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)
BANQHAN3116828
2020-10-22
610349 ADIDAS CANADA DISTRIBUTION CENTRE STAR FASHION CO LTD KNIT PANTS MEN S 60 VISCOSE 33 POLYESTER 7 ELASTANE KNIT PANTS P.O. NO. 0125301149 STYLE F2050MTR737-FS4101 TOTAL 351 PCS 18 CTNS HS-CODE 610349 CARGO RECEIPT DATE 14-APR<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
152
KG
18
CTN
0
USD
EXDO621245476
2022-06-07
610349 NIKE USA INC PINE TREE COMPANY MENS SLEEVELESS TOP HS#610349 BOYS SHORT HS#61099 MENS SHORT SLEEVE TOP HS#610349 MENS SHORT HS#61099 MENS 3/4 LENGTH TIGHT HS#61099 WOMENS SHORT HS#610469<br/>
ISRAEL
UNITED STATES
50801, HAIFA
1001, NEW YORK, NY
5287
KG
809
CTN
0
USD
HLCUDUSLA20066AK
2021-04-01
610349 ASOS SIXTHJUNE TEXTILES HS - CODES 61034900, 61099020, 61103091<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
543
KG
56
PCS
0
USD
MEDUHH253740
2021-12-21
610349 IFG CORP GALAXY APPAREL INDIUSTRY 655 CARTONS OF READY MADE GARMNETS H.S.#6103491020<br/>1900 CARTONS OF READY MADE GARMNETS H.S.#6103491020<br/>939 CARTONS OF READY MADE GARMNETS H.S.#6103491020 =CONSIGNEE CONTINUE: CONT ACT:TURGAY MURAT<br/>1573 CARTONS OF READY MADE GARMNETS H.S.#6103491020<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33906
KG
5067
CTN
0
USD
MEDUPS928521
2021-12-21
610349 I APPAREL ZUNERA ENTERPRISES 332 BALE & CARTONS 221 BAR MOPE (TERRY TOWEL ) 47 A PRON 4 CHEF SHIRT 60 NAPKIN H.S. CODE 6103.490 0 NAPKIN H.S. CODE 6302.9 900 TERRY TOWL H.S. CODE 6103.4900 APRON H.S. CODE 6109.9090 GARMENT NET WE IGHT: 10,937.- KGS HBL NO:P CI/7227/NYC/2021 === ON BE HALF OF ZUNERA ENTERPRISES FORM E NO. AHB-2021-000 01 46867 DTD: 11/11/2021<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11075
KG
332
PKG
0
USD
MAEU1KT135534
2021-06-26
610349 SEVEN APPAREL GROUP AKF TEXTILE INDIA 65% COTTON 35% POLYESTER KNITT ED MENS PANTS STYLE NO: AFD-F P-81499 - 36000 NOS INV NO: A KF-01/21-22 DT: 08.05.2021 PO NO# SPM2175 SB NO: 1675 281 DT: 10.05.2021 NT W T: 9100 KGS HS CODE: 61034990<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
10150
KG
1000
CTN
0
USD
EXDO621239128
2021-12-07
610349 NIKE USA INC PINE TREE COMPANY MENS FULLSLEEVETSHIRT HS#610349<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
221
KG
102
CTN
0
USD
CHSL354377078TCR
2021-06-02
610349 SEVEN APPAREL GROUP SANVIKA TEX 60 COTTON 40 POLYESTER KNITTED MENS SOLID JERSEY JOGGER PANTS 60 COTTON 40 POLYESTER KNITTED MENS SOLID JERSEY LOUNGE PANTS PO SPM2107 SPM2108 STYLE KIN-FP-89679-BOS, KIN-FP-89525-BOS, KIN-FP-89471-BOS, KIN-FP-89426-BOS, KIN-FP-89570-BOS, KIN-FP-89624-BOS PCS 25074 INV ST-E01 21-22 DT 12.04.2021 SB 1042457 DT 12.04.2021 HS CODE 61034990 NET WT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
7244
KG
1393
PKG
0
USD
CMDUAKI0342515
2021-08-11
610349 NIKE USA INC STYLE TEXTILE PVT LTD FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 37 CARTONS 299.61 KGM 2.771 MTQ GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE S2621US30967 REFERENCE PO 4507882682 PO 5803651276 HS CODES 6103.49 BOOKING 673322 LINE ITEM: 60 MATERIAL DD4676-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2621US30905 REFERENCE PO 4507858565 PO 5803635682 HS CODES 6110.9 BOOKING 673167 LINE ITEM: 20 MATERIAL DD4666-010 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30977 REFERENCE PO 4507883302 PO 5803651955 HS CODES 6109.9 BOOKING 673312 LINE ITEM: 60 MATERIAL DJ7665-303 DESCRIPTION OF GOODS GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30975 REFERENCE PO 4507883302 PO 5803651955 HS CODES 6109.9 BOOKING 673336 LINE ITEM: 30 MATERIAL DJ7665-303 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER