Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MEDUSI652299
2021-12-20
390940 QUIMICA ANDERS CHILE LIMITADA EVONIK F RESINAS FENOLICAS EN FORMAS PRIMARIAS.RESINAS FENOLICASAGENTE DE CURADO
CHINA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
1778
KG
1600
KILOGRAMOS NETOS
7854
USD
ONEYNK1GF8572901
2021-10-21
292229 RENNER COATINGS CHILE SPA EVONIK F ETERES Y ESTERES DE AMINO-NAFTOLES Y AMINO-FENOLES. LOS DEMAS.ANCAMINEK54
CHINA
CHILE
SHANGAI
VALPARAISO
3252
KG
3000
KILOGRAMOS NETOS
11910
USD
M)MAEU913238622(H)GTBHL2110584
2021-12-13
292229 RENNER COATINGS CHILE SPA EVONIK F ETERES Y ESTERES DE AMINO-NAFTOLES Y AMINO-FENOLES. LOS DEMAS.ANCAMINEK54
CHINA
CHILE
SHANGAI
SAN ANTONIO
5539
KG
5000
KILOGRAMOS NETOS
21850
USD
MAEU2A5330623
2020-11-16
630002 REJUVENATION INC DAMCO INDIA PVT LTD 50 CARTONS FURNITURE ITEM MAD E OF MILD STEEL INV. NO. MDP L-093/2019-20 DT. 25.08.2020 P.O # 126235RJV S.B NO.:5 174326 14-09-2020 SHIPPER S COMPANY CODE CIN U63000MH2009 FTC191085 CONSIGNEE S COMPANY CODE USCI 93-0803457 SHIPP ER S PHONE NUMBER 91 22 33
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
142
KG
50
CTN
0
USD
MAEU205953222
2021-01-14
630002 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 195395 9WEM/ SKU NUMBERS 8994993,52 51629,525660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20663
KG
1522
CTN
0
USD
MAEU207382874
2021-03-10
742351 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO: 21095322WER COZY WEAVE WO VEN PILLOW COVER FRONT:64%POL YESTER/36%COTTON BACK & LININ G:100%COTTON SKU#2111779 IN VOICE #KP473/20-21 DT 17/12/2 020 S.B NO.:7512162 28-12-20 20 FREIGHT COLLECT SHIPPER: HANDICRAFTS OF IRON PO# 19934 46WEM SKU# 5823582 INV# VE-1 896/20-21 DT.23.12.2020 HTS CODE: S.B NO.:7423519 23-12 -2020 SHIPPER: VISION EXPOR TS KOHINOOR ESTATE VEERPUR I NDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO# 21100 150WER SKU# 8766110 INV# VE- 1896/20-21 DT.23.12.2020 HT S CODE: 830629 S.B NO.:742351 9 23-12-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2017697WEM DTD 29/09/2020 SKU 2962254 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2039988WEM DTD SKU 3601124 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/20-2 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000414WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0618 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000405WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0617 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000399WEM QTY: 102 HTS CODE: 570249 1020,5703202010 INVOICE NO: E XY-0599 DATED 18/11/2020 SHI PPING BILL NO: S.B NO.:74591 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050033WEM Q TY: 38 HTS CODE: 5703108000 INVOICE NO: EXY-0824 DATED 2 8/11/2020 SHIPPING BILL NO: S.B NO.:7462429 25-12-2020 HAND WOVEN COTTON THROW ORDER NO: 21096815WER QTY: 24 HTS CODE: 6304920000 INVOICE NO: EXY-0929 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:745 9076 25-12-2020 HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN WOOLLEN SHAG R UG ORDER NO: 2013349WEM QTY : 209 HTS CODE: 5702412000,5 703100000,57031020 00 INVOI BRAIDED POUF ORDER NO: 210914 9WER QTY: 30 HTS CODE: 9404 INVOICE NO: EXY-0922 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:7461830 25-DEC-20 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050039WEM Q TY: 35 HTS CODE: 5703108000 INVOICE NO: EXY-0784 DATED 2 4/11/2020 SHIPPING BILL NO: S.B NO.:7462478 25-DEC-20 KAVSET EXPORTS PVT LTD D-66 , SECTOR 39 KASNA IND AREA MBER: E/G/20-21/05829 DTD 24/ 12/2020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 35 PCS S.B NO.:7454108 24-12-2020 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 1/05874 DTD 25/12/2020 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 70 PCS HTS 5703.10.2 000 S.B NO.:7475461 26-12-2 020 1 25-12-2020 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 0 25-12-2020 04 25-12-2020 CE NO: EXY-0912 DATED 02/12/2 020 SHIPPING BILL NO: S.B NO .:7469600 26-12-2020<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13590
