Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
26-Feb-2024 | 270730 | DELUXE ARM CHAIR 2416 PRTBLE PCNC TBLE 1013 P/O NO. 0103010 SKU 928014 P/O NO. 1322987 SKU 868140 P/O NO. 2501343 SKU 868140 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : SC 82-0008 FREIGHT COLLECT TANGXIAN TOWN | 15038 | 805 CTN |
CHINA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
18-Nov-2023 | 381230 | COMPUTER KEYBOARD KT-20673920010389P P N:920-010389 455477463(PO LINE#:1) SO#1590121 COMPUTER KEYBOARD KT-19603-920009473 P N:920-009473 455478518(PO LINE#:1) SO#1590121 KT-20553920010388P P N:920-010388 455478519(PO LINE#:1) SO#1590121 KCM22223-920012525 | 3383 | 749 PCS |
CHINA LONG BEACH CA |
N/A | N/A |
07-Oct-2023 | 292429 | COMPUTER KEYBOARD WCR22133-920012274 P N:920-012274 676303431(PO LINE#:1) SO#1577562 KGR10653920004088N P N:920-004088 676303437(PO LINE#:1) SO#1577562 WCR22133-920012274 P N:920-012274 676303752(PO LINE#:1) SO#1577562 KT-20553920010388P P N:920-010388 45 | 3267 | 751 PCS |
CHINA LONG BEACH CA |
N/A | N/A |
20-Aug-2023 | 610910 | PREMIUM LOOSE FIT MOVIE AND TV T-SHIRT 100% COTTON PO: 7370 9 6 STYLE: 3612121 INVOICE N O: ADL/COG/343/23 DAT E: 10.0 6.2023 CONTRACT NO: ABL OOM/C OTTONON/002/2022 DATE: 20 .09 .2022 EXP NO: 2162-010342-202 3 DATE: 10.06.2023 HS. CODE. 610910 SB: 925155 | 128.82 | 15 CTN |
BANGLADESH LONG BEACH CA |
ABLOOM DESIGN LIMITED | COTTON ON USA INC |
21-May-2023 | 620343 | MENS SHORT PANT MENS SHORT PANT 92 POLYESTER 8 SPANDEX ORDER NO: MVECC3002, MVECC3003 MVECC3004, MVECC3005, MVECC3006 MVECC3007 STYLE NO: MM330088 MM330087 HS CODE: 6203 43 9030 INVOICE NO: EX/E/0103/2023 DT: 27.03.2023 EXP NO: 56021206 003742 23 DT: 27.0 | 18620 | 1619 CTN |
BANGLADESH NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
24-Apr-2023 | 610721 | 54 CARTONS 358.7 KGM 1.905 MTQ /QUOTE/ CTNS: 107 CTNS MENS KNIT PAJAMA SET CONSISTING OF PJ TOP AND PJ BOTTOM 60 COTTON 40 POLYESTER INV. NO. INV. DT. EXP NO.: EXP DT.: PO NO. STYLE NO. 009-MCY-41025 07.03.2023 00000751-010386-2023 12.03.2023 9255598 1001 | 4418 | 107 CTN |
BANGLADESH NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
09-Apr-2023 | 640391 | FREIGHT AS ARRANGED 92 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1104 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE#: VQRS23 020642 PO-ITEM: 4509121588-1 0, CUSTOMER PO: 0103754-03 M ATERIAL: DB2179-103, NA | 753.88 | 92 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
02-Apr-2023 | 611020 | FREIGHT AS ARRANGED 120 CART ONS OF APPAREL DIVISION OF GOO DS, QTY: 924 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1051, CUSTOMER: 0000086125 INVOICE#: IMP2300 876 PO-ITEM: 4509032349-10, CUSTOMER PO: 0103546-03 MATE RIAL: DX0791-034, NAME | 623.25 | 120 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
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