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)
ONEYMAAA27659800
2020-10-12
620199 PVH CORP AKR INDUSTRIES PVT LTD 70 COTTON 30 POLYESTER KNITTED MENS WIND JA<br/>70 COTTON 30 POLYESTER KNITTED MENS WIND JA<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
11550
KG
1402
CTN
231015
USD
AIS0362446
2021-11-05
420330 COACH SERVICES INC DHL ISC O B BELTS AND BANDOLIERS OF LEATHER OR COMPOSITION LEATHER
INDIA
UNITED STATES
CHENNAI
SAVANNAH
14700
KG
115
CARTONS
0
USD
IGC0117476
2021-03-18
610712 PVH CORP DHL ISC O B Men's or boys' underpants and briefs of man-made fibres kni
INDIA
UNITED STATES
VISAKHAPATNAM
SAVANNAH
12025
KG
640
CARTONS
0
USD
IGC0117476
2021-03-18
610712 PVH CORP DHL ISC O B Men's or boys' underpants and briefs of man-made fibres kni
INDIA
UNITED STATES
VISAKHAPATNAM
SAVANNAH
12025
KG
640
CARTONS
0
USD
IGC0117476
2021-03-18
610712 PVH CORP DHL ISC O B Men's or boys' underpants and briefs of man-made fibres kni
INDIA
UNITED STATES
VISAKHAPATNAM
SAVANNAH
12025
KG
811
CARTONS
0
USD
CMDUCAD0604180
2022-03-16
450379 SANFORD LP NEWELL BRANDS CORPORATE HEADQUARTERS DHL ISC O/B FLAIR WRITING INDUSTRIE 9608100000 (HS) BALL PENS. PO NO.4503791107 INV. NO. : DDN1E/2122/0088 DT. 27.01.2022 S. B. NO. : 7767432 DT. 27.01.2022 IEC. NO. : 0388052899 TOTAL QTY: 840000 PCS H. S. CODE: 96081019 A FREIGHT COLLECTA A SHIPPER LOAD STOWED COUNTA INVOCING PARTY DHL LOGISTICS PVT LTD, DLF INFINITY, TOWER - A, FIRST FLOOR, DLF CYB CITY , PHASE - II, GURGAON-122002,HARYANA,INDIA PHONE 201-265-1985 TOTAL PKGS 8750 PK FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS STL 610 LAMBERT POINT DHAZELWOOD, MO 63042 63042<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
15040
KG
8750
PCS
224000
USD
CMDUCAD0612290
2022-04-29
450379 SANFORD LP NEWELL BRANDS CORPORATE HEADQUARTERS DHL ISC O B FLAIR WRITING INDUSTRIE 9608100000 (HS) BALL PENS PO NO. 4503791107 INV. NO. : DDN1E/2122/0096 DT. 24.02.2022 S. B. NO. : 8481560 DT. 24.02.2022 IEC. NO. : 0388052899 TOTAL QTY: 959688 PCS H. S. CODE: 96081019 A FREIGHT COLLECTA INVOCING PARTY DHL LOGISTICS PVT LTD, DLF INFINITY, TOWER - A, FIRST FLOOR, DLF CYBER CITY , PHASE - II, GURGAON-122002, HARYANA,INDIA PHONE 201-265-1985 TOTAL PKGS 4443 PK SECOND NOTIFY: EXPEDITORS STL 610 LAMBERT POINT DRIVE HAZELWOOD, MO 63042 63042<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
14706
KG
4443
CTN
215930
USD
CMDUCAD0604203
2022-03-16
450379 SANFORD LP NEWELL BRANDS CORPORATE HEADQUARTERS DHL ISC O/B FLAIR WRITING INDUSTRIE 9608100000 (HS) BALL PENS PO NO. 4503791107 INV. NO. : DDN1E/2122/0087 DT. 25.01.2022 S. B. NO. : 7736559 DT. 25.01.2022 IEC. NO. : 0388052899 TOTAL QTY: 934560 PCS H. S. CODE: 96081019 A FREIGHT COLLECTA A SHIPPER LOAD STOWED COUNTA INVOCING PARTY DHL LOGISTICS PVT LTD, DLF INFINITY, TOWER - A, FIRST FLOOR, DLF CYB CITY , PHASE - II, GURGAON-122002,HARYANA,INDIA PHONE 201-265-1985 TOTAL PKGS 5080 PK 2ND NOTIFY:EXPEDITORS STL 610 LAMBERT POINT DHAZELWOOD, MO 63042 63042 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
14485
KG
5080
PCS
215700
USD
BLRB02209600
2021-04-06
610000 PVH CANADA INC DHL ISC ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED
INDIA
CANADA
TUTICORIN
MONTREAL
113739
KG
2162
CT
0
USD
BLRB02209600
2021-04-06
610000 PVH CANADA INC DHL ISC ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED
INDIA
CANADA
TUTICORIN
MONTREAL
1300544
KG
1032
CT
0
USD
MAEU212966767
2021-10-21
640351 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES AND ANKLE BOOTS M ADE OUT OF COW LEATHER WITH C REPE SOLE AND LEATHER SOLECOP ELAND HS CODE - 640351, 64039 1 COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME KIEL CONTAINER NO: MRKU 0520243 CONTAINER SIZE: 40DRY LINE SEAL NO IN 4162870 I NVOICE NO. INVOICE DT SLI2122 /E/FS/154 03-09-2021 SB NO S B DATE 4342126 3-SEP-21 CAR RIER BKG NO 212966767 HS CODE FOR POS - 180442633 6403.91. 6075 - 180443208 6403.59.3040<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4762
KG
288
CTN
0
USD
