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)

MAEU912967193

2021-11-05

SHIP TO 350913 EI REF 521212 010 SHIPMENTS CONTAIN NO SOLI D WOOD PACKING MATERIAL (SWPM ). SHIP TO ADDRESS DICKS SPO RTING GOODS DC 851 4651 N COT TON LN GOODYEAR, AZ 85395 US A WOMENS PANT HS#6104.69 NIK E POLI CUSTOMER PO- CTN 45079 54787/00040 113034957-133CTN 4507954787/00010 113034317-149 CTN WOMENS HOODED LONG SLEEVE TOP HS#6109.9 4507918430/000 80 113034774-133CTN 450791843 0/00050 113034497-186CTN 4507 918430/00010 113034500-136CTN 4507918430/00070 113034498-12 4CTN 4507918430/00020 1130347 75-133CTN 4507918430/00040 11 3034506-174CTN<br/>

ISRAEL

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

3893

KG

1168

CTN

0

USD

MAEU212496373

2021-09-11

610469

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

18586

KG

1538

CTN

0

USD

SFOKSZX21100963

2022-01-04

CEILING FAN THIS SHIPMENT CONTAINS NO WOOD PAT RD, @@HENDERSON,NC 27537 ATTN STEVEN GRISS OM PH 2524306970 SUBJECT TO STERLING N<br/>

CHINA

UNITED STATES

57078, YANTIAN

1401, NORFOLK, VA

11238

KG

1357

CTN

0

USD

CHSL353277375TCR

2021-05-29

1236 CARTONS LADIES PLUS CVC 60 COTTON 40 POLY KNIT - ALL OVER PRINTED JERSEY LOUNGE CAPRI PANTS MEN S 60 COTTON, 40 POLY KNIT SHORT SLEEVE TEE CREW NECK MEN S 60 COTTON, 40 POLY KNIT LONG SLEEVE TEE WITH THE V IN FRONT WITH CUFF MEN S 60 COTTON, 40 POLY KNIT END ON END Y D KNIT LOUNGE JAM SHORT HS CODE 61046990, 61099090 61034990 INVNO. HBF-001 21-22 DT 05-04-2021 S.B.NO.<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

10226

KG

1236

PKG

0

USD

MAEU256232717

2021-01-09

PO :ZL27Q-GA STYLE :6 69493 QTY(PCS):586 WOMENS ARTIFICIAL KNIT PANTS. HTS COD E : 6104692030 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- BSIU201655 4 VN3994416 20X8 6 22 CTN 1.170CBM 270.020KGS B/L TOTAL SUMMARY ---

