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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)

BANQJKT3536348

2021-05-03

79 CTNS ON 3 PALLETS = 4,398 PCS OF ELECTRICAL PARTS INVOICE NO I10955EI N00750EI N00774EI N00731EI N00738EI N00791EI N00795EI N00802EI N00807EI N00812EI N00818EI N00820EI N10001EI N10005EI N10013EI N10017EI N10020EI N10023EI N10026EI HS CODE 8535.50.99, 8536.41.91, 9106.10.00, 9106.10.00, 3541.40.90, 9029.10.90 NW 186.54 KGS SCAC CODE BANQ HBL NO JKT3536348 PEB 023063 DATE 12-01-2021 HS-CODE 85364191<br/>

CHINA

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

279

KG

79

CTN

0

USD

MAEU215846766

2022-02-26

FREIGHT AS ARRANGED 1,250.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 10,000 EA , NET WEIGHT: 1,468.75 KG CAR GO READY DATE: 2021-12-31 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 155.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,860 EA , NET WEIGHT: 1,505.20 KG CARGO READY DATE: 2021-12-3 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 146.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,752 EA , NET WEIGHT: 1,241.80 KG CARGO READY DATE: 2021-12-3 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 9 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 312 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: 53962021 PO-ITEM: 450826656 2-10, CUSTOMER PO: 13590015 27 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 948 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000078324 INVOICE# : 53972021 PO-ITEM: 45083023 31-10, CUSTOMER PO: 13590015 051 , CUSTOMER: 0000078324 INVOICE#: 21NMD064890 PO-ITE M: 4508217948-00010, CUSTOMER PO: 13588529 HS CODE: MATE RIAL: DM8535-506, NAME: B NK D F HBR SS TOP, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTER PO NO.4508217948 STYLE NO.DM8535-506 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA 24 INVOICE#: 21NSH066384 P O-ITEM: 4508190580-00020, CUST OMER PO: 13664553 HS CODE: MATERIAL: BV2654-071, NAME: M NSW CLUB HOODIE PO BB, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4508 190580 STYLE NO.BV2654-071 24 INVOICE#: 21NSH066385 P O-ITEM: 4508190580-00050, CUST OMER PO: 13664376 HS CODE: MATERIAL: BV2654-071, NAME: M NSW CLUB HOODIE PO BB, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4508 190580 STYLE NO.BV2654-071 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORK OUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 6 7% COTTON/30% POLYESTER/2% S PANDEX/1% NYLON PO NO.450826 6562 STYLE N O.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGOD ALLA ESTATE, DAGGONA ROAD, M INUWANGODA, SRI LANKA MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUSH CRW 6PR-B D, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45083 02331 STYLE NO.SX6897-065 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRKU4003676 MLLK0263759 40X9 6 1587C TN 69.530CBM 4721.810KGS B/L TOTAL SUMMARY ------------- ---------------------- 1587C TN 69.530CBM 4721.810KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4721

KG

1587

CTN

0

USD

MOSJSZHOU1945663

2021-11-09

22 INCH MONITOR HS CODE 85355000<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

5500

KG

24

PKG

0

USD