KG
957
CTN
0
USD
MAEU2A4947239
2020-11-11
630002 REJUVENATION INC DAMCO INDIA PVT LTD 113 PACKAGES FURNITURE ITEM M ADE OF MILD STEEL INV. NO. M DPL-067/2019-20 DT. 18.07.20 20 P.O # 113970RJV S.B NO. :4882382 01-09-2020 SHIPPER S COMPANY CODE CIN U63000MH20 09FTC191085 CONSIGNEE S COMPA NY CODE USCI 93-0803457 SHI PPER S PHONE NUMBER 91 2
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
2412
KG
451
PKG
0
USD
MAEU205952570
2021-01-14
050305 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS OF IRON PO# 19664 18PBM SKU# 3780798 INV# VE-1 468/20-21 DT.19.10.2020 HTS CODE: 830629 S.B NO.:5969411 19-10-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
24771
KG
1828
ROL
0
USD
MEDUM6652686
2021-05-03
844316 BROOKE AND WHITTLE LTD NILPETER INDIA PVT LTD TOTAL 14 PACKAGES ONLY (9 WOODEN PALLET & 5 WOODEN B OX) NILPETER FB430 SERVO F LEXO PRINTING 10COLOR PRES S AS SPECIFIED IN PO 20-52 41 DATED 01 DECEMBER 2020, SN FZ4115 (609711FZ4115) INV NO : NPI-EX-2021-0080 DT : 19.02.2021 HS CODE : 84431600 SB NO : 8775233 D T : 19.02.2021 NET WT : 17 100.00 KGS<br/>NILPETER FB430 SERVO FLEXO PRINTING<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18179
KG
14
PKG
0
USD
MAEU2A4008207
2020-09-17
570110 REJUVENATION INC DAMCO INDIA PVT LTD 15 CARTONS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMAD E WOOLLEN CARPETS HANDKNOTTED ) FLOOR COVERING PURCHASE O RDER NUMBER PO00119283 DTD. 12/05/2020 SKU NUMBERS : E 4667 E4668 E4669 THE DESCRI 10 CARTONS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMA
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
1681
KG
149
CTN
0
USD
MAEU204063413
2020-09-17
830630 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS OF IRON PO# 18930 99PBM SKU# 9196786 INV# VE-7 25/20-21 DT.17.07.2020 HTS CODE: 830629 S.B NO.:3895004 18-07-2020 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTE
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7578
KG
634
CTN
0
USD
TSYH850151017210
2021-12-01
551641 AMERICAN OVERSEAS CO INC WOVENTEX INDIA PVT COTTON DROP CLOTH COATED DROP CLOTHCOTTON GREY SHEETING COTTON BLEACHED SHEETING<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
19959
KG
928
PKG
0
USD
3476916
2021-04-07
381210 MRF LIMITED EVONIK SEA PTE LTD REINFORCING AGENT X50-S TM (CYLINDER) (RUBBER ACCELERATOR)(BIS TRIETHOXYSILYL PROPYL) TETRASULFIDE (M2874)
CHINA
INDIA
Qingdao
Chennai Sea
0
KG
3600
KGS
13854
USD
210122HLCUSIN220134389
2022-01-25
292229 CTY TNHH TEXCHEM MATERIALS VI?T NAM EVONIK SEA PTE LTD Chemicals used in Son-Ancamine K54 Curing Agent, CAS: 90-72-2 and 71074-87-0, 200kg / barrel, 100% new goods;Hóa chất dùng trong ngành sơn-ANCAMINE K54 CURING AGENT, CAS: 90-72-2 và 71074-89-0, 200kg/thùng, Hàng mới 100%
CHINA
VIETNAM
SINGAPORE
CANG CAT LAI (HCM)
16144
KG
3000
KGM
10800
USD
280322SECLI2203402-02
2022-04-05
292229 CTY TNHH TEXCHEM MATERIALS VI?T NAM EVONIK SEA PTE LTD Chemicals used in the Son-uatamine K54 Curing Agent, CAS: 90-72-2 and 71074-89-0, 100% new goods;Hóa chất dùng trong ngành sơn-ANCAMINE K54 CURING AGENT, CAS: 90-72-2 và 71074-89-0, Hàng mới 100%
CHINA
VIETNAM
SINGAPORE
CANG CAT LAI (HCM)
3902
KG
1000
KGM
4600
USD
200821EGLV141101008825
2021-09-16
