Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
(M)MEDUSM202355(H)ATLCZX225521
2020-01-16
441299 FELTREX S A RA CONTRACHAPADA Las demás;2444 ~ PISO LAMINADO~ J.B.D.-F~ DE MADERA~ CONTRACHAPADA
CHINA
CHILE
ASIA CHINA,SHANGAI
CHILE PUERTOS MARíTIMOS,VALPARAíSO
10979
KG
10681
Kn
9425
USD
COSU6227849070
2020-01-24
481730 IND Y COM DE ROPA INDUROPA LTD RA REGALOS Cajas, bolsas y presentaciones similares, de papel o cartón, con un surtido de artículos de correspondencia;SIN-CODIGO ~ CAJAS ~ CHENGTAI-F~ DE PAPEL~ PARA REGALOS
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
13490
KG
14
Kn
28
USD
UDUN9461ANQUJMG(H)SZXS19198738
2020-01-28
442110 EASY RETAIL S A RA USO DOMESTICO Perchas para prendas de vestir;OB0019AA99E-004 ~ PERCHAS~ COTIDIAN~ DE MADERA~ PARA USO DOMESTICO
CHINA
CHILE
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
8742
KG
3780
Kn
14491
USD
COG2106010
2021-06-21
700490 C?NG TY TNHH FI RA PHOTONICS VN FI RA PHOTONICS CO LTD RM-HWF-112A # & round glass panels, containing microchips used in untold telecommunications, 14.5cm diameter, used to protect microcircuiters of 1x12ch, half;RM-HWF-112A#&Tấm kính tròn, có chứa các vi mạch dùng trong viễn thông chưa được gia công, đường kính 14.5cm, dùng để bảo vệ các vi mạch loại 1x12ch, Half
CHINA
VIETNAM
INCHEON INTL APT/SEO
HO CHI MINH
13
KG
2
PCE
400
USD
6655779885
2022-06-28
900111 C?NG TY TNHH FI RA PHOTONICS VN FI RA PHOTONICS CO LTD RM-ABFA01-31A #& optical fiber size 1CH 250um Bare Fiber 3.1M CLEAR A2 (SAME AS 1.5M);RM-ABFA01-31A#&Sợi quang kích thước 1CH 250um bare Fiber 3.1M Clear A2 (same as 1.5m)
CHINA
VIETNAM
SHENZHEN
HO CHI MINH
20
KG
3000
PCE
960
USD
CUXM11912APOF8(H)BXMFL20010042
2020-02-11
610719 COMERCIAL KAYSER LTDA RA HOMBRE TEJIDO PUNTO COMPO De las demás materias textiles;P393.34 ~ CALZONCILLO ( BOXER)~ KAYSER~ PARA HOMBRE, TEJIDO PUNTO~ COMPOSICION 95% BAMBU 5% ELASTANO
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
2769
Unidad
3404
USD
ONEYNB9BH9839701
2020-01-08
620332 FALABELLA RETAIL S A RA HOMBRE DE ALGODON TEJI De algodón;SIN-CODIGO ~CHAQUETA ~ CHRISTIAN LACROIX ~ PARA HOMBRE ~ DE ALGODON , TEJIDO PLANO
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
1857
Unidad
34376
USD
(M)AJD0512239(H)YTNVAC19120002
2020-01-10
851890 COM E IMP AUDIOMUSICA SPA RA PARED PARTE PARA PARLANTES Partes;WP-033301-00A ~ SOPORTE DE MONTAJE~ I.G.L.-F~ PARA PARED~ PARTE PARA PARLANTES
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
4023
KG
1
Kn
114
USD
MLUC226000305(N)BSZLL20010008
2020-02-12
611790 COMERCIAL KAYSER LTDA RA SOSTEN COMPOSICION 50 POL Partes;AC-07 ~ BROCHE~ KAYSER~ DE 3 GANCHOS, PARA SOSTEN~ COMPOSICION 50% POLIESTER 50 % POLIAMIDA.
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
131
Kn
2436
USD
HDMUNXCL0871654
2020-01-29
842010 ELABORADORA DE GOMA LTDA RA USO EN ARTES GRAFICAS Calandrias y laminadores;SIN-CODIGO ~ LAMINADORES~ YIWU-F~ TERMICA~ PARA USO EN ARTES GRAFICAS
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
7000
KG
6
Unidad
1760
USD
606833298
2020-01-17
680300 FALABELLA RETAIL S A RA PIZARRA NATURAL DE USO DOM Pizarra natural trabajada y manufacturas de pizarra natural o aglomerada.;215965 ~ TABLA PARA QUESO~ EDI-F~ DE PIEDRA PIZARRA~ NATURAL DE USO DOMESTICO
CHINA
CHILE
ASIA SINGAPUR,HONG KONG
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
58
Kn
289
USD
HDMUNXCL2639056(H)NGBS19218400
2020-02-21
850410 IMPORTADORA REMZA LTDA RA LAMPARAS O TUBOS DE REACTAN Balastos (reactancias) para lámparas o tubos de descarga;0377008 ~ BALASTOS~ EKOLINE~ ELECTRICO~ PARA LAMPARAS O TUBOS DE REACTANCIA.
