Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
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24-05-2019 | 610910 | (527 CARTON) ========================= 01. MENS V NECK T SHIRT 100% COTTON H.S CODE: 61091000 02. GIRLS FROCK 100% COTTON KNIT H.S CODE: 61142000 03. MENS 3 POCKET SHORTS 100%POLESTER H.S CODE: 61034200 04. MENS CHECK SHIRT L/SLV100% COTTON H.S CODE: 62052000 05.GIRLS LEGGING 96% COTTON,4%ELASTHANE H.S CODE:610469 90 06.LADIES LEGGING 95% COTTON, 5%ELASTHANE H.S CODE:61046200 07. GIRLS WOVEN FROCK 100%COTTON H.S CODE: 62041200 08. BOYS WOVEN JOGGER PANT100% COTTON H.S CODE: 62034200 10. MENS6 POCKET SHORTS100% COTTON H.S CODE: 6103420 0 11. MENS 4 POCKET SHORTS 100%COTTON H.S CODE: 61034200 H/BL NO:SCLNYC04190020 FREIGHT C OLLECT | 527 | CTN | M & H USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() TO******INC | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
17-05-2019 | 620442 | 1 100% COTTON WOVEN GIRLS FROCK 2 65% POLYESTER 35% COTTON WOVEN GIRLS FROCK 3 100% POLYESTER WOVEN GIRLS FROCK INVOICE NO: EI011920 DT: 12.04.2019 NET WT.:216.500 KGS HS CODE:620 44220 | 7 | CTN | MIKKO KIDS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() PR******T C | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
28-06-2019 | 871500 | CONTAINING: BABY GIRLS 80 PERCENTAGE COTTON 20 PERCENTAGE POLYESTER FROCK | 107 | PKG | SGS INTERNATIONAL AGENCY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() NA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
29-04-2019 | 610442 | GIRLS COTTON PRINTED DRESSES , LADIES COTTON LONG DRESSES , KIDS COTTON PRINTED FROCKS | 197 | PKG | MARINE IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() KI******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
22-09-2019 | 610831 | 51 CARTONS 3.513 CBM 613.02 KGS GIRL: 100 COTTON 1X1 RIB PRE-SHRUNK KNIT PAJAMAS (2PC SET) HTS GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1271/19-20 DT: 14/08/2019 SB NO SB/DATE 6292130 16.08.19 84 CARTONS 4.639 CBM 719.04 KGS INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (2PC SET) HTS INFANT-6111.20.6020 GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1271/19-20 DT: 14/08/2019 SB NO SB/DATE 6292130 16.08.19 52 CARTONS 2.872 CBM 454.48 KGS INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (2PC SET) HTS INFANT-6111.20.6020 GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1271/19-20 DT: 14/08/2019 SB NO SB/DATE 6292130 16.08.19 47 CARTONS 2.815 CBM 517.94 KGS GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS(2PC SET) HTS GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1272/19-20 DT: 14/08/2019 SB NO SB/DATE 6292127 16.08.19 17 CARTONS 0.391 CBM 58.7 KGS GIRL 100 COTTON 1X1 RIB KNIT PAJAMAS (2PC SET) HTS GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1270/19-20 DT: 14/08/2019 SB NO SB/DATE 6292113 16.08.19 175 CARTONS 11.025 CBM 1910.652 KGS GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS(2PC SET) HTS GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1272/19-20 DT: 14/08/2019 SB NO SB/DATE 6292127 16.08.19 59 CARTONS 1.988 CBM 399.496 KGS INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (1 PC STRECHES) HTS INFANT-6111.20.6070 GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1273/19-20 DT: 14/08/2019 SB NO SB/DATE 6292134 16.08.19 125 CARTONS 4.347 CBM 817.5 KGS INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (1 PC STRECHES) HTS INFANT-6111.20.6070 GIRL - 6108.31.0020 INVOICE NO. DATE INJJ-1273/19-20 DT: 14/08/2019 SB NO SB/DATE 6292134 16.08.19 34 PACKAGE(S) 2.326 CBM 270.3 KGS 87 POLYESTER 13 METALLIC WOVEN GIRLS DRESS INVOICE NO:SAPL/0783 SB NO SB/DATE 6201039 12.08.19 78 PACKAGE(S) 4.32 CBM 557.62 KGS 87 POLYESTER 13 METALLIC WOVEN GIRLS DRESS INVOICE NO:SAPL/0784 SB NO SB/DATE 6201039 12.08.19 29 PACKAGE(S) 2.036 CBM 165.3 KGS 87 POLYESTER 13 METALLIC WOVEN GIRLS DRESS INVOICE NO:SAPL/0782 SB NO SB/DATE 6201039 12.08.19 518 PACKAGE(S) 29.29 CBM 3730.6 KGS 71/313 GIRLS FROCKS WOVEN MADE OF 100 POLYESTER MESH FABRIC ( GSM 70) INVOICE NO:SAPL/0812 SB NO SB/DATE 6320859 19.08.19 MAIN CARRIAGE: CMA CGM LOIRE / 0TU8LS1P TOTAL PKGS: 2277 PK2ND NOTIFY: DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD BLDG D, SUITE 210 JAMAICA NY 11413 6 CARTONS 0.118 CBM 14.792 KGS BOY 60 COTTON 40 POLYESTER WAFFLE DOUBLE DYE ALL OTHER COLORS, 60 COTTON 40 POLYESTER WAFFLE HEATHER HT ECLIPSE HT STRAW COLORS ONLY KNIT PULLOVER PO 473862 STYLE 3005352 QTY : 72 PCS INV 305/AAEPL/19-20 DATE: 12.08.2019 SB NO SB/DATE 6222181 13.08.19 34 CARTONS 1.113 CBM 162.472 KGS INFANT BOY 60 COTTON 40 POLYESTER 160 GSM JERSEY JASPE JERSEY KNIT PULLOVER PO 467099 STYLE 3005903 QTY 1428 PCS INV 306/AAEPL/19-20 DATE: 12.08.2019 SB NO SB/DATE 6223585 13.08.19 6 CARTONS 0.118 CBM 14.792 KGS BOY 60 COTTON 40 POLYESTER WAFFLE DOUBLE DYE ALL OTHER COLORS, 60 COTTON 40 POLYESTER WAFFLE HEATHER HT ECLIPSE HT STRAW COLORS ONLY KNIT PULLOVER PO 473863 STYLE 3005352 QNTY : 72 PCS INV 307/AAEPL/19-20 DATE: 12.08.2019 SB NO SB/DATE 6222197 13.08.19 165 CARTONS 8.632 CBM 1143.37 KGS BOY 60 COTTON 40 POLYESTER WAFFLE DOUBLE DYE ALL OTHER COLORS, 60 COTTON 40 POLYESTER WAFFLE HEATHER HT ECLIPSE HT STRAW COLORS ONLY KNIT PULLOVER PO 466222 STYLE 3005352 QNTY : 5940 PCS INV 308/AAEPL/19-20 DATE: 12.08.2019 SB NO SB/DATE 6222178 13.08.19 36 CARTONS 0.444 CBM 61.584 KGS PO 474169 STYLE 3005910 QNTY : 432 PCS INV 307/AAEPL/19-20 DATE: 12.08.2019 SB NO SB/DATE 6222197 13.08.19 BOY 60 COTTON 40 POLYESTER WAFFLE DOUBLE DYE ALL OTHER COLORS, 60 COTTON 40 POLYESTER WAFFLE HEATHER HT ECLIPSE HT STRAW COLORS ONLY KNIT PULLOVER 84 PACKAGE(S) 8.783 CBM 1007.11 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO:SAPL/0774 SB NO SB/DATE 6201026 12.08.19 211 PACKAGE(S) 21.619 CBM 2609.22 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO:SAPL/0768 SB NO SB/DATE 6201026 12.08.19 133 PACKAGE(S) 7.498 CBM 1138.56 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO:SAPL/0777 SB NO SB/DATE 6201026 12.08.19 33 PACKAGE(S) 1.869 CBM 275.56 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO SAPL/0776 SB NO SB/DATE 6201026 12.08.19 62 PACKAGE(S) 3.952 CBM 560.67 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO SAPL/0781 SB NO SB/DATE 6201026 12.08.19 