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

270

KG

22

CTN

5355

USD

CMDUAKI0340360

2021-08-05

FREIGHT COLLECT 28 CARTONS 271.62 KGM 1.868 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US30287 REFERENCE PO 4507768829 PO 5803582227 HS CODES 6104.69 BOOKING 669906 LINE ITEM: 10 MATERIAL DD5636-410 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US30593 REFERENCE PO 4507855252 PO 5803636258 HS CODES 6104.69 BOOKING 671504 LINE ITEM: 40 MATERIAL BV4089-010 GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29788 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667217 LINE ITEM: 20 MATERIAL DJ6914-814 GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29789 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667224 LINE ITEM: 30 MATERIAL DJ6914-063 33 CARTONS 302.25 KGM 2.202 MTQ GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2621US29787 REFERENCE PO 4507828357 PO 5803617861 HS CODES 6109.9 BOOKING 667281 LINE ITEM: 10 MATERIAL DJ6914-010 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30295 REFERENCE PO 4507769747 PO 5803583953 HS CODES 6109.9 BOOKING 669946 LINE ITEM: 10 MATERIAL DJ7665-410 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30626 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671615 LINE ITEM: 40 MATERIAL DJ7665-236 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30627 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671611 LINE ITEM: 60 MATERIAL DJ7665-100 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30630 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671609 LINE ITEM: 90 MATERIAL DJ7665-010 34 CARTONS 323.76 KGM 2.269 MTQ GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US30624 REFERENCE PO 4507858422 PO 5803635399 HS CODES 6109.9 BOOKING 671591 LINE ITEM: 20 MATERIAL DJ7665-864 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER PULLOVER, DYED BUYER INVOICE S2621US30435 REFERENCE PO 4507828374 PO 5803617837 HS CODES 6110.9 BOOKING 670138 LINE ITEM: 10 MATERIAL DJ7668-303 COMMERCIAL INVOICE : 261657 TOTAL INVOICE QUANTITY: 5034 E-FORM NO: MCB-2021-0000022464 E-FORM DATE: 16-JUN-21 TOTAL NET WEIGHT: 2469.68 EXPORTER REFERENCE 261657 22 CARTONS 181.68 KGM 1.62 MTQ 22 CARTONS 210.8 KGM 1.671 MTQ 36 CARTONS 288.4 KGM 2.81 MTQ 28 CARTONS 234.53 KGM 2.228 MTQ 32 CARTONS 304.11 KGM 2.43 MTQ 28 CARTONS 258.66 KGM 2.097 MTQ 28 CARTONS 258.66 KGM 2.191 MTQ 22 CARTONS 210.8 KGM 1.671 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0340 AKI0340361<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

6545

KG

313

PCS

0

USD

RSLCSHAF2106521B

2021-08-05

KNIT MEN S A SHIRT WOVEN MENS BOXER SHORTS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2639

KG

151

PCS

0

USD

MAEUNKA918933

2021-09-03

FREIGHT AS ARRANGED GOODS WO MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNITTED PANTS DYED BUYER INVOICE# S2621US31309 REFE RENCE PO# 4507882259 PO# 580 3649409 HS CODES 6104.69 B OOKING# 674387 LINE ITEM: 10 MATERIAL# BV4089-673 COMM ERCIAL INVOICE #: 261887 TOT AL INVOICE QUANTITY: 420 E-F ORM NO: ABP-2021-0000008000 E-FORM DATE: 06-JUL-21 TOT AL NET WEIGHT: 255.42 EXPORT ER REFERENCE 261887 PO NO.45 07882259 STY LE NO.BV4089-673 CONTAIN ER SUMMARY ----------------- ------------------ PONU19011 01 123 40X8 6 2 5CTN 2.048CBM 285.420KGS B/L TOTAL SUMMARY ------------- ---------------------- 25CTN 2.048CBM 285.420KGS<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

285

KG

25

CTN

0

USD

ELCKSGN22040123

2022-05-18

TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

71685

KG

6174

CTN

7168590

USD

CMDUCMI0125382

2021-04-21

60 COTTON 40 POLYESTER KNITTED LADIES SHORT 60 COTTON 40 POLYESTER KNITTED LADIES PANT 100 COTTON KNITTED LADIES PYJAMA CAPRI SET 100 COTTON KNITTED LADIES LONG PYJAMA SETS 100 COTTON YARN DYED LADIES KNITTED TOP HSC : 61046990, 61083100, 61083100,61142000 SB NOS DT 7877926 / 13.01.2021 7884047 / 13.01.2021 7877882 / 13.01.2021 7966317 / 18.01.2021 8022816 / 20.01.2021 8024319 / 19.01.2021 FREIGHT PREPAID<br/>

