These facts are updated till 10 Feb 2024, and are based on Volza's Export Import data Singapore Export data of Prs, 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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293399 | CIVIL AIRCRAFT PARTS - (1)XIAMEN MAX SS006 (1C331) BOEING O: PR-252846-9DCLR GALLEY G1, G2, G4B (2)SPE FOR B737-800 YW821 041 P.O.: PR-843531-9DCLR | Singapore | United States | 8 | |||
847990 | NALCO PR-4891 ; PSN- FLAMMABLE LIQUID, NOS, -KEROSENE- IMO 3, UN 1993 PG III REF- 6118-101251-59 SHIPPED ON BOARD FREIGHT PREPAID DESTINATION DDC SINGAPORE SHIPPER-S OWN ISOTANK CONTAINER TOTAL- ONE ONLY | Singapore | United States | 1 | |||
853922 | 3 X 40 HC CONTAINER 53 ROLL JUMBO TOWELTISSUE 1 PLY PP HITE STANDARD 000 FREIGHT PR EPAID -) FEDEX TRADE NETWO RK 19601 HAMILTON AVE RRANCE, CA 90502 ATTN: MARIA VELARDE P: 310 353-3346 MAIL [email protected], & ABEL EVILLA ALLIED WEST PAPER ORPORATION 11591 ETIWANDA ENUE FONTANA, 92337 UNITE STATES INTENDED TRANSHIPME SINGAPORE MAERSK EDMO NTON V.805N PORT OF LOADING: PERAWANG, INDONESIA VESSEL NAME: MARCOPOLO 262 V.PRW122 BOARD DATE: 23.01.2018 .W = 57.776892 MT N.W 57.2 57000 | Singapore | United States | 53 | |||
551322 | 63 CARTON (S) PART OF 1X40 HC CONTAINER STC FOOTWEAR 32 PRS CASUAL SHOES 363 SANDAL NET WEIGHT : 147.20 KGS GROSS 248.37 TOTAL 395PRS 63CTNS NULL (O H) VAST WELL ENTERPRISE LIMITED. FLAT B, F, WING CHEONG COMMERCIAL BUILDING 19-25 JERVOIS STREET, SHEUNG WAN, HONG KONG | Singapore | United States | 63 | |||
030617 | 3600 MASTER CARTONS OF INDIAN ORIGIN FROZEN RAW PDTOFF VANN AMEI IQF SHRIMPS ATLANTIC TR EASURE BRAND. PACKING: 5 X 2 LBS PER CARTONS. GROS WT. 46032.557 / 20880. 000 KGS. NETT 36000.000 16329.312 S.B. NO: 4285930 DT: 18.04.2018 H.S. CODE 0306.17.90 FALCON IMPORTER RECORD 054601- 00043. US FDA BIOTER RORISM REGISTRATION NO:1709995 7504 PLACE DELIVERY FINA DESTINATION NEWARK, NJ, USA THREE THOUSAND SIX HUNDRED ONLY. FREIGHT PR EPAID INCLUDING DDC PREPAID ARGO STOWED REFRIGERATED NTAINER SET TEMPERATURE 25 DEGREES CENTIGRADE. | Singapore | United States | 3600 | 60 More Columns Available | ||
284210 | MS PERFORMANCE TEXTURE BATH .O.NO.:5407402099 PLACE OF DE LIVERY: SOUTHGATE-STORAGE -- INDIA SHIPPER: TRIDENT LIMI TED DHAULA PALNT COMPLEX PUNJ AB PR | Singapore | United States | 427 | |||
400219 | SYNTHETIC RUBBER NIPOL NS6 16 INVOICE NO.ZCS03954 NUMBER 4501175395 HS CODE : 4002.19 COUNTRY OF ORIGI N: SINGAPORE ALL CHARGE PR EPAID BY JAGRO NCLUDED DESTINATIONCHARGE =PH: 502-962-9900 , FA X: -9300 | Singapore | United States | 16 | |||
650500 | CAP BABIES WOVEN BABY SHELL:71%COTTON 29%LINEN ING:100%COTTON PO#:261084/2950 HS CODE:650500 TOTAL8CTNS(10 PCS) -SHWE BAN INDUST RIAL ZONE HLAING THARYAR TOWNS HIP, YANGON REGION, MYANMAR SHOES LADIES _ UP PER:100% POLYESTER LINING:100% OUTSOLE:100% THERM PLASTIC RUBBER ORDER NO:2718 47-3527 SKU NO:US QTY:20001 PR H.S 640419 O/F + BAF DESTINATION STANDA LOCAL CHARGES ARE PAID AMCO SWEDEN. CONTAINER IZE CARTONS KGS CBM SEAL NUMBER MRKU097 8684 40DRY 675 5611 .920 54.680 MM0029836 OTAL: 1.920 | Singapore | United States | 675 | |||
640419 | LOOSE 144 PCS AND 22 BUNDL ES OF DI SPUN PIPES PLUS 7 PACKETS RUBBER GASKET DUCTILE IRON OST, INSURANCE + FREIGHT AVANNAH SHIPPING BILL NO.: 4095168 DT. 09.04.2018 NE WT: 172, 732.615 LB (78.3 MT) GROSS 174, 185.4 46 (79.010 ==PH: 91 2-790-1938 FAX: 912-236-52 30 EMAIL: LINDA.FITZ GERALD =DJPOWERS.COM INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CON DITIONS CONTRACT CARRIAGE | Singapore | United States | 183 | |||
292429 | CIVIL AIRCRAFT PARTS - (1) AEROMEXICO SS004 (1A954) NO.: BF0022418 GALLEY G1, G2, G4B (2) SPE FOR XIAMEN B737-800 YV779 039 BOEING P.O.: PR-843531-9DCLR (3) MAX SS005 (1C330) O: PR-252846-9DCLR | Singapore | United States | 12 | |||
330300 | 22 PALLETS OF PERFUMERY PR ODUCT UN 1266 IMO CLASS II FLASH POINT +23 DEGREE HS CODE :33030000 | Singapore | United States | 22 | |||
293299 | ; 2 X 20- ISOTANK CONTAINERS CONTAINING NALCO PR-4891 PSN- FLAMMABLE LIQUID, NOS, -KEROSENE- IMO 3, UN 1993 PG III REF- 6118.10125157 SHIPPED BOARD FREIGHT PREPAID DESTINATION DDC SINGAPORE SHIPPER-S OWN TOTAL- TWO ONLY | Singapore | United States | 2 | |||
271019 | P.O. NO. 41542 FROZEN FULLY C OOKED SHRIMP WONTON SOUP SEA PAK BRAND (LITOPENAEUS VANNAM EI) NW : 21, 780.00 LBS. PACKER/MANUFACTURER NAME ADDRESS:- PAKFOOD PLC NCH 6 57/4 MOO 4, KOAKKHAM UANG DISTRICT SAMUT SAKHON PR OVINCE 74000, THAILAND. USFDA REGISTRATION 14497343688 TEMP TALE EKG3100CR0 CUSTOMS CLEARANCE LOCATION LOS ANGELES, USA. FREIGHT PREPAID GOODS ARE STOWED REFRIGERATED CONTAINER MINUS 25 DEGREES CELSIUS DOOR DELIVERY AGRO MERCHAN TS GROUP 918 ARCTIC DRIVE BANON, TN 37090 TEL 615-449 -2653 TRANSHIPMENT SINGA PORE BY MAERSK EVORA V.802N | Singapore | United States | 3300 | |||
851190 | 1 X 40 HC CONTAINER 17 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT REPAID -) CONTACT: SERINA PR ADHAN; CHRISSY COLBORN . CONVERMART CORPORATION 111 GREAT NECK ROAD, NECK, 11021, ATTN: PETER LEE AIT CUSTOMS BROKERAGE, INC 701 ROHLWING RD, ITASCA, IL 60143 PH 630-766-8300 52 10, FX 630-250-3492 CHICAG [email protected] ISFAIT [email protected] EFAULK [email protected] TRANSHI PMENT SINGAPORE MAERSK NPING V.801N PORT OF LOADING PERAWANG, INDONESIA VESSEL NAME: MARCOPOLO 262 V.PRW120 BOARD DATE: 29.12.2017 G.W = 18.824482 MT N.W 730000 | Singapore | United States | 17 | |||
030617 | 2800 CARTONS OF 1) INDIAN ORIGIN FRESH FROZE RAW P EELED AND DEVEINED TAIL FF VANNAME SHRIMPS IQF B RAND: BAY WINDS 700 2) FROZEN PEE OFF BRAND: PR EFERENCE PACKING: 5 | Singapore | United States | 3500 | |||
847439 | AMINES, LIQUID, CORROSIVE, N.O.S. 20.300 MT OF PR-471.90 UN2735, (IMIDAZOLINE DERIVATIVE) CLASS 8, PG III NET WEIGHT 20300.00 KGS | Singapore | United States | 1 | |||
844332 | HP SCITEX FB750 INDUSTRIAL PR INTER DN: SFC0009080 SHIPID: SO: 0502261032 REF: MAEU577057039 PN: 1Q42A PO: D7C281521 HTS: 844 3321040 (1 UNIT ON PALLET) HPI -- CELL: 310.505.7025 COMPANY CODE:EIN 94-108143600 PHONE NO.: 1-65085 | Singapore | United States | 1 | |||
