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 |
---|
2020-03-19 | POCKETWATCH ANALOG ALARM CLOCK | Manila Int'l Container Port | Manila Int'l Container Port |
44
| KG |
24
| Piece |
385
| USD | ||||||
2020-09-28 | HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071745PB R SKU# 1043785, 1043793, 488 4029,7157134, 7157167, 82256 04, 8225646 INV# VE-941/20-21 DT.08.08.2020 HTS CODE: 910 591, 910511 S.B NO.:4364215 HANDICRAFTS OF IRON,GLASS,MDF WITH PLASTIC PO# 18917 | 53312, BOMBAY | 1703, SAVANNAH, GA |
5,148
| KG |
944
| CTN |
***
| USD | ||||||
2021-02-18 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/0636/2020-21 DT. 2 8.12.2020 S.B NO.:7527533 29 -12-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD ALUMINUM LANTERN SHAPED CANDL EHOLDER SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B WOODEN FURNITURE AS PER INVOI CE NO. EXP/0636/2020-21 DT. 2 8.12.2020 S.B NO.:7527533 29 -12-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD HANDICRAFTS OF IRON PO# 20093 95PBM SKU# 7499574 INV# VE-1 905/20-21 DT.28.12.2020 HTS CODE: 910310 S.B NO.:7520125 28-12-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTO N : 100% ORGANIC COTTON POWE RLOOM WOVEN BIBS SL/MDU/384/ 20-21 DT : 21-12-2020 210938 40PKR, 21093876PKR QTY- 232 S BRAIDED RUG ORDER NO: 1997973 WEM QTY: 69 HTS CODE: 5705 INVOICE NO: EXY-0981 DATED 1 0/12/2020 SHIPPING BILL NO: S.B NO.:7538543 29-12-2020 SHIPPER: YATI OVERSEAS PVT LT D PLOT 94 SEC 25 HUDA JUTE BRAIDED RUG ORDER NO: 19 97979WEM QTY: 18 HTS CODE: 5 705002090 INVOICE NO: EXY-098 3 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:7536667 29 -12-2020 HAND WOVEN COTTON/WOOL RUG,HA ND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2006087PBM, 2 006101PBM QTY: 72 HTS CODE: 5702491020,5702921000 INVOI CE NO: EXY-1054 DATED 11/12/2 020 SHIPPING BILL NO: S.B N HAND WOVEN PILLOW COVER ORDER NO: 21097605PBR QTY: 44 HTS CODE: 630492000 INVOICE NO: EXY-1068 DATED 11/12/2020 S HIPPING BILL NO: S.B NO.:7538 533 29-12-2020 GLASS TABLE LAMP ACCESSORIES (WOODEN FURNITURE/ HOME DECOR ATIVE/ RATTAN BASKETS) COVERI NG PURCHASE ORDER NO. 2018263 WSM / SKU NO. 1607409 - GLAS S TABLE LAMP & SKU NO.4737911 -GLASS TABLE LAMP. UNDER COMM RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 12X18 FT. (HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR COVERING PUR CHASE ORDER NUMBER 81115951P BM DTD SKU 7279845 THE DES CRIPTION AS PER COMMERCIAL I KILIM RUG- HAND WOVEN 80% WOOL 20% COTTON OF NOT PILE CONS TRUCTION RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 12X18 FT. RUG 100% WOOL CUT PILE HAND T UFTED 10X14 FT RUG 100% WOOL PILE HAND TUFT ED 9X12 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG 100% WOOL PILE HAND TUFT ED 10X14 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. 