| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 18-03-2019 | 320412 | . 1 X 20 ST CONTAINER TOTAL 481 PACKAGES ONLY TOTAL FOUR HUNDRED AND EIGHTY ONE PACKAGES ON480 BOXES EACH OF 25 KGS ON 16 PALLETS 1 PACKAGE CONTAINING 10 EMPTY CORRUGATED BOXESYNTHETIC ORGANIC DYES 1.ACID BROWN 161 ACID BROWN 161 2.ACID BROWN 360 ACID BROWN 360 3.ACID BROWN 188 ACID BROWN 188 4.ACID BROWN 83 ACID BROWN 83 5.ACID BROWN 75 ACID BROWN 75 6.ACID BROWN 98 ACID BROWN 98 7.ACID ORANGE 7 ACID ORANGE 7 8.ACID YELLOW 36 ACID YELLOW 36 9.ACID BLACK 194 CRUDE ACID BLACK 194 ( DYE CONTENT 100 ) 10.ACID BLUE 113 ACID BLUE 113 11.ACID BROWN 354 ACID BROWN 354 12.DIRECT BLUE 86 DIRECT TURQUOISE BLUE 86 C.I. NO 74180 13.DIRECT BLACK 22 DIRECT BLACK 22/DIRECT BLACK GN (CI NO.35435)14.BODACTIVE TURQUOISE BLUE BNC REACTIVE TURQUOISE BLUE BNC 15.BODACTIVE YELLOW BNC REACTIVE YELLOW BNC 16.BODACTIVE RED BNC REACTIVE RED BNC 17.REACTIVE BLACK 5 REACTIVE BLACK 5 (C.I. NO. 20505) H.S.CODE: 3204.12.00, 3204.14.00, 3204.16.00 NON COMMERCIAL EMPTY 10 CORRUGATED BOX IEC NO: 0888008406 SHIPPING BILL NO.: 1189245 1189400 DTD: 08.01.2019 INV NO : BOD/515/18-19 03/18-19 DT 07.01.20 P/I NO : BCL/481 DTD : 26.11.2018 NET WT : 12017.000 KGS FREIGHT PREPAID | 481 | PCS | PROVEEDORA TECNICA TEXTIL SA DE C V ERNANI | 1601, CHARLESTON, SC |  BO******LTD | BE, BELGIUM | 42305, ANVERS | |
| 27-05-2019 | 691200 | ORGANIC POTTERY OVAL PLATTERORGANIC POTTERY OVAL PLATTER PO NO. 167575 SKU NO. 124372.16 GE CONVERGENCE 16 PC DW SET, MATTE BLUE, REACTIVE, STONEWARE - W/ GBX (HTS#6912003910) PO NO. 168212 SKU NO. 95950.01 CTG CRAVINGS BY CT 15.75 IN ORGANIC POTTERY OVAL PLATTER, WHITE W/ BROWN RIM, STONEWARE - O/S (HTS# 6912004500) PO NO. 168371 SKU NO. 121812.16 MT JASPER 16 PC DW SET, GREY, REACTIVE,HP, STONEWARE - W/ BROWN BOX (HTS#6912003910) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @CHINA TEL 0731-23052797 FAX 0731-23380253 @@EMAIL SANDYJ@GIBSONUSA.COM @@@IMPORT ANALYST; TBRYANT@COPPERSMITH.COM | 1838 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 14-05-2019 | 691200 | STONEWARE STONEWARE PO NO. 168496 SKU NO.114339.16R GE CASA AZUL 16 PC DW SET,BLUE, REACTIVE GLAZE,STONEWARE - W/ FTY RM (HTS# 6912003910) PO NO. 168496 SKU NO.114348.16R GE CASA ROJA 16 PC DW SET, RED, REACTIVEGLAZE,STONEWARE - W/ FTY RM (HTS# 6912003910) PO NO. 168496 SKU NO.114369.01R GE CASA ESTEBANA 13.75 IN PLATTER, BROWN/TAUPE, REACTIVE GLAZE, STONEWARE - W/ F (HTS#6912003910) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. @ CO., LTD. NO. 8 JINGSHAN ROAD, ECONOMIC DEVELOPMENT ZONE, GAOCHUN DISTRICT, NANJING, 211300 NANJING, CHINA @@ EMAIL SANDYJ@GIBSONUSA.COM @@@@GOI-CHB.LAX@US.YUSEN-LOGISTI CS.COM | 1500 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 04-06-2019 | 320412 | SYNTHETIC ORGANIC DYES - 450 BOXES EACH OF 25KGS O N 20 PALLETS SYNTHETIC ORG ANIC DYES ( 1)BODACTIVE RED BNC (REACTIVE RED ME4BL/R ED 3BX (CI NO. RED 195A) ( 2)BODACTIVE TURQUOISEBNC (REACTIVE BLUE 21) (3)BODA CTIVE NAVY BN C (REACTIVE B LUE 222) (4)BODACTIVE YELL OW BNC (REACTIVE GOLDEN YE LLOW MERL/REACTIVE YEL LOW 3X (CI NO. YELLOW 145A) (5 )REACTIVE ORANGE 122 (REAC TIVE ORANGE 122) (6)REACTI VE BLACK 5 (REACTIVE BLACK 5) (7)REACTIVE YELLOW 186 (REACTIVE YELLOW 186) (8) DIRECT BLACK 22 (DIRECT BL ACK 22/DIRECT BLACK GN (CI NO.35435) (9)DIRECT PINK 227 (DIRECT RED 227) (10)D IRECT RED 81 (DIRECT RED 8 1) (11)ACID BLUE 113 (ACID BLUE 113) (12)ACID BROWN 161 (ACID B ROWN 161) (13)A CID BROWN 354 (ACID BROWN 354) (14)ACID BROWN 188 (A CID BROWN 188) (15)ACID BR OWN 75 (ACID BROWN 75) (16 )ACID BROWN 282 (ACID BROW N 282) (17)ACID BROWN 98 ( ACID BROWN 98) (18)ACID RE D 73 (ACID RED 73) H.S.COD E: 3204.12.00, 3204.14.00, 3204.16.00 INV. NO.BOD/00 47/19-20 DTD.17.04.2019 P/ I. NO.BCL/00854 DTD : 13.0 3.2019 S/BILL NO.38429 89 D TD.30.04.2019 NET WT.11250 .000 KGS IEC NO: 088800840 6 FREIGHT PREPAID | 450 | BOX | PROVEEDORA TECNICA TEXTIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BO******LTD | IN, INDIA | 53306, MUNDRA | |
| 21-08-2019 | 320411 | 1 X 40 HC CONTAINER TOTAL 128 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY EIGHT PACKAGES ONLY 128 PACKAGES CONTAINING 109 DRUMS 19 PALLET (19 PALLETS CONTAINING 10 FIBC 233 CARTONS) SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320415, 320416, 320417, 320419, 320412, ON 100 BASIS VAT BROWN 1 CDP - 1,400.000 KG VAT RED 13 CDP - 1,500.000 KG CORALENE BLACK EXNSF-N 300 - 1,000.000 KG CORASOL FL. YELLOW LN, PIGMENT YELLOW 101 (LU-1) - 500.000 KG CORALENE YELLOW BROWN 2RLS, LUMACRON ORANGE SC 150 - 1,000.000 KG CORALENE YELLOW BROWN XF - 200.000 KG CORALENE BRILL. RED XF-BN - 200.000 KG COLOCID ORANGE MS-SAM - 700.000 KG COLOCID RED 2BS - 2,100.000 KG COLOCID RED 2BS - 1,000.000 KG CORACTIVE BLUE P3R NE - 400.000 KG CORACTIVE RED P4B NE - 400.000 KG SOLVENT YELLOW 163 - 250.000 KG COLOLAN RED GRE CRUDE, ACID RED 183 140 - 500.000 KG COLOLAN BLACK MRL 215 BASE - 