000000 | FOOTWEAR 50 CTNS = 300 PRS OF DIVISION GOODS PO 4505504751 LINE ITEM 00020 CUSTOMER 469355 MATERIAL 943308-003 | Singapore | United States | 826 | |||
640411 | FOOTWEAR FREIGHT AS ARRANGED 100 CTNS = 600 PRS OF DIVISION GOODS PO 4505505628 LINE 00040 MATERIAL AO1554-003 | Singapore | United States | 150 | |||
640299 | FOOTWEAR FREIGHT AS ARRANGED 87 CTN-CARTON = 999 PRS-PAIR OF PO 4505505655 ITEM 00010 MATERIAL 921442-404 | Singapore | United States | 303 | |||
000000 | 48 FRIENDLY PACK METAL BAS E: 1, 824 BALES = 6 3.84 MTS STANDARD INDONESIA RUBBER 20C HS COD 400122 NETT WEIGHT: 63, 840 KGS CONTAI NER NO / SMPT LOT TGCU0135 746 228395 RFCU2244 505 228396 DFSU1731240 97 FREIGHT PR EPAID BY PTE LTD SINGAPORE | Singapore | United States | 1824 | |||
000000 | 2 , 817 CARTONS WOODEN FURN ITURE AS PER FOLLO WING ORD ERS PO NUMBER : 00216281- 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 COTERMS 2010 FOB TANJUNG LEPAS, MALAYSIA " FREIGHT COLLECT "THIS SHI PMENT CONTAIN NO SOLID PACK AGING MATERI AL" . INCOTERM MENTIONED STRICTLY WITHOU PR EJUDICE THE & CONDITIONS OF | Singapore | United States | 2817 | |||
000000 | FOOTWEAR 75 CTNS = 900 PRS OF DIVISION GOODS PO 4505520035 LINE ITEM 00010 CUSTOMER 0086651633 | Singapore | United States | 210 | |||
000000 | MED FRSHWRK CT LID 1X40GP NP BULK 5.95C SM - SLGRY 10.85C LG-BAN PRS | Singapore | United States | 429 | |||
000000 | 100CTNS =76-5/12 (DZS/PRS) OF LADIES'S & MEN' KID SHOES 144 1638 TOTAL : 244CTNS | Singapore | United States | 244 | |||
640399 | 2539 CTNS = 29070 PRS OF SPORT SHOES STY | Singapore | United States | 2539 | |||
640411 | FOOTWEAR 46 CTNS = 540 PRS OF DIVISION GOODS PO 4505341581 LINE ITEM 00010 CUSTOMER 7070435-76 | Singapore | United States | 463 | |||
000000 | INVOICE NO : IDA-0814.18 GLOVES HS.CODE: 4015.19 TOTAL: 100 PRS. 6 CTNS SHINGUARD 9506.99 2741 102 | Singapore | United States | 202 | |||
000000 | FOOTWEAR INVOICE IW725318 LOT W8G4302 INV. DATE JUNE 29, 2018 GENDER/AGE BOYS PRE SCHOOL CSMT PO 7088082-18 200 CTN = 1200 PRS | Singapore | United States | 381 | |||
000000 | INVOICE NO : IDA-0814.18 GLOVES HS.CODE: 4015.19 TOTAL: 100 PRS. 6 CTNS SHINGUARD 9506.99 2741 102 | Singapore | United States | 202 | |||
000000 | IGNITION WIRE BOOTS & RESI STOR HS CODE: 4016 .99.1200 8533.40.000 NAC: THE PR OCTER GA MBLE PAPER PRODU CTS FREIGHT PREPAID | Singapore | United States | 15 | |||
000000 | LEATHER FOOTWEAR MEN BOOT HS CODE 64039900 ORDER NO. SKU# DEST QTY-PRS- CTNS CBM 4000711083 A1UQUM LAX 1277 216 16.63 A1UQUW 38 0.59 4000711144 A1WJMW 397 72 | Singapore | United States | 298 | |||
000000 | DOLE MG3 FCY PINEAPPLE CHUNK XTRALS LIME GEL WITH TIDBIT TFS JUICE -POUCHES . 20082000 20089990 20089700 REQUISI TION NO.: 65508408083 PR | Singapore | United States | 3992 | |||
610110 | 150 CTNS OF 3462 PCS CORE18 JKT Y BLACK/WHITE P.O# ART# CUST ORDER# 01202661 CE9047 284667002 PR DKBLUE/WHITE 01204698 38 CV3684 284751942 UNISEX'S | Singapore | United States | 934 | |||
000000 | FOOTWEAR 150 CTNS = 1800 PRS OF DIVISION GOODS PO 4505539096 LINE ITEM 00020 CUSTOMER 7085027-18 | Singapore | United States | 460 | |||
000000 | SHOES = 1, 775 PRS OF FINISHED SHIPMENT NO. 517121 NW 768.24 KG | Singapore | United States | 210 | |||
640110 | 36 CTNS = 300 PRS PO NO : 012 0667721 HTS CODE 640411 ORD ER 0284986800 TOTAL G.W 308.404 KG - PGS-1806216 | Singapore | United States | 2383 | |||
000000 | 688 CARTONS = 8256 PAIRS OF OOTWEAR PO# STYLE PRS CTN 61 040443 26137874M 408 34 61040443 26137874W 156 61040444 26137200N 96 26137200M 199 166 26137200W | Singapore | United States | 2007 | |||
640399 | 53 CTNS = 600 PRS OF FOOTWEAR DIVISION GOOD | Singapore | United States | 3616 | |||
000000 | 294 CTNS 2919 PRS OF BIKE SHOES (MEN AND WOMEN SHOES) PO NO: STYLE H.S CODE: 6402.1900 | Singapore | United States | 294 | |||
000000 | 1928 BAGS INDONESIA CASSIA AND BROKEN 64 STICK REGULAR 3. 50 INCH MO JAVE NW : 125.04 0.00 KGS GW 127.032.0 AT TELUK BAYUR PORT, HS CODE: 0906.11.00 US FDA FACILITY REGISTRATION NO: 15542258 172 FREIGHT PR EPAID PADANG TRANSHIPME NT JAKARTA | Singapore | United States | 1992 | |||
000000 | GLOVES GIRL KNITTED CHI LDREN'S 96% ACRYLIC 3 %POLYESTER 1%METALLIC FIBRE ORDER NO:263723-4312 SKU:US QTY:2000 PRS HS CODE:611693 25, SHWE LIN BAN INDUSTRIAL ZONE, HLAING THARYAR T/S, | Singapore | United States | 628 | |||
640419 | FOOTWEAR 17 CTN-CARTON = 180 PRS-PAIR OF PO 4505505663 ITEM 00020 MATERIAL 416355-102 SHIP 0000209192 | Singapore | United States | 36 | |||
000000 | DOK 463546 20180626 IDMRK 050400 PEB 85 CTNS = 1008 PRS OF SPORT SHOES STYLE 6804287 MA365GR HS CODE 6403.99.00.00 | Singapore | United States | 85 | |||
000000 | TEMPLE ACCESSORIES AND STATUE - SCAC CODE: IFFS FREIGH PR EPAID HS 7419999 9, 94033000 | Singapore | United States | 17 | |||
000000 | FREIGHT AS ARRANGED 344 C TNS = 2064 PRS OF FOOTWEA DIVISION GOODS PO# : 450 5612164 LINE 00010 MA TERIAL 833928-900 PLANT 1014 INVOICE JJI180806 DATE 08-11-201 SHIP TO ID 0000010744 N.W 424.16 KGS CUST 1167 1153 GENDER/AGE :WOMENS HS CO :6404110000 NPWP: 1.196.426.6-433.000 PE | Singapore | United States | 419 | |||
000000 | 74 CTN = 852 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505641089 MATERIAL# 818381-011 INE ITEM# 00020 SHIP TO ID# 0000389907 PLANT 1014 CUST. 443 3130 GENDER/AGE BOYS GRADE SCHL INVOICE JVN18G1 165 DATE 07-31-2018 NET WEIGHT 42 | Singapore | United States | 908 | |||
000000 | FREIGHT AS ARRANGED 77 CT NS = 900 PRS OF FOO TWEAR DIVISION GOODS PO# : 45055 72376 LIN 00010 MATE RIAL AJ6662-402 PLANT 1014 INVOICE JJI18080046 DATE 08-08-2018 SHIP TO ID 0000010744 N.W 387 .00 KGS CUST 1167126 GENDER/AGE :BOYS GRADE CHL HS CODE :6404110000 PWP: 31.196.426.6-433.000 | Singapore | United States | 804 | |||
000000 | 154 CTN = 1824 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639780 MATERIAL# AV4484-001 LINE ITEM# 0001 SHIP TO ID# 00389907 PLANT 1014 CUS T.PO 429389 GENDER/AGE GIRL GRADE SCHL NVOICE JVN18 G1143 INVOICE DATE 08-01-201 NET WEIGHT 1214.80 KG HS ODE | Singapore | United States | 908 | |||
