| Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
|---|---|---|---|---|---|---|---|
| 22-Mar-2024 | 551511 | SUB/CONTRACT:816/2311685/RT L OT NO:816-0586,0588,0587 JC P ENNEY PURCHASING CORP 9648-0 120 PENNEY ROAD, FOREST PAR K GA30297, U.S.A. FABRIC :8 9% POLYESTER 10% RAYON 1% SPA NDEX- 91% RAYON 9% POLYESTER -92% POLYESTER 8% SPANDEX TO TAL PCS :9951 TOTAL CA | 6893.81 | 927 CTN |
JORDAN SAVANNAH GA |
N/A | N/A |
| 22-Mar-2024 | 551511 | SUB/CONTRACT:816/2308306/C LO T NO:816-0586,0588,0587 JC PE NNEY PURCHASING CORP 9648-0 120 PENNEY ROAD, FOREST PARK GA30297, U.S.A. FABRIC :89 % POLYESTER 10% RAYON 1% SPAN DEX- 91% RAYON 9% POLYESTER- 92% POLYESTER 8% SPANDEX TOT AL PCS :599 TOTAL CARTO | 374.67 | 30 CTN |
JORDAN SAVANNAH GA |
N/A | N/A |
| 14-Mar-2024 | 220870 | FREIGHT PREPAID 55 CASES 868.943 KGM 1.65 MTQ BAILYSSTAWRI CR 75CL 12X01 ABV17.00 NET WEIGHT: 524.700 KG HS CODE:22087010 170 CASES 1592.506 KGM 3.06 MTQ BAILEYS ORIG 375ML 12X01 ABV17.00 NET WEIGHT: 813.960 KG HS CODE:22087010 528 CASES 9283.518 KGM 17.4 | 22473 | 1104 CAS |
IRELAND HOUSTON TX |
R A BAILEY CO | SOUTHERN GLAZERS W S OF TX FTW |
| 12-Mar-2024 | 620343, 610343, 420292 | OCEAN FREIGHT- COLLECT PAY ABLE BY UNDER ARMOUR 100% MAN -MADE FIBERS (BAGS AN D BACKPACK S ) COMMODITY: ACCESSORIES ASN0783007 HS CODE : 4202. 92 UNDE R ARMOUR PO NO. 422 0921 811 12 CTNS 1376465-273 U A LOUDON CR OSSBODY SM-BR N,OSFM 720 PCS 42209218 12 | 31127 | 5403 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
| 10-Mar-2024 | 220110 | FREIGHT PREPAID ACQUA PANNA MWT NATOWG96(12X75CL)LC CONSIGNEE PO REFERENCE LDP6729609 HS CODE(S) 22011011 EXPORTER REFERENCE 8102736604 TOTAL PKGS 9279 PK ACQUA PANNA MWT NATOWG96(12X75CL)LC CONSIGNEE PO REFERENCE LDP6729605 HS CODE(S) 22011011 EXPORTER R | 178127 | 9279 PKG |
ITALY MIAMI FL |
N/A | N/A |
| 06-Mar-2024 | 854140 | SOLAR MODULES JOB NO.: 231 25100771 23125100816 23125 100286 23125100190 2312510 0130 23125100105 231251000 92 23125100040 23125100013 23125100231 =PHONE NUMBER : 00852-2528-1286 TAX ID:5 8139273 SOLAR MODULES JOB NO.: 231 25100771 23125100816 23125 10028 | 195680 | 160 PKG |
THAILAND LONG BEACH CA |
N/A | N/A |
| 05-Mar-2024 | 620342 | READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 81/2310585/RT ITEM NO.0535=1 116 PCS ORDER NO.:30009931782 2 DEL ID: 31027942 CAT.NO. 347 HS CODE:6203.42.4518 WAREHOUSE:(9273-4) INV NO. RGLJCP4152023 DT.27-12-2023 E | 799.24 | 60 CTN |
BANGLADESH SAVANNAH GA |
N/A | UNTO THE ORDER OF |
| 04-Mar-2024 | 600634 | LADIES 88%POLYESTER 12%SPANDEX KNITTED SKIRTSLADIES 92%NYLON 8%SPANDEX KNITTED BRA LADIES 81%POLYESTER 19%SPANDEX KNITTED BRA LADIES 8 1%POLYESTER 19%SPANDEX KNITTED LEGGINGS LADIES 50%RAYON 45%POLYESTER 5%SPANDEX KNITTED SHORTS LADIES 50%RAYON 45%POLYEST | 8173 | 631 CTN |
CHINA LONG BEACH CA |
AACURAPID HONG KONG LIMITED | MIRA IMPORT USA INC |
| 01-Mar-2024 | 960310 | 30CTNS 14.216CBM 1188.600KGS DISHWASHER BUYER MODEL QTY L DFN4542B 10 EA LDFN4542D 8 EA LDFC2423V 12 EA 7105 NEW TA MPA HIGHWAY, LAKELAND, FL 338 15 PH: 813-659-1002 (OFFICE) PH: 813-567-0569 (WAREHOUSE) - PO NO : 1823644,1823893,182 9288 - CONTRACT NO | 1188.43 | 30 CTN |
REPUBLIC OF KOREA TAMPA FL |
LG ELECTRONICS INC | LG ELECTRONICS USA |
| 01-Mar-2024 | 640399 | INVOICE NO:JV2N23L92407 815 C TNS= 4890 PRS OF NIKE FOOTWEA R HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 000008612 2 CUSTOMER PO REFERENCE: 019 6932-03 NPWP:015427834073000 - SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT CH | 5919.03 | 815 CTN |
INDONESIA LOS ANGELES CA |