700.000 KG COLOCID RHODAMINE BNSF WET P/C, ACID RED 52 - 640.000 KG COLOCID RHODAMINE BNSF WET P/C, ACID RED 52 - 600.000 KG COLOLAN BLACK MRL 165 - 2,000.000 KG REACTIVE ORANGE 64 - 1,000.000 KG CIF CHARLOTTE ORDER NO: 18-19/456, 18-19/465, 19-20/042, 19-20/049, 19-20/051, 18-19/421, 19-20/028, 19-20/034, 19-20/056, 19-20/058, 19-20/039, 19-20/052, 19-20/065, 19-20/077, 18-19/442, 19-20/078, 19-20/055. INVOICE NO: PI/379011069, PI/379011070, PI/379011071, PI/379011072 DT. 04.07.2019 S/BILL NO: 5367546 DT.05.07.2019 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 TOTAL GR WT: 18,383.870 KGS TOTAL NT WT: 16,790.170 KGS FREIGHT PREPAID DOOR DELIVERY ADDRESS: DISTRIBUTION TECHNOLOGY, INC. 11425 GRANITE STREET, CHARLOTTE, NC 28273 CALL BEFORE DELIVERY FOR APPT.VEDA.704-587-5583 NOTIFY 2 ADDRESS: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226,U.S.A FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 128 | PCS | COLOURTEX INC | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | |
| 19-10-2019 | 320412 | SYNTHETIC ORGANIC DYES, - 306 CARTONS (THREE HUNDRED SIX CARTONS ONLY) 12 PALL ETS CONTAINING 306 CARTONS SYNTHETIC ORGANIC DYES, H .S.CODE: DISPERSE DYES: 3 20411, REACTIVE DYES: 3204 16 SODYECRON YELLOW-BROWN S-IN P - 2,70 0.000 KG SODY ECRON YELLOW-BROWN S-IN P - 900.000 KG DRIMAREN RED CL-5B P - 600.000 KG DRI MA REN RED CL-5B P - 750.000 KG DRIMAREN YELLOW CL-2R P - 2,700.000 KG CIF VERACR UZ, MEXICO ORDER NO: 45010 13264 DT.27.06.2019, 4501015885 DT.12.08.2019, 45010 15888 DT.12.08.20 19. INVOI CE NO: PI/379011965, PI/37 9011966 DT.02.09.2019 S/BI LL NO: 6705035 DT.04.09.2019 =501, ATLANTA CENTRE, S ONAWALA ROAD, GOR EGAON EAS T, MUMBAI - 400063 (INDIA) TEL: 91- 22-26857100 FAX: 91-22-26857171 TOTAL GR WT :8,460.800 KGS TOTAL NT WT: 7,650.000 KGS FR EIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE / DETENT ION CHARGES FROM DISCHARG E AT PORT OF DISCHARGE. | 306 | CTN | ARCHROMA MEXICO S DE RL DE CV | 5201, MIAMI, FL | CO******VEY | RO, ROMANIA | 47536, GIOIA TAURO | |
| 13-11-2019 | 320415 | 3 DISH GARDEN PLANTER PP 3 BROWN FLORAL URN PP3 DISH GARDEN PLANTER PP 3 BROWN FLORAL URN PPS3 GREEN LEAF PLANTER PPS3 BGE URN PLANTER PPS3 GREEN LEAF PLANTER PP S3 REACTIVE GRAY URNPPS3 DIAMOND PLANTER PPCERAMIC WARES PYRAMID POT PP 2 OVAL PLANTER PPS3 BGE URN PLANTER PP ANIMAL PLANTER PPCERAMIC WARES PYRAMID POT PP 2 OVAL PLANTER PP | 23850 | CTN | 2709, LONG BEACH, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 