000000 | 210 CTNS = 1260 PRS OF OOTWEAR DIVISION G OODS PO# : 4505617844 LINE 00 030 MATERI AL 812654-014 PLANT 1014 INVOICE JJI 18 080602 DATE 08-03-2018 SHIP TO ID 0000078 324 .W 554.40 KGS CUST 11761998 GEN DER/AGE :MENS HS CODE :6404110000 MSR NPWP: 31.196.426.6-433.000 PEB NO: 575596 DATE: | Singapore | United States | 615 | |||
0000 | DOK 277250 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 150 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 900 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000289884 , INV. : IY0810193811 | Singapore | United States | 150 | |||
0000 | DOK 289384 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 56 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 336 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000467868 , INV. : JVN23E53616 | Singapore | United States | 56 | |||
0000 | 761 CTN , 4272.29 KGS , 39.146 CBM , FREIGHT AS ARRANGED , 1792 CTN OF FOOTWEAR DIVISION OF GOODS , Q , 10703 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 | Singapore | United States | 3224 | |||
0000 | DOK 276389 20230504 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 817 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 4902 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000094496 , INV. : RY23AB37109D | Singapore | United States | 817 | |||
0000 | DOK 263647 20230427 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 44 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 396 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000303418 , INV. : ERXLNT233445 | Singapore | United States | 44 | |||
0000 | DOK 301384 20230516 IDJKT 040300 PEB , 70 CTN , 685.405 KGS , 9.124 CBM , 94 CTNS = 1 , 116 PRS OF SPORT SHOES , PO STYLE PRS CTNS HS CODE , 7490600 W520LB8 1 , 116 94 640399 | Singapore | United States | 934 | |||
0000 | DOK 281472 20230508 IDJKT 040300 PEB , 24 CTN , 156.12 KGS , 1.8 CBM , FREIGHT AS ARRANGED , 24 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 288 PR | Singapore | United States | 50 | |||
0000 | DOK 282898 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 69 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 414 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 , INV. : JJI23050679 | Singapore | United States | 69 | |||
0000 | DOK 275847 20230504 IDJKT 040300 PEB , 125 CTN , 675 KGS , 6.88 CBM , FREIGHT AS ARRANGED , 125 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 750 PR | Singapore | United States | 250 | |||
0000 | 40 PACKAGES OF RUBBER PRODUCTS , COMPOUND RUB , BER , USED IN VEHICLE , MATERIAL OF PLASTICS PR , ODUCTIONS INV. , NO: YID-1246-USA , NW: 17 , 528.68 KGS | Singapore | United States | 40 | |||
0000 | WOMEN S FOOTWEAR PO NO. SQ10010 STYLE : HAN , DOUT-HNDT01S1 COLOR: 017-BLACK LEAT QTY : , 15012 PRS-139 PALLETS HS CODE: 640391 -DO- , PO NO. SQ10011 STYLE : HANDOUT-HNDT01S1 C , OLOR: 017-BLACK LEAT QTY : 15228 PRS-141 P , ALLETS HS CODE: 640391 | Singapore | United States | 280 | |||
0000 | WOMEN S FOOTWEAR PO NO. SQ10010 STYLE : HAN , DOUT-HNDT01S1 COLOR: 017-BLACK LEAT QTY : , 15012 PRS-139 PALLETS HS CODE: 640391-DO- , PO NO. SQ10011 STYLE :HANDOUT-HNDT01S1 C , OLOR: 017-BLACK LEAT QTY : 15228 PRS-141 P , ALLETS HS CODE: 640391 | Singapore | United States | 280 | |||
0000 | DOK 915207 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT : W3D4005 , 70 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 420 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000079456 | Singapore | United States | 70 | |||
0000 | DOK 914278 20230505 IDJKT 040300 PEB , 9 CTN , 8 KGS , 0.1 CBM , FREIGHT AS ARRANGED , 9 CTN OF FOOTWEAR DIVISION OF GOODS , QTY: , PR | Singapore | United States | 63 | |||
0000 | DOK 281473 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 147 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1323 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000075110 , INV. : ERXLNT233590 | Singapore | United States | 147 | |||
0000 | 344 CTN , 1942.044 KGS , 17.706 CBM , FREIGHT AS ARRANGED , 694 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 4164 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 | Singapore | United States | 2394 | |||
0000 | DOK 281597 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 81 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 486 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 , INV. : 5253IM230505 | Singapore | United States | 81 | |||
0000 | DOK 303664 20230516 IDJKT 040300 PEB , FREIGHT COLLECT , FREIGHT AS ARRANGED , 567 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 6804 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000010744 | Singapore | United States | 567 | |||
0000 | DOK 281444 20230506 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 50 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 600 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000428643 , INV. : XN23AB09205D | Singapore | United States | 50 | |||
0000 | DOK 272970 20230305 IDJKT 040300 PEB , 12 CTN , 70 KGS , 0.73 CBM , FREIGHT AS ARRANGED , 12 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , PR | Singapore | United States | 990 | |||
0000 | DOK 914963 20230509 IDJKT 040300 PEB , 162 CTN , 581 KGS , 6.16 CBM , FREIGHT AS ARRANGED , 162 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 972 PR | Singapore | United States | 379 | |||
0000 | PR-4891 FLAMMABLE LIQUID , N.O.S. KEROSENE , MA , 3 UN NO.1993 | Singapore | United States | 2 | |||
0000 | DOK 281607 20230508 IDJKT 040300 PEB , 351 CTN , 3159 KGS , 44.8 CBM , FREIGHT AS ARRANGED , 351 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3159 PR | Singapore | United States | 391 | |||
0000 | DOK 271798 20230305 IDJKT 040300 PEB , 75 CTN , 261 KGS , 3.88 CBM , FREIGHT AS ARRANGED , 75 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 900 PR | Singapore | United States | 175 | |||
0000 | DOK 263643 20230427 IDJKT 040300 PEB , 123 CTN , 830.68 KGS , 10.07 CBM , FREIGHT AS ARRANGED , 123 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1476 PR | Singapore | United States | 399 | |||