CMDUAIS0389006
2022-06-13
180444 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES - 6403 COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME CMA CGM RACINE CONTAINER NUMBER:CMAU9090801 CONTAINER SIZE: 40DRY LINE SEAL NO CM CGM H 6528975 INVOICE NO. INVOICE DT SLI2223/E/FS/044 4/30/2022 SB NO SB DATE 1084378 30-APR-22 CARRIER BKG NO:AISO389006 06 DIGIT HTS CODE FOR POS 180444823, 180444830 AND 180444831 ARE ALL 6403.99. PO 180444734 IS 6403.59 10 DIGIT HTS CODE FOR POS 180444823, 180444830 AND 180444831 ARE ALL 6403.99.6075 PO 180444734 IS 6403.59.6060 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM A. LINCOLN / 0TUODS1M TOTAL PKGS 355 PK<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9758
KG
355
CTN
0
USD
MAEU215747612
2022-02-24
180444 GENESCO INC SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW GENTS HALF BOOTS MADE OUT OF COW LEATHER WITH CREPE SOLECO PELAND COMPANY NAME SARA LEA THER INDUSTRIES ICE NO 4890 09468 PAN NO AAAFS1730P VES SEL NAME GSL KALLIOPI CONTA INER NUMBER:MRKU8676119 CONTA INER SIZE: 20DRY LINE SEAL NO MAERSK ML IN 4420321 INVOI CE NO. INVOICE DT SLI2122/E/F S/315 1/6/2022 SB NO SB DATE 7420575 12-JAN-22 CARRIER B KG NO:215747612 06 DIGIT HTS CODE FOR PO 180444358 IS 640 3.91 10 DIGIT HTS CODE FOR P O 180444358 IS 6403.91.6075<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1994
KG
120
CTN
0
USD
CMDUAIS0391814
2022-06-28
180444 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES - 6403 ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME KMTC MUMBAI INVOICE NO. INVOICE DT SLI2223/E/FS/074 5/21/2022 SB NO SB DATE 1555339 21-MAY-22 CARRIER BKG NO:AIS0391814 06 DIGIT HTS CODE FOR POS 180444455 AND 180444959 ARE BOTH 6403.99. PO 180445031 IS 6403.59 10 DIGIT HTS CODE FOR POS 180444455 AND 180444959 ARE BOTH 6403.99.6075 PO 180445031 IS 6403.59.6060 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 0TUOPS1M TOTAL PKGS 402 PK FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11118
KG
402
PCS
0
USD
MAEU217168178
2022-05-02
180444 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS HALF BOOTS - HS CODE 64 03 91BEDFORD COMPANY NAME SA RA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730 P VESSEL NAME MAERSK KALMAR CONTAINER NUMBER: TEMU132347 2 CONTAINER SIZE: 20DRY LINE SEAL NO MAERSK ML IN 4135030 INVOICE NO. INVOICE DT SLI 2122/E/FS/421 3/17/2022 SB NO SB DATE 9033616 18-MAR-22 CARRIER BKG NO: 217168178 06 DIGIT HTS CODE FOR POS PO 18 0444798 IS 6403.91 10 DIGIT H TS CODE FOR PO 180444798 IS 6403.91.6075<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2485
KG
168
CTN
0
USD
MAEU214683387
2022-01-11
180443 GENESCO INC SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE - 64 03 5111NOVICK CAP L COMPANY N AME SARA LEATHER INDUSTRIES PAN NO AAAFS1730P ICE NO 4 89009468 VESSEL NAME KLAIPE DA CONTAINER NUMBER MSKU66502 67 CONTAINER SIZE: 40 DRY LI NE SEAL NO MAERSK ML IN 44223 31 INVOICE NO. INVOICE DT S LI2122/E/FS/255 11/25/2021 SB NO SB DATE 6271064 25-NOV-2 1 CARRIER BKG NO 214683387 06 DIGIT HTS CODE FOR POS 180 443217 AND 180443651 ARE BOTH 6403.59 POS 180443694 AND 18 0443695 ARE BOTH 6403.59 1 0 DIGIT HTS CODE FOR POS 1804 43217 AND 180443651 ARE BOTH 6403.59.6060 POS 180443694 AN D 180443695 ARE BOTH 6403.59 .3040<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6444
KG
360
CTN
0
USD
MAEU214383233
2022-01-11
180443 GENESCO INC SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE - 64 03 5111NOVICK CAP L COMPANY N AME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AA AFS1730P VESSEL NAME KLAIPE DA CONTAINER NUMBER TLLU52838 67 CONTAINER SIZE: 40HIGH LI NE SEAL NO MAERSK ML IN 44225 81 INVOICE NO. INVOICE DT S LI2122/E/FS/254 11/25/2021 SB NO SB DATE 6270566 25-NOV-2 1 CARRIER BKG NO 214383233 06 DIGIT HTS CODE FOR POS 180 443701 AND 180443702 ARE BOTH 6403.59 10 DIGIT HTS CODE FO R POS 180443701 AND 180443702 ARE BOTH 6403.59.6060<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7200
KG
403
CTN
0
USD