23-11-2019 | 320416 | 480 BOXES EACH OF 25 KGS ON 16 PALLETS SYNTHETIC ORGANIC DY ES 1 BODACTIVE BLACK BNC 2 BODACTIVE RED BNC BS 3 BODACTIVE CARMINE BNC SPECIA L 4 BODACTIVE YELLOW BNC 5 REACTIVE ORANGE ED 2R 6 BODACTIVE TURQUOISE BNC 7 DIRECT BLACK 22 8 DIREC T RED 227 9 REACTIVE YELLO W 186 10 DIRECT BLUE 80 1 1 REACTIVE BLACK 5 12 B ODACTIVE RED BNC 13 BODACT IVE NAVY BNC GB 14 ACID BL UE 113 15 ACID BROWN 165 16 ACID BROWN 85 H.S.CODE: 3204.16.00, 3204.14.00, 3204. 12.00 IEC NO: 0888008406 NETT WT.12000.000 KGS S/BILL NO. 7469956 DTD. 09.10.2019 INV. NO.BOD/0399/19-20 DT: 16. 09.2019 P/I. NO. BCL/00348 DT D : 03.08.2019 APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) PERIOD REQUIRED | 480 | BOX | PROVEEDORA TECNICA TEXTIL S A | 5201, MIAMI, FL | BO******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 28-11-2019 | 320411 | 1 X 40 HC CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY 36 PALLETS CONTAINING 524 CARTONS 48 HDPE D SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412, 320416 CORALENE RUBINE S2G 150 - 6,000.000 KG CORALENE YELLOW BROWN XF - 250.000 KG BLUE VIOLET - D15100D - 7,000.000 KG BLUE VIOLET - D15100D - 1,200.000 KG COLOCID RHODAMINE BNSF 660 , ACID RED 52 - 1,000.000 KG COLOCID RHODAMINE B H/C, NYLOSAN RHODAMINE E-B P 300 - 100.000 KG REACTIVE ORANGE 64 - 1,000.000 KG CIF CHARLOTTE ORDER NO: 19-20/185 DT.06.08.2019, 19-20/080 DT.30.05.2019, 19-20/082 DT.30.05.219-20/216 DT.03.09.2019, 19-20/248 DT.20.09.219-20/237 DT.17.09.2019, 19-20/238 DT.17.09.2INVOICE NO: PI/379012716, PI/379012717 DT.22.10.2019 S/BILL NO: 7824545 DT.24.10.2019 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 TOTAL GR WT: 18,664.200 KGS TOTAL NT WT: 16,550.000 KGS DOOR DELIVERY ADDRESS: DISTRIBUTION TECHNOLOGY, INC. 11425 GRANITE STREET, CHARLOTTE, NC 28273 CALL BEFORE DELIVERY FOR APPT.VEDA.704-587-5583 FREIGHT PREPAID NOTIFY 2 ADDRESS: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL: 757 961 2100 FAX: 757 961 2151 | 36 | PCS | COLOURTEX INC | 1601, CHARLESTON, SC | CO******LTD | IN, INDIA | 53306, MUNDRA | |
| 21-12-2019 | 293329 | CONSOLIDATED CARGO 8 PALL ETS CONTAINING 80 DRUMS ONLY (EIGHT PALLETS CONTAINING EIGH TY DRUMS ONLY) METRONIDAZOL E BENZOATE MICRO CAS NO. 1318 2-89-3 HS CODE NO.: 2933299 0 BATCH NOS. DCPL/19/MBO/020 & DCPL/19/MBO /021 MANUFACTURING DATE: OCTO BER 2019 EXPIRY DATE: SEPTE MBER 2024 PACKING IN FIBRE DRUM 25 KG S X 80 DRUMS ORIGIN: INDIA S/BILL NO: 8298938 DT: 