4PLY 60S INDIAN WOOL HANDTUFT ED CUTPILE WASHED PILE HEIG HT: 8-10 MM RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION RUG 100% WOOL PILE HAND TUFTED 9X12 FT RUG 100% WOOL PILE HAND TUFT ED 9X12 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG: 88% WOOL/12% VISCOSE HAN D TUFTED OF PILE 10X14 FT. HAND WOVEN WOOLLEN CARPETS HAND TUFTED RUG PILE 100% WO OL (HANDMADE WOOLLEN CARPETS- HAND TUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 81153 988WEM DTD SKU 4685582 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/G/20-21/05 ETS S.B NO.:7545752 29-12-20 20 CONTAINER NO. FREIGHT CO LLECT SHIPPER: SUNLORD APPA RELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GRE ATER NO O.:7519820 28-12-2020 ERCIAL INVOICE # 786/7698/100 DT. 24/12/2020 S.BILL NO: 7519896 DT: 28/12/2020 FREI GHT COLLECT H.T.S.# 94052080 10 SHIPPER: DYNATECH EXPORT S 7 KM STONE PREM NAGAR EXPOR T Z ONE KANTH ROAD NVOICE NUMBER E/G/20-21/05921 DTD 28/12/2020 SHIPPING BIL L NUMBER 7537146 DTD 29/12/20 20 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 934 DTD 28/12/2020 SHIPPING BILL NUMBER 7539862 DTD 29/1 2/2020 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 ALUMINUM LANTERN SHAPED CANDL EHOLDER SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B | 53312, BOMBAY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
13,034
| KG |
1,685
| BOX |
***
| USD | ||||||
2020-09-30 | 1007 ( ONE THOUSAND SEVEN CARTONS ONLY ) CONT, MDF AND MOP ARTWARE WITH MOVEMENT SB NO 41 23724 DT 28-07-2020 INV NO TLE20-21A- | 55751, KAJANG | 2704, LOS ANGELES, CA |
8,548
| KG |
1,007
| CTN |
***
| USD | ||||||
2020-09-14 | HANDICRAFTS OF IRON,GLASS,MDF WITH PLASTIC PO# 1891714PBM SKU# 6940652, 9275078 INV# V E-896/20-21 DT.27.07.2020 H TS CODE: 910310 S.B NO.:41004 09 27-07-2020 SHIPPER: VIS ION EXPORTS KOHINOOR ESTATE CARTONS OF BRASS ARTWARES. PO : 21077403WER S.B NO.:406 | 53312, BOMBAY | 1703, SAVANNAH, GA |
9,969
| KG |
1,073
| 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 |
---|
2020-03-19 | POCKETWATCH ANALOG ALARM CLOCK | Manila Int'l Container Port | Manila Int'l Container Port |
44
| KG |
24
| Piece |
385
| USD | ||||||
2020-09-28 | HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071745PB R SKU# 1043785, 1043793, 488 4029,7157134, 7157167, 82256 04, 8225646 INV# VE-941/20-21 DT.08.08.2020 HTS CODE: 910 591, 910511 S.B NO.:4364215 HANDICRAFTS OF IRON,GLASS,MDF WITH PLASTIC PO# 18917 | 53312, BOMBAY | 1703, SAVANNAH, GA |
5,148
| KG |
944
| CTN |
***
| USD | ||||||
2021-02-18 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/0636/2020-21 DT. 2 8.12.2020 S.B NO.:7527533 29 -12-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD ALUMINUM LANTERN SHAPED CANDL EHOLDER SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B WOODEN FURNITURE AS PER INVOI CE NO. EXP/0636/2020-21 DT. 2 8.12.2020 S.B NO.:7527533 29 -12-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD HANDICRAFTS OF IRON PO# 20093 95PBM SKU# 7499574 INV# VE-1 905/20-21 DT.28.12.2020 HTS CODE: 910310 S.B NO.:7520125 28-12-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTO N : 100% ORGANIC COTTON POWE RLOOM WOVEN BIBS SL/MDU/384/ 20-21 DT : 21-12-2020 210938 40PKR, 21093876PKR QTY- 232 S BRAIDED RUG ORDER NO: 1997973 WEM QTY: 69 HTS CODE: 5705 INVOICE NO: EXY-0981 DATED 1 0/12/2020 SHIPPING BILL NO: S.B NO.:7538543 29-12-2020 SHIPPER: YATI OVERSEAS PVT LT D PLOT 94 SEC 25 HUDA JUTE BRAIDED RUG ORDER NO: 19 97979WEM QTY: 18 HTS CODE: 5 705002090 INVOICE NO: EXY-098 3 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:7536667 