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Learn morejapan|2819337 transactions
Active Value 87
Trading: STEEL RETURNABLE CASES (FREE OF CHARGE) ON IMPORT CUM EXPORT BASIS CONATINING CKD AND TO BE RETURNED IN EMPTY CONDITION UNDER SRO 9919.0000 AGAINST PDC.PREVIOUS REFERENCE: KAPS-HC-69547-27-12-2023 KAPS-HC-50234-10-11-2023 KAPS-HC-50707-13-11-2023. YOU’RE REQUESTED TO PLEASE CHANGE SECURITY MOOD FROM BANK GUARANTEE TO POST DATED CHEQUE
germany|2334788 transactions
Active Value 87
Trading: 0261230283-247 PRESSURE SENSOR (RE-IMPORT AFTER REJECTION) (EXPORT SB NO. 6435270)
japan|1696844 transactions
Active Value 87
Trading: RETURNABLE RACKS RM STEEL COLLAPSIABLE ITEM IMPORTED BY CHPT 9919 ON IMPORT CUM EXPORT BASIS WILL BE EXPORTED BACK (SPEC: HJ20 - 120 PCS) ; (SPEC: HL64 - 306 PCS) ; (SPEC: HL85 - 313 PCS) ; (SPEC: HU12 - 18 PCS).
south korea|1531659 transactions
Active Value 87
Trading: GH81-27093A SVC JIG-ALCOHOL WIPES (EXPORT-Z000 GH81-27093A SVC JIG-ALCOHOL WIPES (EXPORT-Z000
united states|1286151 transactions
Active Value 87
Trading: 2 40FT CONTAINER(S) G 18185 42 KGS 58 001 CBM SHIPPER'S LOAD STOW WEIGHT COUNT AND SEAL 207 PIECE 207 PIECES MACHINERY AND PARTS NOS 40091 99LBS / 58 00CBM 18185 42 KGS ITN:X20211110916419 NCM: 2710 3824 6109 7312 8301 8501 8542 2809 3825 6815 7314 8302 8502 8543 2810 3907 6914 7315 8307 8503 8544 2811 3910 7015 7317 8310 8504 8545 2815 3917 7019 7318 8403 8505 8548 2905 3919 7202 7320 8407 8506 8704 2907 3923 7204 7326 8408 8507 8708 3204 3926 7208 7411 8409 8511 8709 3208 4006 7209 7412 8411 8512 9011 3209 4009 7210 7415 8412 8513 9012 3214 4010 7212 7419 8413 8515 9017 3215 4016 7218 7507 8414 8516 9018 3403 4017 7220 7608 8419 8523 9025 3506 4412 7224 7609 8421 8528 9026 3807 4415 7228 7616 8424 8531 9027 3808 4421 7229 7907 8479 8533 9029 3810 4812 7302 8203 8480 8534 9030 3811 4819 7304 8204 8481 8536 9031 3814 4821 7306 8205 8482 8537 9032 3815 4823 7307 8207 8483 8538 9106 3820 4911 7309 8209 8484 8539 8471 3822 5911 7310 8211 8487 8541 WOODEN PACKAGE: TREATED AND CERTIFIED THESE COMMODITIES TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM U S IN ACCORDANCE WITH EXPORT ADMINISTRATION REGULATIONS DIVERSION CONTRARY TO U S LAW PROHIBITED COMMODITY: 2710 3824 6109 7312 8301 8501 8542 2809 3825 6815 7314 