INDIA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

17549

KG

2338

PCS

0

USD

FRIKGZE21110226

2022-01-01

BOBO HOME BALANCE BOARD 23 PACKAGE=23 PALLETS=552 CARTON THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

8200

KG

23

PKG

0

USD

EXDO621239489

2022-01-01

WOMENS TIGHTS 610469<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

364

KG

49

CTN

0

USD

CMDUAKI0360013

2021-10-30

FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 177 CARTONS 420.55 KGM 5.702 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US32966 REFERENCE PO 4508008739 PO 5803727713 HS CODES 6104.69 BOOKING 685251 LINE ITEM: 50 MATERIAL BV4089-010 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US32964 REFERENCE PO 4508008739 PO 5803727713 HS CODES 6104.69 BOOKING 685479 LINE ITEM: 30 MATERIAL BV4089-622 COMMERCIAL INVOICE : 278913 TOTAL INVOICE QUANTITY: 4500 E-FORM NO: ABP-2021-0000010361 E-FORM DATE: 31-AUG-21 TOTAL NET WEIGHT: 856.92 EXPORTER REFERENCE 278913 573 CARTONS 1283.27 KGM 19.777 MTQ<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

3893

KG

750

PCS

0

USD

CMDUAKI0411425

2022-03-05

FREIGHT COLLECT 76 CARTONS 309.79 KGM 5.071 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE S2621US37470 REFERENCE PO 4508252243 PO 5803861666 HS CODES 6104.69 BOOKING 709941 LINE ITEM: 30 MATERIAL BV4089-063 GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 R POLY, 15 REC POLY KNIT PULLOVER DYED BUYER INVOICE S2621US37419 REFERENCE PO 4508219299 PO 5803851799 HS CODES 6110.9 BOOKING 709963 LINE ITEM: 100 MATERIAL DM5624-469 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER SHORTS, DYED BUYER INVOICE S2621US37475 REFERENCE PO 4508252957 PO 5803861934 HS CODES 6104.69 BOOKING 709948 LINE ITEM: 50 MATERIAL DM6123-010 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER SHORTS, DYED BUYER INVOICE S2621US37473 REFERENCE PO 4508252957 PO 5803861934 HS CODES 6104.69 BOOKING 709946 LINE ITEM: 20 MATERIAL DM6123-215 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER SHORTS, DYED BUYER INVOICE S2621US37460 REFERENCE PO 4508252957 PO 5803861934 HS CODES 6104.69 BOOKING 709958 LINE ITEM: 40 MATERIAL DM6123-100 GOODS WOMENS 80 BCI CTTN (10 ORG CTTN) 20 POLYESTER SHORTS, DYED BUYER INVOICE S2621US37461 REFERENCE PO 4508252957 PO 5803861934 HS CODES 6104.69 BOOKING 709954 LINE ITEM: 60 MATERIAL DM6123-010 COMMERCIAL INVOICE : 320772 TOTAL INVOICE QUANTITY: 11952 E-FORM NO: ABP-2022-0000001356 E-FORM DATE: 17-JAN-22 TOTAL NET WEIGHT: 2185.01 EXPORTER REFERENCE 320772 214 CARTONS 427.66 KGM 5.168 MTQ 0 46 CARTONS 93.6 KGM 1.111 MTQ 0 890 CARTONS 1779.4 KGM 22.624 MTQ 0 547 CARTONS 1091.4 KGM 13.21 MTQ 0 143 CARTONS 691.55 KGM 8.128 MTQ 0<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

8193

KG

1916

CTN

0

USD

RSLCSHAL2012003A

2021-01-12

LADING BREECHES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

5201, MIAMI, FL

300

KG

9

PCS

0

USD

SGN1358823

2021-11-18

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

VIETNAM

UNITED STATES

VUNG TAU

NEW YORK

18900

KG

110

CARTONS

0

USD

SGN1358823

2021-11-18

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

VIETNAM

UNITED STATES

VUNG TAU

NEW YORK

18900

KG

636

CARTONS

0

USD

BAC0245602

2021-04-07

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

BANGLADESH

UNITED STATES

CHITTAGONG

HONOLULU, HI

25233

KG

71

CARTONS

0

USD

MEDUC0562131

2021-03-31

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

NEW YORK

229852

KG

193

CARTONS

0

USD

MEDUC0488022

2021-01-04

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

NEW YORK

3840

KG

23

CT

0

USD