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Access live US import data of Umber Imports data from Oman at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and umber import trends. Understand how umber import activities from Oman via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-03
HS Code
Product Description
AGRICULTURAL TRACTOR 6 CH ASSIS IN SKD CONDITION WITHO UT TIRES PY EXPORT INVOICE N UMBER PY2403100121 DT.12.04. 2024 EXPORT REF NO. 789605 335 DT.12.04.2024 "PO. JD-7 Y_FY24-05 DATE : 04-MAR-24 S B NO.9102523 DT. 13.04.2024 NET WEIGHT: 10956 KG GROSS W T: 11640 KGS HSN NO-87060019 FRONT RETURNABLE RACK INA 12264,INA11622,INA18160, INA 15202,INA17713,INA11188 PART NO-IM318079 REAR RETURNABLE RACKS INB8208,INB17250,INB6 162, INB2078,INB14265,INB259 1 PART NO-IM318080 EXPRESS RELEASE FREIGHT PREPAID - -(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 SING APORE
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
11639.8296
Importer Name
Date
2024-06-03
HS Code
Product Description
LADIES SANDAL PO NO. - 010051 3570 INV NO - FAPL/002/24-25 INVOICE DATE: S BILL NO. - 8 937844 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER N UMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN1685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL PO NO. - 0400 513570 INV NO - FAPL/003/24-2 5 INVOICE DATE: S BILL NO. - 8937841 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER NUMBER: MRSU4153241 SEAL NO: LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SANDA L LADIES SANDAL PO NO. - 060 0513570 INV NO - FAPL/004/24 -25 INVOICE DATE: S BILL NO. - 8940441 S B DATE: 2024-04- 06 HS CODE - 640419 CONTAIN ER NUMBER: MRSU4153241 SEAL N O: CARRIER SEAL NO: MLIN16851 77 LADIES SANDAL LADIES SAND AL LADIES SANDAL LADIES SAN DAL LADIES SANDAL PO NO. - 0 700513570 INV NO - FAPL/005/2 4-25 INVOICE DATE: S BILL N O. - 8937866 S B DATE: 2024-0 4-06 HS CODE - 640419 CONTAI NER NUMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN168 5177 LADIES SANDAL LADIES SA NDAL LADIES SANDAL LADIES S ANDAL LADIES SANDAL PO NO. - 0800513570 INV NO - FAPL/006 /24-25 INVOICE DATE: S BILL NO. - 8937849 S B DATE: 2024 -04-06 HS CODE - 640419 CONT AINER NUMBER: MRSU4153241 SEA L NO: CARRIER SEAL NO: MLIN1 685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL LADIES SANDAL
Origin Country
Unloading Port
Quantity
400
Unit
CTN
Weight
2007.6336
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2425/10024, DT. 01/04 /2024 PO NO. 10 403660 QTY: 90 PCS ITEM# 6RZ60WH,. SHIP PING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 1000403 660 S BILL NO. - 8828037 S B DATE: 2024-04-02 HS CODE - 5 70390 CONTAINER NUMBER: SUDU 8705737 SEAL NO: 0131706 CAR RIER SEAL NO: MLIN1527546 -O/ B FAZE THREE LTD 100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYED) WITH PLASTIC HANGER INV NO .HGI/2425/10093 DT. 02/04/202 4 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITEM# 6SC17LT, 6SC17WH,6SC17PI, 6SC21LT,6SC 21WH,6SC21PI,6SC27L T, 6SC27 WH,6SC27PI,6SCSELT,6SCSEW H,6 SCSPI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 400040 3668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMBER: SUD U8705737 SEAL NO: 0131706 CA RRIER SEAL NO: MLIN1527546 1 00% COTTON MACHINE TUFTED BAT HMAT (PIECE DYED) ,100% COTTO N MACHINE TUFTED BATHMAT ( P IECE DYED) WITH PLASTIC HANG ER INV NO.HGI/2425/10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITE M# 6SC17LT,6SC17WH,6SC17PI, 6 SC21LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6 SCSEW H,6SCSPI HTS CODE:-57 039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 4000403668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER N UMBER: SUDU8705737 SEAL NO: 0 131706 CARRIER SEAL NO: MLIN 1527546 100% COTTON MACHINE T UFTED BATHMAT (PIECE DYED) ,1 00% COTTON MACHINE TUFTED BAT HMAT ( PIECE DYED) WITH PLA STIC HANGER INV NO.HGI/2425/ 10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 103 2 SET ITEM# 6SC17LT,6SC17WH,6 SC17PI, 6SC21LT,6SC21WH,6SC21 PI,6SC27L T, 6SC27WH,6SC27PI ,6SCSELT,6SCSEW H,6SCSPI HT S CODE:-57039010 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT PO NO. - 4000403668 S B ILL NO. - 8826698 S B DATE: 2 024-04-02 HS CODE - 570390 C ONTAINER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEA L NO: MLIN1527546 100% COTTON MACHINE TUFTED BATHMAT (PIEC TUFTED BATHMAT ( PIECE DYED ) WITH PLASTIC HANGER INV NO .HGI/2425/10094 DT. 02/04/202 4 PO NO. 50 403668. QTY: 96 0 PCS, 66 SET ITEM# 6SC17LT,6 SC17WH,6SC17PI, 6SC21LT,6SC21 WH,6SC21PI,6SC27L T, 6SC27W H,6SC27PI,6SCSELT,6SCSEW H,6S CSPI HTS CODE:-57039010 SHIP IGHT COLLECT PO NO. - 5000403 668 S BILL NO. - 8826676 S B RIER SEAL NO: MLIN1527546 100 % COTTON MACHINE TUFTED BATHM AT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PI ECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/10094 DT. 02/04/2024 PO NO. 50 403668. QTY: 960 PCS, 66 SET ITEM# 6 SC17LT,6SC17WH,6SC17PI, 6SC21 LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6SCS EW H,6SCSPI HTS CODE:-570390 10 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT PO NO. - 5000403668 S BILL NO. - 8826 676 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMB ER: SUDU8705737 SEAL NO: 0131 706 CARRIER SEAL NO: MLIN1527 546 100% COTTON MACHINE TUFTE D BATHMAT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMA T ( PIECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/100 95 DT. 02/04/2024 PO NO. 60 403668. QTY: 975 PCS, 120 SET ITEM# 6SC17LT,6SC17WH,6SC17P I, 6SC21LT,6SC21WH,6SC21PI,6 SC27L T, 6SC27WH,6SC27PI,6SC SELT,6SCSEW H,6SCSPI HTS COD E:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 6000403668 S BILL N O. - 8826693 S B DATE: 2024- 04-02 HS CODE - 570390 CONTA INER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEAL NO: MLIN1527546 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) ,100% COTTON MACHINE TUFT ED BATHMAT ( PIECE DYED) WIT H PLASTIC HANGER INV NO.HGI /2425/10095 DT. 02/04/2024 P O NO. 60 403668. QTY: 975 PCS , 120 SET ITEM# 6SC17LT,6SC1 7WH,6SC17PI, 6SC21LT,6SC21WH,
Origin Country
Unloading Port
Quantity
1874
Unit
PKG
Weight
7880.3928
Importer Name
Date
2024-06-03
HS Code
Product Description