8302 8502 8543 2810 3907 6914 7315 8307 8503 8544 2811 3910 7015 7317 8310 8504 8545 2815 3917 7019 7318 8403 8505 8548 2905 3919 7202 7320 8407 8506 8704 2907 3923 7204 7326 8408 8507 8708 3204 3926 7208 7411 8409 8511 8709 3208 4006 7209 7412 8411 8512 9011 3209 4009 7210 7415 8412 8513 9012 3214 4010 7212 7419 8413 8515 9017 3215 4016 7218 7507 8414 8516 9018 3403 4017 7220 7608 8419 8523 9025 3506 4412 7224 7609 8421 8528 9026 3807 4415 7228 7616 8424 8531 9027 3808 4421 7229 7907 8479 8533 9029 3810 4812 7302 8203 8480 8534 9030 3811 4819 7304 8204 8481 8536 9031 3814 4821 7306 8205 8482 8537 9032 3815 4823 7307 8207 8483 8538 9106 3820 4911 7309 8209 8484 8539 8471 3822 5911 7310 8211 8487 8541 QUARANTINE CODES: SHIPPER'S LOAD STOW WEIGHT COUNT AND SEAG 12972 29
singapore|1034950 transactions
Active Value 77
Trading: (RM6A-C3-RE-IIQI/RM6-EXPORT/RE-IIQI) Tủ điện trung thế RM6 24kV 20kA/3s 630A loại RE-IIQI-dùng để đóng cắt, bảo vệ hệ thống điện, điều khiển và phân phối điện-hiệu Schneider Electric, Mới 100%
india|849923 transactions
Active Value 87
Trading: OTHER MADUP TEXTILE ARTICLES: OTHER BED LINEN,OF COTTON (NPRI BLENDED COT60LYOCELL40) OTHER MADUP TEXTILE ARTICLES: OTHER BED LINEN, OFCOTTON (NPRI/COT100) OTHER MADUP TEXTILEART ICLES: OTHER BEDLINEN, PRINTED,OF COTTONOTHERS(BLEND COT80VIS20) OTHER MADUP TEXTILEARTICLES: OTHER BEDLINEN,PRINTED,OF COTTONOTHERS(BL END COT54VIS46) COMM. INVOICE# : 6160099070 PSI # 2025290272 EXPORTER REF. NO.:AJ2502000482 DATE : 16.04.2025 CONSIGNMENT# : ECIS49092 NUMBER OF PCS: 12708 PCS HTS CODE : 63023100 , 63022190 SUPPLIER CODE-22518 SHIPMENT ID :013-TSO- S10000070111 SHIPPING BILL NO. : 1008313 DATE: 17.04.2025 NET WEIGHT: 12876.46 KG FREIGHT COLLECT BUYER (OTHER THAN CONSIGNEE) IKEA SUPPLY AG., GRUSSENWEG 15, 4133 PRATTEIN, SWITZERLAND. CORP.OFF. ADDRESSWELSPUN GLOBAL BRANDS LTD. WELSPUN HOUSE, 6TH FLOOR, KAMALA MILLS COMPOUND SENAPATI BAPAT MARG, LOWER PAREL, S.B. MARGMUMBAI-4000013
india|783046 transactions
Active Value 87
Trading: TELECOM EQUIPMENT AS PER INVOICE NO. 215049662, 222PCS (RETURN AFTER REPAIR UNDER CHAPTER 9918) "OUT OF WARRANTY" REPAIR COST DECLARED AS PER CONTRACT NO.TNG-00321 ALSO ATTACHED DETAIL SHEET FOR TEMPORARY EXPORT & FIRST IMPORT DETAILS. COO=CHINA, POLAND, HUNGARY, TURKEY, UKRAINE, VIETNAM.