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,VALPARAíSO
0
KG
600
Unidad
953
USD
)0279705780(H)EURFL19D10865VAP
2020-02-05
900890 DENTAL AMERICA LTDA RA CAMARA O PROYECTORA DE IMAG Partes y accesorios;ES ~ ESPEJO~ SHANGHAI-F~ COMPLETO~ PARA CAMARA O PROYECTORA DE IMAGEN~
CHINA
CHILE
ASIA CHINA,SHANGAI
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
24
Kn
1492
USD
(M)NPEC009156
2020-02-24
560393 HAGEN CHILE S A RA USO EN SISTEMA DE SELLADO E Las demás;M100 ~ FIELTRO~ BESPOKE-F~ MEBRANAS~ PARA USO EN SISTEMA DE SELLADO EN CONSTRUCCION
CHINA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
15059
KG
13387
Kn
50517
USD
MAEU2A5330623
2020-11-16
630002 REJUVENATION INC DAMCO INDIA PVT LTD 50 CARTONS FURNITURE ITEM MAD E OF MILD STEEL INV. NO. MDP L-093/2019-20 DT. 25.08.2020 P.O # 126235RJV S.B NO.:5 174326 14-09-2020 SHIPPER S COMPANY CODE CIN U63000MH2009 FTC191085 CONSIGNEE S COMPANY CODE USCI 93-0803457 SHIPP ER S PHONE NUMBER 91 22 33
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
142
KG
50
CTN
0
USD
MAEU205953222
2021-01-14
630002 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 195395 9WEM/ SKU NUMBERS 8994993,52 51629,525660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20663
KG
1522
CTN
0
USD
MAEU207382874
2021-03-10
742351 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO: 21095322WER COZY WEAVE WO VEN PILLOW COVER FRONT:64%POL YESTER/36%COTTON BACK & LININ G:100%COTTON SKU#2111779 IN VOICE #KP473/20-21 DT 17/12/2 020 S.B NO.:7512162 28-12-20 20 FREIGHT COLLECT SHIPPER: HANDICRAFTS OF IRON PO# 19934 46WEM SKU# 5823582 INV# VE-1 896/20-21 DT.23.12.2020 HTS CODE: S.B NO.:7423519 23-12 -2020 SHIPPER: VISION EXPOR TS KOHINOOR ESTATE VEERPUR I NDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO# 21100 150WER SKU# 8766110 INV# VE- 1896/20-21 DT.23.12.2020 HT S CODE: 830629 S.B NO.:742351 9 23-12-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2017697WEM DTD 29/09/2020 SKU 2962254 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2039988WEM DTD SKU 3601124 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/20-2 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000414WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0618 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000405WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0617 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000399WEM QTY: 102 HTS CODE: 570249 1020,5703202010 INVOICE NO: E XY-0599 DATED 18/11/2020 SHI PPING BILL NO: S.B NO.:74591 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050033WEM Q TY: 38 HTS CODE: 5703108000 INVOICE NO: EXY-0824 DATED 2 8/11/2020 SHIPPING BILL NO: S.B NO.:7462429 25-12-2020 HAND WOVEN COTTON THROW ORDER NO: 21096815WER QTY: 24 HTS CODE: 6304920000 INVOICE NO: EXY-0929 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:745 9076 25-12-2020 HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN WOOLLEN SHAG R UG ORDER NO: 2013349WEM QTY : 209 HTS CODE: 5702412000,5 703100000,57031020 00 INVOI BRAIDED POUF ORDER NO: 210914 9WER QTY: 30 HTS CODE: 9404 INVOICE NO: EXY-0922 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:7461830 25-DEC-20 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050039WEM Q TY: 35 HTS CODE: 5703108000 INVOICE NO: EXY-0784 DATED 2 4/11/2020 SHIPPING BILL NO: S.B NO.:7462478 25-DEC-20 KAVSET EXPORTS PVT LTD D-66 , SECTOR 39 KASNA IND AREA MBER: E/G/20-21/05829 DTD 24/ 12/2020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 35 PCS S.B NO.:7454108 24-12-2020 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 1/05874 DTD 25/12/2020 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 70 PCS HTS 5703.10.2 000 S.B NO.:7475461 26-12-2 020 1 25-12-2020 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 0 25-12-2020 04 25-12-2020 CE NO: EXY-0912 DATED 02/12/2 020 SHIPPING BILL NO: S.B NO .:7469600 26-12-2020<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13590
