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)
CMDUAIS0365506
2022-01-24
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY . FREIGHT PREPAID<br/>TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE CONCENTRATE QUANTITY 160 DRUMS (36.480 MT) PACKING 228 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCTMC/030621 NET WEIGHT PER DRUM 228 KG (TOTAL NET WT.36.480 M.T) GROSS WEIGHT PER DRUM 243 KG (TOTAL GROSS WT.38.880 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-571/21-22 DT.24.11.2021 SHIPPING BILL NO.6358294 DATE.29.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-06764 2021-00-06762 DT.10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDER CT-11346 DT.11.05.2021 TOTAL NET WEIGHT.36.480 MTS TOTAL GROSS WEIGHT.38.880 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
43280
KG
160
PCS
0
USD
CMDUAIS0362565
2022-01-11
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY .<br/>TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-528/21-22 DT.07.11.2021 SHIPPING BILL NO.6064130 DATE.17.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07265 2021-00-07263 DT.10/29/2021 US FDA REG. NO.19847849688 CONTRACT ORDER.CT-11349 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41250
KG
160
PCS
0
USD
MAEU1KT188939
2021-08-03
040903 EXPORT PACKERS CO LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 40 DRUM S (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:07.05 .2021 EXPIRY DATE:06.05.2023 BATCH NO.ABCAMP/070521 NET WEIGHT PER DRUM 215 KG (TO TAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TO TAL GROSS WT.9.200 M.T) 20 D RUMS OF ASEPTIC TOTAPURI MA NGO PUREE - 2021 CROP QUAN TITY 20 DRUMS (4.300 MT) PAC KING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTIO N DATE:26.05.2021 EXPIRY DAT E:25.05.2023 BATCH NO.ABCTMP /260521 NET WEIGHT PER DRUM 2 15 KG (TOTAL NET WT.4.300 M .T) GROSS WEIGHT PER DRUM 23 0 KG (TOTAL GROSS WT.4.600 M.T) 20 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE - 2020 CROP QUANTITY 20 DR UMS (4.300 MT) PACKING 215 K G NET PACKED IN EACH ASEPTIC B AG AND KEPT IN NEW SOUND STE EL DRUMS PRODUCTION DATE:13. 06.2020 EXPIRY DATE:12.06.20 22 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GRO SS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC/ E-196/21-22 DT.17.06.2021 SHIPPING BILL NO.2650351 DAT E.24.06.2021 GST NO: 33AAQFA 7498G1ZZ IEC CODE NO.040903 0074 BUYER S ORDER NO.PO124 1719 DT:15.06.2021 US FDA REG.NO.19847849688 TOTAL NET WEIGHT.17.200 MTS TOTAL GROS S WEIGHT.18.400 MTS FREIGHT P REPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
MAEU1KT385781
2022-03-26
040903 YUPI CA USA INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 112 DRUMS ORGANIC NFC P INEAPPLE JUICE-2020 CROP IN B IO-134 QUANTITY 112 DRUMS (23 .520 MT) PACKING 210 KG NET P ACKED IN EACH ASEPTIC BAG AN D KEPT IN NEW SOUND STEEL DRUM S PRODUCTION DATE:12.12.2020 EXPIRY DATE:11.12.2022 BATCH NO.ABCOPAP/121220 NET WEIGHT PER DRUM 210 KG (TOTAL NET W T.23.520 M.T) GROSS WEIGHT PE R DRUM 225 KG (TOTAL GROSS WT .25.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT .0.560 M.T) LOADABILITY: 112 DRUMS (PALLETIZED ON 28 PALLE TS) PER 40 FCL INVOICE NO.AB C/E-662/21-22 DT.17.01.2022 SHIPPING BILL NO.7629028 DATE .21.01.2022 GST NO:33AAQFA749 8G1ZZ IEC CODE NO.0409030074 US FDA REG NO: 19847849688 P ERFORMA INVOICE NO:ABC/PI-233/ 21-22 DT.12.01.2022 PURCHASE ORDER NO:T01544 DT:11.01.202 2 TOTAL NET WEIGHT.23.520 MTS TOTAL GROSS WEIGHT.25.760 MT S FREIGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
25760
KG
112
DRM
511119
USD
MAEU1KT136788
2021-07-07
040903 FAMILY DELIGHT FOODS LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 60 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 60 DRUM S (12.900 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND ST EEL DRUMS PRODUCTION DATE: 3 0.04.2021 EXPIRY DATE: 29.04 .2023 BATCH NO.ABCAMP/300421 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.12.900 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.13.800 M.T) 20 DRUMS OF ASEPTIC OR GANIC TOTAPURI MANGO PUREE - 2 020 CROP QUANTITY 20 DRUMS (4.300 MT) PACKING 215 KG N ET PACKED IN EACH ASEPTIC BA G AND KEPT IN NEW SOUND STEE L DRUMS PRODUCTION DATE: 13. 06.2020 EXPIRY DATE: 12.06.2 022 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GR OSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC /E-035/21-22 DT.30.04.2021 SHIPPING BILL NO.1756948 DA TE.13.05.2021 GST NO: 33AAQ FA7498G1ZZ IEC CODE NO.0409 030074 BUYER S ORDER NO.PO 1232095 DT.27.04.2021 US FDA REG. NO.19847849688 TOTAL NET WEIGHT: 17.200 MTS TOTAL GROSS WEIGHT: 18.400 MTS FRE IGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