india|742097 transactions
Active Value 87
Trading: NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2425002033 OTHER REFERENCE : 9102070187 SHIPPING BILL NO. : 8940328 DATE : 12-03-2025 HS CODE:40112010 NET WT. : 15028.403 KGS GROSS WT : 15028.403 KGS FREIGHT COLLECTCARRIER RESPONSIBILITY CEASES AT SAINT PAUL, MN, UNITED STATES. CARGO INTRANSIT TO GRAHAM TIRE / MARSHALL 807 FAIRVIEW ST 807 W FAIRVIEW MARSHALL-56258-1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279
japan|730534 transactions
Active Value 77
Trading: OTHER,RE EXPORT
south korea|694852 transactions
Active Value 77
Trading: OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE PACKING : MILLS STANDARD PACKING FOR EXPORT INSPECTION : MILLS INSPECTION TO BE FINAL SPEC : SABC1470 HOT STAMPING PARTS FOR AUTOMOBILE -------------------------- -------------------------- -------------------------- -- PART NO PART NAME SIZE PARTS WT.(NEW WT.IN KGS) QTY T X W X L WT.PERPIECE NET WT GROSS WT PIECES PACKAGES -------------------------- -------------------------- -------------------------- -- 64672-S9000 FR SIDE RR LWR LH 1.3 X 1208 X 159 2.68 8,683.20 10,123.20 3,240 18 64682-S9000 FR SIDE RR LWR RH 1.3 X 1208 X 159 2.68 8,20 0.80 9,560.80 3,060 17 65172-S9000 SIDE SIL L INR LH 1.4 X 1245 X 215 3.80 21,736.00 25, 256.00 5,720 44 65182-S9000 SIDE SILL INR RH 1.4 X 1245 X 215 3.80 19,760.00 22,960.00 5 ,200 40 71332-S9000 CTR PLR OTR LH 1.0 X 134 0 X 575 3.30 4,620.00 5,320.00 1,400 7 7134 2-S9000 CTR PLR OTR RH 1.0 X 1340 X 575 3.30 4,620.00 5,320.00 1,400 7 71152-S9000 ROOF SIDE OTR LH 1.2 X 1379 X 240 1.94 4,074.00 4 ,564.00 2,100 7 71162-S9000 ROOF SIDE OTR RH 1.2 X 1379 X 240 1.94 4,074.00 4,564.00 2,1 00 7 71132-S9000 FR PLR OTR LWR LH 1.0 X 822 X 523 2.38 3,213.00 3,613.00 1,350 5 71142 -S9000 FR PLR OTR LWR RH 1.0 X 822 X 523 2.382,570.40 2,890.40 1,080 4 65712-AR000 RR F LR SIDE MBR LH 1.8 X 1763 X 750 5.70 1,881.002,181.00 330 3 65722-AR000 RR FLR SIDE MBR RH 1.8 X 1763 X 750 5.70 2,508.00 2,908.00 440 4 65712-P2000 RR FLR SIDE FR LH 1.6 X 13 42 X 305 5.03 1,317.86 1,517.86 262 2 65114 -DO000 MV CTR FLR CTR 1.6 X 455 X 400 1.37 1,096.00 1,166.00 800 1 64672-XA000 MBR FRT SIDE RR LWR LH 1.6 X 1460 X 348 1.74 904.80 984.80 520 1 64682-XA000 MBR FRT SIDE RR LWR RH 1.6 X 1460 X 348 1.74 1,809.60 1,969.60 1,040 2 71152-DO000 ROOF SIDE OTR LH 2.0 X 1 600 X 480 6.20 4,650.00 5,150.00 750 5 7116 2-DO000 ROOF SIDE OTR RH 2.0 X 1600 X 480 6.20 3,720.00 4,120.00 600 4 64352-DO000 MBR D ASH CTR CROSS 1.8 X 1600 X 255 3.23 1,938.00 2,138.00 600 2 65772-DO000 SIDE SILL INR RR LH 1.4 X 1000 X 418 3.46 2,906.40 3,386.40 840 6 65782-DO000 SIDE SILL INR RR RH 