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 |
---|
2021-04-30 | 29ROLLS 12CARTONS41PACKAGES DYED WOVEN FABRI CS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079200 54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031097 DT. 15.03.2021 SBILL NO.: 9372842 DT.15.03.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
1,322
| KG |
41
| PKG |
***
| USD | ||||||
2022-03-12 | 76 ROLLS 69 CARTONS 145 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE:54077400,54077300,54079200, 540 79300,54078300,54078290,52113190. IEC NO: 0398059748 INVOICE NO: 770033248 DT. 18.01.2022 SBILL NO.: 7571162 DT.19.01.2022 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
5,423
| KG |
145
| PKG |
***
| USD | ||||||
2021-05-03 | 60 ROLLS 50 CARTONS 110 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079200 54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031146 DT. 22.03.2021 & 770031147 DT. 22.03.2021 SBILL NO.: 9556556 & 9556759 DT:22.03.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
3,639
| KG |
110
| PKG |
***
| USD | ||||||
2022-04-07 | 46 ROLLS 35 CARTONS 81 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54079200,54079300, 54078300,54078290,52113190. IEC NO: 0398059748 INVOICE NO: 770033384 DT. 07.02.2022 SBILL NO.: 8114746 DT.10.02.2022 | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
2,573
| KG |
81
| PKG |
***
| USD | ||||||
2021-07-19 | 66ROLLS 39CARTONS 105 PACKAGES DYED WOVEN F ABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079300, 54079200,54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031700 DT. 01.06.2021 SBILL NO.: 2158323 DT.02.06.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
3,097
| KG |
105
| PKG |
***
| USD | ||||||
2021-05-20 | 44 ROLLS 11 CARTONS 55 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077200,54077300, 54078300, 52113190 IEC NO: 0398059748 INVOICE NO: 770031426 DT. 27.04.2021 & 770031433 DT. 27.04.2021 SBILL NO.: 1411607 & 1411475 DT:27.04.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
1,585
| KG |
55
| PKG |
***
| USD | ||||||
2021-07-08 | 38ROLLS 19CARTONS 57 PACKAGES DYED WOVEN FA BRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079300, 54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031596 DT. 24.05.2021 SBILL NO.: 1953717 DT:24.05.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
1,981
| KG |
57
| PKG |
***
| USD | ||||||
2020-08-13 | HTS CODE 54077400 POLYESTER TEXTILE FABRIC | 55751, KAJANG | 2704, LOS ANGELES, CA |
10,471
| KG |
281
| PKG |
***
| USD | ||||||
2021-03-01 | 100% POLYESTER DYED FABRIC I NV NO: EXP08/20-21 DT.06/01/20 21 S/BILL NO:7751462 DT.07/0 1/2021 NET WEIGHT-24644.00 K GS. GROSS WEIGHT-26835.00 KGS. HS CODE: 54077400 FREIGHT PREPAID TOTAL PKGS. 1089 TOTAL GR.WT. 59604.890 KGS --MOBILE. +56.9.8294.4982 E-MAIL. ISABELKIM.CL@OCLOGIS .COM RUT : 76.164.438-6 100% POLYESTER DYED FABRIC I NV NO: EXP08/20-21 DT.06/01/20 21 S/BILL NO:7751462 DT.07/0 1/2021 NET WEIGHT-24644.00 K GS. GROSS WEIGHT-26835.00 KGS. HS CODE: 54077400 FREIGHT PREPAID TOTAL PKGS. 1089 TOTAL GR.WT. 59604.890 KGS --MOBILE. +56.9.8294.4982 E-MAIL. ISABELKIM.CL@OCLOGIS .COM RUT : 76.164.438-6 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
36,347
| KG |
669
| BAL |
721,161
| USD | ||||||
2022-01-17 | (TWENTY CARTONS ONLY)DYED WOVEN FABRICS WITH OR WITHOUTEMBROIDERY WIDTH 140 CMSH.S. CODE NO: 54077400,54079200,55142900INV NOS.: 770032786 DT. 10.11.2021S/BILL NO: 5931809 DT. 11.11.2021NET WT: 851.890 KGSFREIGHT COLLECT | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
949
| KG |
20
| CTN |
