Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-01-20 | BLAZER LADIES WOVEN BLAZER LA DIES WOVEN 68% RECYCLE POLYES TER 29% VISCOSE 3% SPANDEX C ONTACT NO: H&M/STYLE: 093572 7-1212 DATE: 2021-09-30 ORDE R NO: 212366/1212 INVOICE NO: SR1S802087US INVOICE DATE: 2 BLAZER LADIES WOVEN BLAZER LA DIES WOVEN 7% POLYESTER 93% E CO VERO CONTACT NO: H&M/STYLE : 1043913-1222 DATE: 2021-1 0-28 ORDER NO: 201335/1222 I NVOICE NO: SR1F801032US INVOI CE DATE: 2021-12-11 EXP NO: 021-12-11 EXP NO: DATE: 202 1-12-11 620433 VAT / GST / C OMPANY REGISTRATION 52-2186 00000 TYPE OF COMPANY CODE E IN DATE: 2021-12-11 620433 BLAZER LADIES WOVEN BLAZER LA DIES WOVEN 68% RECYCLE POLYES TER 29% VISCOSE 3% SPANDEX C ONTACT NO: H&M/STYLE: 093572 7-1212 DATE: 2021-09-30 ORDE R NO: 212366/1212 INVOICE NO: SR1S802087US INVOICE DATE: 2 021-12-11 EXP NO: DATE: 202 1-12-11 620433 | 54201, COLOMBO HARBOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,851
| KG |
4,429
| BDL |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-01-20 | BLAZER LADIES WOVEN BLAZER LA DIES WOVEN 68% RECYCLE POLYES TER 29% VISCOSE 3% SPANDEX C ONTACT NO: H&M/STYLE: 093572 7-1212 DATE: 2021-09-30 ORDE R NO: 212366/1212 INVOICE NO: SR1S802087US INVOICE DATE: 2 BLAZER LADIES WOVEN BLAZER LA DIES WOVEN 7% POLYESTER 93% E CO VERO CONTACT NO: H&M/STYLE : 1043913-1222 DATE: 2021-1 0-28 ORDER NO: 201335/1222 I NVOICE NO: SR1F801032US INVOI CE DATE: 2021-12-11 EXP NO: 021-12-11 EXP NO: DATE: 202 1-12-11 620433 VAT / GST / C OMPANY REGISTRATION 52-2186 00000 TYPE OF COMPANY CODE E IN DATE: 2021-12-11 620433 BLAZER LADIES WOVEN BLAZER LA DIES WOVEN 68% RECYCLE POLYES TER 29% VISCOSE 3% SPANDEX C ONTACT NO: H&M/STYLE: 093572 7-1212 DATE: 2021-09-30 ORDE R NO: 212366/1212 INVOICE NO: SR1S802087US INVOICE DATE: 2 021-12-11 EXP NO: DATE: 202 1-12-11 620433 | 54201, COLOMBO HARBOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,851
| KG |
4,429
| BDL |
***
| USD |