1.4 X 1000 X 418 3.46 2,906.40 3,386.40 840 6 646 72-G1000 CVA_MBR FR SIDE RR LWR LH 1.6 X 415 X 93 1.44 1,497.60 1,657.60 1,040 2 64682-G 1000 CVA_MBR FR SIDE RR LWR RH 1.6 X 415 X 931.44 1,497.60 1,657.60 1,040 2 71152-CV500 CVA_REINF-ROOF SIDE OTR LH 1.2 X 1493 X 167 2.49 2,984.40 3,284.40 1,200 3 71162-CV500 CVA_REINF-ROOF SIDE OTR RH 1.2 X 1493 X 167 2.49 1,989.60 2,189.60 800 2 71178-CV500 CVA _REF FR PLR OTR UPR LH 1.2 X 1198 X 82 1.40 1,116.00 1,276.00 800 2 64334-G1000 CVA_DASH CROSS SIDE LH 1.8 X 579 X 359 2.01 4,831.20 5,791.20 2,400 12 64344-G1000 CVA_DASH CROS S SIDE RH 1.8 X 579 X 359 2.01 5,233.80 6,273.80 2,600 13 64352-G1000 CVA_DASH CTR CROSS 1.8 X 1479 X 198 2.84 2,556.90 2,856.90 900 3 65712-CV000 CVA_MBR RR FLR SIDE LH 1.8 X 1009 X 292 4.63 5,931.52 6,731.52 1,280 8 6 5722-CV000 CVA_MBR RR FLR SIDE RH 1.8 X 1009 X 292 4.63 4,448.64 5,048.64 960 6 65722-C V100 CVA_MBR RR FLR SIDE RH 1.8 X 1009 X 292 4.63 2,224.32 2,524.32 480 3 65712-R6000 R R FLR SIDE MBR LH 1.6 X 1137 X 304 5.08 1,778.00 1,978.00 350 2 65172-P6000 PNL SIDE SIL L INR LH 1.4 X 1480 X 360 4.72 3,068.00 3,56 8.00 650 5 65182-P6000 PNL SIDE SILL INR RH 1.4 X 1480 X 360 4.72 3,068.00 3,568.00 650 5 71152-P6000 MX5A_REF ROOF SIDE OTR LH 1.6 X 980 X 320 3.12 10,102.32 11,002.32 3,240 9 71162-P6000 MX5A_REF ROOF SIDE OTR RH 1.6 X980 X 320 3.12 10,102.32 11,002.32 3,240 9 -------------------------- ----------------- --------- ------ TOTAL : 169,619.68 193,489.6 8 55,302 278 FREIGHT PREPAID OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE OF HOT STAMPING PARTS FOR AUTOMOBILE
india|677567 transactions
Active Value 87
Trading: OTHER-PACKING MATERIAL - EMPTY BOX SWEETPEDA 300G UK EXPORT
united states|652157 transactions
Active Value 87
Trading: 40 CARTONS 452 KGM 1.432 MTQ ARTISTIC HANDICRAFTS OF RESIN PO 400716351 INV. NO. : HC-2612-2025 DT. 02.04.2025 IEC NO. : 2904000011 TOTAL QTY : 800 SETS SB NO.: 9679165 DT. 04.04.2025 NET WT. : 352.000 KGS CRD : 05.04.2025 HS:39269099 6913905000 (HS) 182 CARTONS 1488.2 KGM 6.217 MTQ DECORATIVE ACCESSORIES ORDER NUMBER 400722401 INVOICE NO. DC25/286 INVOICE DATE: 03/04/2025 S/B NO. 9742375 S/B DATE: 07-APR-25 QTY: 3764 NET WEIGHT: 1202.70 KGS HSN CODE: 69120040 EXPORTER S REF :AAICD6725G CRD : 08-APR-25 CNEE TAX ID : 94-337169200 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 HS:69120040 HS:6913905000 73239090 (HS) 73239390 (HS) 84 CARTONS 913.92 KGM 11.002 MTQ TABLE KITCHEN AND OTHER ARTICLE AND THERE PARTS OF STAINLESS STEEL PO 400721173 H.S CODE : 73239390 QUANTITY: 672 PCS CARGO HANDOVER ON 04.04.2025 INVOICE NO. ME4999/24-25 DT. 24.03.2025 SHIPPING BILL NO. 9652226 DT. 03.04.2025 NET WEIGHT : 661.920 KGS HS:73239090 HS:73239390 94052960 (HS) 94059900 (HS) 356 CARTONS 996.8 KGM 8.791 MTQ ARTWARES OF MANGO WOOD IRON MDF E. FITTIG INV NO. 7/CP/25-26 DATE. 04.04.2025 IEC. 2994002981 PO NO. 400717042 TOTAL NETT WEIGHT. 