FLORAL SKIRT SET W PURSE PO N O. - 1000449361 INV NO - 28 INVOICE DATE: S BILL NO. - 89 53615 S B DATE: 2024-04-06 HS CODE - 460219 620452 6211 42 CONTAINER NUMBER: MSKU1239 850 SEAL NO: 0131750 CARRIE R SEAL NO: MLIN1527589 WOVEN GIRLS SKIRT SET WITH HANGER A ND RAFFIA PURSE WITH PASTIC R ING 58%COTTON 31%VISCOSE 11% LINEN ( TOP SKIRT) PO NO.: 1 000449361 INV NO.: IR-31/2425 SB NO.: 8953615 WOVEN GIRL S SKIRT SET WITH HANGER AND R AFFIA PURSE WITH PASTIC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 10004 49361 INV NO.: IR-31/2425 SB NO.: 8953615 WOVEN GIRLS SKI RT SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%C OTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 1000449361 INV NO.: IR-31/2425 SB NO. : 8953615 FLORAL SKIRT SET W PURSE PO NO. - 4000449361 IN V NO - 29 INVOICE DATE: S B ILL NO. - 8953627 S B DATE: 2 024-04-06 HS CODE - 460219 6 20452 621142 CONTAINER NUMB ER: MSKU1239850 SEAL NO: 0131 750 CARRIER SEAL NO: MLIN1527 589 WOVEN GIRLS SKIRT SET WIT H HANGER AND RAFFIA PURSE WIT H PASTIC RING 58%COTTON 31% VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR-32/2425 SB NO.: 8953627 WOVEN GIRLS SKIRT SET WITH H ANGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR- 32/2425 SB NO.: 8953627 WOVE N GIRLS SKIRT SET WITH HANGE R AND RAFFIA PURSE WITH PASTI C RING 58%COTTON 31%VISCOSE 1 1%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR-32/2 425 SB NO.: 8953627 FLORAL S KIRT SET W PURSE PO NO. - 600 0449361 INV NO - 30 INVOICE DATE: S BILL NO. - 8953632 S B DATE: 2024-04-06 HS CODE - 460219 620452 621142 CON TAINER NUMBER: MSKU1239850 SE AL NO: 0131750 CARRIER SEAL N O: MLIN1527589 WOVEN GIRLS SK IRT SET WITH HANGER AND RAFF IA PURSE WITH PASTIC RING 58% COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 600044936 1 INV NO.: IR-33/2425 SB NO .: 8953632 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PU RSE WITH PASTIC RING 58%COTTO N 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 6000449361 I NV NO.: IR-33/2425 SB NO.: 89 53632 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COTTON 3 1%VISCOSE 11%LINEN ( TOP SKIR T) PO NO.: 6000449361 INV N O.: IR-33/2425 SB NO.: 895363 2 FLORAL SKIRT SET W PURSE P O NO. - 7000449361 INV NO - 31 INVOICE DATE: S BILL NO. - 8953623 S B DATE: 2024-04-0 6 HS CODE - 460219 620452 621142 CONTAINER NUMBER: MSKU 1239850 SEAL NO: 0131750 CAR RIER SEAL NO: MLIN1527589 WO VEN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO .: 7000449361 INV NO.: IR-34/ 2425 SB NO.: 8953623 WOVEN G IRLS SKIRT SET WITH HANGER AN D RAFFIA PURSE WITH PASTIC R ING 58%COTTON 31%VISCOSE 11%L INEN ( TOP SKIRT) PO NO.: 70 00449361 INV NO.: IR-34/2425 SB NO.: 8953623 WOVEN GIRLS SKIRT SET WITH HANGER AND RA FFIA PURSE WITH PASTIC RING 5 8%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 700044 9361 INV NO.: IR-34/2425 SB NO.: 8953623 FLORAL SKIRT SET W PURSE PO NO. - 8000449361 INV NO - 32 INVOICE DATE: S BILL NO. - 8953616 S B DATE : 2024-04-06 HS CODE - 46021 9 620452 621142 CONTAINER N UMBER: MSKU1239850 SEAL NO: 0 131750 CARRIER SEAL NO: MLIN 1527589 WOVEN GIRLS SKIRT SET WITH PASTIC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SK IRT) PO NO.: 8000449361 INV NO.: IR-35/2425 SB NO.: 89536 16 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PURSE WIT H PASTIC RING 58%COTTON 31%V ISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 8000449361 INV NO.: IR-35/2425 SB NO.: 8953616 WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO NO.: 8000449361 INV NO.: IR-3 5/2425 SB NO.: 8953616
Origin Country
Unloading Port
Quantity
1300
Unit
PKG
Weight
5145.1848
Importer Name
Date
2024-06-03
HS Code
Product Description
WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCOS E 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR -1371/2324 SB NO: 8894439 DT: 04/04/2024 621142 CONTAINER NUMBER: MSKU1294646 SEAL NO : 0131692 CARRIER SEAL NO: ML IN1527559 -O/B SHAILA ANANT NGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO -1371/2324 SB NO: 8894439 DT : 04/04/2024 WOVEN GIRLS SKIR T SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COT TON 31%VISCOSE 11%LINEN ( T OP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1371/2324 SB N O: 8894439 DT: 04/04/2024 WOV EN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1 371/2324 SB NO: 8894439 DT: 0 4/04/2024 INVOICE # SHA/24-25 /009A DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 864 P CS PO NO. - 0100487945 S BIL L NO. - 8883917 S B DATE: 202 4-04-04 HS CODE - 441490 CO NTAINER NUMBER: MSKU1294646 S EAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 -INDIA INVOI CE # SHA/24-25/009E DATE :- 01-04-2024 S/BILL: 8883917 S /BILL DATE: 04-04-2024 HS COD E:44149000 DES.:- PHOTO FRAME INVOICE # SHA/24-25/009B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 384 PCS PO NO . - 0400487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER N UMBER: MSKU1294646 SEAL NO: 0 131692 CARRIER SEAL NO: MLIN 1527559 INVOICE # SHA/24-25/0 09C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 704 PCS PO NO. - 0600487945 S BILL NO. - 8883917 S B DATE: 2024- 04-04 HS CODE - 441490 CONTA INER NUMBER: MSKU1294646 SEA L NO: 0131692 CARRIER SEAL NO : MLIN1527559 INVOICE # SHA/2 4-25/009D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 7 04 PCS PO NO. - 0700487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU129464 6 SEAL NO: 0131692 CARRIER S EAL NO: MLIN1527559 INVOICE # SHA/24-25/009E DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 544 PCS PO NO. - 0800487 945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU 1294646 SEAL NO: 0131692 CAR RIER SEAL NO: MLIN1527559 INV OICE # SHA/24-25/011A DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 810 PCS PO NO. - 0 100487947 S BILL NO. - 888321 0 S B DATE: 2024-04-04 HS C ODE - 441490 CONTAINER NUMBER : MSKU1294646 SEAL NO: 013169 2 CARRIER SEAL NO: MLIN152755 9 5X7" DK BLUSH TAPERED PHOT O FRAME 5X7" BLUSH WHT TAPER ED PHOTO FRAME INVOICE # SHA /24-25/011B DATE :- 01-04-20 24 DES.:- PHOTO FRAME QTY.:- 360 PCS PO NO. - 0400487947 S BILL NO. - 8883210 S B DA TE: 2024-04-04 HS CODE - 4414 90 CONTAINER NUMBER: MSKU1294 646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" D K BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/011 C DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 660 PCS PO NO. - 0600487947 S BILL NO . - 8883210 S B DATE: 2024-0 4-04 HS CODE - 441490 CONTAI NER NUMBER: MSKU1294646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" DK BLUSH TA PERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INV OICE # SHA/24-25/011D DATE : ME QTY.:- 660 PCS PO NO. - 0 700487947 S BILL NO. - 888321 /24-25/011E DATE :- 01-04-20 510 PCS PO NO. - 0800487947 FRAME
Origin Country
Unloading Port
Quantity
1828
Unit
CTN
Weight
8306.7768
Importer Name
Date
2024-06-03
HS Code
Product Description
DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727
Origin Country
Unloading Port
Quantity
1608
Unit
CTN
Weight
9236.6568
Importer Name
Date
2024-06-03
HS Code
Product Description
