# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | COTTON DISH CLOTHS 838 PACKAGES (EIGHT HUNDRED AND... | 2021-05-27 | Danica Import A52 Fulfillemnt Hq2 C/o Danica Import | ISHWAR TEX LLP PLOT | INDIA | 10,721.00 | kg | 838 | 630710 | |
2 . | COTTON TEA TOWELS 991 PACKAGES (NINE HUNDRED AND N... | 2021-05-27 | Danica Import A52 Fulfillemnt Hq2 C/o Danica Import | ISHWAR TEX LLP PLOT | INDIA | 12,534.00 | kg | 991 | 630291 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ISHWAR TEX LLP PLOT | INDIA | 2021-05-27 | 3.00 | 23,255.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58309, KAO HSIUNG | INDIA | 2021-05-27 | 2 | 23,255.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 630710 | Floorcloths, dishcloths, dusters and similar cleaning cloths: | 2021-05-27 | 1 | 10,721.00 | kg | COTTON DISH CLOTHS 838 PACKAGES (EIGHT HUNDRED AND THIRTY EIGHT CARTONS ONLY) 100% COTTON -DISH CLOTHS, TABLE CLOTH, NAPKINS, TEA TOWELS, APRON, DISH CLOTH WIHT BASKET PKG, OVEN MITTS, KIDS APRON, BIB, MITT, RUNNERMATS, DISH TOWEL WITH CDU BOX INV NO LLP/129-20-21 DT 01.03.2021 SB NO 9104096 DT 04.03.2021 PO# MS21-083, D-F21078, BUYER ORDER NO LLP-261-20, LLP-269-20 HS CODE 63071010, 63049249, 63049260, 63026090, 63029190 NET WT 9881.500 KGS FREIGHT COLLECT @MOBILE. 604-362-6741 EMAIL PHILIPP.SLAPPNIG@RODAIR.COM |
2. | 630291 | Of cotton | 2021-05-27 | 1 | 12,534.00 | kg | COTTON TEA TOWELS 991 PACKAGES (NINE HUNDRED AND NINETY ONE CARTONS ONLY) 100% COTTON TEA TOWELS, DISH CLOTHS, FLOUR SACK TOWEL. 80% COTTON 20% POLYESTER SCRUBBER DISH CLOTHS. 100% COTTON HANDLOOM CROCHET DISH CLOTHS, 100% COTTON TERRY BAR MOPS, FLOUR SACK TOWELS, TERRY BAR MOPS, DUSTING CLOTH, TEA TOWELS INV NOS LLP/137-20-21 DT 06.03.2021 & LLP/138-20-21 DT 11.03.2021 SHIPPING BILL NO. 9371046 DT 15.03.2021 & 9442776 DT 18.03.2021 HS CODE 63029190, 63071010, 63049260, 63071090 PO NOS MS21-050, MS21-083 TOTAL CARTONS 991 TOTAL GR WT 12533.680 KGS TOTAL NET WT 10721.100 KGS FREIGHT COLLECT @MOBILE 604-362-6741. EMAIL PHILIPP.SLAPPNIG@RODAIR.COM |