292529 C?NG TY TNHH EVONIK VI?T NAM EVONIK OPERATIONS GMBH Amine acid supplements Animal feed - Guanamino (R) - (Guanidine acetic acid), Recognition code 210-12 / 19-CN according to the list of imported feed;Acid amin bổ sung thức ăn chăn nuôi - GuanAMINO(R) - ( GUANIDINE ACETIC ACID), mã số công nhận 210-12/19-CN theo danh mục thức ăn chân nuôi nhập khẩu
CHINA
VIETNAM
TIANJINXINGANG
CANG CAT LAI (HCM)
41420
KG
40000
KGM
236400
USD
TA9DK5001800
2020-01-01
846221 EVERLINK HONGKONG FORWARDING LIMITED SWIFT FREIGHT INDIA PVT LTD MACHINETOOLS (INCLUDING PRESSES) FOR WORKING METAL BY FORGING, HAMMERING OR DIESTAMPING; MACHINETOOLS (INCLUDING PRESSES) FOR WORKING METAL BY BENDING, FOLDING, STRAIGHTENING, FLATTENING, SHEARING, PU
CHINA
CHINA
QINGDAO
NHAVA SHEVA
7590
KG
14
PK
0
USD
MEDUM6782962
2021-05-18
601100 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104707 CUST ORDER NO.: 0 291440612 ART NO.: EG8272 CUST NO.: 600000 QTY.: 180 0 PR INV.NO:AFSA2021-0639 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104707 CUST ORDER NO.: 0 291440612 ART NO.: EG8272 CUST NO.: 600000 QTY.: 180 0 PR INV.NO:AFSA2021-0639 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104707 CUST ORDER NO.: 0 291440612 ART NO.: EG8272 CUST NO.: 600000 QTY.: 180 0 PR INV.NO:AFSA2021-0639 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104707 CUST ORDER NO.: 0 291440612 ART NO.: EG8272 CUST NO.: 600000 QTY.: 180 0 PR INV.NO:AFSA2021-0639 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104567 CUST ORDER NO.: 0 291439679 ART NO.: FU8298 CUST NO.: 600000 QTY.: 800 P RS INV.NO:AFSA2021-0693 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27104563 CUST ORDER NO.: 0 291439673 ART NO.: FY7815 CUST NO.: 600000 QTY.: 600 P RS INV.NO:AFSA2021-0692 PLANT CODE = 6011<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1306
KG
320
CTN
0
USD
MEDUMZ777811
2021-07-14
601100 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27999552 CUST ORDER NO.: 0 292382786 ART NO.: AP9966 CUST NO.: 600000 QTY : 160 0 PRS INV. NO. : AFSA2021- 1555 PLANT CODE = 6 011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27999552 CUST ORDER NO.: 0 292382786 ART NO.: AP9966 CUST NO.: 600000 QTY : 160 0 PRS INV. NO. : AFSA2021- 1555 PLANT CODE = 6 011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27999552 CUST ORDER NO.: 0 292382786 ART NO.: AP9966 CUST NO.: 600000 QTY : 160 0 PRS INV. NO. : AFSA2021- 1555 PLANT CODE = 6 011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27999552 CUST ORDER NO.: 0 292382786 ART NO.: AP9966 CUST NO.: 600000 QTY : 160 0 PRS INV. NO. : AFSA2021- 1555 PLANT CODE = 6 011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27999552 CUST ORDER NO.: 0 292382786 ART NO.: AP9966 CUST NO.: 600000 QTY : 160 0 PRS INV. NO. : AFSA2021- 1555 PLANT CODE = 6 011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27999552 CUST ORDER NO.: 0 292382786 ART NO.: AP9966 CUST NO.: 600000 QTY : 160 0 PRS INV. NO. : AFSA2021- 1555 PLANT CODE = 6 011<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
952
KG
160
CTN
0
USD
MEDUM6057456
2021-03-24
601100 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27062635 CUST ORDER NO.: 0 291364844 ART NO.: FY7815 CUST NO.: 600000 QTY.: 120 0 PRS INV.NO:AFSA2021-0058 PLANT CODE = 6011 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 26985811 CUST ORDER NO.: 0 291232434 ART NO.: FU8298 CUST NO.: 600000 QTY.: 162 0 PR INV.NO:AFSA2021-0018 PLANT CODE = 6011<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1272
KG
282
CTN
0
USD
BANQBOM3489116
2020-09-15