CMDUAIS0374859
2022-04-05
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01X20 FCL INVOICE NO.ABC/E-682/21-22 DT.25.01.2022 SHIPPING BILL NO.7860906 DATE.31.01.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-09117 2021-00-09120,DT.12/08/2021 US FDA REG.NO.19847849688 CONTRACT ORDER.CT-11349 DT.11.05.2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>.<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
41220
KG
160
PCS
0
USD
NSAUJE023ENHO007
2022-03-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
5301, HOUSTON, TX
36800
KG
160
PKG
0
USD
CMDUAIS0385851
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF ASEPTIC ORGANIC ALPHONSO MANGO PUREE QUANTITY 40 DRUMS (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCOAMP/030621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE QUANTITY40 DRUMS ( 8.600 MT) PACKING215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:24.06.2021 EXPIRY DATE:23.06.2023 BATCH NO.ABCOTMP/240621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-020/2223 DT. 12.04.2022 SHIPPING BILL NO.9730918 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 TIDES PO:PO:15502-7 DT. 14.02.2022 PERFORMA INVOICE NO. ABC/PI-257/21-22 DT. 23.02.2022, ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.17.200 MTS TOTAL GROSS WEIGHT.18.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21010
KG
80
DRM
0
USD
CMDUAIS0363509
2022-01-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021 EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-537/21-22 DT. 11.11.2021 SHIPPING BILL NO.5964479 DATE.13.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 PURCHASE ORDER NO.2021-00-06735 2021-00-06734 DT. 10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDERCT-11348 DT. 05/11/202 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>. FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
40960
KG
160
PCS
1472000
USD
CMDUAIS0385841
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS OF 40 DRUMS OF ASEPTIC ORGANIC PINK GUAVA PUREE QUANTITY 40 DRUMS ( 8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:06.04.2022 EXPIRY DATE:05.04.2024 BATCH NO.ABCOPGP/060422 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC WHITE GUAVA PUREE QUANTITY 40 DRUMS (8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:18.03.2022 EXPIRY DATE:17.03.2024 BATCH NO.ABCWGP/180322 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-019/22-23 DT. 12.04.2022 SHIPPING BILL NO.9729880 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 US FDA REG. NO.19847849688 TIDES PO:PO 15502-6 DT. 12.02.2022 PERFORMA INVOICE NO.ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.16.800 MTS TOTAL GROSS WEIGHT.18.400 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20590
KG
80
DRM
0
USD
MAEU1KT077460
2021-04-21
040903 SUNBERRY LIMITED ABC FRUITS TOTAL 160 DRUMS ASEPTIC ORGAN IC TOTAPURI MANGO PUREE- (BRI X MIN 14) 2020 CROP QUANTIT Y 160 DRUMS (34.400 MT) PACK ING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE: 19.06.2020 EXPIRY DAT E: 18.06.2022 BATCH NO.ABCOT MP/190620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 34.4 00 M.T) GROSS WEIGHT PER DRU M 232 KG (TOTAL GROSS WT. 37.120 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GRO SS WT. 0.400 M.T) LOADABILI TY 80 DRUMS PALLETIZED PER 01 X 20 FCL INVOICE NO.ABC/E-54 7/20-21 DT.26.02.2021 SHIPP ING BILL NO.9140010 DATE.05 .03.2021 GST NO: 33AAQFA749 8G1ZZ IEC CODE NO.040903007 4 PURCHASE ORDER NO.2021-SB -ABC-312-022321 DT.02/23/202 1 US FDA REG. NO.1984784968 8 PROFORMA INVOICE NO.ABC/P I-169/20-21 DT.20.02.2021 TOTAL NET WEIGHT: 34.400 MTS TOTAL GROSS WEIGHT: 37.520 MTS FREIGHT PREPAID<br/>TOTAL 160 DRUMS ASEPTIC ORGAN IC TOTAPURI MANGO PUREE- (BRI X MIN 14) 2020 CROP QUANTIT Y 160 DRUMS (34.400 MT) PACK ING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE: 19.06.2020 EXPIRY DAT E: 18.06.2022 BATCH NO.ABCOT MP/190620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 34.4 00 M.T) GROSS WEIGHT PER DRU M 232 KG (TOTAL GROSS WT. 37.120 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GRO SS WT. 0.400 M.T) LOADABILI TY 80 DRUMS PALLETIZED PER 01 X 20 FCL INVOICE NO.ABC/E-54 7/20-21 DT.26.02.2021 SHIPP ING BILL NO.9140010 DATE.05 .03.2021 GST NO: 33AAQFA749 8G1ZZ IEC CODE NO.040903007 4 PURCHASE ORDER NO.2021-SB -ABC-312-022321 DT.02/23/202 1 US FDA REG. NO.1984784968 8 PROFORMA INVOICE NO.ABC/P I-169/20-21 DT.20.02.2021 TOTAL NET WEIGHT: 34.400 MTS TOTAL GROSS WEIGHT: 37.520 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36340