PULLOVER, DYED BUYER INVOICE S2621US30798 REFERENCE PO 4507854151 PO 5803636930 HS CODES 6110.9 BOOKING 672920 LINE ITEM: 40 MATERIAL DJ7668-236 COMMERCIAL INVOICE : 261738 TOTAL INVOICE QUANTITY: 8676 E-FORM NO: ABP-2021-0000007520 E-FORM DATE: 29-JUN-21 TOTAL NET WEIGHT: 4254.95 EXPORTER REFERENCE 261738 600 CARTONS 2546.4 KGM 15.19 MTQ 27 CARTONS 245.72 KGM 1.988 MTQ 600 CARTONS 2030.4 KGM 13.39 MTQ 99 CARTONS 352.04 KGM 4.328 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0342AKI0343150<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
9174
KG
1363
PCS
0
USD
EXDO621238283
2021-08-27
610349 NIKE USA INC PINE TREE COMPANY LONGSLEEVETOP HS#61099<br/>TANKTOP/SINGLET HS#610349 SHORT HS#61099 7/8 LENGTH TIGHT HS#610469 LIGHT BONE HS#61142000 SHORT HS#610469<br/>3/4LENGTHTIGHT HS#61099<br/>TIGHTS HS#610469 SHORTSLEEVETOP HS#610349<br/>7/8LENGTHTIGHT HS#610469 SHORT HS#610469<br/>
ISRAEL
UNITED STATES
50801, HAIFA
1703, SAVANNAH, GA
23697
KG
3313
CTN
0
USD
MAEU217165856
2022-04-30
610349 NIKE DE CHILE LIMITADA STYLE TEXTILE PVT LTD SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO# 8501342942 HS CODES 6103 .49 BOOKING# 720308 LINE I TEM: 10 MATERIAL# DV3055-030 COMMERCIAL INVOICE #: 34740 7 TOTAL INVOICE QUANTITY: 41 23 E-FORM NO: KPPE-SB-2239 44 E-FORM DATE: 17-MAR-22 PO NO.4508413513 STYLE NO.DM5624-709 PO NO.4508413519 STYLE NO.DM6708-355 PO NO.4508311010 STYLE NO.DN5245-307 PO NO.4508415023 STYLE NO.DV3055-030 PO NO.4508339432 STYLE NO.DM1408-501 PO NO.4508397101 STYLE NO.DM5637-010 PO NO.4508397099 STYLE NO.DR8006-072 CONTAINER SUMMARY --------- -------------------------- M RKU7644098 123 20 X8 6 216CTN 15.331CBM 1915.5 80KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39309 REFERE NCE PO# 4508339432 PO# 85013 27253 HS CODES 6103.49 BOO KING# 720334 LINE ITEM: 10 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39305 RE FERENCE PO# 4508311010 PO# 8 501321584 HS CODES 6110.9 BOOKING# 720294 LINE ITEM: 2 0 MATERIAL# DN5245-307 GOO DS MENS 63% ORGANIC CO, 17% RE GEN CO, 5% REGEN POLY, 15% R EC POLY KNIT PULLOVER DYED BUYER INVOICE# S2622US39242 REFERENCE PO# 4508413513 P O# 8501342938 HS CODES 6110. 9 BOOKING# 719863 LINE ITE M: 10 MATERIAL# DM5624-709 GOODS MENS 63% ORGANIC CO, 17 % REGEN CO, 5% REGEN POLY, 1 5% REC POLY KNIT PULLOVER DY ED BUYER INVOICE# S2622US39 243 REFERENCE PO# 4508413513 PO# 8501342938 HS CODES 6 110.9 BOOKING# 719859 LINE ITEM: 20 MATERIAL# DM5624-4 69 GOODS MENS 100% POLYESTER KNIT T-SHIRTS DYED BUYER I NVOICE# S2622US39244 REFEREN CE PO# 4508413519 PO# 850134 2939 HS CODES 6109.909 BOO KING# 719874 LINE ITEM: 10 MATERIAL# DM6708-355 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39179 REFER ENCE PO# 4508363814 PO# 8501 334912 HS CODES 6109.1 BOO KING# 719421 LINE ITEM: 10 MATERIAL# DM1454-501 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39617 REFER ENCE PO# 4508397099 PO# 8501 342608 HS CODES 6109.1 BOO KING# 721618 LINE ITEM: 20 MATERIAL# DR8006-072 GOODS MENS 78%ORGANIC COTTON 15%RECY CLE COTTON 7%RECYCLE POLYEST ER KNIT T-SHIRT, DYED BUYE R INVOICE# S2622US39371 REF ERENCE PO# 4508397101 PO# 85 01342600 HS CODES 6109.909 BOOKING# 720430 LINE ITEM: 10 MATERIAL# DM5637-010 GO ODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT SHORTS, DYED BUYER INVOICE# S2622US39409 REFE RENCE PO# 4508415023 PO NO.4 508363814 ST YLE NO.DM1454-501 TOTAL NET WEIGHT: 1655.52 EX PORTER REFERENCE 347407 PO N O.4508413513 STYLE NO.DM5624-469 ------------------------------ --- 216CTN 15.331CBM 1915.58 0KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1914
KG
216
CTN
37971
USD