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)
APLUAQE0114881
2020-10-14
630002 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD 169 PACKAGE(S) 19.157 CBM 1089.67 KGS SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE ALUMINIUM TOP W/IRON FRAME BASE TABLE SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMB
CROATIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
16599
KG
1907
PCS
0
USD
CMDUCAD0433366
2020-10-09
630002 REJUVENATION INC DAMCO INDIA PVT LTD 24 CARTONS 334.95 KGM 0.891 MTQ 29 CARTONS ARTWARE OF IRON INVOICE NO. DATE UV/RJV/20-21/068 DT. 14.08.2020 BUYER S ORDER NO DATE PO00122494 , DTD. : 24/04/2020 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 93-0803457 SHIP
CROATIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4247
KG
29
PCS
0
USD
APLUAQE0115314
2020-11-05
630002 REJUVENATION INC DAMCO INDIA PRIVATE LIMITED 100 CARTONS 6.833 CBM 325.556 KGS SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO PO00123812 SKU E2555, E2556, E2557 INV VE-943/20-21 DT.08.08.2020 S.B NO.:4364204 09-08-2020 SHIPPER S COMPANY CODE CIN U63000M
CROATIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
5335
KG
450
PCS
0
USD
CMDUAMC1585811
2022-01-28
681381 MAT HD LLC MAT BRAKES INDIA PVT LTD ------------ CAIU3477072 DESCRIPTION---------CV LINING (BRAKE LINING) FOR MOTOR VEHICLES, HTS CODE NO: 6813.81.00 INV NO. 1551014220 DT. 28.10.21 TOTAL SET - 1863 TOTAL PCS - 14148 SB NO. 5947172 DT. 12.11.21 NET WT: 16686.00 KG IEC NO. 0511043040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0582366 -------------GENERIC DESCRIPTION-------------<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
17166
KG
16
PCS
0
USD
CMDUCAD0465606
2021-02-12
630232 URBAN OUTFITTERS APL LOGISTICS INDIA PVT LTD . HOME TEXTILES PO 101833031,101833039,101833045 101833050 INV WO/EXP/20/553 DT.21/12/2020 SB 7374868 DT.22/12/2020 HS CODE: 6302322060,6304996020 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 101899215 INV VANSH 2277 DT.21/12/2020 SB 7364649 DT.21/12/2020 HS CODE: 9404901000 FREIGHT COLLECT<br/>
CROATIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7843
KG
417
PCS
0
USD
CMDUCAD0481659
2021-04-08
481918 HR PLASTIC INC KRISHNA INDIA 1 X 40 HC CONTAINER CONTAINING 1170 CTNS. ( ONE THOUSAND ONE HUNDRED SEVENTY ONLY) PAPER BAGS MADE OF KRAFT PAPPER INV NO. 484 DT: 18/02/2021 SB NO 8752626 SB DATE : 18/02/2021 HS CODE: 4819 NET WEIGHT : 18385.000 , FREIGHT PREPAID<br/>
CROATIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22820
KG
1170
PCS
0
USD
CMDUAMC1580562
2022-01-27
570231 REBEL CARPETS 330FAIRFIELD WEAVERS INDIA LLP ------------ CMAU1059029 DESCRIPTION---------(79) SEVENTY NINE PACKAGES CONTAINING INDIAN WOVEN WOOL/VISCOSE CARPETS, SWATCHES (90 WOOL 10 VISCOSE) HS CODE: 57023110 IEC NO: 3304004246 SB NO: 6024715 DATED 16.11.2021 NET WEIGHT: 5139.841 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0582673 -------------GENERIC DESCRIPTION-------------<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
5316
KG
79
PCS
0
USD
APLUAQE0114797
2020-10-14
361012 WILLIAMS SONOMA SINGAPORE PTE SUMITRA WOODCRAFT PVT LTD 20 BOXES 20.4 CBM 2280 KGS WOOD DINING TABLE INVOICE NO. EXP/0222/2020-21 DT. 16.08.2020 SB. NO. 4501712 DT. 16.08.20 CONT. NO. CMAU7186165/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0223/2020-21 DT. 16.08.2020 SB. NO. 4501718 DT. 16.08.20 CONT. NO.
CROATIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
35986
KG
643
PCS
0
USD
CMDUCAD0618283
2022-05-19
570231 YARAGHI LLC INDI RUGS PVT LTD 1X40 2340( TWO THOUSAND THREE HUNDRED FOURTY) BALEONLY CONTAINING :- HANDWOVEN WOOL COTTON RUG (60 WOOL 35 COTTO OTHER FIBERS) HANDWOVEN WOOL COTTON RUG (65 WOOL 30 COTTO OTHER FIBERS) BRAIDED JUTE RUG 100 JUTE HANDWOVEN JUTE COTTON DENIM RUG (60 JUTE 30 DENIM 10 COTTON) TABLE TUFTED WOOL CARPET (PILE 100 WOOL BACK 100 COTTON) HANDWOVEN JUTE POLYESTER RUG( 60 JUTE 25 POLYESTER 10 WOOL 5 VISCOSE) HANDWOVEN WOOL COTTON JUTE RUG (65 WOOL 20 COTTON 15 JUTE) HANDWOVEN JUTE COTTON CHINDI RUG (60 JUTE 4 COTTON CHINDI) HANDWOVEN JUTE ACRYLIC RUG(60 JUTE 30 ACRLY 10 COTTON) HANDWOVEN COTTON DENIM JUTE RUG (60 COTTON D 40 JUTE) HANDWOVEN JUTE RUG 100 JUTE HANDWOVEN WOOL VISCOSE COTTON RUG(65 WOOL 15 VISCOSE 20 COTTON) HANDWOVEN JUTE WOOL COTTON RUG(55 JUTE 30 W 15 COTTON) H.S.CODE :57023190, 57050039, 57029990, 5703157029910 SHIPPING BILL NO. 8886943 DT: 12/03/2022 INVOICE NO. IR/084/21 DT: 11/03/2022 PO 126596 DT 13/07/2021 PO 127287 DT 13/05/2021 PO 129890 DT 04/08/2021 PO 129954 DT 05/08/2021 PO 131295 DT 01/10/2021 PO 130602 DT 07/09/2021 PCS-2340 CBM:65 IEC NO.AAFCI7999J NET WEIGHT:15735.25 KGS SHIPMENT REF NO: IN48817 SHIP TO: YARAGHI INDIANA 5635 ALBERT S WHITE DRIVE WHITESTOWN, IN 46075 FREIGHT COLLECT<br/>
CROATIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20758
KG
2340
BLE
0
USD
CMDUCAD0566914
2022-01-01
820520 LG SOURCING INC GROZ ENGINEERING TOOLS PVT LTD 1 X 20 ST CONTAINER 870 CARTONS EIGHT HUNDRED SEVENTY CARTONS ONLY HAND TOOLS / ENGINEERING TOOLS PURCHASE ORDER NUMBER: 181404232 / LUBRICATION TOOLS H.S.CODE NO.82052000 S/B NO. 4906433 DT.28.09.2021 INV.NO. : 0020072771 DT.21.09.2021 NET WT.: 16704.000 KGS PAN NO. AABCG4017H IEC NO.4102000054 GROSS WT: 17835.000 KGS CBM 27.15 M3 DDC COLLECT AMS CHARGES PREPAID MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUK7E1M TOTAL PKGS 870 PK FREIGHT COLLECT<br/>
CROATIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20055
KG
870
PCS
0
USD
CMDUCAD0562925
2021-12-03
298344 AL FAROUK CO BLW ENGINE VALVES PVT LTD 1109 (ONE THOUSAND ONE HUNDRED NINE ) PACKAGEONLY SPARE PARTS FOR 3 WHEELER CAR, STATIC CONVE SHIPPING BILL NO :4809433 DT. 23/09/2021 IEC NO. 0517527294 NET WEIGHT:21031.00 KGS 870899 HS CODE ACID:2983440922021100020 CONSIGNEE NOTIFY TEL NO-- .+20 102 545 4 EMAIL ID: ALFAROK2000 GMAIL.COM VAT NO.298344092 FREIGHT PREPAID<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
26793
KG
1109
PCS
461860
USD
CMDUCAD0442187
2020-11-23
058804 KIRKLAND S INC ORIENT CRAFT LTD 639 CARTONS TEXTILE MADE UPS ITEMS : PILLOW H S CODE:940490 INV.NO.:230OCHKILA20-21 DT.24.08.2020 ORDER NO:725690, STYLE NO:224240 QNTY.:2556 PCS. IEC CODE NO:0588045055 SHIPPING BILL NO:5840868 DATE:14/10/2020 GROSS WEIGHT:2843.55 KGS. NET WT.2108.70 KGS
CROATIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
6523
KG
639
PCS
56871
USD
APLUAQE0113632
2020-08-31
749992 WILLIAMS SONOMA SINGAPORE PTE CL GUPTA EXPORT LTD 544 CARTONS 22.292 CBM 2108 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21069532PBR / SKU NUMBERS 1620739,59859. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1706 DT 27/06/20 S.BI
CROATIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
12646
KG
735
PCS
0
USD
APLUAQE0115188
2020-11-16
749992 WILLIAMS SONOMA SINGAPORE PTE CL GUPTA EXPORT LTD 43 CARTONS 0.504 CBM 69.488 KGS WALL MOUNTED STAINLESS STEEL TOWEL BAR SHIPPER S COMPANY CODE CIN U74999DL2004PLC125090 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER SHAILENDRA9837086991 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CO
CROATIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
11662
KG
468
PCS
0
USD