679.960 KGS SB NO. 9709810 SB DT. 05/04/2025 CRD: 07.04.2025 SHIP TO : WORLD MARKET 909 - VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOM WINDSOR VA 23487 US HS:94052960 HS:94059900 57039010 (HS) 57050042 (HS) 359 CARTONS 5510.4 KGM 40.739 MTQ 100 COTTON HANDLOOM RUGS 95 COTTON 5 OTHER FIBER TUFTED BATHMAT 100 COTTON TUFTED BATHMAT HS CODE: 57050042 57039010 PO 400717908 INVOICE NO. DATE STI/0013/25-26 DATE 04-04-2025 SB NO DATE 9694550 DT. 05-04-2025 NET WEIGHT: 4813.400 KGS CARGO RECEIPT DATE: 07-04-25 IEC NO: AFYPK2682P HS:57039010 HS:57050042 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE+NAGEL PVT LTD., GURUGRAM TOTAL PKGS 1021 PK FREIGHT COLLECT
china|632254 transactions
Active Value 77
Trading: WASHING MACHINE PARTS (3 PCE: ASSY HOSE WATER BP5KS6,SYGT OT,EXPORT/COLD,1.0MT (AER0A)) DC97-03583E
india|595946 transactions
Active Value 77
Trading: NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - NEW PNEUMATIC RUBBER TIRES HS CODE: 40117000, 40118000, 40119000 EXPORT REF NO. CE4112500095 OTHER REF NO. 430028267 NET WT: 1 1897.000 KGS S.B.NO. 1105810 DT: 20-APR-2025 FREIGHT PREPAID
india|590106 transactions
Active Value 77
Trading: THE GOODPACK METAL BOXES WHERE RECEIVEDFREE OF CHARGE WITH THE BELOW MENTIONEDINVOICES RE EXPORT OF GOODPACK METAL BOX
china|543885 transactions
Active Value 77
Trading: GARMENTXTHAI GARMENT EXPORT CO., LTD.50/5 MOO.4 CHAENGWATTANA RD.PAKKRED, NONDHABURI11120, THAILANDXXTEL 678-425-6142FAX 678-425-6194
india|510144 transactions
Active Value 77
Trading: CONSTRUCTION EQUIPMENT PARTS :ENGINE MODEL : ENGINE 4 CYL 96 HP EXPORT A/C ,VARIANT CODE:91856889
india|440466 transactions
Active Value 87
Trading: COTTON YARN - NE 40/1 COMBED COMPACT NPOP ORGANIC COTTON YARN FOR 100% EXPORT ORIENTED TEXTILE MILLS (API)
india|422347 transactions
Active Value 87
Trading: RE-EXPORT-RING GASKET RING TYPE:BX,GSK MART:INC 825 HRNSS:83 HRBW,160HBW BX-STYLE-5-1/8"X10000 (BE:4410663 DT.30/01/2023
germany|400395 transactions
Active Value 87
Trading: (GEAR BOX ASSEMBLY) EXPORT CASE - 1372.041.072 - 12 TX 1811TO 286526000166 A.2 (AUTOMOTIVE PARTS)
sri lanka|360051 transactions
Active Value 77
Trading: FREIGHT COLLECT 897 CTNS CONTAINING 12558 PCS OF WOMENS WOVEN PANT PO 2100127329 STYLE 003V5-0029 HS CODE: 6204628018 SHIPPER: HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD LEVEL 23 WORLD TRADE CENTER, ECHOLIN SQUARE, COLOMBO 01, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 897 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMA LEVIS-EI-SFO EXPEDITORS.COM
