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)
(M)HLCUSHA2104GVDF0(H)4351-045
2021-06-02
847130 TECNOGLOBAL S A LENOVO DE PESO SUPERIOR A 1 KG PERO INFERIOR O IGUAL A 3 KG, DE LOS TIPOS ?½NOTEBOOKS?? O ?½LAPTOPS??, ?½NETBOOKS?? Y SIMILARESNOTEBOOK14G2 R7 8G
CHINA
CHILE
SHANGAI
SAN ANTONIO
2253
KG
299
UNIDADES
186875
USD
HKG0140195
2021-06-07
847130 INGRAM MICRO CHILE S A LENOVO DE PESO INFERIOR O IGUAL A 1 KG, DE LOS TIPOS ?½TABLETS?? Y SIMILARESTABLETTB-8505X
CHINA
CHILE
MIAMI
AEROPUERTO COM. A. MERINO B.
1750
KG
3000
UNIDADES
356400
USD
CNCT508550
2021-08-02
847130 FALABELLA RETAIL S A LENOVO DE PESO SUPERIOR A 1 KG PERO INFERIOR O IGUAL A 3 KG, DE LOS TIPOS «NOTEBOOKS» O «LAPTOPS», «NETBOOKS» Y SIMILARESNOTEBOOKNB LN LEGION 5151MH05H 17 8G
CHINA
CHILE
SHANGAI
SAN ANTONIO
450
KG
84
UNIDADES
93270
USD
DUCE539753(H)4351-0452-105.078
2021-08-03
847130 INGRAM MICRO CHILE S A LENOVO DE PESO SUPERIOR A 1 KG PERO INFERIOR O IGUAL A 3 KG, DE LOS TIPOS «NOTEBOOKS» O «LAPTOPS», «NETBOOKS» Y SIMILARESNOTEBOOKT14 G1 I5
CHINA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
4747
KG
130
UNIDADES
135200
USD
SHA0414469
2021-08-06
847130 TECNOGLOBAL S A LENOVO DE PESO SUPERIOR A 1 KG PERO INFERIOR O IGUAL A 3 KG, DE LOS TIPOS «NOTEBOOKS» O «LAPTOPS», «NETBOOKS» Y SIMILARESNOTEBOOKTP T14 G1 I7 16G 512G 10P
CHINA
CHILE
MIAMI
AEROPUERTO COM. A. MERINO B.
10
KG
4
UNIDADES
6614
USD
(M)HLCUSHA2106KHDM6(H)4351-045
2021-08-09
847130 QUINTEC CHILE S A LENOVO DE PESO SUPERIOR A 1 KG PERO INFERIOR O IGUAL A 3 KG, DE LOS TIPOS «NOTEBOOKS» O «LAPTOPS», «NETBOOKS» Y SIMILARESNOTEBOOK16G 1T 10P
CHINA
CHILE
SHANGAI
VALPARAISO
1442
KG
560
UNIDADES
663600
USD
S883758
2021-11-23
847330 LENOVO AGENCIA EN CHILE LENOVO PARTES Y ACCESORIOS DE MAQUINAS DE LA PARTIDA 84.71.TARJETA8350U
CHINA
CHILE
SHANGAI
AEROPUERTO COM. A. MERINO B.
228
KG
11
KILOGRAMOS NETOS
2303
USD
(M)HLCUME3220108534(N)7330-095
2022-01-26
847149 SONDA S A LENOVO LAS DEMAS MAQUINAS DE PROC. DE DATOS PRESENTADAS EN FORMA DE SISTEMAS.COMPUTADOR DE ESCRITORIO (DESKTOP)G6400 8G
CHINA
CHILE
OTROS PTOS. PANAMA
VALPARAISO
1935
KG
271
UNIDADES
120758
USD
A2103MDCK1(H)4351-0452-103.082
2021-06-07
847149 INTCOMEX S A LENOVO LAS DEMAS MAQ DE PROCES DE DATOS PRESENTADAS EN FORMA DE SISTEMASCOMPUTADORAIO THINKCENTRE V50A I5-10400T 8GB 256GB SSD 23.8 WP
CHINA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
2701
KG
50
UNIDADES
40000
USD
HKG0079159
2020-07-01
852852 TECNOGLOBAL S A LENOVO ---- Los demás;MONITOR LEDLENOVOHDMIA COLOR, 23.8 PULGADAS PARA USO COMPUTACIONAL61F5GAR1CL
CHINA
CHILE
AMéRICA DEL NORTE ESTADOS UNIDOS,MIAMI
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
8
KG
1
Unidad
232
USD
HKG0079325
2020-07-27
847150 INTCOMEX S A LENOVO Unidades de proceso, excepto las de las subpartidas 8471.41 u 8471.49, aunque incluyan en la misma envoltura uno o dos de los tipos siguientes de unidades: unidad de memoria, unidad de entrada y unidad de salida;CPULENOVODESKTOP TC M720S I5-8600 8G N W10PEQUIPO COMPUTACIONAL DE ESCRITORIOSIN-CODIGO
CHINA
CHILE
AMéRICA DEL NORTE ESTADOS UNIDOS,MIAMI
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
46
KG
6
Unidad
4588
USD
SHA0416342
2021-09-10
851822 LENOVO AGENCIA EN CHILE LENOVO CAJAS ACUSTICAS CON VARIOS ALTAVOCES.ALTAVOZMONTADO
CHINA
CHILE
MIAMI
AEROPUERTO COM. A. MERINO B.
