NA | FRESH GINGER TOTAL NET WEIGHT : 27,000.00 KGS. ; INVOICE # TFP/146/2016 DATE: 18/01/2017 ; TEMPERATURE +12C , VENT 10% ; FREIGHT PREPAID ; ON BOARD : 21-JAN-2017 ; CARGO IS STO | N/A | Pakistan | NA | |||
270730 | JRT DIP DYE THROW INV NO 018 2017-18 DT.26.05.2017 O. 145310 2017.01.03 S.BILL NO. 6508340 06 CARGO RECEIVED READY ON DATE FREIGHT COLLECT | India | United States | 4 | |||
200551 | 1X40-HC DRY FULL CONTAINERS DUCAL REFRIED BLACK BEANS CANNED 29OZ. 20- ; SAILING DATE- JUNE 27, 2017 MODE- BY SEA QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER SHIPPER COUNT, STOW LOAD ---FREIGHT COLLECT | Guatemala | United States | 1260 | |||
620462 | GR CARGO PANT PO NO 1000801803 INV CFL/WM/0077/17 DATE 08.05.2017 L/C 108012411072- 01.03.2017 EXP 1351-04931-2017 STYLE GRF73011LDAP ITEM 31341581 P.O. TYPE 43 DEPT HTS CODE 6204.62.00.19 | Bangladesh | United States | 408 | |||
847480 | S.T.C.:- LED TUBE LIGHT ++T CARGOES FM SHENZHEN CHINA TO LAX VIA HKG DATE ON 27 JUN 2017 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS(WPM). | China | United States | 120 | |||
842310 | LIFTVANS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS (135 PIECES) PROPERTY JOSHUA WESLEY WALKER PASSPORT NUMBER 910227632 PLACE BIRTH GEORGIA, U.S.A. DATE NOV 14 1981 DIPLOMATIC CARGO | Mexico | United States | 6 | |||
610510 | CTN OF MENS COTTON WOVEN SHIRTS 88% 12% NYLON INVOICE OG1-17-017 TOTAL PIECES 844 REF # 000-001-01-00003123 CARGO READY DATE 07 20 2017 PO NO J038 STYLE FR136TL | Honduras | United States | 59 | |||
620630 | 1 X 40 PART CONTAINER CONTAINING 87 CTNS 2675 PCS OF WOMENS 100 COTTON WOVEN SHIRT TREE LINE WRAP-CB LENGTH 28 1/2 DKBERRY/ SMK HS CODE 6206.30 COUNTRY ORIGIN SRI LANKA CARGO RECEIVED DATE : INVOICE NUMBER S037217 PO NO.1731001 ST | Sri Lanka | United States | 87 | |||
851310 | 2D INDUSTRIAL LIGHTITEM I2D BULKDHS CODE 85131010448CTNS 10752PCSALSO NOTIFY 2SPECTRUMBRANDS, INC.DIXON PLANT DC200 CORPORATE DRIVEDIXON, IL 61021 USAATTN MIKE KLINGBERGPHONE 815-285-6527EMAIL [email protected] CARGO RECEIPT DATE 04-JUL-20 | China | United States | 448 | |||
999900 | (1CTN ON 1PLT) PART OF FURNITURE BACK PANEL HOLDER DETAILS AS PER INVOICE NO. BHIMS17308 DATE:19-MAY-2017 CSM NO:8721247966 PO NO:3714014 SCAC CODE:DMAL HBL NO:1BK024476 ACTUAL SHIPPER HOLDING LTD T/S CARGO FM BANGKOK TO HOUSTON VIA HK BY VESSEL<br | Thailand | United States | 1 | |||
790700 | HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIBATHROOM ACCESSORIES CONTRACT NO. 511517 CARGO RECEIVED DATE JUN.13 2017 SAY TOTAL TWO THOUSAND FORTY ONE (2041)CARTONS ONLY. | China | United States | 2041 | |||
010612 | NOTEBOOK, JR, POLY, 8.5X5.5, SHIPPING ORDER QUANTITY 96.0 NUMBER 495498 ITEM 0700484 THIS SHIPMENT DOES CONTAIN ANY WOOD PACKAGING MATERIALS CARGO RECEIVED DATE 12 06 2017 PHONE 972-471-1324 EMAIL BEN.SPITLER@KUEHNE- NAGEL.COM CONTACT JILL MUSANTE | China | United States | 8 | |||