0000 | DOK 914243 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT : G3D3310 , 61 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 549 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000505546 | Singapore | United States | 61 | |||
0000 | 2922 CTNS = 16955 PRS OF , CTN CONTAINING , UNDER ARMOUR SHOES , ASN , ASN0710184 , PO STYLE PRS CTNS HS CODE , 4216228645 3026591-100 1048 180 6402199031 | Singapore | United States | 2922 | |||
0000 | 102 CTN , 563.55 KGS , 9.384 CBM , 70 CTN , 780.36 KGS , 7.304 CBM , 2847 CTNS = 29103 PRS OF SPORT SHOES | Singapore | United States | 2847 | |||
0000 | DOK 911344 20230412 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 20 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 240 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000523608 , INV. : JV2N23D47102 | Singapore | United States | 20 | |||
0000 | DOK 288303 20230510 IDJKT 040300 PEB , 75 CTN , 531 KGS , 5.6 CBM , FREIGHT AS ARRANGED , 75 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 900 PR | Singapore | United States | 126 | |||
0000 | DOK 270800 20230503 IDJKT 040300 PEB , 318 CTN , 553.32 KGS , 7.32 CBM , FREIGHT AS ARRANGED , 318 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1908 PR | Singapore | United States | 404 | |||
0000 | DOK 288134 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 25 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 300 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000255033 , INV. : IY0810200113 | Singapore | United States | 25 | |||
0000 | DOK 287214 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 64 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 384 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000467868 , INV. : PM23041712 | Singapore | United States | 64 | |||
0000 | DOK 267576 20230502 IDJKT 040300 PEB , 141 CTN , 1154 KGS , 9.4 CBM , FREIGHT AS ARRANGED , 141 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1692 PR | Singapore | United States | 339 | |||
0000 | 191 CTN , 1719 KGS , 24.44 CBM , FREIGHT AS ARRANGED , 382 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3438 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 | Singapore | United States | 764 | |||
0000 | DOK 278499 20230505 IDJKT 040300 PEB , 84 CTN , 292.32 KGS , 3.76 CBM , FREIGHT AS ARRANGED , 84 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 1008 PR | Singapore | United States | 334 | |||
0000 | DOK 275836 20230504 IDJKT 040300 PEB , 29 CTN , 286 KGS , 2.61 CBM , FREIGHT AS ARRANGED , 29 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 318 PR | Singapore | United States | 69 | |||
0000 | DOK 914607 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT I3E3903 , 69 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 414 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 | Singapore | United States | 69 | |||
0000 | PR-4891 FLAMMABLE LIQUID , N.O.S. KEROSENE , MA , 3 UN NO.1993 | Singapore | United States | 2 | |||
0000 | DOK 302082 20230516 IDJKT 040300 PEB , FREIGHT COLLECT , FREIGHT AS ARRANGED , 866 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 5196 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1005 , CUSTOMER: | Singapore | United States | 866 | |||
0000 | DOK 277847 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 18 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 216 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000088822 , INV. : IY0810196860 | Singapore | United States | 18 | |||
0000 | DOK 911343 20230412 IDJKT 040300 PEB , 31 CTN , 344 KGS , 3.07 CBM , FREIGHT AS ARRANGED , 31 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 368 PR | Singapore | United States | 131 | |||
0000 | DOK 915174 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT I3E4205 , 110 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 660 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 | Singapore | United States | 110 | |||
0000 | DOK 226242 20230405 IDJKT 040300 PEB , 101 CTN , 503.48 KGS , 5.04 CBM , FREIGHT AS ARRANGED , 101 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 606 PR | Singapore | United States | 463 | |||
0000 | FREIGHT AS ARRANGED , 1086 CTN OF FOOTWEAR DIVISION OF GOODS , Q , 6481 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1005 , CUSTOMER: , INV. : JVN23E51926 , PO-ITEM: 4509272836-30 , CUSTOMER PO: | Singapore | United States | 2251 | |||
0000 | DOK 280195 20230506 IDJKT 040300 PEB , 76 CTN , 225.72 KGS , 2.58 CBM , FREIGHT AS ARRANGED , 76 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 684 PR | Singapore | United States | 102 | |||
0000 | DOK 915295 20230510 IDJKT 040300 PEB , 32 CTN , 124 KGS , 1.2 CBM , FREIGHT AS ARRANGED , 32 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 384 PR | Singapore | United States | 60 | |||
0000 | DOK 278500 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 513 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3078 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 , INV. : JJI23050680 | Singapore | United States | 513 | |||
0000 | DOK 915205 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT : W3D4003 , 175 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 2100 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000034785 | Singapore | United States | 175 | |||
0000 | DOK 277827 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 272 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3240 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000075110 , INV. : IY0810196662 | Singapore | United States | 272 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
293399 | CIVIL AIRCRAFT PARTS - (1)XIAMEN MAX SS006 (1C331) BOEING O: PR-252846-9DCLR GALLEY G1, G2, G4B (2)SPE FOR B737-800 YW821 041 P.O.: PR-843531-9DCLR | Singapore | United States | 8 | |||
847990 | NALCO PR-4891 ; PSN- FLAMMABLE LIQUID, NOS, -KEROSENE- IMO 3, UN 1993 PG III REF- 6118-101251-59 SHIPPED ON BOARD FREIGHT PREPAID DESTINATION DDC SINGAPORE SHIPPER-S OWN ISOTANK CONTAINER TOTAL- ONE ONLY | Singapore | United States | 1 | |||
