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Company Export Data of Croatia | Croatia Exporter Company of Devgiri Export Village Babarpur G T Data
Product
HS Code
Company
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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)
CMDUCAD0444254
2020-12-05
128081 WAL MART INC DEVGIRI EXPORT VILLAGE BABARPUR G T GREEN PALM OUTDOOR RUGS, JEWELED MEDALLION OUTDOOR RUG, IBIZA B W STRIPE OUTDOOR RUG, NATURAL DIAMONDS OUTDOOR RUG, GREY GEO DIAMOND OUTDOOR RUG, BRIGHT MEDALLION OUTDOOR RUG, FIXUTRE PO 3669300060 INV DT. NET WEIGHT: 162000.000 KGS. ITEM 585657110, 58565
CROATIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
291920
KG
540
CAS
0
USD
CMDUCAD0444249
2020-12-03
128081 WAL MART INC DEVGIRI EXPORT VILLAGE BABARPUR G T GREEN PALM OUTDOOR RUGS, JEWELED MEDALLION OUTDOOR RUG, IBIZA B W STRIPE OUTDOOR RUG, NATURAL DIAMONDS OUTDOOR RUG, GREY GEO DIAMOND OUTDOOR RUG, BRIGHT MEDALLION OUTDOOR RUG, FIXUTRE PO 3669300061 INV DT. NET WEIGHT: 42000.000 KGS. ITEM 585657110, 585657
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
75110
KG
140
CAS
0
USD
CMDUCAD0475063
2021-03-10
128081 WAL MART INC DEVGIRI EXPORT VILLAGE BABARPUR G T VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H GREEN PALM OUTDOOR RUGS, JEWELED MEDALLION OUTDOOR RUG, IBIZA B W STRIPE OUTDOOR RUG, NATURAL DIAMONDS OUTDOOR RUG, GREY GEO DIAMOND OUTDOOR RUG, BRIGHT MEDALLION OUTDOOR RUG PO 3669300025 QTY: 1404 PCS INV DT. NET WEIGHT: 7228.800 KGS. ITEM 585486290, 585486289, 585486291, 585486298, 585486299, 585486292 VENDOR STOCK BHS128081717057, BHS128081717056, BHS128081717058, BHS128081717061, BHS128081717059, BHS128081717060 DEPT 14 SHIPPING BILL DT. FREIGHT COLLECT DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 3669300025 TOTAL PKGS 1404 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12446
KG
1404
CAS
0
USD
CMDUCAD0576013
2021-12-06
128081 WAL MART INC DEVGIRI EXPORT VILLAGE BABARPUR G T 128081
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
75630
KG
140
CAS
0
USD
CMDUCAD0580097A
2021-12-20
577100 WAL MART INC DEVGIRI EXPORT VILLAGE BABARPUR G T 577100
CROATIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
37235
KG
4029
CAS
0
USD
CMDUCAD0580097B
2021-12-20
577100 WAL MART INC DEVGIRI EXPORT VILLAGE BABARPUR G T 577100
CROATIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
59123
KG
6930
CAS
0
USD
CMDUCAD0404761
2020-03-09
335500 WAL MART INC SUMIT TEXTILE INDUSTRIES G T VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 1 X 40 HC CONTAINER TOTAL 3355 CASES ONLY TOTAL THREE THOUSAND THREE HUNDRED AND FIFTY CASES ONLY 100 POLYESTER BLANKETS PO 3416661896 PLACE OF DELIVERY SAVANNAH PURCHASE ORDER NUMBER: 3416661896 TO
CROATIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
10605
KG
3355
CAS
0
USD
RJKA00035500
2020-03-09
440399 A S GLOBAL TIMBER T P G LOGISTIKA D O O LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
LAT KRABANG
27820
KG
17
BE
0
USD
APLUAQE0112159
2020-04-13
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ TEMU1080979 DESCRIPTION---------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO:- AH-1320 DT- 04.03.2020 SB NO :- 2078381 DT- 13.03.2020 HS CODE:-570203 IEC CODE.3315002894 NET WT -5412.600 KGS AMS TO BE FILED BY APL CLEARSHIP PAN NO AABCC2914
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7058
KG
558
PCS
0
USD
APLUAPU0131951
2020-04-13
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ APHU7230845 DESCRIPTION---------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO:- AH-1319 DT: 04.03.2020 HS CODE:- 570203 IEC CODE. 3315002894 NET WT.12367.500 AMS TO BE FILED BY APL CLEARSHIP PAN NO. AABCC2914K -------------GENERIC DESCRIPTIO
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
16128
KG
1275
PCS
0
USD
APLUAPU0131306
2020-03-31
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ TCLU8796823 DESCRIPTION---------ONE THOUSAND TWO HUNDRED SIXTY CARTONS 100 POLYESTER WOVEN RUG FLOOR CHAIR MAT BOLT/SEAL BOLT01173057 HS CODE:- 570203 / TOTAL QTY: 2520 PCS IEC CODE. 3315002894 / TOTAL NET WT - 12222.000 KGS SHIPPING BILL NO.
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15939
KG
1260
PCS
0
USD
APLUAQE0109879
2020-01-20
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ TCNU1033107 DESCRIPTION---------1375 CARTONS ONE THOUSAND THREE HUNDRED SEVENTY FIVE CARTO100 POLYESTER WOVEN RUG FLOOR CHAIR MAT IEC 3315002894 / HS CODE. 570203 / TOTAL QTY. 275BUYER S ORDER NO. 11006 / E/SEAL. SPPL 007578SHIPPING BILL NO.
