The World's Largest Trade Database - Data Pro by CIC

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)

AMDB09713700

2021-10-17

YARN <85% COTTON NOT SEWING THREAD, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN)

INDIA

COLOMBIA

PIPAVAV

BUENAVENTURA

26966

KG

480

PK

0

USD

MAEUC15979750

2022-03-15

LADIES 60% COTTON 40% POLYEST ER WOVEN SHORTS LADIES 60% CO TTON 40% POLYESTER WOVEN DRES S LADIES 60% COTTON 40% POL YESTER WOVEN SKIRT LADIES 60% COTTON 40% POLYESTER WOVEN T OP LADIES 60% COTTON 40% POL YESTER WOVEN SHIRT LADIES 10 0%POLYESTER WOVEN SKIRT FREI GHT: COLLECT ......... INVOIC E NO. P.O.NO. STYLE QNTY HS C ODE RC/2927/21-22 2383358 14 9F0182 75 PCS 6204628056 RC/ 2936/21-22 2383840 159D1959 7 5 PCS 6204423030 RC/2939/21-2 2 2384390 140F1317 76 PCS 62 11421056 2384395 140F1317 76 PCS 6211421056 RC/2947/21-22 2384417 140F1318 152 PCS 621 1421056 RC/2952/21-22 238794 6 143F0503 76 PCS 6204522070 RC/2960/21-22 2385106 159D195 7 75 PCS 6204423030 2385110 159D1957 75 PCS 6204423030 RC/2967/21-22 2383735 159D1958 75 PCS 6204423030 RC/3193/2 1-22 2384421 140S0461 76 PCS 6206303011 RC/3826/21-22 239 3670 143F0521 152 PCS 6204533 010<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

318

KG

59

PKG

6318

USD

PGSMNSPNYK110778

2020-12-05

HS CODE 220610, 190590 ASSORTED INDIAN FOODSTEDS FENNEL SEEDS CLOVE WHOLE, PAPRIKA POWDER SABUDANA<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

15437

KG

2229

PKG

0

USD

DMCQMAA0919158

2021-02-13

436784

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

985

KG

635

CTN

0

USD

SYXO2021NYC12510

2021-05-05

100 PERCENT VISCOSE KNITTED LADIES JUMPSUIT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

706

KG

40

BOX

0

USD

DMCQMAA0906379

2020-09-09

100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

958

KG

277

CTN

0

USD

MEDUMH859982

2020-07-27

SOYA FLOUR (DEFATTED TOASTED) - 800 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKING : IN NEW PAPER BAGS OF ABO UT 25 KGS EACH. 40 PAPER B AGS PLACED ON ONE PALLET. TOTAL 20 PALLETS. GROSS W T : 20400 KGS NET WT : 20000 K GS S/BILL NO : 3055 845 DATE : 08

INDIA

UNITED STATES

47127, SINES

5201, MIAMI, FL

20400

KG

800

BAG

4488000

USD

MEDUMH609288

2020-07-04

SOYA FLOUR (DEFATTED TOASTED) - 1600 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT : 40800 K GS NET WT : 40000 KGS S /BILL NO : 270

INDIA

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

40800

KG

1600

BAG

8976000

USD

MEDUMH387547

2020-05-23

SOYA FLOUR (DEFATTED TOASTED) - TOTAL 1600 PAPER BAGS. SOY A FLOUR (DEFATTED TOASTED) PACKING: IN NEW PAPER BAG S OF ABOUT 25 KGS EACH.40 PAPER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS P ER CONTAINER. GROSS WT : 40800 KG S NET WT : 40000 KGS S/BILL NO

INDIA

UNITED STATES

47127, SINES

5201, MIAMI, FL

40800

KG

1600

BAG

8976000

USD

EMUIMU21S0020925

2021-10-19

INDIAN HANDICRAFT BRASS,ALUMINIUM,COPPER,STON.<br/>

INDIA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

23097

KG

1602

CTN

0

USD

EGLV100050016608

2020-02-26

97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 15 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS PO NO 1D89200 HS CODE 6204.04 SB NO 9882835/24.01.20<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

135

KG

15

CTN

0

USD

EGLV100050024881

2020-02-26

97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 511 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS 100% COTTON WOVEN MEN S JACKETS 53% LINEN 44% COTTON 3% SPANDEX YARN DYED WOVEN MENS SHORTS 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS 97% COTTON 3% ELAST

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6974

KG

511

CTN

0

USD

MAEUJ06936108

2021-01-09

60% COTTON 40% RAYON WOVEN WO MENS DRESS PO# A0DG2GA SB# 7050920 HS# 610510 FREIGH T AS ARRANGED NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU5055810 MLIN3494006 40X9 6 40CTN 2.601CBM 432.662KGS B/L TOT AL SUMMAR