610610 | 237 -CARTON CONTAINING 100- COTTON KNITTED LADIES BLOUSE QTY-1480 PCS REF NO-803 DEPT- 027 INVOICE NO-17EX2761 DT.09.06.2017 LC NO-924680 20.04.2017 HS CODE-6106.10.0010 SB NO-6639574 DATE-09.06.2017 NET WEIGHT-283.850 KGS FREIGHT COLLECT CARGO GATE | India | United States | 4809 | |||
940390 | FURNITURE AND PARTS HOTEL P.O.#J1763 & M1073 FOB SHANGHAI CARGO RECEIVED DATE:20170626 FREIGHT COLLECT AMS THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CY TO C:17306 CONTAINS | China | United States | 125 | |||
600622 | GIRL S 100% COTTON KNITTED DRESS STYLE# 7F12341 PO# 2788 PAJAMAS 7F12700 7F12702 7F12703 7F12704 2773 2781 BOY 7F22703 7F22705 7F22700 7F22701 7F22702 BABY 7F32700 7F32702 7F32703 7F32704 OUTFIT 7F32900 JOGGERS 7F42204 BABIES ROMPER 7F42510 PYJAMA 7F42701 7F42702 COUNTRY OF ORIGIN: CHINA CARGO RECEIVED DATE: 2017-05-17 MASTER PO:M610017-1707 | China | United States | 566 | |||
927105 | CARGO IS STOWED IN REFRIGERATED CONTAINERS THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CELCIUS SHIPPERS LOAD & COUNT FREIGHT PREPAID CONTAINER(S) 1500 CARTONS FROZEN RAW PEELED AND DEVEINED VANNAMEI SHRIMPS IQF PACKING 6 X 4 LBS MASTER ANNEXURE ATTACHED ORIGIN : INDIA LATIN SPICES NAME: LITOPENAEUS INV NO:ASF/005/2017-2018 DATE:03-05-2017 P.O NO:708344 DT. 24-02-2017 S.B NO:5829860 DT:03.05.2017 NET WEIGHT :16344.000 KGS/36000.000 GROSS 20430.000 KGS/45000.000 SHIPPING TERMS:CHICAGO, IL, U.S.A. IMPORTER RECORD: ANJANEYA SEA FOODS 37-1-406(14), 2ND LANE BHAGYA NAGAR ONGOLE 523 001, A.P. # 052704-00373 PROCESSED PACKED BY M/S. NORTH RAJUPALEM (VILLAGE) KODAVALURU (MANDAL) NELLORE DISTRICT 524 366 ANDHRA PRADESH INDIA. EIA APPROVAL CODE NO. 927 FDA REGN 10538802600 NO.: LOADED CARRIAGE VESSEL NAME:HYUNDAI PARAMOUNT V022E SAILING DT:06.05.2017 =========END MBL============= | India | United States | 1500 | |||
730719 | CSL/EXP/20/2017-18 DT. 01/04/2 S.BILL NO. 5784098 DT.01 /05/2017 OTHER CAST ARTICLES OF IRON DUCTILE PIPE FIT TINGS TOTAL NET WT.: 18581. 000 KGS. CARGO HAS BEEN PRE -SCANNED FOR RADIATION, DETECTED ATTACHED NON -RADIATION CERTIFICATE ISSUE BY M/S. INSPECTORATE GRIFFITH INDIA PVT.LTD, CALCU VIDE THEIR C/IGI/FST56066/17-18/03154 DATE 04/05/2017. ALSO NOT IFY: MS. MARIE SIGMA CORPORA BOX 300, 700 GOLDMAN DRIVE CREAM RIDGE, NJ 08514 TEL: 609 758 0800 MARKS & NUMBERS SIGMA/ TORONTO/ P.O .NO./ ITEM: QNTY: | Singapore | United States | 27 | |||
820239 | CY TO PART FTD PO 5014514 ITEM NUMBER 1698DC PICKS-HAPPY BDAY-.COM FINAL DEST INATION : BOLINGBROOK, IL DATE CARGO RECEIVED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | China | United States | 5 | |||
0000 | NEW PNEUMATIC TIRES AS PER INV. NO: SE , 3723000 614 OTHER REFERENCE NO: 9131000804 , SHIPPING BIL L NO.: 9730656 DATE : 03 , .05.2023 NET WT.: 9329.760 KGS HS CODE NO , : 40118000 FREIGHT COLLE CT CARRIER RESP , ONSIBILIT Y CEASES AT HOUSTON , UN ITED STA , TES. CARGO INTRANS IT HOUSTON WH AM 4851 S | Portugal | United States | 110 | |||
0000 | 4 PALLET BARE PRINTED CIRCUIT BOARDS TRADE MA , RK KCE HTS CODE 85340030000KGM INV. 14222 , 698 NET WEIGHT 1375.43 KGS FREIGHT COLLECT T , ERM EXWORK SHIPPED ON BOARD JUN 04 2023 DATE , CARGO RECEIVED MAY 30 2023 EXPRESS BL NO OR , IGINAL ISSU | Thailand | United States | 4 | |||