WOODEN HANDCRAFTED ITEMS . PO NO. - 1000408482 INV NO - 00 2 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLI N1527594 -O/B :EV HOME O/B :FLY BY NIGHT O/B:JBK INTER.. . O/B:SAMLAN INTERNATIONAL W OODEN HANDCRAFTED ITEMS PO N O- 10-408482 TOTAL PCS- 228 TOTAL CARTONS -114 INVOCIE NO -LAIPL/24-25/002 DT - 04.04.2 024 S BILL NO- 8912407 DT- 05.04.2024 WOODEN HANDCRAFTED ITEMS . PO NO. - 2000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DAT E: 2005-04-24 HS CODE - 39241 0 CONTAINER NUMBER: TGBU89110 56 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 20-4 08482 TOTAL PCS- 316 TOTAL CARTONS -158 INVOCIE NO-LAIPL /24-25/002A DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04. 2024 WOODEN HANDCRAFTED ITEM S . PO NO. - 3000408482 INV NO - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 20 05-04-24 HS CODE - 392410 CO NTAINER NUMBER: TGBU8911056 S EAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDC RAFTED ITEMS PO NO- 30-408482 TOTAL PCS- 104 TOTAL CARTON S -52 INVOCIE NO-LAIPL/24-25/ 002B DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04.2024 NO. - 4000408482 INV NO - 0 02 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINE R NUMBER: TGBU8911056 SEAL NO : 0131734 CARRIER SEAL NO: ML IN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 40-408482 TOTA L PCS- 400 TOTAL CARTONS -200 INVOCIE NO-LAIPL/24-25/002C DT - 04.04.2024 S BILL NO- 8 912407 DT- 05.04.2024 WOODE N HANDCRAFTED ITEMS . PO NO. - 5000408482 INV NO - 002 IN VOICE DATE: S BILL NO. - 891 2407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMB ER: TGBU8911056 SEAL NO: 0131 734 CARRIER SEAL NO: MLIN152 7594 WOODEN HANDCRAFTED ITEMS . PO NO. - 5000408482 INV N O - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 200 5-04-24 HS CODE - 392410 CON TAINER NUMBER: TGBU8911056 SE AL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCR AFTED ITEMS . PO NO. - 700040 8482 INV NO - 002 INVOICE DA TE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU 8911056 SEAL NO: 0131734 CA RRIER SEAL NO: MLIN1527594 WO ODEN HANDCRAFTED ITEMS . PO N O. - 7000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER N UMBER: TGBU8911056 SEAL NO: 0 131734 CARRIER SEAL NO: MLIN 1527594 WOODEN HANDCRAFTED IT EMS . PO NO. - 6000408482 IN V NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SE AL NO: MLIN1527594 WOODEN HAN DCRAFTED ITEMS PO NO- 60-4084 82 TOTAL PCS- 208 TOTAL CART ONS -104 INVOCIE NO-LAIPL/24 -25/002E DT - 04.04.2024 S B ILL NO- 8912407 DT- 05.04.202 4 WOODEN HANDCRAFTED ITEMS . PO NO. - 9000408482 INV NO - 002 INVOICE DATE: S BILL N O. - 8912407 S B DATE: 2005-0 4-24 HS CODE - 392410 CONTA INER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFT ED ITEMS . PO NO. - 90004084 82 INV NO - 002 INVOICE DATE : S BILL NO. - 8912407 S B D ATE: 2005-04-24 HS CODE - 39 2410 CONTAINER NUMBER: TGBU89 11056 SEAL NO: 0131734 CARRI ER SEAL NO: MLIN1527594 DECOR ATIVE ITEMS OF ARTICALS FBN/ 559 PO.1000407276 QTY.2991 CTNS.682 HTS. 44149000 INV NO - 01 INVOICE DATE: S BILL NO. - 8930820 S B DATE: 2005 -04-24 HS CODE - 441490 CON AL NO: 0131734 CARRIER SEAL N O: MLIN1527594 HANDICRAFTS OF S.STEEL,IRON AND ALUMINIUM A RTWARES INV NO:SI-7661 PO N O:1000412762 TOTAL CTNS:23 T OTAL PCS:138 S BILL NO. - 892 2997 S B DATE: 2005-04-24 H S CODE - 732393 CONTAINER NUM BER: TGBU8911056 SEAL NO: 013 1734 CARRIER SEAL NO: MLIN152 7594 DESCRIPTION: HANDICRAFT S OF S. STEEL, IRON & ALUMINI UM ARTWARES SECOND NOTIFY: E XPEDITORS INTERNATIONAL - LA