29 -12-2020 HAND WOVEN COTTON/WOOL RUG,HA ND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2006087PBM, 2 006101PBM QTY: 72 HTS CODE: 5702491020,5702921000 INVOI CE NO: EXY-1054 DATED 11/12/2 020 SHIPPING BILL NO: S.B N HAND WOVEN PILLOW COVER ORDER NO: 21097605PBR QTY: 44 HTS CODE: 630492000 INVOICE NO: EXY-1068 DATED 11/12/2020 S HIPPING BILL NO: S.B NO.:7538 533 29-12-2020 GLASS TABLE LAMP ACCESSORIES (WOODEN FURNITURE/ HOME DECOR ATIVE/ RATTAN BASKETS) COVERI NG PURCHASE ORDER NO. 2018263 WSM / SKU NO. 1607409 - GLAS S TABLE LAMP & SKU NO.4737911 -GLASS TABLE LAMP. UNDER COMM RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 12X18 FT. (HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR COVERING PUR CHASE ORDER NUMBER 81115951P BM DTD SKU 7279845 THE DES CRIPTION AS PER COMMERCIAL I KILIM RUG- HAND WOVEN 80% WOOL 20% COTTON OF NOT PILE CONS TRUCTION RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 12X18 FT. RUG 100% WOOL CUT PILE HAND T UFTED 10X14 FT RUG 100% WOOL PILE HAND TUFT ED 9X12 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG 100% WOOL PILE HAND TUFT ED 10X14 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. 4PLY 60S INDIAN WOOL HANDTUFT ED CUTPILE WASHED PILE HEIG HT: 8-10 MM RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION RUG 100% WOOL PILE HAND TUFTED 9X12 FT RUG 100% WOOL PILE HAND TUFT ED 9X12 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG: 88% WOOL/12% VISCOSE HAN D TUFTED OF PILE 10X14 FT. HAND WOVEN WOOLLEN CARPETS HAND TUFTED RUG PILE 100% WO OL (HANDMADE WOOLLEN CARPETS- HAND TUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 81153 988WEM DTD SKU 4685582 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/G/20-21/05 ETS S.B NO.:7545752 29-12-20 20 CONTAINER NO. FREIGHT CO LLECT SHIPPER: SUNLORD APPA RELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GRE ATER NO O.:7519820 28-12-2020 ERCIAL INVOICE # 786/7698/100 DT. 24/12/2020 S.BILL NO: 7519896 DT: 28/12/2020 FREI GHT COLLECT H.T.S.# 94052080 10 SHIPPER: DYNATECH EXPORT S 7 KM STONE PREM NAGAR EXPOR T Z ONE KANTH ROAD NVOICE NUMBER E/G/20-21/05921 DTD 28/12/2020 SHIPPING BIL L NUMBER 7537146 DTD 29/12/20 20 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 934 DTD 28/12/2020 SHIPPING BILL NUMBER 7539862 DTD 29/1 2/2020 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 ALUMINUM LANTERN SHAPED CANDL EHOLDER SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B | 53312, BOMBAY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
13,034
| KG |
1,685
| BOX |
***
| USD | ||||||
2020-09-30 | 1007 ( ONE THOUSAND SEVEN CARTONS ONLY ) CONT, MDF AND MOP ARTWARE WITH MOVEMENT SB NO 41 23724 DT 28-07-2020 INV NO TLE20-21A- | 55751, KAJANG | 2704, LOS ANGELES, CA |
8,548
| KG |
1,007
| CTN |
***
| USD | ||||||
2020-09-14 | HANDICRAFTS OF IRON,GLASS,MDF WITH PLASTIC PO# 1891714PBM SKU# 6940652, 9275078 INV# V E-896/20-21 DT.27.07.2020 H TS CODE: 910310 S.B NO.:41004 09 27-07-2020 SHIPPER: VIS ION EXPORTS KOHINOOR ESTATE CARTONS OF BRASS ARTWARES. PO : 21077403WER S.B NO.:406 | 53312, BOMBAY | 1703, SAVANNAH, GA |
9,969
| KG |
1,073
| CTN |
***
| USD |