# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | READY-MADE GARMENTS 5151 PCS WOMENS WOVEN DENIM SH... | 2022-07-15 | To Order Of Citibank Na | N/A | BANGLADESH | 4,164.00 | kg | 166 | 620462 | |
2 . | READY-MADE GARMENTS 2394 PCS WOMENS WOVEN DENIM PA... | 2022-07-08 | To Order Of Citibank Na | N/A | BANGLADESH | 4,912.00 | kg | 133 | 620462 | |
3 . | YARN DC NUMBER:03003487 OC EAN FREIGHT PREPAID AND... | 2021-09-28 | To Order Of Citibank Na | N/A | INDIA | 19,602.00 | kg | 363 | 210690 |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 55976, SINGAPORE | BANGLADESH | 2022-07-15 | 2 | 9,076.00 | kg |
2. | 47094, VALENCIA | INDIA | 2021-09-28 | 1 | 19,602.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 620462 | Of cotton: | 2022-07-15 | 2 | 9,076.00 | kg | READY-MADE GARMENTS 2394 PCS WOMENS WOVEN DENIM PANTS. HTS CODE: 620462 CLASS NO. PO NO. STYLE NO. QTY CTN QTY 0431- 905426- 4015- 2394 PCS 133 CTNS INVOICE NO : PJL20212202888 EXP NO : 2788/000942/2022 L/C NO. : PJL/AEO/SC/012/BTS-2022 SHIPPING BILL NO: C 145696 DATE: 23 MAY 2022 DATE: 23 MAY 2022 DATED : 09 DEC 2021 DATE: 25 MAY 2022 FCR NO CHT 672657 TOTAL PKGS 133 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCRXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE,NY 1ATTN: MONISOLA OYELOLA TEL: 516-371-3330 X 54ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0331BAC0333177,BAC0333178,BAC0333179,BAC0333180,B3181,BAC0333182,BAC0333183,BAC0333184,BAC0333 |
2. | 210690 | Food preparations not elsewhere specified or included: | 2021-09-28 | 1 | 19,602.00 | kg | YARN DC NUMBER:03003487 OC EAN FREIGHT PREPAID AND DD C PREPAID DDC CHARGES INC LUDING AL L FREIGHT FORWARD ING FEES ARE PREPAID DO CH ARGES PREPAID NET WT: 1829 5.20 KGS INV NO: NF2200001 59 DT. 17/07/2021 SB NO: 3 213174 DT. 17/07/2021 |