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 |
---|
2021-11-18 | TABLE LINEN OF COTTON (EXCL. KNITTED OR CROCHETED) | KARACHI | LOS ANGELES |
20,400
| KG |
798
| CARTONS |
***
| USD | ||||||
2021-12-06 | 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
60,660
| KG |
10,214
| PCS |
***
| USD | ||||||
2021-09-22 | TABLE LINEN OF COTTON (EXCL. KNITTED OR CROCHETED) | KARACHI | PIRAEUS |
16,400
| KG |
2,546
| CARTONS |
***
| USD | ||||||
2021-10-14 | TABLE LINEN OF COTTON (EXCL. KNITTED OR CROCHETED) | KARACHI | PIRAEUS |
16,400
| KG |
1,403
| ROLLS |
***
| 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 |
---|
2021-11-18 | TABLE LINEN OF COTTON (EXCL. KNITTED OR CROCHETED) | KARACHI | LOS ANGELES |
20,400
| KG |
798
| CARTONS |
***
| USD | ||||||
2021-12-06 | 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99 | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
60,660
| KG |
10,214
| PCS |
***
| USD | ||||||
2021-09-22 | TABLE LINEN OF COTTON (EXCL. KNITTED OR CROCHETED) | KARACHI | PIRAEUS |
16,400
| KG |
2,546
| CARTONS |
***
| USD | ||||||
2021-10-14 | TABLE LINEN OF COTTON (EXCL. KNITTED OR CROCHETED) | KARACHI | PIRAEUS |
16,400
| KG |
1,403
| ROLLS |
***
| USD |