colombia|340728 transactions
Active Value 77
Trading: 14563 RED HABANERO PUREE N/W 880 kg GD FILE AS Export Facilitation Scheme (EFS) License Number EFS-KPQE-7999311-116-18-05-2023)
bangladesh|320251 transactions
Active Value 77
Trading: TOTAL CTN:37 DESCREPTION OF GOODS: WOMEN 50% ACRYLIC 50% VISCOSE KNITTED VEST, WOMEN 50% ACRYLIC 50% VISCOSE KNI TTED PULLOVER, WOMEN 100% COTTON/100% POLYESTER KNITTED VEST, WOMEN 100% COTTON KN READYMADE GARMENTS: 56 CTNS = 655 PCS MENS WOVEN JACKETS OF COTTON BLUE DENIM, 80% C OTTON 20% REPROCESSED COTTON CK PO: STLYE NO: HTS: LP00040241 4RB794G 6201.30 WOMENS WOVEN TROUSERS OF MEN S KNITTED T-SHIRT HS CODE :6109100010, MEN S KNITTED SHORTS HS CODE : 6103430000, WOMEN S KNITTED SWEATER HS CODE : 6110209900, WOMEN S KNITTED SINGLETS HS CODE : 6 109100090 PO : 6800730084, 6 BOYS KNIT PULLOVER, 60% COTTON 40% POLYESTER, BOYS WOVEN SHORTS, 100% COTTON. HTS CODE : 6209.20.5045. 6203.42.4561 , CAT NO: 239, 347 INVOICE NO: YORK/AFW/027/2025 DATE : 15-JAN-2025 EXP NO: 2152-0 BOYS -T-SHIRT, GIRLS COTTON KNITTED DRESS PO 680072346 5 6800723467 6800726631 STYLE KB0KB09869 KG0KG0859 7 KG0KG08597 DESCRIPTION IM TOMMY GRAPHIC T-SHIRT SS FLAG TONAL DRESS SS FLAG TO BOYS -T-SHIRT PO 680072401 0 STYLE KB0KB06879 DESCR IPTION ESSENTIAL COTTON REG FIT TEE SS INVOICE NO: 490 95 DATE: 27.01.2025 EXP NO : 1013-001393-2025 DATE: 27. 01.2025 SC NO: 31791824 DATE BOYS -T-SHIRT,GIRLS -T-SHIRT PO 6800726711 6800726668 6800726698 6800726655 68 00726677 6800726685 680072 6740 6800726651 6800726718 6800726704 6800726724 S TYLE KB0KB09870 KB0KB09719 MEN S T-SHIRT, WOMEN S T-SHI RT, MEN S SWEAT SHIRT DESCR IPTION TJM REG CBLK LINEAR L OGO TEE TJM REG FLAG LINEAR SS TEE EXT TJM REG USA CIRCL E GRAPH SS TEE TJM REG USA SCRIPT SS TEE TJM RLX NOVEL MEN S T-SHIRT, WOMEN S T-SHIRT DESCRIPTION TJM REG BADGE PLAY TEE TJM REG FLAG GRAPH BCKPRNT T EXT TJM REG FLA G LINEAR SS TEE EXT TJM REG RWB DNA TEE TJM REG TOMMY DN A FLAG TEE EXT TJM REG USA C MEN S KNITTED T-SHIRT HS CODE :6109100010, MEN S KNITTED SWEATER HS CODE : 6110209100, MEN S KNITTED SHORTS HS C ODE :6103430000, WOMEN S KNI TTED SWEATER HS CODE : 61102 09900, WOMEN S KNITTED T-SHI BOYS -T-SHIRT PO 680072400 8 STYLE KB0KB06879 DESCR IPTION ESSENTIAL COTTON REG FIT TEE SS INVOICE NO: 490 98 DATE:27.01.2025 EXP NO: 1013-001396-2025 DATE:27.01 .2025 SC NO: 31791824 DATE: BOYS -T-SHIRT,GIRLS COTTON K NITTED DRESS PO 6800723464 6800726632 6800723468 S TYLE KB0KB09869 KG0KG08597 KG0KG08597 DESCRIPTION IM TOMMY GRAPHIC T-SHIRT SS FLAG TONAL DRESS SS