Origin Country
Unloading Port
Quantity
2171
Unit
PKG
Weight
11131.344
Importer Name
Date
2024-06-03
HS Code
Product Description
TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO NO. - 7000392087 INV NO - 1072 INVOICE DATE: S BILL NO. - 8880247 S B DATE: 2004- 04-24 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SEA L NO: 0131710 CARRIER SEAL NO : MLIN1527557 HS CODE - 63026 0 CONTAINER NUMBER: TCNU69862 25 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 -O/B: G IFT INTERNATIONAL O/B: BALAJI OVERSEAS TOILET LINEN AND KI TCHEN LINEN OF TERRY TOWELLI NG OF COTTON DP 90 DAYS FREI GHT COLLECT PO NO. - 10003668 71 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DA TE: 2004-04-24 HS CODE - 6302 60 CONTAINER NUMBER: TCNU6986 225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 HS COD E - 630260 CONTAINER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LIN EN OF TERRY TOWELLING OF COTT ON DP 90 DAYS FREIGHT COLLEC T 67 CARTONS (SIXTY-SEVEN C ARTON) PO# 1000366871 (JF4514 3DF) HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY. : 804 PCS INVOICE NO. : BTF/24- 25/6 DATED 03.04.2024 S.B NO 8880259 DT.: 04.04.24 NET W T: 457.476 KGS NOTIFY PARTY: DC # 881 401 WESTMONT DR. SA N PEDRO, CA 90731 BUYER NAME .:M/S JAY FRANCO & SONS INC 3 PARK AVENUE 24TH FLOOR, NE W YORK, NY 10016, USA TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELLING OF COTTON DP 9 0 DAYS FREIGHT COLLECT PO NO . - 2000366871 INV NO - 6 IN VOICE DATE: S BILL NO. - 888 0259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMB ER: TCNU6986225 SEAL NO: 0131 710 CARRIER SEAL NO: MLIN152 7557 HS CODE - 630260 CONTAI NER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL LING OF COTTON DP 90 DAYS FR EIGHT COLLECT PO NO. - 300036 6871 INV NO - 6 INVOICE DAT E: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 63 0260 CONTAINER NUMBER: TCNU6 986225 SEAL NO: 0131710 CARR IER SEAL NO: MLIN1527557 HS C ODE - 630260 CONTAINER NUMBER : TCNU6986225 SEAL NO: 01317 10 CARRIER SEAL NO: MLIN15275 57 TOILET LINEN AND KITCHEN L INEN OF TERRY TOWELLING OF CO TTON DP 90 DAYS FREIGHT COL LECT PO NO. - 4000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DATE: 200 4-04-24 HS CODE - 630260 CON TAINER NUMBER: TCNU6986225 SE AL NO: 0131710 CARRIER SEAL N O: MLIN1527557 HS CODE - 630 260 CONTAINER NUMBER: TCNU698 6225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO N O. - 5000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 88 80259 S B DATE: 2004-04-24 H S CODE - 630260 CONTAINER NUM BER: TCNU6986225 SEAL NO: 01 31710 CARRIER SEAL NO: MLIN15 27557 HS CODE - 630260 CONTA INER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO : MLIN1527557 TOILET LINEN AN D KITCHEN LINEN OF TERRY TOWE LLING OF COTTON DP 90 DAYS F REIGHT COLLECT PO NO. - 6000 366871 INV NO - 6 INVOICE DA TE: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMBER: TCNU 6986225 SEAL NO: 0131710 CAR RIER SEAL NO: MLIN1527557 HS CODE - 630260 CONTAINER NUMB 710 CARRIER SEAL NO: MLIN1527 557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF C OTTON DP 90 DAYS FREIGHT CO LLECT PO NO. - 9000366871 IN V NO - 6 INVOICE DATE: S BI LL NO. - 8880259 S B DATE: 20 04-04-24 HS