0000 | SAN MARCO MIRROR , HS CODE:7009.92.5090 , PO:100170781 , STYLE # WN107 BLK 48X24 , CARGO RECEIPT , DATE:2023-06-26 | China | United States | 382 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358709 INFANTS 60 COTT | Sri Lanka | United States | 479 | |||
0000 | ULTRASEED CE INOCULANT - S.T.C.: ULTRASEED CE , INOCULANT HS CODE: 7202.21 PRN-CERS: FC57572 , 02306052652326 SHIPPED ON BOARD ABOVE VESSEL , AT POL ON BELOW SHIPPED ON BOARD DATE SHIPPER , S LOAD , STOWAGE , COUNT ===CONSOLIDATED CARGO=== | Bahamas | United States | 20 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 33 ASN NO. 358248 INFANTS 100 COTTO | Sri Lanka | United States | 380 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 HTS NO 6202308071 INV. NO. RNROBG23185 DA | Sri Lanka | United States | 229 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC 12 ASN NUMBER 358274 H.S. CODE 620 | Sri Lanka | United States | 385 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 23-MAY-23 , BOYS 100 COTTON KNIT TURTLENECK BOYS 100 | Sri Lanka | United States | 569 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358895 BOYS 100 COTTON | Sri Lanka | United States | 221 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY- , 23 HTS NO 6202308071 ASN NO . 358570 DISTR | Sri Lanka | United States | 151 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 21-MAY-2 , 3 H.S. CODE 6204628041 ASN NUMBER 358658 | Sri Lanka | United States | 916 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE DC , 12 ASN NUMBER 358893 HTS | Sri Lanka | United States | 147 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC 33 ASN NUMBER 358302 H.S. CODE 6204 | Sri Lanka | United States | 319 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 22-MAY-2 , 3 READYMADE GARMENTS ASN 358532 , INFANTS 10 | Sri Lanka | United States | 34 | |||
0000 | CARGO DESCRIPTION READYMADE , GARMENTS HS CODE 610910004 , 0 6110303059 6104622026 610 , 3421020 6111305030 611020206 , 9 6105100030 6203424546 S , HIPPING BILL NO-SHIPPING BILL , DATE 817854-28-MAY-23 125932 | Sri Lanka | United States | 1405 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY- , 23 HTS NO. 6205202061 , 6209205045 , 611120 | Sri Lanka | United States | 512 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 547 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 READYMADE GARMENTS ASN 358129 , BOYS 100 | Sri Lanka | United States | 50 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358247 INFANTS 100 COTT | Sri Lanka | United States | 270 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 21-MAY- , 23 HTS NO. 6206303061 6104622026 6209205045 | Sri Lanka | United States | 274 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY-2 , 3 HTS NO 6204522020 ASN NO . 358993 DISTRI | Sri Lanka | United States | 12 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 528 | |||
