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)
TSXL99011100W
2021-02-10
720011 KORCHINA LOGISTICS SINGAPORE PTE LTD NEO GLS SCANFIBRE CHO80/60NB STEEL FIBRE - 40 TONSIN 10KG/BAG X 100BAGS/PALLET X 20/20'FCLX2CFR SINGAPORELC NO.LC5TF61016937 DATE: 160408
CHINA
SINGAPORE
Xingang
Singapore
40800
KG
40
PE
0
USD
TSXL22077700W
2021-02-10
720011 KORCHINA LOGISTICS SINGAPORE PTE LTD NEO GLS SCANFIBRE CHO80/60NB STEEL FIBRE - 40 TONSIN 10KG/BAG X 100BAGS/PALLET X 20/20'FCLX2CFR SINGAPORELC NO.LC5TF61016937 DATE: 160408
CHINA
SINGAPORE
Xingang
Singapore
40800
KG
40
PE
0
USD
TSXL07033300W
2021-01-11
720011 KORCHINA LOGISTICS SINGAPORE PTE LTD NEO GLS SCANFIBRE CHO80/60NB STEEL FIBRE - 40 TONSIN 10KG/BAG X 100BAGS/PALLET X 20/20'FCLX2CFR SINGAPORELC NO.LC5TF61016937 DATE: 160408
CHINA
SINGAPORE
Xingang
Singapore
40800
KG
40
PE
0
USD
081221HDMUSHAZ56293200
2021-12-13
400600 C?NG TY TNHH COLGATE PALMOLIVE VI?T NAM CHI NHáNH M? PH??C GLS THERMOPLASTIC ALLOYS SUZHOU CO LTD M33469 # & TPE plastic beads are rubber from polyolefin mixtures of plasticizing phthalate beads - to force rolling brush - GLS 445-028 Natural / M33469. KQ PTPLMN-NV Number: 202- GLS 445-028;M33469#&Hạt nhựa dẻo tpe là cao su từ Polyolefin hỗn hợp chất hóa dẻo từ phthalate chưa lưu hóa dạng hạt- để ép cán bàn chải - GLS 445-028 NATURAL/M33469. KQ PTPLMN-NV số: 202- GLS 445-028
CHINA
VIETNAM
SHANGHAI
CANG CAT LAI (HCM)
10075
KG
9750
KGM
33930
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
061221I240331749UWS07
2021-12-14
292429 C?NG TY C? PH?N D??C H?U GIANG BOSCH PHARMACEUTICALS PVT LTD Paracetamol BP2018. TC = 880Drums x 25kg. So Lo: 2151716+ 2151717+ 2151718 + 2151704 + 2110621+ 2110625. NSX: 11/2021 - HSD: 11/2025. (Nguyen Lieu Duoc);PARACETAMOL BP2018. TC= 880drums x 25kg. So lo: 2151716+ 2151717+ 2151718+2151704+ 2110621+ 2110625. NSX: 11/2021 - HSD: 11/2025. (nguyen lieu duoc)
CHINA
VIETNAM
QINGDAO
CANG CAT LAI (HCM)
24640
KG
22000
KGM
211200
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