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

432

KG

40

CTN

8577

USD

PGSMNSPNYK133127

2021-08-17

HS CODE 10039000 11041900 11043000 11061000 B.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24259

KG

1775

PKG

0

USD

DMCQMAA0905818

2020-08-13

100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

65

KG

19

CTN

0

USD

EGLV100050033031

2020-03-14

97% COTTON 3% ELASTANE WOVEN MEN S TOTAL 184 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN MEN S SHORTS PO NO 1F89700 HS CODE 6203.04 SB NO 1215169/06.02.2020<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

3503

KG

184

CTN

0

USD

MEDUI4656050

2022-03-04

SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

81600

KG

3200

BAG

16320000

USD

GBOR157010009121

2020-09-17

ALL ARTICLES FOR CHRISTMASFESTIVITY<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1359

KG

142

CTN

0

USD

DMCQMAA0908230

2020-09-04

60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292011306 DT 27.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1164

KG

166

CTN

0

USD

DMCQMAA0908225

2020-10-03

60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292010126 DT 22.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

987

KG

141

CTN

0

USD

PGSMNSPOAK150730

2022-06-04

HTS CODES 09042211, 09103030 SPICES, POHA, J .<br/>

INDIA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

20207

KG

1812

PKG

0

USD

DMCQMAA0900269

2020-07-08

MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292001016 DT 13.05.2020 MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOI

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28

KG

7

CTN

0

USD

TMGB502042005370

2022-06-21

SPLIT LEATHER BASE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

613

KG

34

PKG

12260

USD

MOCO264010000869

2020-06-12

HS CODE 07139090 URID DAL TOOR DAL<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2811, OAKLAND, CA

20210

KG

733

PKG

0

USD

SYXO2021NYC02694

2021-06-16

ASSORTED INDIAN FOODSTUFFS AND GROCERIES EUCALYPTUS OIL, PANI PURI, CASTOR OIL, TUTTI FRUTTI, TATA SALT, SOYA WADI, FOOD COLOR, CHILLI POWDER, DALIYA SPLIT RED MUKHWAS, YELLOW ROASTED CHANA TAMARIND COCONCENTRATE, MEHANDI POWDER ETC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23074

KG

1693

PKG

0

USD

DMCQMAA0923768

2021-03-04

WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

489

KG

142

CTN

0

USD

DMCQMAA0922538

2021-05-27

WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

404

KG

116

CTN

0

USD

DMCQMAA0922360

2021-03-10

WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

170

KG

49

CTN

0

USD

DMCQMAA0920201

2021-03-02

WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 , , , , , PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

30

KG

10

CTN

0

USD

MAEU211068401

2021-07-07

100% COTTON KNITTED MEN S T-SH IRTS 100% COTTON WOVEN MENS SHIRTS 100% COTTON WOVEN LAD IES DRESS CI # 21011028 DT 2 5/05/2021 PO : P0421-44087 3-001 P0421-440875-001 P04 21-440877-002 P0421-440878-0 01 P0421-440880-001 P0421- 440881-001 P0421-440874-001 P0421-440876-001 P0421-439 827-001 P0421-439829-001 P 0421-439833-001 P0421-443314 -001 DO : D0421-440873-001 -01 (2ND) D0421-440875-001-0 1 (2ND) D0421-440877-002-01( 2ND) D0421-440878-001-01(2ND ) D0421-440880-001-01(2ND) D0421-440881-001-01(2ND) D0 421-440874-001-01 (2ND) D042 1-440876-001-01 (2ND) D0421- 439827-001-01 D0421-439829-0 01-01 D0421-439833-001-01 D0421-443314-001-01 STYLE CO DE : 440873 04341N374A 44 0875 04341N370B 440877 043 41N373A 440878 04341N372A 440880 04341N372C 440881 04341N375A 440874 04341N370 A 440876 04341N370C 43982 7 04131F003D 439829 04131F 003F 439833 04131F003N 44 3314 04131F022A QUANTITY : 8792 PCS CARTONS : 585 WA REHOUSE CODE : 8112 GROSS WT : 2240.72 KGS NET WT : 17 52.12 KGS CBM : 12.40 CONT AINER : MRKU8342410 SEAL : MLIN3910427 SHIPPER REFE RENCE CI # 21007845 DT 07/05 /2021 GST INVOICE NO : 22921 06203 DT 02/06/2021 GST INVO ICE NO : 2292106176 DT 01/06/2 021<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2240

KG

585

CTN

0

USD

PGSMNSPNYK155203

2022-05-20

H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

34507

KG

7279

PKG

0

USD

SJHHSLIM21000077

2021-12-10

01X40 HC CONTAINERS STC 1530 ( ONE THOUSAND FIVE HUNDRED TH IR TY ONLY) PO. NO 21850642 IT EM NO 20548, SETS QTY 6,000 P O. NO 22008912 ITEM NO 11635 , PCS QTY 1,080 STAINLESS STEE L UTENSIL INVOICE NO WE210758 D ATED. 28 08 2021 IEC.NO 050 30<br/>

INDIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

7822

KG

1530

PCS

0

USD

EGLV100080081866

2020-11-03

RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-8000 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND WATERFRONT BISTRO DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET

INDIA

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

19522

KG

1700

CTN

0

USD

EGLV100080081874

2020-11-03

RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-7998 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND MASTER CATCH DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET WEIG

INDIA

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

19522

KG

1700

CTN

0

USD

UNQLDD200160999

2020-02-08

READYMADE GARMENTS RAYON CREPE PRINTED (POWELOOM WOVEN)<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

180

KG

8

BOX

0

USD

MAEU215261925

2022-01-26

247326

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

33987

KG

8317

CTN

0

USD

EMUIAMUM22230013

2022-06-13

1100 COTTON WOVEN LADIES DRESS, W/100 COTTO S WITH 100 VISCOSE WOVEN LINING 100 COTTON WOVEN LADIES SKIRT W/100 COTTON WOVEN L<br/>

INDIA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

703

KG

45

PKG

0

USD

DMCQMAA0906078

2020-09-02

100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S 100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S

INDIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

230

KG

68

CTN

0

USD

DMCQMAA0906089

2020-09-02

100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S UNDERP 100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S

INDIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

609

KG

165

CTN

0

USD

TMGBKSRMAA212269

2021-06-16

95 PCT COTTON 5 PCT ELASTANE KNITTED LADIES TOP<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

144

KG

22

CTN

2880

USD

AIRLNMU8246

2021-05-06

LADIES FABRIC SANDAL WITH SYNTHETIC SOLE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

203

KG

36

CTN

0

USD

EMUIMU21S0047495

2022-04-12

LADIES FABRIC SANDAL WITH SYNTHETIC SOLE LADI.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3851

KG

654

PKG

0

USD

CHSL356915837DEL

2021-07-01

1X40 HC SAID TO CONTAIN 1510 ONE THOUSAND FIVE HUNDRED TEN CARTONS ONLY CONTAINING - PILE 100 POLYESTER TUFTED BATHMAT H.S.CODE 570.30.80.30 SHIPPING BILL NO. 1847943 DT. 18 05 2021 INVOICE NO WE-512 2021-22 DT. 12 05 2021 IEC NO.3394000512 NET WEIGHT 8016.000 KGS PO 20200448 QUANTITY 12080 PCS GST. 06AABCW2243F1ZO FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53300, MANDVI

1601, CHARLESTON, SC

9305

KG

1510

PKG

0

USD

MEDUMH607514

2020-07-02

CONTAINING : AGRICULTURAL TRACTOR ACCESSORIESAND IM PLEMENT PARTS MADE OF IRON & STEEL IE C CODE :2212002 556 INVOICE NO :101 DATE : 20.05.2020 S.BILL NO :2740 282 DATE :20.05.2020NET W EIGHT :19502.700 KGS FREIG HT PREPAID<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19975

KG

12

PKG

0

USD

DMCQMAA0853599

2020-02-06

LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTON WOVEN MEN S SHORTS CI # 19061708 DT 28.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291931978 DT 28.11.2019 LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTO

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

43

KG

21

CTN

0

USD

PGSMNSPNYK118674

2021-04-10

HS CODE 170113, 13019011, 09081110 ASSORTED KAR EDIBLE GUM NUTMEG WHOLE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

22869

KG

1737

PKG

0

USD

PGSMNSPNYK114836

2021-01-09

HS CODE 11029000, 21061000, 19041090, ASSOR SOYA WADI PAWA, MUDI & THE LIKE COCONUT POWDER<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

23666

KG

2145

PKG

0

USD

DMCQMAA0936209

2021-08-12

439827

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

440

KG

133

CTN

0

USD

PGSMNSPNYK113685

2021-01-01

HS CODE 84321090, 87089900 AGRICULTURAL MACHI.<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19756

KG

18

PKG

0

USD

DMCQMAA0901628

2020-08-01

WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292002282 DT 26.05.2020 PO : WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

334

KG

98

CTN

0

USD

SAFM207702086

2021-02-06

746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13980

KG

746

CTN

0

USD

JACO211001406546

2020-12-24

COTTON CANVAS BAG WITH LEATHER TRIMS HS CODE :44022220<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

37

KG

5

CTN

0

USD

DMCQMAA0936229

2021-08-31

441556

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

766

KG

214

CTN

0

USD

MOSJMUMNYK2530

2021-05-06

HS CODE 62044990 READY MADE GARMENTS, LADIES NDEX WOVEN FABRIC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7226

KG

1131

CTN

0

USD

MOSJMUMNYK2801

2022-06-01

HS CODE 62044990 READYMADE GARMENTS - LADIES 2 SPANDEX WOVEN FABRICS.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3961