110100 CHETAK SANFRANCISCO LLC GENERAL MILLS INDIA PVT LTD TOTAL 950 BAGS 600 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO GM21-275 INV NO DKH657 SB. NO 3898936 SB. DT 18-07-2020 NET WT 17,222.300 KGS GRS.WT 17,60
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
17603
KG
950
BAG
0
USD
CMDUCSI0139105
2021-06-08
850780 LOS ANGELES DC SCHNEIDER ELECTRIC IT USA INC SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD SI REF : CMAU7540005 FWDR REF: 513446321 . AS PER INVOICE INV NO : CA29200022518 17-MAR-21 S.B 9452396 / 18.03.2021 . HS CODE : 85078000, 84158290, 85371000 85044090 OTHER ACCUMULATORS- ELECTRIC - GALAXY VM MODULAR BATTERY STRING INROW RD, 300MM, AIR COOLED INROW SC, 300MM, AIR COOLED, SELF CONTAINED 200-240V 60HZ RACK PDU, SWITCHED, 1U 20A, 120V, (8)5-2 RACK PDU 2G FLEX, SWITCHED, ZEROU WIDE, 30A, 208V, (42) C13, GALAXY VX 250KVA 400/480V PWR CAB ALL CHARGES COLLECT INCLUDING ORIGIN AND DESTINATION ALSO NOTIFY DAMCO GLOBAL LOGISTICS TURFMARKT 107 THE HAGUE 2511 DP DEN HAAG NETHERLANDS FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
10950
KG
32
PCS
0
USD
CMDUCSI0139015
2021-06-08
850780 LOS ANGELES DC SCHNEIDER ELECTRIC IT USA INC SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD SI REF : TGHU4928509 SI REF : 930151248 FWDR REF: 513446223 . AS PER INVOICE INV NO : CA29200022390 15-MAR-21 S.B 9391800 / 16.03.2021 . HS CODE : 85078000, 85044090, 85371000 85049090 OTHER ACCUMULATORS- ELECTRIC - GALAXY VM MODULAR BATTERY STRING RACK PDU, BASIC, ZERO U, 30A, 200/208V RACK PDU 2G, METERED ZEROU, 20A RACK PDU, BASIC, 1U, 30A, GALAXY VX 1250KVA I/O CABINET GALAXY VX 480V MAINTENANCE BYPASS CABINE GALAXY VX 250KVA 400/480V PWR CAB ALL CHARGES COLLECT INCLUDING ORIGIN AND DESTINATION ALSO NOTIFY DAMCO GLOBAL LOGISTICS TURFMARKT 107 THE HAGUE 2511 DP DEN HAAG NETHERLANDS FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
18582
KG
27
PCS
0
USD
CMDUCSI0138984
2021-06-08
850780 SCHNEIDER ELECTRIC IT USA INC SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD SI REF : CMAU8395935 SI REF : 930151248 FWDR REF: 513446215 . AS PER INVOICE INV NO : CA29200022374 13-MAR-21 S.B 9363514 / 15.03.2021 . HS CODE : 85078000, 85044090, 85371000 85049090 OTHER ACCUMULATORS- ELECTRIC - GALAXY VM MODULAR BATTERY STRING GALAXY VM 130-225KVA 480V 65KAIC RACK PDU, METERED, 1U, 15A, 100/120V RACK PDU 2G, METERED ZEROU, 17.2KW, APC RACK PDU 9000 SWITCHED, ZEROU, 11.5K RACK PDU 2G FLEX, SWITCHED, ZEROU WIDE 30A, 208V, (42) C13, GALAXY VX 1250KVA I/O CABINET GALAXY VX 250KVA 400/480V PWR CAB ALL CHARGES COLLECT INCLUDING ORIGIN AND DESTINATION ALSO NOTIFY DAMCO GLOBAL LOGISTICS TURFMARKT 107 THE HAGUE 2511 DP DEN HAAG NETHERLANDS FREIGHT COLLECT,<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
16651
KG
22
PCS
0
USD
CMDUCSI0139073
2021-06-08
850780 LOS ANGELES DC SCHNEIDER ELECTRIC IT USA INC SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD . SI REF : BEAU5625770 FWDR REF: 513446258 . AS PER INVOICE INV NO : CA29200022501 16-MAR-21 S.B 9422573 / 17.03.2021 . HS CODE : 85078000, 85371000, 85049090 85044090 OTHER ACCUMULATORS- ELECTRIC - GALAXY VM MODULAR BATTERY STRING RACK PDU, BASIC, ZERO U, 30A, 120V, (24) RACK PDU 2G FLEX, SWITCHED, ZEROU WIDE, GALAXY VX 1500KVA I/O CABINET GALAXY VX 250KVA 400/480V PWR CAB ALL CHARGES COLLECT INCLUDING ORIGIN AND DESTINATION ALSO NOTIFY DAMCO GLOBAL LOGISTICS TURFMARKT 107 THE HAGUE 2511 DP DEN HAAG NETHERLANDS FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
18952
KG
21
PCS
0
USD
MEDUMA686689
2021-02-13
741820 ASL LIMITED KOHLER INDIA CORPORATION PVT LTD 1X40 CONTAINING:-KOHLER SANITARY WARES -18359T-CL-BN 10 INCH CONTEMPORARY ROUND AIR SHOWERHEAD,CLICK DRAIN BIG CAP.