0000 | CARGO DESCRIPTION READYMADE , GARMENTS HS CODE 610510001 , 0 6205202047 6107110010 S , HIPPING BILL NO-SHIPPING BILL , DATE 713067-09-MAY-23 709912 , -09-MAY-23 705245-08-MAY-23 , 709989-09-MAY-23 709924-09-MA | Sri Lanka | United States | 2078 | |||
0000 | 127 NOS NEW PNEUMATIC TIRE S AS PER INV.OIC , E NO. SE 3323003204 OTHER REFERE NCE : 910 , 1054456 SHIPPIN G BILL NO. 4002992 DATE: 1 , 3.05.2023 HS CODE NO : 40117000 , 40118000 , NET WT. 8349.496 KGS CARRIER RESPONSIBILIT , Y CEASES AT SAVANNAH. CARGO INTRANS IT TO , USA WAREHOUSE-GARDEN CITY-OE , 2509 DEAN FO | Sri Lanka | United States | 127 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 DC NO. 12 ASN NO. 358936 INFANTS 100 COT | Sri Lanka | United States | 406 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 12 ASN NO. 358703 INFANTS 60 COTT | Sri Lanka | United States | 513 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY-23 , ASN- 358273 HTS NO. 6111206020 INFANTS 10 | Sri Lanka | United States | 19 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 HTS CODE 6108210020 , 6107110020 , 6109100 | Sri Lanka | United States | 716 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 HTS NO 6209203000 , 6204628041 INV. NO. RNR | Sri Lanka | United States | 466 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 148 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY- , 23 HTS NO 6204522020 ASN NO . 358340 DISTR | Sri Lanka | United States | 24 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 ASN 358642 BOYS 100 COTTON WOVEN SHIRT | Sri Lanka | United States | 243 | |||
0000 | NEW PNEUMATIC TIRES AS PER INV. NO: SE , 2423003 012 OTHER REFERENCE NO: 9 102050944 , NET WT.: 1469 4.422 KGS SHIPPING BILL NO , .: 9804280 DATE: 05-05-2023 HS CODE NO , : 40118000 FREIGHT COL LECT CARRIER RE , SPONSIBIL ITY CEASES AT CHARLOTTE , U NITED ST , ATES. CARGO INTR ANSIT TO KINGS TIRE SERVIC | India | United States | 52 | |||
0000 | NEW PNEUMATIC TIRES AS PER INV. NO. SE3 , 3230032 41 OTHER REFERENCE : 910 1054493 , SHIPPING BILL NO . 4003026 DATE: 15.05.2023 H , S CODE NO : 40117000 , 40118000 NET WT. 8857 , .33 4 KGS CARRIER RESPONSIBI LITY CEASES AT , SAVANNAH. CARGO INTRANSIT TO USA W AREHOUSE- , GARDEN CITY-OE , 2509 DEAN FOREST ROAD , B UILD | Sri Lanka | United States | 188 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE ASN NUMBER 358899 | Sri Lanka | United States | 199 | |||
0000 | CHILDREN APPAREL CARGO RECEIVEDD DATE 15-MAY- , 23 INFANTS 76 COTTON , 23 POLYESTER , 1 ELAS | Sri Lanka | United States | 20 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 194 | |||
0000 | CUTTING BROAD SET , CARGO RECEIVED DATE MAY 18 , 2023 , 19360 KGS , 37.84 CBM , COSTCO-PO 1354-0327-235 , HIUNS24 CUTTING BROAD SET 3 PP , HS CODE 3924.10 | China | United States | 44 | |||
0000 | CARGO DESCRIPTION READYMADE , GARMENTS HS CODE 610910001 , 2 6114200010 6109100070 610 , 6202010 6106100010 610721001 , 0 6110202069 6205202066 610 , 4632006 SHIPPING BILL NO-SH , IPPING BILL DATE 800760-24-MA | Sri Lanka | United States | 2946 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 ASN 358643 INFANTS 100 COTTON WOVEN BO | Sri Lanka | United States | 55 | |||