KG

243

CTN

0

USD

MOSJMUMNYK2693

2022-02-19

HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1744

KG

340

CTN

0

USD

MOSJMUMNYK2807

2022-06-01

HS CODE 62044990 READYMADE GARMENTS LADIES DR2 SPANDEX WOVEN FABRICS.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

537

KG

38

CTN

0

USD

MOSJMUMNYK2705

2022-01-26

HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

497

KG

94

CTN

0

USD

DMCQMAA0906419

2020-09-09

100% COTTON WOVEN MEN S UNDERPANTS CI # 20010982 DT 30.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292007363 DT 02.07.2020 100% COTTON WOVEN MEN S UNDERPANTS CI # 20010982 DT 30.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292007363 DT 02.07.2020 100%

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1066

KG

292

CTN

0

USD

PGSMNSPNEW130850

2021-09-04

HS CODE 10082130 10082920 10083090 11042300 1NATRAJ CORN POHA SATTU POWDER<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21635

KG

2249

PKG

0

USD

CGWKCWTU2203016

2022-03-31

READYMADE GARMENTS- LADIES SKIRTS MADE OF 70%COTTON 30% POLYESTER WOVEN FABRICS. LADIES SHORTS MADE OF 97% COTTON 3% SPANDEX WOVEN FABRICS . . . . . . . . . . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7981

KG

784

CTN

0

USD

MAEU208573277

2021-04-26

THE BRANDS S/S UT(GIBSON) 100% COTTON KNITTED MENS T-SH IRTS CI # 20072127 DT 2 5/02/2021 20072124 DT 25/02/ 2021 SHIPPER REFERENCE GST INVOICE NO : 2292042977 DT 05/03/2021 2292042973 DT 05/03/2021 PO : P0421-4 34381-001 P0421-438523-001 P0421-438524-001 P0421-4385 25-001 P0421-438526-001 P0 421-438527-001 P0421-434381- 004 P0421-438523-003 P0421 -438524-003 P0421-438525-003 P0421-438526-003 P0421-43 8527-003 DO : D0421-434 381-001-01 D0421-438523-001- 01 D0421-438524-001-01 D04 21-438525-001-01 D0421-43852 6-001-01 D0421-438527-001-01 D0421-434381-004-01 (2ND) D0421-438523-003-01 (2ND) D 0421-438524-003-01 (2ND) D04 21-438525-003-01 (2ND) D0421 -438526-003-01 (2ND) D0421-4 38527-003-01 (2ND) STYLE CODE : 04341N340A 04341N34 0B 04341N340C 04341N340D 04341N340E 04341N340F 043 41N340A 04341N340B 04341N3 40C 04341N340D 04341N340E 04341N340F QUANTITY : 7 816 PCS CARTONS : 517 WAR EHOUSE CODE : 8112 GROSS WT : 1868.60 KGS NET WT : 156 3.00 KGS CBM : 10.32 CO NTAINER :SUDU7881829 SEAL :MLIN3619141<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1868

KG

517

CTN

0

USD

MFSR54BOM0008141

2020-10-22

100 COTTON BED SHEET SET HS CODE 63041910<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5950

KG

438

BOX

0

USD

PGSMNSPNYK101107

2020-10-06

HS CODE 120300, 120740 ASSORTED INDIAN FOODST.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17226