94 PACKAGE(S) 5.988 CBM 901.09 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO SAPL/0780 SB NO SB/DATE 6201026 12.08.19 29 PACKAGE(S) 2.134 CBM 266.8 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO SAPL/0767 SB NO SB/DATE 6195860 12.08.19 110 PACKAGE(S) 6.564 CBM 1585.2 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO:SAPL/0819 SB NO SB/DATE 6320939 19.08.19 5 PACKAGE(S) 0.24 CBM 14.54 KGS 71 POLYESTER 14 METALLIC 15 COTTON WOVEN GIRLS DRESS INVOICE NO:SAPL/0821 SB NO SB/DATE 6330204 19.08.19 | 2277 | PCS | THE CHILDREN S PLACE SERVICES CO LLC | 1703, SAVANNAH, GA | ![]() DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
26-09-2019 | 611120 | 87%POLYESTER 13%METALLIC WOVEN GIRLS DRESS INVOICE NO:SAPL /0798 SB NO:6268097 DT:16.08. 19 87%POLYESTER 13%METALLIC WOVEN GIRLS DRESS INVOICE NO:SAPL /0799 SB NO:6268097 DT:16.08. 19 87%POLYESTER 13%METALLIC WOVEN GIRLS DRESS INVOICE NO:SAPL /0800 SB NO:6268097 DT:16.08. 19 87%POLYESTER 13%METALLIC WOVEN GIRLS DRESS INVOICE NO:SAPL /0802 SB NO:6268097 DT:16.08. 19INFANT & BOYS 100% COTTON 160 GSM JERSEY KNIT ; PULLOVER P O# 467109 STYLE# 3005910 QNT Y : 2130 PAC / 17040 PCS INV # 312/AAEPL/19-20 DATE: 14.08 .2019 SB NO:6278275 DT:16.08 .19 100%POLYESTER WOVEN GIRLS DRE SS INVOICE NO:SAPL/0796 SB N O:6268006 DT:16.08.19 100%POLYESTER WOVEN GIRLS DRE SS INVOICE NO:SAPL/0814 SB N O:6320853 DT:19.08.19 100%POLYESTER WOVEN GIRLS DRE SS INVOICE NO:SAPL/0815 SB N O:6320862 DT:19.08.19 100%POLYESTER MESH FABRIC INV OICE NO:SAPL/0817 SB NO:63227 56 DT:19.08.19 92%POLYESTER 8%SPANDEX INVOIC E NO:SAPL/0820 SB NO:6323626 DT:19.08.19 92%POLYESTER 8%METTALIC WOVEN GIRLS DRESS INVOICE NO:SAPL/ 0822 SB NO:6333021 DT:19.08.1 9BRIEFS INVOICE NO:BARSG0401 SB NO:6240526 DT:14.08.19 100% COTTON KNITTED GIRLS BRI EF INVOICE NO:CE-0776 SB NO: 6212385 DT:13.08.19 92%POLYESTER 8%METTALIC WOVEN GIRLS DRESS INVOICE NO:SAPL/ 0801 SB NO:6310421 DT:17.08.1 9 92%POLYESTER 8%METTALIC WOVEN GIRLS DRESS INVOICE NO:SAPL/ 0813 SB NO:6336005 DT:19.08. 19 100%POLYESTER MESH FABRIC INV OICE NO:SAPL/0816 SB NO:63227 74 DT:19.08.19 71/313 GIRLS FROCKS WOVEN MADE OF 100% POLYESTER MESH FABRI C ( GSM 70) INVOICE NO:SAPL /0818 SB NO:6336110 DT:19.0 8.19 92%POLYESTER 8%METTALIC WOVEN GIRLS DRESS INVOICE NO:SAPL/ 0824 SB NO:6333124 DT:19.08.1 9 BRIEF INVOICE NO:SAPL/0826 S B NO:6320935 DT:19.08.19INFANT & GIRL 100% COTTON RIB PRE-SHRUNK KNIT PAJAMAS (1PC STRECHES) HTS# INFANT - 6111 .20.6070; GIRL - 6108.31.0020 INVOICE NO. & DATE INJJ-12 69/19-20 DT: 14/08/2019 SB NO :6292101 DT:16.08.19 (SION NO.J 313) GIRLS FROCKS UPPER BODY MADE OF 95% POLYES TER 5% SPANDEX FLECKED JACARD FABRIC (GSM 215)LOWER SKIRT MADE OF 99% POLYESTER 1% MET TALIC FABRIC (GSM 49) INVOICE NO:SAPL/0797 SB NO:6267996 71/313 GIRLS FROCKS WOVEN MADE OF 100% POLYESTER MESH FABRI C ( GSM 70) INVOICE NO:SAPL /0811 SB NO:6335998 DT:19.08 .19 (SION NO.J 313) GIRLS FROCKS UPPER BODY MADE OF 95% POLYES TER 5% SPANDEX FLECKED JACARD FABRIC (GSM 215)LOWER SKIRT MADE OF 99% POLYESTER 1% MET TALIC FABRIC (GSM 49) INVOICE NO:SAPL/0823 SB NO:6340083 D 92%POLYESTER 8%METTALIC WOVEN GIRLS DRESS INVOICE NO:SAPL/ 0825 SB NO:6333122 DT:19.08.1 9 92%POLYESTER 8%SPANDEX INVOIC E NO:SAPL/0827 SB NO:6324919 DT:19.08.19 DT:16.08.19 T:19.08.19 | 3582 | PKG | THE CHILDREN S PLACE SERVICES CO | 1601, CHARLESTON, SC | ![]() DA******LTD | IN, INDIA | 52330, SALALAH | |