CHINA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
46
kg
600
USD
MEDUMA686689
2021-02-13
741820 ASL LIMITED KOHLER INDIA CORPORATION PVT LTD 1X40 CONTAINING:-KOHLER SANITARY WARES -8002IN-CP/97502T-CP WATERTILE 54 NOZZLE BOBY SPRAY,AVID TOILET PAPER HOLDER.
CHINA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
40
kg
510
USD
MEDUMA686689
2021-02-13
732429 ASL LIMITED KOHLER INDIA CORPORATION PVT LTD 1X40 CONTAINING:-KOHLER SANITARY WARES -73037T-CL-CP/73038T-CL-CP 8 INCH ROUND/SQUARE RAIN SS RAINHEAD.
CHINA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
75
kg
966
USD
CMDUCSI0138138
2021-04-07
850440 SCHNEIDER ELECTRIC USA INC SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD FWDR REF: 513445721 . AS PER INVOICE INV NO : CA29200020247 06-FEB-21 S.B 8489717 / 08.02.2021 . HS CODE : 85044090, 85371000, 84733099 85049090 STATIC CONVERTER/UPS-OTHERS - GALAXY VM 200/225KVA 400/480V PWR CAB BF RACK PDU, BASIC, ZERO U,20A, 208V, (20)C RACK PDU 2G, METERED ZEROU, 30A, RACK PDU, BASIC, 1U, 20A, UPS NETWORK MANAGEMENT CARD 3 UPS NETWORK MANAGEMENT CARD 3 WITH ENVIRONMENTAL MONITORING GALAXY VM UPS MODULAR BATTERY CABINET WIDE FOR 12 BATTERY MODULES GALAXY VX BATTERY BREAKER TRIP BOARD GALAXY VX 1250KVA I/O CABINET GALAXY VX 250KVA 400/480V PWR CAB ALL CHARGES COLLECT INCLUDING ORIGIN AND DESTINATION ALSO NOTIFY DAMCO GLOBAL LOGISTICS TURFMARKT 107 THE HAGUE 2511 DP DEN HAAG NETHERLANDS FREIGHT COLLECT, SHIPPER LOAD COUNT SI REF : TCNU2935220 SI REF : 930151248<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
16855
KG
27
PCS
0
USD
MEDUMA686689
2021-02-13
392220 ASL LIMITED KOHLER INDIA CORPORATION PVT LTD 1X40 CONTAINING:-KOHLER SANITARY WARES -77168IN-UF-HP1/77168IN-UF-HG1/20219IN-UF-0/15344T-BN MODERN LIFE WH SEAT HONED PEACOCK/THUNDER GREY,TRACE QUIET CLOSE SLIM SEAT,RAIN DUET MULTI-FUNCTION HANDSPR
CHINA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
52
kg
668
USD
MAEU608064779
2020-10-24
420211 MICHAEL KORS USA INC K H EXPORT INDIA PVT LTD COW LEATHER SATCHEL BAGS NO. OF BOXES: 82 BOXES INVOICE NO . P/E/20-21/0397 DT.03/08/202 0 SHIPPING BILL # 4352006 DT .08/08/2020 HS CODE:42021130 PO #:0137030209189 NET WEIGH T:492.00 KGS GR WT:721.600 KG S CBM :11.861 HANDBAG MADE O UT OF PVC MATERIALS.
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1658
KG
176
CTN
0
USD