853922 | 3 X 40 HC CONTAINER 53 ROLL JUMBO TOWELTISSUE 1 PLY PP HITE STANDARD 000 FREIGHT PR EPAID -) FEDEX TRADE NETWO RK 19601 HAMILTON AVE RRANCE, CA 90502 ATTN: MARIA VELARDE P: 310 353-3346 MAIL [email protected], & ABEL EVILLA ALLIED WEST PAPER ORPORATION 11591 ETIWANDA ENUE FONTANA, 92337 UNITE STATES INTENDED TRANSHIPME SINGAPORE MAERSK EDMO NTON V.805N PORT OF LOADING: PERAWANG, INDONESIA VESSEL NAME: MARCOPOLO 262 V.PRW122 BOARD DATE: 23.01.2018 .W = 57.776892 MT N.W 57.2 57000 | Singapore | United States | 53 | |||
551322 | 63 CARTON (S) PART OF 1X40 HC CONTAINER STC FOOTWEAR 32 PRS CASUAL SHOES 363 SANDAL NET WEIGHT : 147.20 KGS GROSS 248.37 TOTAL 395PRS 63CTNS NULL (O H) VAST WELL ENTERPRISE LIMITED. FLAT B, F, WING CHEONG COMMERCIAL BUILDING 19-25 JERVOIS STREET, SHEUNG WAN, HONG KONG | Singapore | United States | 63 | |||
030617 | 3600 MASTER CARTONS OF INDIAN ORIGIN FROZEN RAW PDTOFF VANN AMEI IQF SHRIMPS ATLANTIC TR EASURE BRAND. PACKING: 5 X 2 LBS PER CARTONS. GROS WT. 46032.557 / 20880. 000 KGS. NETT 36000.000 16329.312 S.B. NO: 4285930 DT: 18.04.2018 H.S. CODE 0306.17.90 FALCON IMPORTER RECORD 054601- 00043. US FDA BIOTER RORISM REGISTRATION NO:1709995 7504 PLACE DELIVERY FINA DESTINATION NEWARK, NJ, USA THREE THOUSAND SIX HUNDRED ONLY. FREIGHT PR EPAID INCLUDING DDC PREPAID ARGO STOWED REFRIGERATED NTAINER SET TEMPERATURE 25 DEGREES CENTIGRADE. | Singapore | United States | 3600 | 60 More Columns Available | ||
284210 | MS PERFORMANCE TEXTURE BATH .O.NO.:5407402099 PLACE OF DE LIVERY: SOUTHGATE-STORAGE -- INDIA SHIPPER: TRIDENT LIMI TED DHAULA PALNT COMPLEX PUNJ AB PR | Singapore | United States | 427 | |||
400219 | SYNTHETIC RUBBER NIPOL NS6 16 INVOICE NO.ZCS03954 NUMBER 4501175395 HS CODE : 4002.19 COUNTRY OF ORIGI N: SINGAPORE ALL CHARGE PR EPAID BY JAGRO NCLUDED DESTINATIONCHARGE =PH: 502-962-9900 , FA X: -9300 | Singapore | United States | 16 | |||
650500 | CAP BABIES WOVEN BABY SHELL:71%COTTON 29%LINEN ING:100%COTTON PO#:261084/2950 HS CODE:650500 TOTAL8CTNS(10 PCS) -SHWE BAN INDUST RIAL ZONE HLAING THARYAR TOWNS HIP, YANGON REGION, MYANMAR SHOES LADIES _ UP PER:100% POLYESTER LINING:100% OUTSOLE:100% THERM PLASTIC RUBBER ORDER NO:2718 47-3527 SKU NO:US QTY:20001 PR H.S 640419 O/F + BAF DESTINATION STANDA LOCAL CHARGES ARE PAID AMCO SWEDEN. CONTAINER IZE CARTONS KGS CBM SEAL NUMBER MRKU097 8684 40DRY 675 5611 .920 54.680 MM0029836 OTAL: 1.920 | Singapore | United States | 675 | |||
640419 | LOOSE 144 PCS AND 22 BUNDL ES OF DI SPUN PIPES PLUS 7 PACKETS RUBBER GASKET DUCTILE IRON OST, INSURANCE + FREIGHT AVANNAH SHIPPING BILL NO.: 4095168 DT. 09.04.2018 NE WT: 172, 732.615 LB (78.3 MT) GROSS 174, 185.4 46 (79.010 ==PH: 91 2-790-1938 FAX: 912-236-52 30 EMAIL: LINDA.FITZ GERALD =DJPOWERS.COM INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CON DITIONS CONTRACT CARRIAGE | Singapore | United States | 183 | |||
292429 | CIVIL AIRCRAFT PARTS - (1) AEROMEXICO SS004 (1A954) NO.: BF0022418 GALLEY G1, G2, G4B (2) SPE FOR XIAMEN B737-800 YV779 039 BOEING P.O.: PR-843531-9DCLR (3) MAX SS005 (1C330) O: PR-252846-9DCLR | Singapore | United States | 12 | |||
330300 | 22 PALLETS OF PERFUMERY PR ODUCT UN 1266 IMO CLASS II FLASH POINT +23 DEGREE HS CODE :33030000 | Singapore | United States | 22 | |||
293299 | ; 2 X 20- ISOTANK CONTAINERS CONTAINING NALCO PR-4891 PSN- FLAMMABLE LIQUID, NOS, -KEROSENE- IMO 3, UN 1993 PG III REF- 6118.10125157 SHIPPED BOARD FREIGHT PREPAID DESTINATION DDC SINGAPORE SHIPPER-S OWN TOTAL- TWO ONLY | Singapore | United States | 2 | |||
271019 | P.O. NO. 41542 FROZEN FULLY C OOKED SHRIMP WONTON SOUP SEA PAK BRAND (LITOPENAEUS VANNAM EI) NW : 21, 780.00 LBS. PACKER/MANUFACTURER NAME ADDRESS:- PAKFOOD PLC NCH 6 57/4 MOO 4, KOAKKHAM UANG DISTRICT SAMUT SAKHON PR OVINCE 74000, THAILAND. USFDA REGISTRATION 14497343688 TEMP TALE EKG3100CR0 CUSTOMS CLEARANCE LOCATION LOS ANGELES, USA. FREIGHT PREPAID GOODS ARE STOWED REFRIGERATED CONTAINER MINUS 25 DEGREES CELSIUS DOOR DELIVERY AGRO MERCHAN TS GROUP 918 ARCTIC DRIVE BANON, TN 37090 TEL 615-449 -2653 TRANSHIPMENT SINGA PORE BY MAERSK EVORA V.802N | Singapore | United States | 3300 | |||
851190 | 1 X 40 HC CONTAINER 17 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT REPAID -) CONTACT: SERINA PR ADHAN; CHRISSY COLBORN . CONVERMART CORPORATION 111 GREAT NECK ROAD, NECK, 11021, ATTN: PETER LEE AIT CUSTOMS BROKERAGE, INC 701 ROHLWING RD, ITASCA, IL 60143 PH 630-766-8300 52 10, FX 630-250-3492 CHICAG [email protected] ISFAIT [email protected] EFAULK [email protected] TRANSHI PMENT SINGAPORE MAERSK NPING V.801N PORT OF LOADING PERAWANG, INDONESIA VESSEL NAME: MARCOPOLO 262 V.PRW120 BOARD DATE: 29.12.2017 G.W = 18.824482 MT N.W 730000 | Singapore | United States | 17 | |||
030617 | 2800 CARTONS OF 1) INDIAN ORIGIN FRESH FROZE RAW P EELED AND DEVEINED TAIL FF VANNAME SHRIMPS IQF B RAND: BAY WINDS 700 2) FROZEN PEE OFF BRAND: PR EFERENCE PACKING: 5 | Singapore | United States | 3500 | |||
847439 | AMINES, LIQUID, CORROSIVE, N.O.S. 20.300 MT OF PR-471.90 UN2735, (IMIDAZOLINE DERIVATIVE) CLASS 8, PG III NET WEIGHT 20300.00 KGS | Singapore | United States | 1 | |||
844332 | HP SCITEX FB750 INDUSTRIAL PR INTER DN: SFC0009080 SHIPID: SO: 0502261032 REF: MAEU577057039 PN: 1Q42A PO: D7C281521 HTS: 844 3321040 (1 UNIT ON PALLET) HPI -- CELL: 310.505.7025 COMPANY CODE:EIN 94-108143600 PHONE NO.: 1-65085 | Singapore | United States | 1 | |||
000000 | FOOTWEAR 50 CTNS = 300 PRS OF DIVISION GOODS PO 4505504751 LINE ITEM 00020 CUSTOMER 469355 MATERIAL 943308-003 | Singapore | United States | 826 | |||
640411 | FOOTWEAR FREIGHT AS ARRANGED 100 CTNS = 600 PRS OF DIVISION GOODS PO 4505505628 LINE 00040 MATERIAL AO1554-003 | Singapore | United States | 150 | |||
640299 | FOOTWEAR FREIGHT AS ARRANGED 87 CTN-CARTON = 999 PRS-PAIR OF PO 4505505655 ITEM 00010 MATERIAL 921442-404 | Singapore | United States | 303 | |||
000000 | 48 FRIENDLY PACK METAL BAS E: 1, 824 BALES = 6 3.84 MTS STANDARD INDONESIA RUBBER 20C HS COD 400122 NETT WEIGHT: 63, 840 KGS CONTAI NER NO / SMPT LOT TGCU0135 746 228395 RFCU2244 505 228396 DFSU1731240 97 FREIGHT PR EPAID BY PTE LTD SINGAPORE | Singapore | United States | 1824 | |||