KG

1906

PKG

0

USD

CMDUAIS0352499

2021-11-19

610190

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1703, SAVANNAH, GA

43688

KG

4379

PCS

0

USD

CMDUAID0219797

2022-01-29

72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61019090 61034990 CI NO 21040143 21037374 21040157 CI NO DT 31/08/2021 25/08/2021 31/08/2021 S/B S/B DT 4423241 / 07.09.2021 NET WEIGHT:2831.25 KGS 61019090 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S PULLOVERS (HTS ) 61109000 CI NO 21040146 21040147 CI NO DT 31/08/2021 31/08/2021 S/B S/B DT 4423221 / 07.09.2021 NET WEIGHT:3406.21 KGS 61109000 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61019090 61034990 CI NO 21040143 21037374 21040157 CI NO DT 31/08/2021 25/08/2021 31/08/2021 S/B S/B DT 4423241 / 07.09.2021 NET WEIGHT:2831.25 KGS 61019090 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21040139 CI NO DT 31/08/2021 S/B S/B DT 4423186 / 07.09.2021 NET WEIGHT:2866.20 KGS 61019090 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61012000 61034990 CI NO 21040174 21037372 CI NO DT 31/08/2021 25/08/2021 S/B S/B DT 4424832 / 07.09.2021 NET WEIGHT:3217.15 KGS 61012000 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21041867 21040142 CI NO DT 04/09/2021 31/08/2021 S/B S/B DT 4423218 / 07.09.2021 NET WEIGHT:1499.52 KGS 61019090 (HS) TOTAL PKGS 2538 PK 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21041867 21040142 CI NO DT 04/09/2021 31/08/2021 S/B S/B DT 4423218 / 07.09.2021 NET WEIGHT:1499.52 KGS 61019090 (HS) TOTAL PKGS 2538 PK<br/>72 COTTON 28 POLYESTER KNITTED MEN S PULLOVERS (HTS ) 61109000 CI NO 21040146 21040147 CI NO DT 31/08/2021 31/08/2021 S/B S/B DT 4423221 / 07.09.2021 NET WEIGHT:3406.21 KGS 61109000 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21040139 CI NO DT 31/08/2021 S/B S/B DT 4423186 / 07.09.2021 NET WEIGHT:2866.20 KGS 61019090 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61012000 61034990 CI NO 21040174 21037372 CI NO DT 31/08/2021 25/08/2021 S/B S/B DT 4424832 / 07.09.2021 NET WEIGHT:3217.15 KGS 61012000 (HS) FREIGHT COLLECT<br/>

INDIA

UNITED STATES

55751, KAJANG

1703, SAVANNAH, GA

26939

KG

2538

PCS

0

USD

EMUICA21S0001961

2022-06-04

MADE OF COW LEATHER<br/>

INDIA

UNITED STATES

55976, SINGAPORE

1001, NEW YORK, NY

3447

KG

285

PKG

0

USD

MAEU910910841

2020-08-21

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 18 DEGR EES CELSIUS TOTAL 6700 CARTON S AS PER APPLICANTS P.O.NO: 1 139535 6700 CARTONS FROZEN VA NNAMEI WHITE SHRIMP, PEELED AND DEVEINED TAIL-ON SHRIMP, DOUBLE PIERCED SKEWERS IQF- C HEMICAL FREE/SALT

INDIA

UNITED STATES

47031, ALGECIRAS

1101, PHILADELPHIA, PA

14982

KG

6700

CTN

297261

USD

EGLV102100087828

2021-08-02

STAINLESS STEEL UTENSILS<br/>STAINLESS STEEL UTENSILS 8480 KGS 111.74 CBM STAINLESS STEEL UTENSILS INVOICE NOWE210244 DT 03.06.2021 SB NO 2210642 DT 04.06.2021 HS CODE 7239390 IEC CODE 0503068675 INVOICE NO WE210245 DT 03.06.2021 SB NO 2210647 DT 04.06.2021 HS CODE 73239390 IEC CODE 0503068675 @EMAIL LCLCUSTOMS@LOBLAW.CA<br/>

INDIA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

8480

KG

80

CTN

339200

USD

CMDUCAD0482565

2021-04-05

2 X 40 HC CONTAINERS 2275 CARTONS OF GARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) HS NO. : 9405.50.59 IEC NO. : 0589015818 SHIPPING BILL NO. : 8944022 DATE 26/02/2021 INVOICE NO. : 20003383 ZR DATED 25/02/2021 NET WEIGHT : 2618.220 KGS CONTAINER CARTONS : 1070 CTNS SERVICE CONTRACT NO. : 20-1527 FREIGHT : COLLECT 950550 (HS)<br/>SHIPPING BILL NO. : 8950838 DATE 26/02/2021 INVOICE NO. : 20003384 ZR DATED 26/02/2021 NET WEIGHT : 2693.940 KGS CONTAINER CARTONS : 1205 CTNS 940550 (HS) TOTAL PKGS 2275 PK<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

21059

KG

2275

PCS

530768

USD

DMCQMAA0913200

2020-11-13

WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030645 DT 15.09.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292019841 DT 22.09.2020 WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030645 DT 15.09.2020 SHIPPER REFEREN

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

659

KG

189

CTN

0

USD

DMCQMAA0913428

2020-11-21

WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030646 DT 15.09.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292019847 DT 22.09.2020 WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030646 DT 15.09.2020 SHIPPER REFEREN

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

449

KG

128

CTN

0

USD

DMCQMAA0923827

2021-03-04

043412

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1486

KG

397

CTN

0

USD

DMCQMAA0924760

2021-04-03

PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

201

KG

53

CTN

0

USD

DMCQMAA0924776

2021-04-03

PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060485 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035741 DT 19.01.2021 , , PO : P0421-434388-004 P0421-438023-003 P0421-438024-002 DO : D0421-434388-004-02 (3RD) D0421-438023-003-02 (2ND) D0421-438024-002-02 (2ND) STYLE CODE : 04341N238A 04341N238D 04341N238E QUANTITY : 48 PCS CARTONS 3 WAREHOUSE CODE : 8111 GROSS WT : 11.40 KGS NET WT : 8.40 KGS CBM : 0.09<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