KG
957
CTN
0
USD
061221I240331749UWS07
2021-12-14
292429 C?NG TY C? PH?N D??C H?U GIANG BOSCH PHARMACEUTICALS PVT LTD Paracetamol BP2018. TC = 880Drums x 25kg. So Lo: 2151716+ 2151717+ 2151718 + 2151704 + 2110621+ 2110625. NSX: 11/2021 - HSD: 11/2025. (Nguyen Lieu Duoc);PARACETAMOL BP2018. TC= 880drums x 25kg. So lo: 2151716+ 2151717+ 2151718+2151704+ 2110621+ 2110625. NSX: 11/2021 - HSD: 11/2025. (nguyen lieu duoc)
CHINA
VIETNAM
QINGDAO
CANG CAT LAI (HCM)
24640
KG
22000
KGM
211200
USD
MAEU2A4947239
2020-11-11
630002 REJUVENATION INC DAMCO INDIA PVT LTD 113 PACKAGES FURNITURE ITEM M ADE OF MILD STEEL INV. NO. M DPL-067/2019-20 DT. 18.07.20 20 P.O # 113970RJV S.B NO. :4882382 01-09-2020 SHIPPER S COMPANY CODE CIN U63000MH20 09FTC191085 CONSIGNEE S COMPA NY CODE USCI 93-0803457 SHI PPER S PHONE NUMBER 91 2
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
2412
KG
451
PKG
0
USD
270920SDBEGS008041
2020-11-17
300421 C?NG TY C? PH?N XU?T NH?P KH?U D??C PH?M BìNH MINH CORONA REMEDIES PVT LTD Ovumix drugs (Tp: Metronidazole 300mg, 100mg Miconazole Nitrate; neomycin sulfate 48,8mg; polymyxin B sulfate 4,4mg; Gotu kola 15mg), Box 1 blisters of 6 capsules vaginally. Lot numbers: 0435, 0484, 0485, 0486, 0487.;Thuốc Ovumix (Tp:Metronidazole 300mg;Miconazole nitrate 100mg;Neomycin sulfate 48,8mg;Polymycin B sulfate 4,4mg;Gotu kola 15mg), Hộp 1 vỉ x 6 viên đặt âm đạo. Số lô: 0435, 0484, 0485, 0486, 0487.
CHINA
VIETNAM
BUENOS AIRES
CANG CAT LAI (HCM)
5248
KG
181451
UNK
1667170
USD
MAEU211008244
2021-08-25
560312 NEX MATRIX CORP MICROFIBER CORP PVT LTD 1 X 40 HC CONTAINER 36 PACK AGES (THIRTY SIX PACKAGES ONL Y) PP SPUNBOND NONWOVEN FABRI C XAVAN GARDENING FABRIC 40 X 36 , NATURAL WEED CONTROL, 45 GSM (HS CODE 56031200) P P SPUNBOND NONWOVEN FABRIC - 4 X 200 VIGORO WEED CONTROL F ABRIC, 45 GSM (HS CODE 560312 00) INVOICE NO. & DATE : EX P/21-22/0347 DT. 27/05/2021 S /BILL NO. : 2058320 DT. 28/05/ 2021 NET WEIGHT : 7949.000 KG S FREIGHT PREPAID<br/>
CHINA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
9119
KG
36
PKG
0
USD
RLUSS03403669
2021-06-18
283525 AIDP MAIN OFFICE SUDEEP PHARMA PVT LTD 20 PALLETS SHRINK WRAPPED I.E. 800 BAGS MTRL. PACKED IN WHITE PAPER LINED HDPE BAGS WITH LINER INSIDE DIBASIC CALCIUM PHOSPHATE ANHYDROUS FCC GRADE : FOOD LOW LEAD GRADE PRODUCT CODE : DA F 03-LL HS CODE : 28352500 INVOICE NO. :- SPL EX 947 20-21 DATE :23 03 2021<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
20430
KG
20
PKG
0
USD
MAEU205952570
2021-01-14
050305 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS OF IRON PO# 19664 18PBM SKU# 3780798 INV# VE-1 468/20-21 DT.19.10.2020 HTS CODE: 830629 S.B NO.:5969411 19-10-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
24771
KG
1828
ROL
0
USD
MEDUM6652686
2021-05-03
844316 BROOKE AND WHITTLE LTD NILPETER INDIA PVT LTD TOTAL 14 PACKAGES ONLY (9 WOODEN PALLET & 5 WOODEN B OX) NILPETER FB430 SERVO F LEXO PRINTING 10COLOR PRES S AS SPECIFIED IN PO 20-52 41 DATED 01 DECEMBER 2020, SN FZ4115 (609711FZ4115) INV NO : NPI-EX-2021-0080 DT : 19.02.2021 HS CODE : 84431600 SB NO : 8775233 D T : 19.02.2021 NET WT : 17 100.00 KGS<br/>NILPETER FB430 SERVO FLEXO PRINTING<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18179
KG
14
PKG
0
USD