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)

CMDUIBC0757921

2021-08-12

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 583 BOXES 17617 KGM CERAMIC TILES ON 17 PX (PALLET) P.A. 6907210000 690721 (HS) 44 BOXES 961 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907230000 690723 (HS) 3 PACKAGE(S) 171 KGM MARBLE, TRAVERTINE AND ALA BASTROS ON 1 PX (PALLET) P.A. 6802910090 680291 (HS) 22 PACKAGE(S) 268 KGM OTHER MANUF STONE OR MIN. ON 1 PX (PALLET) P.A. 6815109000 681510 (HS) 16 PACKAGE(S) 155 KGM FREG. WASHBASINS INOD. CER AMIC ON 1 PX (PALLET) P.A. 6910100000 691010 (HS) 12 PACKAGE(S) 160 KGM TEMPERED GLASS P.A. 7007119000 700711 (HS) 4 PACKAGE(S) 71 KGM MIRRORS WITHOUT FRAMING, O THERS P.A. 7009910000 700991 (HS) 2 PACKAGE(S) 30 KGM FRAMED MIRRORS P.A. 7009920000 700992 (HS) 11 PACKAGE(S) 431 KGM WOODEN FURNITURE BATHROOM ON 3 PX (PALLET) P.A. 9403609000 940360 (HS) 2 PACKAGE(S) 1 KGM SHEETS 1 BE (BUNDLE) P.A. 7222409010 722240 (HS) 5 PACKAGE(S) 11 KGM FURNITURE FITTINGS ON 1 PX (PALLET) P.A. 8302420090 830242 (HS) 45 PACKAGE(S) 693 KGM WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) ON 1 PX (PALLET) P.A. 9403401090 940340 (HS) 3 PACKAGE(S) 1 KGM WOODEN FURNITURE BATHROOM ON 1 PX (PALLET) P.A. 9403609000 940360 (HS) 1 PACKAGE(S) 7 KGM FURNITURE FITTINGS ON 1 PX (PALLET) P.A. 8302420090 830242 (HS) 1 PACKAGE(S) 29 KGM WOODEN KITCHEN FURNITURE P.A. 9403401090 940340 (HS)<br/>

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24486

KG

754

PCS

0

USD

MAEU211751024

2021-07-29

FREIGHT AS ARRANGED 131.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,572 EA , NE T WEIGHT: 252.46 KG CARGO RE ADY DATE: 2021-05-08 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,020 EA , NET WEIGHT: 217.90 KG C ARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 53.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 636 EA , NET WEIGHT: 107.30 KG CAR GO READY DATE: 2021-06-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 39.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 468 EA , NET WEIGHT: 73.18 KG CARG O READY DATE: 2021-06-11 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000196333 I 41.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 492 EA , NET WEIGHT: 105.80 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 124.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 240.10 KG CARGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 108.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 648 E A , NET WEIGHT: 199.80 KG CA RGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 83.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 996 EA , NET WEIGHT: 229.64 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 CUSTOMER: 0000196333 INVOI CE#: 21NMT024188 PO-ITEM: 45 07673646-00110, CUSTOMER PO: 1 13026207 HS CODE: MATERIAL : CZ4496-100, NAME: W NK DF SW SH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4507673646 STYLE NO.CZ4 496-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY030202 PO-I TEM: 4507736033-00010, CUSTOME R PO: 113031063 HS CODE: M ATERIAL: DO6204-010, NAME: W N K DF FAST SWOOSH SHORT 7 , G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4507736033 STYLE NO.DO6204-010 INVOICE#: 21NKN029959 PO-ITE M: 4507800636-00010, CUSTOMER PO: 113031074 HS CODE: MAT ERIAL: DO6207-073, NAME: W NK ONE LEOPARD 7 SHORT, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4507800636 STYLE NO.DO6207-073 NVOICE#: 21NBA030641 PO-ITEM : 4507798797-00010, CUSTOMER P O: 113026389 HS CODE: MATE RIAL: BV3900-476, NAME: W NK D F SWSH BAND NONPDED BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4507798797 S TYLE NO.BV3900-476 INVOICE#: 21NSY031730 PO-ITE M: 4507736019-00010, CUSTOMER PO: 113030977 HS CODE: MAT ERIAL: DO6204-010, NAME: W NK DF FAST SWOOSH SHORT 7 , GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507736019 STYLE NO.DO6204-010 INVOICE#: 21NSY032220 PO- ITEM: 4507720466-00010, CUSTOM ER PO: 944037048 HS CODE: MATERIAL: DD1911-068, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450772046 6 STYLE NO.D D1911-068 INVOICE#: 21NKN032304 PO-IT EM: 4507720635-00040, CUSTOMER PO: 944036465 HS CODE: MA TERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO.4507720635 STYLE NO.CU4961- 068 INVOICE#: 21NKN032305 PO-ITE M: 4507720635-00050, CUSTOMER PO: 944036494 HS CODE: MAT ERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTER/12% SP ANDEX PO NO.4507720635 STYLE NO.CU4961-0 68 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU7781575 MLLK0254076 20X8 6 664CTN 26.000CBM 1426.180KGS B/L TOTAL SUMMA RY ------------------------- ---------- 664CTN 26.000CBM 1426.180KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1425

KG

664

CTN

0

USD