12

KG

3

CTN

0

USD

DMCQMAA0924694

2021-04-03

PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20061383 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035747 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20061383 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035747 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20061383 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035747 DT 19.01.2021 , , , , , , , , , , , , , , , PO : P0421-434388-004 P0421-438021-004 P0421-438022-003 P0421-438023-003 P0421-438024-002 P0421-438025-002 DO : D0421-434388-004-01 (2ND) D0421-438021-004-01 (2ND) D0421-438022-003-01 (2ND) D0421-438023-003-01 (2ND) D0421-438024-002-01 (2ND) D0421-438025-002-01 (2ND) STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 480 PCS CARTONS 30 WAREHOUSE CODE : 8112 GROSS WT : 112.50 KGS NET WT : 82.50 KGS CBM : 0.75 PO : P0421-434388-004 P0421-438021-004 P0421-438022-003 P0421-438023-003 P0421-438024-002 P0421-438025-002 DO : D0421-434388-004-01 (2ND) D0421-438021-004-01 (2ND) D0421-438022-003-01 (2ND) D0421-438023-003-01 (2ND) D0421-438024-002-01 (2ND) D0421-438025-002-01 (2ND) STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 480 PCS CARTONS 30 WAREHOUSE CODE : 8112 GROSS WT : 112.50 KGS NET WT : 82.50 KGS CBM : 0.75 PO : P0421-434388-004 P0421-438021-004 P0421-438022-003 P0421-438023-003 P0421-438024-002 P0421-438025-002 DO : D0421-434388-004-01 (2ND) D0421-438021-004-01 (2ND) D0421-438022-003-01 (2ND) D0421-438023-003-01 (2ND) D0421-438024-002-01 (2ND) D0421-438025-002-01 (2ND) STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 480 PCS CARTONS 30 WAREHOUSE CODE : 8112 GROSS WT : 112.50 KGS NET WT : 82.50 KGS CBM : 0.75<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

117

KG

30

CTN

0

USD

ALPJTKLNYC09760

2020-10-22

TRUNNION SPRING PIN<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6054

KG

8

PKG

0

USD

AMJAKGLLNYC1159

2022-04-01

HS CODE 12074090 HULLED SESAME SEEDS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17989

KG

715

BAG

0

USD

DMCQMAA0899236

2020-06-03

LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS J +OS LIGHT COTTON EASY SHORTS K +OS LIGHT COTTON EASY SHORTS C +OS LIGHT COTTON EASY SHORTS I +OS LIGHT COTTON EASY SHORTS F +OS LIGHT COTTON EASY SHORTS B +OS LIGHT COTTON EASY SHORTS G +OS LIGHT C

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

115

KG

55

CTN

0

USD

DMCQMAA0866858

2020-02-06

LIGHT COTTON EASY SHORTS A +OS 100% COTTON WOVEN MENS SHORTS CI # 19068350 DT 21.12.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291937139 DT 31.12.2019 PO : LIGHT COTTON EASY SHORTS A +OS 100% COTTON WOVEN MENS SHORTS CI # 19068350 DT 21.12.2019 SHIPPER RE

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

32

KG

20

CTN

0

USD

DMCQMAA0885454

2020-03-18

W S RAYON RELAXED PANTS 76% RAYON 24% POLYESTER WOVEN LADIES PANTS CI # 19080184 DT 04.02.2020 SHIPPER REFERENCE : GST INVOICE NO : 2291942988 DT 10.02.2020 W S RAYON RELAXED PANTS 76% RAYON 24% POLYESTER WOVEN LADIES PANTS CI # 19080184 DT 04.02.2020 SHI

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

153

KG

39

CTN

0

USD

PGSMNSPNYK119704

2021-04-10

HS CODE 10610, 110290, 190410, 091099 ASIAN F.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

21209

KG

1677

PKG

0

USD

DMCQMAA0856034

2020-01-10

EFC BROADCLOTH STRIPED S.S SHIRT B RG EFC BROADCLOTH STRIPED S.S SHIRT A BD 100% COTTON WOVEN MENS SHIRTS CI # 19062865 DT 02.12.2019 SHIPPER REFERENCE : EFC BROADCLOTH STRIPED S.S SHIRT B RG EFC BROADCLOTH STRIPED S.S SHIRT A BD 100% COTTON WOVEN MENS SH

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

398

KG

116

CTN

0

USD

DMCQMAA0878254

2020-03-05

G S PRINTED CHAMBRAY S.S DRESS 100% COTTON WOVEM GIRL S DRESS CI # 19075978 DT 21.01.2020 SHIPPER REFERENCE : GST INVOICE NO : 2291940745 DT 24.01.2020 PO : G S PRINTED CHAMBRAY S.S DRESS 100% COTTON WOVEM GIRL S DRESS CI # 19075978 DT 21.01.2020 SHIPPER