10-10-2019 | 611020 | BRA INVOICE NO:BARSG0429 SB NO:6377552 SB/DATE:21.08.19 BRA INVOICE NO:BARSG0429 SB NO:6377552 SB/DATE:21.08.19 INFANT & BOY ; 100.0%COTTON P IQUE 26/1 180 B/W AND 195 A/W KNIT ; SHIRT PO# 476386 STY LE# 2046341 QTY : 1920 PCS INV# 314/AAEPL/19-20 DATE: 19 .08.2019 SB NO:6356781 SB/DA TE:20.08.19 INFANT & BOY; 100.0%COTTON PI QUE 26X1 180.0G/M 2 KNIT ; SH IRT PO# 476377 STYLE# 200004 9 QTY : 1824 PAC / 3648 PCS INV# 315/AAEPL/19-20 DATE: 1 9.08.2019 SB NO:6356771 SB/D ATE:20.08.19 100% COTTON WOVEN INFANTS & B OYS SHIRT INVOICE NO:IDK1920E 45717 SB NO:6371908 SB/DATE: 20.08.19 100% COTTON WOVEN BOYS SHIRT INVOICE NO:IDK1920E45720 SB N O:6371551 SB/DATE:20.08.19100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/19/1802 SB NO:6446656 SB/DATE:23.08.19 100% COTTON WOVEN INFANTS & B OYS SHIRT INVOICE NO:IDK1920E 45718 SB NO:6371552 SB/DATE: 20.08.19 100% COTTON WOVEN INFANTS & B OYS SHIRT INVOICE NO:IDK1920E 45719 SB NO:6374922 SB/DATE: 21.08.19 100% COTTON WOVEN BOYS SHIRT INVOICE NO:IDK1920E45721 SB N O:6371544 SB/DATE:20.08.19 100%POLYESTER WOVEN GIRLS DRE SS INVOICE NO:SAPL/0886 SB N O:6413852 SB/DATE:22.08.19 100%POLYESTER WOVEN GIRLS DRE SS INVOICE NO:SAPL/0857 SB N O:6413852 SB/DATE:22.08.19CAMISOLE INVOICE NO:BARSG0430 SB NO:6434815 SB/DATE:23.08 .19 CAMISOLE INVOICE NO:BARLG0432 SB NO:6407900 SB/DATE:22.08 .19 CAMISOLE INVOICE NO:BARLG0431 SB NO:6407956 SB/DATE:22.08 .19 TANK INVOICE NO:BARLG0432 SB NO:6407900 SB/DATE:22.08.19 TANK INVOICE NO:BARLG0431 SB NO:6407956 SB/DATE:22.08.19 TANK INVOICE NO:BARSG0430 SB NO:6434815 SB/DATE:23.08.19 BRIEFS INVOICE NO:BARLG0431 SB NO:6407956 SB/DATE:22.08.1 9 CAMI SOLE INVOICE NO:BARSG04 30 SB NO:6434815 SB/DATE:23. 08.19 100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/19/1800 SB NO:6446517 SB/DATE:23.08.19 GIRLS FROCKS LOCAL FABRIC 92% POLYESTER 8% SPANDEX LOWER S KIRT MADE OF 77% POLYESTER I NVOICE NO:SAPL/0880 SB NO:641 3828 SB/DATE:22.08.19 GIRLS FROCKS LOCAL FABRIC 92% POLYESTER 8% SPANDEX LOWER S KIRT MADE OF 77% POLYESTER I NVOICE NO:SAPL/0856 SB NO:641 3816 SB/DATE:22.08.19 87%POLYESTER 13%METTALIC WOVEN GIRLS DRESS INVOICE NO:SAPL /0881 SB NO:6456553 SB/DATE: 23.08.19 100%POLYESTER WOVEN GIRLS DRE SS INVOICE NO:SAPL/0882 SB N O:6444256 SB/DATE:23.08.19 87%POLYESTER 13%METTALIC WOVEN GIRLS DRESS INVOICE NO:SAPL /0890 SB NO:6444261 SB/DATE: 23.08.19 71%POLYESTER 15%METALLIC 14%C OTTON WOVEN GIRLS DRESS INVOI CE NO:SAPL/0887 SB NO:6444179 SB/DATE:23.08.19 | 3340 | PKG | THE CHILDREN S PLACE SERVICES CO | 1601, CHARLESTON, SC | ![]() DA******LTD | IN, INDIA | 52330, SALALAH | |
04-11-2019 | 610462 | 100 PERCENT COTTON KNITTED BABIES ROMBER, 100 PERCENT COTTON KNITTED GIRLS FROCKS | 20 | CTN | ATLANTA HOSIERY COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() DA******STD | IN, INDIA | 54201, COLOMBO HARBOR |