***
| 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 |
---|
2021-04-30 | 29ROLLS 12CARTONS41PACKAGES DYED WOVEN FABRI CS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079200 54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031097 DT. 15.03.2021 SBILL NO.: 9372842 DT.15.03.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
1,322
| KG |
41
| PKG |
***
| USD | ||||||
2022-03-12 | 76 ROLLS 69 CARTONS 145 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE:54077400,54077300,54079200, 540 79300,54078300,54078290,52113190. IEC NO: 0398059748 INVOICE NO: 770033248 DT. 18.01.2022 SBILL NO.: 7571162 DT.19.01.2022 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
5,423
| KG |
145
| PKG |
***
| USD | ||||||
2021-05-03 | 60 ROLLS 50 CARTONS 110 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079200 54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031146 DT. 22.03.2021 & 770031147 DT. 22.03.2021 SBILL NO.: 9556556 & 9556759 DT:22.03.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
3,639
| KG |
110
| PKG |
***
| USD | ||||||
2022-04-07 | 46 ROLLS 35 CARTONS 81 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54079200,54079300, 54078300,54078290,52113190. IEC NO: 0398059748 INVOICE NO: 770033384 DT. 07.02.2022 SBILL NO.: 8114746 DT.10.02.2022 | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
2,573
| KG |
81
| PKG |
***
| USD | ||||||
2021-07-19 | 66ROLLS 39CARTONS 105 PACKAGES DYED WOVEN F ABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079300, 54079200,54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031700 DT. 01.06.2021 SBILL NO.: 2158323 DT.02.06.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
3,097
| KG |
105
| PKG |
***
| USD | ||||||
2021-05-20 | 44 ROLLS 11 CARTONS 55 PACKAGES DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077200,54077300, 54078300, 52113190 IEC NO: 0398059748 INVOICE NO: 770031426 DT. 27.04.2021 & 770031433 DT. 27.04.2021 SBILL NO.: 1411607 & 1411475 DT:27.04.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
1,585
| KG |
55
| PKG |
***
| USD | ||||||
2021-07-08 | 38ROLLS 19CARTONS 57 PACKAGES DYED WOVEN FA BRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE: 54077400,54077300,54079300, 54078300,52113190 IEC NO: 0398059748 INVOICE NO: 770031596 DT. 24.05.2021 SBILL NO.: 1953717 DT:24.05.2021 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
1,981
| KG |
57
| PKG |
***
| USD | ||||||
2020-08-13 | HTS CODE 54077400 POLYESTER TEXTILE FABRIC | 55751, KAJANG | 2704, LOS ANGELES, CA |
10,471
| KG |
281
| PKG |
***
| USD | ||||||
2021-03-01 | 100% POLYESTER DYED FABRIC I NV NO: EXP08/20-21 DT.06/01/20 21 S/BILL NO:7751462 DT.07/0 1/2021 NET WEIGHT-24644.00 K GS. GROSS WEIGHT-26835.00 KGS. HS CODE: 54077400 FREIGHT PREPAID TOTAL PKGS. 1089 TOTAL GR.WT. 59604.890 KGS --MOBILE. +56.9.8294.4982 E-MAIL. ISABELKIM.CL@OCLOGIS .COM RUT : 76.164.438-6 100% POLYESTER DYED FABRIC I NV NO: EXP08/20-21 DT.06/01/20 21 S/BILL NO:7751462 DT.07/0 1/2021 NET WEIGHT-24644.00 K GS. GROSS WEIGHT-26835.00 KGS. HS CODE: 54077400 FREIGHT PREPAID TOTAL PKGS. 1089 TOTAL GR.WT. 59604.890 KGS --MOBILE. +56.9.8294.4982 E-MAIL. ISABELKIM.CL@OCLOGIS .COM RUT : 76.164.438-6 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
36,347
| KG |
669
| BAL |
721,161
| USD | ||||||
2022-01-17 | (TWENTY CARTONS ONLY)DYED WOVEN FABRICS WITH OR WITHOUTEMBROIDERY WIDTH 140 CMSH.S. CODE NO: 54077400,54079200,55142900INV NOS.: 770032786 DT. 10.11.2021S/BILL NO: 5931809 DT. 11.11.2021NET WT: 851.890 KGSFREIGHT COLLECT | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
949
| KG |
20
| CTN |
***
| USD |