FLAG TON BOYS -T-SHIRT,GIRLS -T-SHIRT PO 6800726667 6800726678 6800726653 6800726741 68 00726662 6800726684 680072 6695 6800726719 6800726709 6800726702 6800726725 S TYLE KB0KB09719 KB0KB09727 MENS LI 100 % WOVEN SHIRT LI NEN SAILING PRINT SS RF SHIR T PO NO: 6800723954 STYLE: MW0MW39439 HS CODE : 620590 INVOICE NO: DG25TOM270 DT. : 28-JAN-2025 EXP NO: 00002 228-002835-2025 DT.: 28-JAN- MEN S T-SHIRT, WOMEN S T-SHIRT DESCRIPTION TJM REG BADGE PLAY TEE TJM REG FLAG GRAPH BCKPRNT T EXT TJM REG FLA G LINEAR SS TEE EXT TJM REG RWB DNA TEE TJM REG TOMMY DN A FLAG TEE EXT TJM REG USA C MEN S T-SHIRT, WOMEN S T-SHI RT,MEN S SWEAT-SHIRT DESCRIP TION TJM REG BADGE PLAY TEE TJM REG CBLK LINEAR LOGO TEE TJM REG FLAG LINEAR SS TEE EXT TJM REG USA CIRCLE GRAPH SS TEE TJM REG USA SCRIPT S ITTED CARDIGAN, WOMEN 100% C OTTON/100% POLYESTER KNITTED VEST H.S CODE: 61102000 P .O.NO: LP00038628,LP00038629 ,LP000385 64,LP00038572,LP00 038573 STYLE NO: 443001S,4 43002S,473005S,473004 S P/ C NO: SOKLPO019119A,SOKLPO01 9143A,SO KLPO019155A,SOKLPO0 19221A,SOKL PO019220A INVO ICE NO. JLF/019/CK-PVH/25 DA TE: 27.01.2025 EXP NO: 0199- 000115-2025 DATE: 27.01.2025 EXPORT CONTRACT NO: 25301 2433382-G DATE: 14.11.2024 COTTON BLUE DENIM, 60% COTTON 20% REC COTTON 12% REC POLY 6% ELM 2% EL LP00038758 47B772G 6204.6 INV NO : KB APL/CK/EX-25/480 DT : 20/JA N/2025 EXP FORM NO: 02000 1030030272025 DT :26-JAN-202 5 CONT.NO- KBAPL-PVH-2024-09 , DATE :01/09/2024 SHIPPIN G BILL NO: C-031926, DT: 1/2 8/2025 CFS- OCL DEPO 800730091, 6800730120, 68007 30160 STYLE : DM0DM21591, DM0DM21781, DW0DW17387, DW0D W21369 CONTRACT NO :MKDL/T OMMY/008/2024 DATE :10-12-20 24 EXP NO :2486-08681-2025 DATE : 27-01-2025 SHI
united states|301773 transactions
Active Value 77
Trading: RETURNABLE RACK-FIXTURE (PART NO: CFR-D) (QTY: 3 NOS) (COO:UNITED STATES) (PACKING MATERIAL ON RE-EXPORT BASIS) 1950MRETURNABLE RACK-FIXTURE (PART NO: CFR-D) (QTY: 3 NOS) (COO
india|293128 transactions
Active Value 87
Trading: MX5 CHASSIS SPARE, MID-RANGIUS -P/NO-CHAS-MX5-T-S -S/NO-CADT8016 -GOODS ARE BEING EXPORTED AFTER REPAIR -BOE-7915637
vietnam|291808 transactions
Active Value 77
Trading: iron rolling core - METAL SPOOLS (export according to account: 106229029651/G13; April 23, 2024, item 2#&CN
united states|285060 transactions
Active Value 87
Trading: MARSHALL CV380-CSMADE IN KOREA, VALUE $3111.40 CF 3461TOTAL 3 PCS ON 1 PALLET
vietnam|282691 transactions
Active Value 77
Trading: 105#&PLASTIC SHOE MOLD - USED, RE-EXPORTED 83,666 PAIRS#&TW
india|279090 transactions
Active Value 87
Trading: Supply meant for Export on payment of Integrated Tax
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