000000 | 2 , 817 CARTONS WOODEN FURN ITURE AS PER FOLLO WING ORD ERS PO NUMBER : 00216281- 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 COTERMS 2010 FOB TANJUNG LEPAS, MALAYSIA " FREIGHT COLLECT "THIS SHI PMENT CONTAIN NO SOLID PACK AGING MATERI AL" . INCOTERM MENTIONED STRICTLY WITHOU PR EJUDICE THE & CONDITIONS OF | Singapore | United States | 2817 | |||
000000 | FOOTWEAR 75 CTNS = 900 PRS OF DIVISION GOODS PO 4505520035 LINE ITEM 00010 CUSTOMER 0086651633 | Singapore | United States | 210 | |||
000000 | MED FRSHWRK CT LID 1X40GP NP BULK 5.95C SM - SLGRY 10.85C LG-BAN PRS | Singapore | United States | 429 | |||
000000 | 100CTNS =76-5/12 (DZS/PRS) OF LADIES'S & MEN' KID SHOES 144 1638 TOTAL : 244CTNS | Singapore | United States | 244 | |||
640399 | 2539 CTNS = 29070 PRS OF SPORT SHOES STY | Singapore | United States | 2539 | |||
640411 | FOOTWEAR 46 CTNS = 540 PRS OF DIVISION GOODS PO 4505341581 LINE ITEM 00010 CUSTOMER 7070435-76 | Singapore | United States | 463 | |||
000000 | INVOICE NO : IDA-0814.18 GLOVES HS.CODE: 4015.19 TOTAL: 100 PRS. 6 CTNS SHINGUARD 9506.99 2741 102 | Singapore | United States | 202 | |||
000000 | FOOTWEAR INVOICE IW725318 LOT W8G4302 INV. DATE JUNE 29, 2018 GENDER/AGE BOYS PRE SCHOOL CSMT PO 7088082-18 200 CTN = 1200 PRS | Singapore | United States | 381 | |||
000000 | INVOICE NO : IDA-0814.18 GLOVES HS.CODE: 4015.19 TOTAL: 100 PRS. 6 CTNS SHINGUARD 9506.99 2741 102 | Singapore | United States | 202 | |||
000000 | IGNITION WIRE BOOTS & RESI STOR HS CODE: 4016 .99.1200 8533.40.000 NAC: THE PR OCTER GA MBLE PAPER PRODU CTS FREIGHT PREPAID | Singapore | United States | 15 | |||
000000 | LEATHER FOOTWEAR MEN BOOT HS CODE 64039900 ORDER NO. SKU# DEST QTY-PRS- CTNS CBM 4000711083 A1UQUM LAX 1277 216 16.63 A1UQUW 38 0.59 4000711144 A1WJMW 397 72 | Singapore | United States | 298 | |||
000000 | DOLE MG3 FCY PINEAPPLE CHUNK XTRALS LIME GEL WITH TIDBIT TFS JUICE -POUCHES . 20082000 20089990 20089700 REQUISI TION NO.: 65508408083 PR | Singapore | United States | 3992 | |||
610110 | 150 CTNS OF 3462 PCS CORE18 JKT Y BLACK/WHITE P.O# ART# CUST ORDER# 01202661 CE9047 284667002 PR DKBLUE/WHITE 01204698 38 CV3684 284751942 UNISEX'S | Singapore | United States | 934 | |||
000000 | FOOTWEAR 150 CTNS = 1800 PRS OF DIVISION GOODS PO 4505539096 LINE ITEM 00020 CUSTOMER 7085027-18 | Singapore | United States | 460 | |||
000000 | SHOES = 1, 775 PRS OF FINISHED SHIPMENT NO. 517121 NW 768.24 KG | Singapore | United States | 210 | |||
640110 | 36 CTNS = 300 PRS PO NO : 012 0667721 HTS CODE 640411 ORD ER 0284986800 TOTAL G.W 308.404 KG - PGS-1806216 | Singapore | United States | 2383 | |||
000000 | 688 CARTONS = 8256 PAIRS OF OOTWEAR PO# STYLE PRS CTN 61 040443 26137874M 408 34 61040443 26137874W 156 61040444 26137200N 96 26137200M 199 166 26137200W | Singapore | United States | 2007 | |||
640399 | 53 CTNS = 600 PRS OF FOOTWEAR DIVISION GOOD | Singapore | United States | 3616 | |||
000000 | 294 CTNS 2919 PRS OF BIKE SHOES (MEN AND WOMEN SHOES) PO NO: STYLE H.S CODE: 6402.1900 | Singapore | United States | 294 | |||
000000 | 1928 BAGS INDONESIA CASSIA AND BROKEN 64 STICK REGULAR 3. 50 INCH MO JAVE NW : 125.04 0.00 KGS GW 127.032.0 AT TELUK BAYUR PORT, HS CODE: 0906.11.00 US FDA FACILITY REGISTRATION NO: 15542258 172 FREIGHT PR EPAID PADANG TRANSHIPME NT JAKARTA | Singapore | United States | 1992 | |||
000000 | GLOVES GIRL KNITTED CHI LDREN'S 96% ACRYLIC 3 %POLYESTER 1%METALLIC FIBRE ORDER NO:263723-4312 SKU:US QTY:2000 PRS HS CODE:611693 25, SHWE LIN BAN INDUSTRIAL ZONE, HLAING THARYAR T/S, | Singapore | United States | 628 | |||
640419 | FOOTWEAR 17 CTN-CARTON = 180 PRS-PAIR OF PO 4505505663 ITEM 00020 MATERIAL 416355-102 SHIP 0000209192 | Singapore | United States | 36 | |||
000000 | DOK 463546 20180626 IDMRK 050400 PEB 85 CTNS = 1008 PRS OF SPORT SHOES STYLE 6804287 MA365GR HS CODE 6403.99.00.00 | Singapore | United States | 85 | |||
000000 | TEMPLE ACCESSORIES AND STATUE - SCAC CODE: IFFS FREIGH PR EPAID HS 7419999 9, 94033000 | Singapore | United States | 17 | |||
000000 | FREIGHT AS ARRANGED 344 C TNS = 2064 PRS OF FOOTWEA DIVISION GOODS PO# : 450 5612164 LINE 00010 MA TERIAL 833928-900 PLANT 1014 INVOICE JJI180806 DATE 08-11-201 SHIP TO ID 0000010744 N.W 424.16 KGS CUST 1167 1153 GENDER/AGE :WOMENS HS CO :6404110000 NPWP: 1.196.426.6-433.000 PE | Singapore | United States | 419 | |||
000000 | 74 CTN = 852 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505641089 MATERIAL# 818381-011 INE ITEM# 00020 SHIP TO ID# 0000389907 PLANT 1014 CUST. 443 3130 GENDER/AGE BOYS GRADE SCHL INVOICE JVN18G1 165 DATE 07-31-2018 NET WEIGHT 42 | Singapore | United States | 908 | |||
000000 | FREIGHT AS ARRANGED 77 CT NS = 900 PRS OF FOO TWEAR DIVISION GOODS PO# : 45055 72376 LIN 00010 MATE RIAL AJ6662-402 PLANT 1014 INVOICE JJI18080046 DATE 08-08-2018 SHIP TO ID 0000010744 N.W 387 .00 KGS CUST 1167126 GENDER/AGE :BOYS GRADE CHL HS CODE :6404110000 PWP: 31.196.426.6-433.000 | Singapore | United States | 804 | |||
000000 | 154 CTN = 1824 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505639780 MATERIAL# AV4484-001 LINE ITEM# 0001 SHIP TO ID# 00389907 PLANT 1014 CUS T.PO 429389 GENDER/AGE GIRL GRADE SCHL NVOICE JVN18 G1143 INVOICE DATE 08-01-201 NET WEIGHT 1214.80 KG HS ODE | Singapore | United States | 908 | |||
000000 | 210 CTNS = 1260 PRS OF OOTWEAR DIVISION G OODS PO# : 4505617844 LINE 00 030 MATERI AL 812654-014 PLANT 1014 INVOICE JJI 18 080602 DATE 08-03-2018 SHIP TO ID 0000078 324 .W 554.40 KGS CUST 11761998 GEN DER/AGE :MENS HS CODE :6404110000 MSR NPWP: 31.196.426.6-433.000 PEB NO: 575596 DATE: | Singapore | United States | 615 | |||
0000 | DOK 277250 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 150 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 900 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000289884 , INV. : IY0810193811 | Singapore | United States | 150 | |||
0000 | DOK 289384 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 56 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 336 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000467868 , INV. : JVN23E53616 | Singapore | United States | 56 | |||