16.11 .2019 7 (SEVEN) PALLETS IN 160 (ONE HUNDRED SIXTY) PACKA GES ONLY CONTAINING 120 CANE OF LIPPIA ORIGANOIDES ESSENTIA L OIL AND 40 CANE OF ROSEMARY OIL S.B.NO.8218943 DT.13/11/ 2019 INV.NO.GA/310/2019-20 DT .11/11/2019 IEC.NO.0510091041 H.S.CODE.33012990 2 PALLE TS CONTAINING 13 HDPE DRUMS O NLY (TWO WOODEN PALLETS THIRT EEN HDPE DRUMS ONLY) LOASART AN POTASSIUM BATCH NO: LSP-19 10 003(M) INVOICE NO:2019101 789 DT:31.10.2019 BUYER S ORD ER NO:OI00001400(455) DT:28.1 0.2019 NET WT:253.850KGS HS CODE :2933290000 SHIPPING BIL L: 8128644 DT: 08-NOV-2019 TOTAL 03 (THREE) PALLETS CONTA INING 40 HDPE DRUMS ONLY PHAR MACEUTICAL RAW MATERIAL MAGN ESIUM CITRATE USP QTY. : 1000. 00 KGS HSC CODE 2833210000 P .O.NO # 00000000P. O I - 450 D TD. 24.09.2019 S/B NO.: 79797 74 DT: 01.11.2019 INVOICE NO: JRSE/325/19-20 DTD: 21.10.201 9 NCM NO. 29181590 11 PACK AGES ELVEN PKG ONLY. (TOTA L 01 PALLET CONTAINING 02 DRU MS AND 10 IBC TANKS ONLY) (TOTAL ONE PALLET CONTAINING T WO DRUMS AND TEN IBC TANKS ONL Y) 10 IBC TANKS MALACHITE G REEN LIQUID NET WT: 10000.000 KGS GR WT: 10570.000 KGS NCM NO: 3204.13.00 UN NO: 2801 CLASS: IMO8 PACKING GROUP: I II 01 DRUM AURAMINE LIQUID NET WT: 50.000 KGS GR WT: 52. 500 KGS NCM NO: 3204.13.00 01 DRUM BASIC BROWN 44 LIQUID NET WT: 50.000 KGS GR WT: 53 .000 KGS NCM NO: 3204.13.00 PURCHASE ORDER NO: 19COLOR DT D: 18.10.2019 S/BILL NO: 8290 219 DT: 16.11.2019 TOTAL 02 (TWO) PALLETS CONTAINING 54 B OXES ONLY REACTIVE DYES (S.O. DYES) REACTIVE BLUE 250 ( DRI MAREN ULTIMATE NAVY HD ) INV OICE NO: PI/EXP/011/19 20 DT . : 11.11.2019 S/B NO: 81674 26 DT. 11.11.2019 HSN CODE : 3204.16.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED 87 BOXES ONLY (EIGHTY SEVEN BOX ES ONLY) HERRAMIENTAS ELECTRI CAS CUSTOMER PO NO:2502019111 6 ORDER NO: 1804751276 INVOI CE NO: EX2702000697 DATE: 15 .10.2019 NET WEIGHT: 729.000 KGS GROSS WEIGHT: 910.700 KGS HS-CODE:84672100 S/BILL NO: 7633256 DT: 16.10.2019 168 CARTONS ONLY NE 2/40 GL CBD COT HOS GAS MER YN HILADOS ( 100%) HS CODE: 52054420 NE 2 /60 PRM CBD COT HOS GAS MER YN HILADOS (100%) HS CODE: 52 054720 INVOICE NO: NV20000025 3 DTD:12/11/2019 S/BILL NO: 8248514 DT: 14.11.2019 FREI GHT PREPAID -- TEL:571 7481 010, FAX:571 7481010 ATTN:MS. SANDRA CAMARGO/ELIANA GUZMAN SCAMARGO@MSLCORPORATE.COM.CO EGUZMAN@MSLCORPORATE.COM.CO | 288 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******TED | IN, INDIA | 47031, ALGECIRAS |
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