0000 | SAN MARCO MIRROR , HS CODE:7009.92.5090 , PO:100170781 , STYLE # WN107 BLK 48X24 , CARGO RECEIPT , DATE:2023-06-26 | China | United States | 382 | |||
0000 | DESCRIPTION OF PACKAGES AND GOODS CHILDREN AP , PAREL CARGO RECEIVE DATE 23-MAY-23 ASN NUMBER | Sri Lanka | United States | 165 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY- , 23 HTS CODE 6108210020 , 6212109010 ASN NUMBER | Sri Lanka | United States | 334 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 ASN 359396 BOYS 100 COTTON WOVEN SHIRT P | Sri Lanka | United States | 4 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 DC NO. 33 ASN NO. 358997 BOYS 98 COTTON 2 | Sri Lanka | United States | 49 | |||
0000 | CHILDREN APPAREL CARGO RECEIVE DATE 16-MAY-23 , ASN NUMBER 357498 , 357711 , 358083 READYMAD | Sri Lanka | United States | 512 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 16-MAY-2 , 3 ASN-358694 CRD 16-MAY-23 INFANTS 95 COTTO | Sri Lanka | United States | 337 | |||
0000 | KONTOOR BRAND NAME : LEE , NGC ID 7000056004 CARGO DE , SCRIPTION: 73% CTN 24% NYL , 3% SPX MENS KNIT SHORT ORDE , R NO : 450074992200100 STYL , E NO : 112314310 INV. NO : , IAL082-KON-2023 DATE : 16- | Spain | United States | 41 | |||
0000 | CHILDREN APPAREL CARGO RECEIVED DATE 23-MAY-2 , 3 HTS NO. 6204628041 INV. NO.RNROBG23158 DAT | Sri Lanka | United States | 66 |
Volza's data of World Cargo dates exports allows you to study detailed data with buyer supplier names for last 10 years.
Volza's data of World Cargo dates exports helps you create a export strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.
You can find World Cargo dates export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
You can find New markets for Cargo dates exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Major products related with Cargo dates are Cargo Hook, Hook, Hook Pin, Wire Hook, Double Hook.
Top 5 HSN codes for Cargo dates are HSN Code 620342 , HSN Code 620920 , HSN Code 611120, HSN Code 620462, HSN Code 010612, You can check for details at https://www.volza.com/hs-codes.
Volza's data of World Cargo dates exports is 100% authentic as it is based on actual export import shipments and is collected globally from over 20,000 ports from over 70+ Countries.
Data of World Cargo dates exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Cargo dates, find economical vendors, new buyers and fast growing markets.
Data of World Cargo dates exports contains date of shipment, Name and contact details of exporter, importer, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
We update World Cargo dates export data from most of the countries every month, but time may vary from country to country.
As per the Volza's Global export Trade data of Cargo dates, China accounted for maximum share with 22,370 shipments followed by United States with 13,554 and Sri Lanka at 3rd spot with 12,642 shipments.
You can download latest data of Dec-2023 of World Cargo dates exports here
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