0000 | 761 CTN , 4272.29 KGS , 39.146 CBM , FREIGHT AS ARRANGED , 1792 CTN OF FOOTWEAR DIVISION OF GOODS , Q , 10703 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 | Singapore | United States | 3224 | |||
0000 | DOK 276389 20230504 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 817 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 4902 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000094496 , INV. : RY23AB37109D | Singapore | United States | 817 | |||
0000 | DOK 263647 20230427 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 44 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 396 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000303418 , INV. : ERXLNT233445 | Singapore | United States | 44 | |||
0000 | DOK 301384 20230516 IDJKT 040300 PEB , 70 CTN , 685.405 KGS , 9.124 CBM , 94 CTNS = 1 , 116 PRS OF SPORT SHOES , PO STYLE PRS CTNS HS CODE , 7490600 W520LB8 1 , 116 94 640399 | Singapore | United States | 934 | |||
0000 | DOK 281472 20230508 IDJKT 040300 PEB , 24 CTN , 156.12 KGS , 1.8 CBM , FREIGHT AS ARRANGED , 24 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 288 PR | Singapore | United States | 50 | |||
0000 | DOK 282898 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 69 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 414 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 , INV. : JJI23050679 | Singapore | United States | 69 | |||
0000 | DOK 275847 20230504 IDJKT 040300 PEB , 125 CTN , 675 KGS , 6.88 CBM , FREIGHT AS ARRANGED , 125 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 750 PR | Singapore | United States | 250 | |||
0000 | 40 PACKAGES OF RUBBER PRODUCTS , COMPOUND RUB , BER , USED IN VEHICLE , MATERIAL OF PLASTICS PR , ODUCTIONS INV. , NO: YID-1246-USA , NW: 17 , 528.68 KGS | Singapore | United States | 40 | |||
0000 | WOMEN S FOOTWEAR PO NO. SQ10010 STYLE : HAN , DOUT-HNDT01S1 COLOR: 017-BLACK LEAT QTY : , 15012 PRS-139 PALLETS HS CODE: 640391 -DO- , PO NO. SQ10011 STYLE : HANDOUT-HNDT01S1 C , OLOR: 017-BLACK LEAT QTY : 15228 PRS-141 P , ALLETS HS CODE: 640391 | Singapore | United States | 280 | |||
0000 | WOMEN S FOOTWEAR PO NO. SQ10010 STYLE : HAN , DOUT-HNDT01S1 COLOR: 017-BLACK LEAT QTY : , 15012 PRS-139 PALLETS HS CODE: 640391-DO- , PO NO. SQ10011 STYLE :HANDOUT-HNDT01S1 C , OLOR: 017-BLACK LEAT QTY : 15228 PRS-141 P , ALLETS HS CODE: 640391 | Singapore | United States | 280 | |||
0000 | DOK 915207 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT : W3D4005 , 70 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 420 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000079456 | Singapore | United States | 70 | |||
0000 | DOK 914278 20230505 IDJKT 040300 PEB , 9 CTN , 8 KGS , 0.1 CBM , FREIGHT AS ARRANGED , 9 CTN OF FOOTWEAR DIVISION OF GOODS , QTY: , PR | Singapore | United States | 63 | |||
0000 | DOK 281473 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 147 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1323 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000075110 , INV. : ERXLNT233590 | Singapore | United States | 147 | |||
0000 | 344 CTN , 1942.044 KGS , 17.706 CBM , FREIGHT AS ARRANGED , 694 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 4164 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 | Singapore | United States | 2394 | |||
0000 | DOK 281597 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 81 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 486 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 , INV. : 5253IM230505 | Singapore | United States | 81 | |||
0000 | DOK 303664 20230516 IDJKT 040300 PEB , FREIGHT COLLECT , FREIGHT AS ARRANGED , 567 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 6804 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000010744 | Singapore | United States | 567 | |||
0000 | DOK 281444 20230506 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 50 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 600 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000428643 , INV. : XN23AB09205D | Singapore | United States | 50 | |||
0000 | DOK 272970 20230305 IDJKT 040300 PEB , 12 CTN , 70 KGS , 0.73 CBM , FREIGHT AS ARRANGED , 12 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , PR | Singapore | United States | 990 | |||
0000 | DOK 914963 20230509 IDJKT 040300 PEB , 162 CTN , 581 KGS , 6.16 CBM , FREIGHT AS ARRANGED , 162 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 972 PR | Singapore | United States | 379 | |||
0000 | PR-4891 FLAMMABLE LIQUID , N.O.S. KEROSENE , MA , 3 UN NO.1993 | Singapore | United States | 2 | |||
0000 | DOK 281607 20230508 IDJKT 040300 PEB , 351 CTN , 3159 KGS , 44.8 CBM , FREIGHT AS ARRANGED , 351 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3159 PR | Singapore | United States | 391 | |||
0000 | DOK 271798 20230305 IDJKT 040300 PEB , 75 CTN , 261 KGS , 3.88 CBM , FREIGHT AS ARRANGED , 75 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 900 PR | Singapore | United States | 175 | |||
0000 | DOK 263643 20230427 IDJKT 040300 PEB , 123 CTN , 830.68 KGS , 10.07 CBM , FREIGHT AS ARRANGED , 123 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1476 PR | Singapore | United States | 399 | |||
0000 | DOK 914243 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT : G3D3310 , 61 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 549 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000505546 | Singapore | United States | 61 | |||
0000 | 2922 CTNS = 16955 PRS OF , CTN CONTAINING , UNDER ARMOUR SHOES , ASN , ASN0710184 , PO STYLE PRS CTNS HS CODE , 4216228645 3026591-100 1048 180 6402199031 | Singapore | United States | 2922 | |||
0000 | 102 CTN , 563.55 KGS , 9.384 CBM , 70 CTN , 780.36 KGS , 7.304 CBM , 2847 CTNS = 29103 PRS OF SPORT SHOES | Singapore | United States | 2847 | |||
0000 | DOK 911344 20230412 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 20 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 240 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000523608 , INV. : JV2N23D47102 | Singapore | United States | 20 | |||