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17393
KG
1375
PCS
0
USD
APLUAQE0111312
2020-03-17
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ CMAU5011487 DESCRIPTION---------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO:- AH-1287 DT: 05.02.2020 SB NO :- 1265848 DT-08.02.2020 BUYER S ORDER NO. 11008 HS CODE:- 570203 IEC CODE. 3315002894 NET WT.13337.500 KGS AMS TO BE FILE BY APL CL
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17393
KG
1375
PCS
0
USD
APLUAPU0133957
2020-07-14
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ APHU6923995 DESCRIPTION---------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO:- AHL-001 DT: 27.05.2020 SB NO :- 2977209 DT- 03.06.2020 HS CODE:- 570203 IEC CODE. ABOFA8588L NET 13337.500 AMS TO BE FILE BY APL CLEARSHIP PAN NO.AABCC2914K AMS
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17393
KG
1375
PCS
0
USD
APLUAQE0111921
2020-04-11
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ TGHU6933084 DESCRIPTION---------1260 CARTONS ONE THOUSAND TWO HUNDRED SIXTY CARTONS 100 POLYESTER WOVEN RUG FLOOR CHAIR MAT IEC CODE. 3315002894 / HS CODE. 570203 / TOTAQTY. 2520 PCS BOLT/SEAL. BOLT01173044 SHIPPING BILL NO. : 1801496 DT. 29/
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15939
KG
1260
PCS
0
USD
APLUAQE0111507
2020-03-26
570203 GFH ENTERPRISES INC ABHI HOME PALIWAL NAGER SANJAY CHOWK G T ------------ APHU6423325 DESCRIPTION---------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO:- AH-1300 DT: 18.02.2020 HS CODE:- 570203 IEC CODE. 3315002894 NET WT - 12222.000 KGS TOTAL QTY: 2520 PCS AMS TO BE FILED BY APL PAN NO.AABCC2914K -------------GEN
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15939
KG
1260
PCS
0
USD
APLUAQE0112023
2020-04-11
570203 GFH ENTERPRISES INC ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ GAOU6061489 DESCRIPTION----------------------GENERIC DESCRIPTION-------------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT. INV NO:- AH-1315 DT: 29.02.2020 SB NO :- 1927662 DT- 05.03.2020 HS CODE:- 570203 IEC CODE. 3315002894 AMS TO BE FILE BY APL
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
16128
KG
1275
PCS
0
USD
APLUAQE0112887
2020-06-17
570203 GFH ENTERPRISES INC ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ GESU1191523 DESCRIPTION---------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO:- AH-1352 DT: 28.04.2020 SB NO :- 2615102 DT- 11/05/2020 IEC CODE. 3315002894 HS CODE:- 570203 NET WT - 5238.000 KGS AMS WILL BE FILE BY APL CLEARSHIP PAN NO AABCC
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
6831
KG
540
PCS
0
USD
APLUAQE0109438
2020-01-06
570203 GFH ENTERPRISES ABHI HOME PALIWAL NAGAR SANJAY CHOWK G T ------------ ECMU9733346 DESCRIPTION----------------------GENERIC DESCRIPTION-------------100 POLYESTER WOVEN RUG FLOOR CHAIR MAT INV NO:- AH-1193 DT: 29.11.2019 SB NO :- 8634977 DT-30-11-2019 BUYER S ORDER NO. 11005 HS CODE:- 570203 NET WT - 11099.500 KG
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14357
KG
1135
PCS
0
USD
CMDUCAD0430991
2020-10-13
174500 THE UTTERMOST COMPANY S R EXPORT PLOT . 94032090 (HS) TOT PKGS 1745 CT FREIGHT COLLECT<br/>2X40 HC CONTAINER TOTAL : 1745 CARTONS (ONE THOUSAND SEVEN HUNDRED FORTY FIVE CTNS ONLY) TOTAL : HANDICRAFTS OF GLASS / IRON / WAX ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICL PO : SRPART-032420-00
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
19096
KG
1745
PCS
0
USD
BUP0164253
2021-10-02
870870 NANSEU TCHUISSEU PASCAL MANU CARS EXPORT KFT ROAD WHEELS AND PARTS AND ACCESSORIES THEREOF FOR TRACTORS
CROATIA
CAMEROON
RIJEKA
DOUALA
21900
KG
520
PACKAGE(S)
0
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
RJK0121034
2021-10-22
870990 EL WEFFA TRANSIT SARL TOP CO EXPORT IMPORT DOO PARTS OF SELF-PROPELLED WORKS TRUCKS NOT FITTED WITH LIFTIN
CROATIA
MAURITANIA
RIJEKA
NOUAKCHOTT
26500
KG
1
LOTS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
27237
KG
48
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28003
KG
43
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
27992
KG
47
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28105
KG
60
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28027
KG
54
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28431
KG
47
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28137
KG
50
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28301
KG
58
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28383
KG
54
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28080
KG
50
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28431
KG
47
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28080
KG
50
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
28027
KG
54
PS
0
USD
RJKA00036600
2020-03-15
440399 T P G LOGISTIKA D O O HOLZ SCHNETTLER SOEST IMPORT EXPORT GMBH LOGS & TIMBER, ROUGH, NONCONFEROUS
CROATIA
CROATIA
RIJEKA
HAIPHONG
27992
KG
47
PS
0
USD
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