49
KG
10
UNIDADES
8945
USD
HLCUSZX2011EDVS6(H)4363-0452-0
2021-02-12
401610 SONDA S A LENOVO LAS DEMAS MANUFACTURAS DE CAUCHO CELUZAR, EXCEPTO ARTICULO P. USOS TECNICOPADMOUSEGAMING
CHINA
CHILE
OTROS PTOS.DE CHINA
SAN ANTONIO
3341
KG
392
KILOGRAMOS NETOS
6955
USD
A2106VKMT8(H)4351-0452-107.116
2021-11-18
847141 INTCOMEX S A LENOVO LAS DEMAS, QUE INCLUYAN EN LA MISMA ENVOLTURA AL MENOS 1 UNIDAD CENTRAL DE PROCESO Y AUNQUE ESTEN COMBINADAS, UNA UNIDAD DE ENTRADA Y UNA UNIDAD DE SALIDACOMPUTADORAIO 3 R5 4500U 1TB 4GB W10
CHINA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
6460
KG
561
UNIDADES
288578
USD
X2102AQTQ8(H)4363-0452-101.046
2021-04-15
847141 INTCOMEX S A LENOVO LAS DEMAS, QUE INCLUYAN EN LA MISMA ENVOLTURA AL MENOS 1 UNIDAD CENTRAL DE PROCESO Y AUNQUE ESTEN COMBINADAS, UNA UNIDAD DE ENTRADA Y UNA UNIDAD DE SALIDACOMPUTADORAIO 330 J4025 500GB 4G 19.5INW10 HOME
CHINA
CHILE
OTROS PTOS.DE CHINA
SAN ANTONIO
3058
KG
150
UNIDADES
44024
USD
6305253530(N)4110-0952-106.022
2021-08-11
420222 INGRAM MICRO CHILE S A LENOVO F BOLSOS DE MANO, CON LA SUPERFICIE EXTERIOR DE HOJAS DE PLASTICO.MOCHILA4X40K09936
CHINA
CHILE
HONG KONG
SAN ANTONIO
94
KG
350
UNIDADES
2800
USD
(M)MEDUZA009006(H)4363-0452-20
2022-04-27
420229 TECNOGLOBAL S A LENOVO F BOLSOS DE MANO, CON LA SUPERFICIE EXTERIOR DE FIBRA VULCANIZADA O CARTON;BOLSOS;BP;PARA EL TRANSPORTE DE EQUIPO NOTEBOOK<br/><br/>
CHINA
CHILE
OTROS PTOS.DE CHINA
SAN ANTONIO
4822
KG
300
UNIDADES
11400
USD
X2010CCOW3(H)4363-0452-010.026
2020-12-18
847141 COMERCIAL ECCSA S A MARCA LENOVO LAS DEMAS, QUE INCLUYAN EN LA MISMA ENVOLTURA AL MENOS 1 UNIDAD CENTRAL DE PROCESO Y AUNQUE ESTEN COMBINADAS, UNA UNIDAD DE ENTRADA Y UNA UNIDAD DE SALIDACOMPUTADORES DE ESCRITORIOAIO 330
CHINA
CHILE
OTROS PTOS.DE CHINA
SAN ANTONIO
1399
KG
200
UNIDADES
61656
USD
(M)ONEYLIMC07129900
2022-05-12
847141 RICOH CHILE S A LENOVO F LAS DEMAS, QUE INCLUYAN EN LA MISMA ENVOLTURA AL MENOS 1 UNIDAD CENTRAL DE PROCESO Y AUNQUE ESTEN COMBINADAS, UNA UNIDAD DE ENTRADA Y UNA UNIDAD DE SALIDA;UNIDAD DE PROCESAMIENTO;MOD. TC M75Q GEN 2;PROCESADOR 3.3 GHZ<br/>MEMORIA 16GB<br/>ALMACENAMIENTO 512GB<br/>COMPUTADORDE ESCRITORIO
CHINA
CHILE
CALLAO
SAN ANTONIO
533
KG
74
UNIDADES
32831
USD
(M)ONEYLIMC07129900
2022-05-12
847141 RICOH CHILE S A LENOVO F LAS DEMAS, QUE INCLUYAN EN LA MISMA ENVOLTURA AL MENOS 1 UNIDAD CENTRAL DE PROCESO Y AUNQUE ESTEN COMBINADAS, UNA UNIDAD DE ENTRADA Y UNA UNIDAD DE SALIDA;UNIDAD DE PROCESAMIENTO;MOD. TC M70S;PROCESADOR 2.8 GHZ<br/>MEMORIA 64GB<br/>ALMACENAMIENTO 2TB<br/>COMPUTADOR DE ESCRITORIO
CHINA
CHILE
CALLAO
SAN ANTONIO
533
KG
32
UNIDADES
22400
USD
CMSSG2011215
2020-11-25
420213 C?NG TY TNHH MAGNA MANAGEMENT ASIA MMA SMIGGLE SINGAPORE PVT LTD Bags, insulated lunch box-Material: External: 45% Polyester + 45% + 10% PU PVC; Internal: 100% PEVA-Color: MINT-Brand: SMIGGLE-Id: 100% new 443715.Hang;Túi đựng hộp cơm có phủ lớp cách-Chất liệu: External:45%Polyester+45%PVC+10%PU; Internal:100%PEVA-Màu: MINT-Nhãn hiệu: SMIGGLE-Mã hàng: 443715.Hàng mới 100%
CHINA
VIETNAM
SINGAPORE
CANG CAT LAI (HCM)
915
KG
12
PCE
94
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
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