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

137

KG

55

CTN

0

USD

BMLBMUVBSE20405

2020-10-22

STAINLESS STEEL UTENSILS, IRON & GALVANIZED HANDICRAFTS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10413

KG

831

PKG

0

USD

TFPVTFNYK2418

2021-10-25

93%RAYON & 7% SILK CURTAIN PANELS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

288

KG

19

CTN

0

USD

CCUB10834500

2021-10-03

ANIMAL MEAT, N.O.S., EDIBLE, FRESH OR FROZEN

INDIA

CHINA HONG KONG

CALCUTTA

HONG KONG

32990

KG

1270

CT

0

USD

CHSL379534998DEL

2022-03-24

14 PACKAGES FORTEEN PKGS ONLY CONTAINING - GARDEN ACCESSORIES IRON POPON POLE FOR TORCH BLACKMAT INVOICE 21004356 ZR DTD 02.12.2021 IEC NO 0589015818 S BILL 6908135 DTD 21.12.2021 HTS 736908688 PO 001266 TOTAL QTY 35896 PCS HTS 7326908688 PO 001266 TOTAL QTY 35896 PCS NET WT.11307.24 KGS FREIGHT COLLECT ORIGIN THC PREPAID<br/>

INDIA

UNITED STATES

53300, MANDVI

1401, NORFOLK, VA

11837

KG

14

PKG

0

USD

MPRGMPRSMUM3520

2020-09-17

HS CODE 12119032, PSYLLIUM SEED HUSK 95,ISAB .<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19175

KG

760

BAG

0

USD

MEDUMN643777

2020-02-29

STAINLESS STEEL KITCHEN ITEMS - 770 CARTONS CONTAINING ST AINLESS STEEL KITCHEN ITEM S HSCODE 7329420 IEC NO. 0296020907 ==== RFC: ST R92 1014AR0 TEL. 55 5268 3000 FAX: 55 5268 3000 ATTN: KA RLA SANCHEZ MAIL: MAILTO:K RODRIGUEZH=LIVERPOOL.COM.M X<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3276

KG

770

CTN

393120

USD

MAEU210227146

2021-07-14

100% COTTON KNITTED MEN S T-SH IRTS KEITH HARING S/S UT(FW) C ANDY WARHOL S/S UT(FW) D J.M.BASQUIAT S/S UT(FW) B KEITH HARING S/S UT(FW) D J. M.BASQUIAT S/S UT(FW) A J.M. BASQUIAT S/S UT(FW) C J.M.BA SQUIAT S/S UT(FW) D KEITH HA RING S/S UT(FW) B ANDY WARHO L S/S UT(FW) A ANDY WARHOL S /S UT(FW) C ANDY WARHOL S/S UT(FW) B ANDY WARHOL S/S UT( FW) D J.M.BASQUIAT S/S UT(FW ) B KEITH HARING S/S UT(FW) D J.M.BASQUIAT S/S UT(FW) A J.M.BASQUIAT S/S UT(FW) C J.M.BASQUIAT S/S UT(FW) D AN DY WARHOL S/S UT(FW) A ANDY WARHOL S/S UT(FW) C ANDY WAR HOL S/S UT(FW) B CI # 2 1005702 DT 27/04/2021,21005700 DT 27/04/2021,21005701 DT 27/ 04/2021 SHIPPER REFERENCE GST INVOICE NO : 22921041 90 DT 05/05/2021,2292104188 DT 05/05/2021,2292104389 DT 06/0 5/2021 PO : P0421-44088 1-002,P0421-440871-002,P0421-4 40872-002,P0421-440873-002,P04 21-440874-003 P0421-440875-0 03,P0421-440876-002,P0421-4408 77-004,P0421-440878-002,P0421- 440879-002 P0421-440880-002, P0421-440871-001,P0421-440872- 001,P0421-440873-001,P0421-440 875-001 P0421-440876-001,P04 21-440877-002,P0421-440878-001 ,P0421-440879-001,P0421-440880 -001 P0421-440881-001,P0421- 440874-001 DO : D0421-4 40881-002-01,D0421-440871-002- 01,D0421-440872-002-01,D0421-4 40873-002-01 D0421-440874-00 3-01,D0421-440875-003-01,D0421 -440876-002-01,D0421-440877-00 4-01 D0421-440878-002-01,D04 21-440879-002-01,D0421-440880- 002-01,D0421-440871-001-02 D 0421-440872-001-02,D0421-44087 3-001-02,D0421-440875-001-02,D 0421-440876-001-02 D0421-440 877-002-02,D0421-440878-001-02 ,D0421-440879-001-02,D0421-440 880-001-02 D0421-440881-001- 02,D0421-440874-001-02 ST YLE CODE : 440881 04341N3 75A,440871 04341N371B,440872 0 4341N371C,440873 04341N374A 440874 04341N370A,440875 04341 N370B,440876 04341N370C,440877 04341N373A 440878 04341N372 A,440879 04341N372B,440880 043 41N372C,440871 04341N371B 44 0872 04341N371C,440873 04341N3 74A,440875 04341N370B,440876 0 4341N370C 440877 04341N373A, 440878 04341N372A,440879 04341 N372B,440880 04341N372C, 440 881 04341N375A,440874 04341N37 0A QUANTITY : 16,224 P CS CARTONS : 1014 WAREHOU SE CODE : 8112 GROSS WT : 3067.92 KGS NET WT : 30 67.92 KGS CBM : 18.75 CONTAINER : MRSU0085508 SEA L : MLIN3919321<br/>

INDIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

3879

KG

1014

CTN

0

USD

EGLV100950356766

2020-01-03

98% COTTON 2% ELASTANE WOVEN MEN S TOTAL 684 CARTONS ONLY 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS PO NO 1DR5600 1DQ7700 HS CODE 6203.4 SB NO 8448584/22.11.2019 8448296/22.11.2019<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

10206

KG

684

CTN

0

USD

HLCUEUR211001718

2022-01-25

WOMENS W NSW ESSNTL FLC MR PNT RG 115 CTNS CONTAINING 3216 PCS OF, WOMENS W NSW ESSNTL FLC MR PNT RG PO 5803696648 INVOICE 21044477 REFERENCE PO 4507955599 MATERIAL BV4095-063 PO LINE ITEM 00120 PLANT 1005 SBILL NO SBILL DATE 4659928 9/17/2021<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

1306

KG

115

PCS

0

USD

PGSMNSPNYK114821

2021-01-09

HS CODE 09092200 09109929 09109929 ASSORTED IER ASSORTED SPICES COCONUT SLICE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

24265

KG

2014

PKG

0

USD

EGLV100950373768

2020-01-25

55% LINEN 45% RAYON DYED WOVEN LADIES TOTAL 1459 CARTONS ONLY TJ MAXX & MARSHALL 55% LINEN 45% RAYON DYED WOVEN LADIES JACKET 97% COTTON 3% ELASTANE WOVEN MEN S TROUSERS PO NO 1F32400 1F35000 1F35100 1F35200 1F34400 1F34700 1F34600 1F34800 1F34900 1F34500

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

7441

KG

1459

CTN

0

USD

DMCQMAA0918937

2021-02-25

WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 , , , , , , , PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22<br/>

INDIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

350

KG

101

CTN

0

USD

DMCQMAA0919172

2021-02-13

WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT , , , , , , , , 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

551

KG

159

CTN

0

USD

CMDUAIS0317265

2021-06-08

680 PACKAGE(S) 7007.27 KGM 31.81 MTQ INVOICE DES:- 65 POLYESTER 35 COTTON MENS PANT PO :-P374149-20201216-10 P374189-20201217-10 STYLE :-85283CH GP6388 NGC ID :- 35995 QTY :- 21151 PCS CTNS :- 1155 CTNS INV :- 2292102376,2292102377 SB NO DATE :- CONTENER :- SEAL :- VESSEL VOY :- 475 PACKAGE(S) 5709.39 KGM 21.7 MTQ 65 POLYESTER 35 COTTON MENS PANT MAIN CARRIAGE: CMA CGM PEGASUS / 0TUIHS1M TOTAL PKGS 2512 PK 2ND NOTIFY:WILLIAMSON-DICKIE,A DIVISION OF VFOUTDOOR, LLC 509 W. VICKERY BLVD FORT WORTH, 76104 CONTACT: KIM RUBALCABA/DAVID CROWLEY EMKIM`RUBALCABA VFC.COM/ FREIGHT COLLECT<br/>INVOICE DES:- 65 POLYESTER 35 COTTON MENS PANT PO :-P374168-20201217-10 STYLE :-874DN NGC ID :- 35998 QTY :- 24365 PCS CTNS :- 1357 CTNS INV :-2292102375 SB NO DATE :- CONTENER :- SEAL :- VESSEL VOY :- NGC ID: 35998, 35995 HS CODE: 6203439010 BRAND: DICKIES DC CODE: WD80 DAVID`CROWLEY VFC.COM TEL: 817-336-7201/817-810-4214 DAVID`CROWLEY VFC.COM TEL: 817-336-7201/817-810-4214<br/>

INDIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

34757

KG

2512

PCS

0

USD

DMCQMAA0932004

2021-06-01

100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : , , , , , , , P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021 P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021 P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021 P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

80

KG

24

CTN

0

USD

DMCQMAA0932377

2021-06-01

100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE , , , , , , , GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

498

KG

148

CTN

0

USD