N/A | N/A |
| 01-Mar-2024 | 620463 | CONTRACT#2312824 WOMEN S 65% POLYESTER 31% RAYON 4% SPANDE X WOVEN PANTS SUB: 962 LOT: 1270 QUANTITY: 499 CARTON: 19 HTS: 620463 WHS ID 9273- 4 1701 INTERMODAL PARKWAY H ASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 T HE GOODS REFERENCED IN THIS | 246.3 | 19 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
| 01-Mar-2024 | 620463 | CONTRACT#2312820 WOMEN S 75% POLYESTER 19% RAYON 6% SPANDE X WOVEN PANTS SUB: 766 LOT: 0422/0444 QUANTITY: 3998 CA RTON: 122 HTS: 620463 WHS ID 9273-4 1701 INTERMODAL PAR KWAY HASLET, TX 76052 DIRECT : 817- 491-9443 FAX: 817-491- 0315 THE GOODS REFERENCED | 1771.31 | 122 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
| 01-Mar-2024 | 620463 | CONTRACT#2312824 WOMEN S 75% POLYESTER 19% RAYON 6% SPANDE X WOVEN PANTS SUB: 962 LOT: 1268/1275 QUANTITY: 1952 CA RTON: 68 HTS: 620463 WHS ID 9273-4 1701 INTERMODAL PARK WAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0 315 THE GOODS REFERENCED I | 1031.49 | 68 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
| 29-Feb-2024 | 681099 | 1 METAL FRAME/S (200 KG) THAT CONTAINS 54 SILESTONE SLABS (1 9270 KG) 7724004716 HS CODE S: 681099, 732690 1 METAL FRAME/S (200 KG) THAT CONTAINS 53 SILESTONE SLABS (1 6673 KG) 12 DEKTON SLABS (2707 KG) 7724004712 HS CODES: 6 81099, 691490, 732690 1 METAL | 58310.73 | 174 PKG |
SPAIN HOUSTON TX |
COSENTINO GLOBAL SLU | COSENTINO NORTH AMERICA |
| 23-Feb-2024 | 820411 | JUNCTION BOX JUNCTION BOX, HYDRAULIC POWER UNIT, FAN AND SILENCER HV CONTROL PANEL COOLER ELECTROMAGNETIC SIDE STIRRER LV PANEL . XUSA MBOYLEHARSCO.COM 1267-924-8196 . XX203-205, SHARON HILL, PA 19079 PHONE +1 (610) 345-2107 RSNNTGAIROCEAN.COM | 19308 | 5 PCS |
UNITED KINGDOM PHILADELPHIA PA |
N/A | N/A |
| 22-Feb-2024 | 310510 | TOTAL 812 CARTON GROSS WEIGHT 9220.26 KG / NET WEIGHT 8382.28 KG PILLOW INVOICE NO UIND 10697/NJ FORM E KPPE-EF-149698-12-01-2024 TOTAL 708 CARTON GROSS WEIGHT 9549.87 KG / NET WEIGHT 8681.82 KG PILLOW INVOICE NO UIND 10690/NJ FORM E KPPE-EF-149285-12-01 | 54681 | 4507 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
UTOPIA INDUSTRIES PRIVATE LIMITED | UTOPIA TOWELS INC |
| 21-Feb-2024 | 620462 | GIRLS 99% COTTON 1% SPANDEX W OVEN SHORT P.O NO: 2835610 SO NO: 6V2312042 / 6V2312043 STYLE NO: 7KZXLY / W93WZY HS CODE 620462 DPCI NO OF CTN Q TY(PCS) 205046026 15 4 924 205046027 127 1, 524 205046028 164 1, 968 205 046029 144 1, 728 205046030 136 816 20 | 3001.92 | 1220 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
| 20-Feb-2024 | 870829 | 158 CARTONS 1288.56 KGS 24.12 CBM SEAT CUSHION FOAM 925-088 4510338644 926-896 4510338978 924-548 4510338979 924-811 4510338979 926-854 4510339202 HS CODE:8708295160 NO HBL 23 CARTONS 145.6 KGS 2.54 CBM COOLANT CAP HS CODE:8424909080 NO HBL 131 CARTONS 23 | 10845 | 1232 CTN |
TAIWAN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
| 20-Feb-2024 | 392119 | EVA SHEET, SHOE INSOLE H.S.CODE: 3921.19, 6406.90 8191 PKGS = 6963 SHEETS (15PLTS) + 1136 SHEETS + 92 CTNS ON 1243 PKGS | 9408 | 8191 PKG |
TAIWAN SEATTLE WA |
NEPTUNE ORIENT CO LIMITED | REMINGTON PRODUCTS COMPANY |
| 16-Feb-2024 | 401170 | NEW PNEUMATIC TIRES TOTAL 92 PACKAGES ONLY 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423008632 OTHER REFERENCE NO 9102056801 HS CODE NOS 40117000 SHIPPING BILL NO. 5837346 DATE 06-12-2023 NET WT 8110.318 KGS GRS WT 8110.318 KGS CARRIER RESPONSIBILIT | 8110 | 92 PKG |
CHINA OAKLAND CA |
N/A | YOKOHAMA OFF HIGHWAY TIRES AMERICA INC |
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