0000 | DOK 288303 20230510 IDJKT 040300 PEB , 75 CTN , 531 KGS , 5.6 CBM , FREIGHT AS ARRANGED , 75 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 900 PR | Singapore | United States | 126 | |||
0000 | DOK 270800 20230503 IDJKT 040300 PEB , 318 CTN , 553.32 KGS , 7.32 CBM , FREIGHT AS ARRANGED , 318 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1908 PR | Singapore | United States | 404 | |||
0000 | DOK 288134 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 25 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 300 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000255033 , INV. : IY0810200113 | Singapore | United States | 25 | |||
0000 | DOK 287214 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 64 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 384 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000467868 , INV. : PM23041712 | Singapore | United States | 64 | |||
0000 | DOK 267576 20230502 IDJKT 040300 PEB , 141 CTN , 1154 KGS , 9.4 CBM , FREIGHT AS ARRANGED , 141 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 1692 PR | Singapore | United States | 339 | |||
0000 | 191 CTN , 1719 KGS , 24.44 CBM , FREIGHT AS ARRANGED , 382 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3438 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 | Singapore | United States | 764 | |||
0000 | DOK 278499 20230505 IDJKT 040300 PEB , 84 CTN , 292.32 KGS , 3.76 CBM , FREIGHT AS ARRANGED , 84 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 1008 PR | Singapore | United States | 334 | |||
0000 | DOK 275836 20230504 IDJKT 040300 PEB , 29 CTN , 286 KGS , 2.61 CBM , FREIGHT AS ARRANGED , 29 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 318 PR | Singapore | United States | 69 | |||
0000 | DOK 914607 20230508 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT I3E3903 , 69 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 414 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 | Singapore | United States | 69 | |||
0000 | PR-4891 FLAMMABLE LIQUID , N.O.S. KEROSENE , MA , 3 UN NO.1993 | Singapore | United States | 2 | |||
0000 | DOK 302082 20230516 IDJKT 040300 PEB , FREIGHT COLLECT , FREIGHT AS ARRANGED , 866 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 5196 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1005 , CUSTOMER: | Singapore | United States | 866 | |||
0000 | DOK 277847 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 18 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 216 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000088822 , INV. : IY0810196860 | Singapore | United States | 18 | |||
0000 | DOK 911343 20230412 IDJKT 040300 PEB , 31 CTN , 344 KGS , 3.07 CBM , FREIGHT AS ARRANGED , 31 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 368 PR | Singapore | United States | 131 | |||
0000 | DOK 915174 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT I3E4205 , 110 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 660 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 | Singapore | United States | 110 | |||
0000 | DOK 226242 20230405 IDJKT 040300 PEB , 101 CTN , 503.48 KGS , 5.04 CBM , FREIGHT AS ARRANGED , 101 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 606 PR | Singapore | United States | 463 | |||
0000 | FREIGHT AS ARRANGED , 1086 CTN OF FOOTWEAR DIVISION OF GOODS , Q , 6481 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1005 , CUSTOMER: , INV. : JVN23E51926 , PO-ITEM: 4509272836-30 , CUSTOMER PO: | Singapore | United States | 2251 | |||
0000 | DOK 280195 20230506 IDJKT 040300 PEB , 76 CTN , 225.72 KGS , 2.58 CBM , FREIGHT AS ARRANGED , 76 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 684 PR | Singapore | United States | 102 | |||
0000 | DOK 915295 20230510 IDJKT 040300 PEB , 32 CTN , 124 KGS , 1.2 CBM , FREIGHT AS ARRANGED , 32 CTN OF FOOTWEAR DIVISION OF GOODS , QTY , 384 PR | Singapore | United States | 60 | |||
0000 | DOK 278500 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 513 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3078 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1014 , CUSTOMER: 0000094496 , INV. : JJI23050680 | Singapore | United States | 513 | |||
0000 | DOK 915205 20230510 IDJKT 040300 PEB , FREIGHT AS ARRANGED , LOT : W3D4003 , 175 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 2100 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000034785 | Singapore | United States | 175 | |||
0000 | DOK 277827 20230505 IDJKT 040300 PEB , FREIGHT AS ARRANGED , 272 CTN OF FOOTWEAR DIVISION OF GOODS , QT , 3240 PR , BUY GROUP: FIRST QUALITY , AFS: 01000 , SHIP-TO PLANT: 1008 , CUSTOMER: 0000075110 , INV. : IY0810196662 | Singapore | United States | 272 |
Volza's data of Singapore Prs exports allows you to study detailed data with buyer supplier names for last 10 years.
Volza's data of Singapore Prs exports helps you create a export strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.
You can find Singapore Prs export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
You can find New markets for Prs exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Top 5 HSN codes for Prs are HSN Code 640411 , HSN Code 84439952 , HSN Code 640110, HSN Code 640399, HSN Code 84439951, You can check for details at https://www.volza.com/hs-codes.
Volza's data of Singapore Prs 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 Singapore Prs exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Prs, find economical vendors, new buyers and fast growing markets.
Data of Singapore Prs 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 information of Singapore Prs exports every month.
As per the Volza's Singapore export data of Prs, United States accounted for maximum share with 51,739 shipments followed by India with 9,117 and Philippines at 3rd spot with 2,736 shipments.
You can download latest data of Feb-2024 of Singapore Prs exports here
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