CODE - 630260 CO NTAINER NUMBER: TCNU6986225 S EAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 HS CODE - 63 0260 CONTAINER NUMBER: TCNU69 86225 SEAL NO: 0131710 CARRI ER SEAL NO: MLIN1527557 TOIL ET LINEN AND KITCHEN LINEN OF 90 DAYS FREIGHT COLLECT PO NO. - 7000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8 880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER N UMBER: TCNU6986225 SEAL NO: 0 131710 CARRIER SEAL NO: MLIN1 527557 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SE O: MLIN1527557 ARTWARE ITEMS
Origin Country
Unloading Port
Quantity
1802
Unit
CTN
Weight
11312.3304
Importer Name
Date
2024-06-03
HS Code
Product Description
S4PM JUTE WHT NAT W SHELL PO NO. - 4000394577 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030-03-24 HS CODE - 460129 CONTAINER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SEAL NO: MLIN 1527583 -O/B: GLOBAL GLORY P VT LTD S4PM JUTE SEA GRN W SH ELL S4PM JUTE WHT NAT W SHELL PO NO. - 5000394577 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030- 03-24 HS CODE - 460129 CONTA INER NUMBER: MRSU4225418 SEA L NO: 0131773 CARRIER SEAL NO : MLIN1527583 S4PM JUTE SEA G RN W SHELL S6NR PNK W WHT SLV R CORAL PO NO. - 1000394578 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE : 2030-03-24 HS CODE - 392410 CONTAINER NUMBER: MRSU42254 18 SEAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR BLU GOLD RESIN RING S6NR CRL RES IN W SHELL FL S6NR BLU BEADE D WRAPPED R S6NR ALL OVR BEAD ED CORAL S6NR PNK W WHT SLVR CORAL PO NO. - 4000394578 IN V NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030-03-24 HS CODE - 392410 CONTAINER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SE AL NO: MLIN1527583 S6NR BLU G OLD RESIN RING S6NR CRL RESIN W SHELL FL S6NR BLU BEADED W RAPPED R S6NR ALL OVR BEADED CORAL S6NR PNK W WHT SLVR CO RAL PO NO. - 5000394578 INV NO - 213 INVOICE DATE: S BI LL NO. - 8765653 S B DATE: 20 30-03-24 HS CODE - 392410 CO NTAINER NUMBER: MRSU4225418 S EAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR BLU GOL D RESIN RING S6NR CRL RESIN W SHELL FL S6NR BLU BEADED WRA PPED R S6NR ALL OVR BEADED CO RAL S6NR PNK W WHT SLVR CORA L PO NO. - 7000394578 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030 -03-24 HS CODE - 392410 CONT AINER NUMBER: MRSU4225418 SEA : MLIN1527583 S6NR BLU GOLD RESIN RING S6NR CRL RESIN W S HELL FL S6NR BLU BEADED WRAPP ED R S6NR ALL OVR BEADED CORA L S6NR PNK W WHT SLVR CORAL PO NO. - 1000408476 INV NO - 159 INVOICE DATE: S BILL NO . - 8708604 S B DATE: 27-MAR- 24 HS CODE - 70200090 CONTA INER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 400 CARTONS CONT AINING: - HANDCRAFTED OF GLA SSARTWARES INVOICE NO. 159/23 -24 DT. 08.03.2024 PO NO: 10 00408476 CARTONS: 48 CTNS T OTAL PCS: 192 PCS INVOICE NO. 160/23-24 DT. 08.03.2024 PO NO: 2000408476 CARTONS: 64 C TNS TOTAL PCS: 256 PCS INVO ICE NO. 161/23-24 DT. 08.03.2 024 PO NO: 4000408476 CARTON S: 88 CTNS TOTAL PCS: 352 PC S INVOICE NO. 162/23-24 DT. 08.03.2024 PO NO: 5000408476 CARTONS: 50 CTNS TOTAL PCS: 200 PCS INVOICE NO. 163/23-2 4 DT. 08.03.2024 PO NO: 6000 408476 CARTONS: 44 CTNS TOT AL PCS: 176 PCS INVOICE NO. 1 64/23-24 DT. 08.03.2024 PO N O: 7000408476 CARTONS: 76 CTN S TOTAL PCS: 304 PCS INVOIC E NO. 165/23-24 DT. 08.03.202 4 PO NO: 9000408476 CARTONS: 30 CTNS TOTAL PCS: 120 PCS S/BILL NO. 8708604 DT. 28.03 .2024 PCIN NO. 24PCEG04091129 866300 DT. 09.04.2024 H.S C ODE: 70200090 IEC NO. 0516500 945 NET WEIGHT: 1216.000 KGS MSMT: 19.600 CBM NOTIFY PART Y: EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 H AMILTON AVENUE SUITE 100 TOR RANCE CA 90502 USA S6NR PNK W WHT SLVR CORAL PO NO. - 200 0408476 INV NO - 159 INVOICE DATE: S BILL NO. - 8708604 S B DATE: 27-MAR-24 HS CODE - 392410 CONTAINER NUMBER: MR SU4225418 SEAL NO: 0131773 C ARRIER SEAL NO: MLIN1527583 S6NR PNK W WHT SLVR CORAL PO NO. - 4000408476 INV NO - 159 8708604 S B DATE: 27-MAR-24 HS CODE - 392410 CONTAINER N UMBER: MRSU4225418 SEAL NO: 0 131773 CARRIER SEAL NO: MLIN1 527583 S6NR PNK W WHT SLVR C ORAL PO NO. - 5000408476 INV NO - 159 INVOICE DATE: S BI LL NO. - 8708604 S B DATE: 2 7-MAR-24 HS CODE - 392410 CO EAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR PNK W W HT SLVR CORAL PO NO. - 600040 8476 INV NO - 159 INVOICE DA TE: S BILL NO. - 8708604 S B DATE: 27-MAR-24 HS CODE - 3 92410 CONTAINER NUMBER: MRSU4 225418 SEAL NO: 0131773 CARR IER SEAL NO: MLIN1527583 S6N
Origin Country
Unloading Port
Quantity
1152
Unit
PKG
Weight
7077.0672
Importer Name
Date
2024-06-03
HS Code
Product Description
INVOICE- GST/23-24/6536T PO N O- 6000396418 HS CODE- 940490 00 CUSHION QTY- 244 PCS IN V NO - 6727 INVOICE DATE: S BILL NO. - 8892416 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: HASU4330630 SEAL NO: 0131688 CARRIER SE AL NO: MLIN1527555 -O/B AASR COLLABORATIVE PVT. CUSHION O- 7000396418 HS CODE- 940490 00 CUSHION QTY- 1276 PCS I NV NO - 6727 INVOICE DATE: S CONTAINER NUMBER: HASU433063 0 SEAL NO: 0131688 CARRIER S EAL NO: MLIN1527555 CUSHION INVOICE- GST/23-24/6536T PO NO- 9000396418 HS CODE- 94049 000 CUSHION QTY- 232 PCS IN V NO - 6727 INVOICE DATE: S SEAL NO: 0131688 CARRIER S HANDICRAFTS OF IRON/GLASS ART WARE OTHER HAND-DECORATED M ANUFACTURED ARTICLES 1469G/23 -24 DATED 18.03.2024 PO # 500 0 403647 PO NO. - 5000403647 S BILL NO. - 8879638 S B DA TE: 2024-04-04 HS CODE - 9405 50 CONTAINER NUMBER: HASU4330 630 SEAL NO: 0131688 CARRIE R SEAL NO: MLIN1527555 7X7X10 .50 BUTTERFY HURRICANE -LARGE 6.25X6.25X12.50 BLSM HCN-10 6.25X6.25X8.50 BLSM HCN-6 6 .25X6.25X12.50 BUTTERFLY HCN- 10 6.25X6.25X8.50 BUTTERFLY H CN-6 HANDICRAFTS OF IRON/GLAS S ARTWARE OTHER HAND-DECORA TED MANUFACTURED ARTICLES 14 70G/23-24 DATED 18.03.2024 PO # 6000 403647 PO NO. - 60004 03647 INV NO - 1469G INVOIC E DATE: S BILL NO. - 8879638 S B DATE: 2024-04-04 HS CODE - 940550 CONTAINER NUMBER: HASU4330630 SEAL NO: 0131688 CARRIER SEAL NO: MLIN1527555 7X7X10.50 BUTTERFY HURRICANE -LARGE 6.25X6.25X12.50 BLSM HCN-10 6.25X6.25X8.50 BLSM H CN-6 6.25X6.25X12.50 BUTTERFL Y HCN-10 6.25X6.25X8.50 BUTT ERFLY HCN-6 HANDICRAFTS OF I RON/GLASS ARTWARE OTHER HAND -DECORATED MANUFACTURED ARTIC LES 1471G/23-24 DATED 18.03.2 024 PO # 7000 403647 PO NO. - 7000403647 INV NO - 1469G INVOICE DATE: S BILL NO. - 8 879638 S B DATE: 2024-04-04 HS CODE - 940550 CONTAINER N UMBER: HASU4330630 SEAL NO: 0 131688 CARRIER SEAL NO: MLIN1 527555 6.25X6.25X8.50 BUTTER FLY HCN-6 7X7X6.25" BUTTERFY HURRICANE -SMALL 7X7X10.50 B UTTERFY HURRICANE -LARGE 6. 25X6.25X12.50 BLSM HCN-10 6.2 5X6.25X8.50 BLSM HCN-6
Origin Country
Unloading Port
Quantity
1624
Unit
PKG
Weight
4583.1744
Importer Name