KG
160
DRM
0
USD
HLCUEUR2008AZQW0
2020-10-26
040903 FAMILY DELIGHT FOODS LTD ABC FRUITS ASEPTIC TOTAPURI MANGO PUREE TOTAL 80 DRUMS 68 DRUMS OF ASEPTIC TOTAPURI MANGO PUREE - 2020 CROP QUANTITY 68 DRUMS (14.620 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE 09.06.2020 EXPIRY DATE 08.06.202
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18900
KG
80
PCS
0
USD
HLCUMA3200884924
2020-09-29
040903 BOWMAN ANDROS PRODUCTS LLC ABC FRUITS TOTAPURI MANGO PUREE TOTAL 80 DRUMS ASEPTIC ORGANIC TOTAPURI MANGO PUREE - 2020 CROP QUANTITY 80 DRUMS (17.200 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE 14.06.2020 EXPIRY DATE 13.06.2022 BATCH NO.A
INDIA
UNITED STATES
72912, MINA DUMYAT
1401, NORFOLK, VA
18960
KG
80
PCS
0
USD
HLCUMA3200717601
2020-08-21
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ORGANIC ALPHONSO MANGO PUREE TOTAL 80 DRUMS ORGANIC ALPHONSO MANGO PUREE - 2020 CROP QUANTITY 80 DRUMS (17.200 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE 06.06.2020 EXPIRY DATE 05.06.2022 BATCH NO.A
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18560
KG
80
PCS
0
USD
HLCUMA3200726945
2020-08-20
040903 PRODALIM USA INC ABC FRUITS ASEPTIC ALPHONSO MANGO PUREE TOTAL 120 DRUMS ASEPTIC ALPHONSO MANGO PUREE - 2020 CROP QUANTITY 120 DRUMS (25800 KGS) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE 26.05.2020 EXPIRY DATE 25.05.2022 BATCH NO
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
27840
KG
120
PCS
0
USD
CHSL356886926DEL
2021-09-08
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M.V PARTS MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 5 PKGS 320 BOXES M,V PARTS 01-05 SPLINE YOKE PART 10134M 1280 PCS 6 PKGS 384 BOXES M.V PARTS 01-05 SPLINE YOKE PART 10134M 1536 PCS AS PER INVOICE INVOICE NO. 41202120089 DTD 30.04.2021 4121220090 DTD. 30.04.2021, 4121220094 DTD. 06.05.2021 IEC CODE 1288012357 BUYERS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL356888142DEL
2021-07-03
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 40 PKGS M.V PARTS 14 PKGS 1179 OCS M.V PARTS 01 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 PCS 05 14 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY10140 840 PCS 26 PKGS 1664 BOXES M,V PARTS 01- 26 SPLINE YOKE PART 10134M 6656 PCS AS PER INVOICE INVOICE NO. 41202120103, 4121220104 DTD 08.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19874
KG
40
PKG
0
USD
CHSL352208185DEL
2021-06-18
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M V PARTS 01 - 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 05 - 30 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 2184 11 PKGS 704 BOXES M V PARTS 01-11 SPLINE YOKE PART 10134M 2816 AS PER INVOICE INVOICE NO. 4120210736 AND 4120210737 DTD. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL353005015DEL
2021-06-04
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 01 - 09 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 756 10-23 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 1176 24-28 SPLINE YOKE PART 10134M 1280 01 - 07 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 588 08-13 SPLINE YOKE PART 10134M 1536 AS PER INVOICE INVOICE NO. 4120210761 DTD 31.03.2021 4121220002 DTD 03.04.2021 IEC CODE 1288012357 BUYERS ORDER<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
BANQLUH0067914
2022-06-28
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
BANQLUH0067914
2022-07-07
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
BANQLUH0057398
2021-04-23
846648 GKN BOWLING GREEN HIGHWAY INDUSTRIES LTD DIFFERENTIAL COVER (PART#10401336) INVOICE NO. 3120210312 DT 20-NOV-2020 IEC NO. 1288012357 BUYERS ORDER NO. GS15677, GE14968 DT.28-SEP-2018 HS CODE. 8466 NET WT. 480.000 S.BILL NO.6691371 DT.21-NOV-2020 FREIGHT PREPAID GKN BOWLING GREEN 2223 WOODBRIDGE BLVD; BOWLING GREEN, OH 43402 OH UNILTED STATES HS-CODE 8708996890<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
500
KG
1
PKG
0
USD
CHSL343626758DEL
2021-02-05
848310 DANA LIGHT AXLE MFG LLC HIGHWAY INDUSTRIES LTD 13 PKGS 520 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4120210424 DTD 12.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 , DT 26.07.2018 HS CODE 84831099 SHIPPING BILL NO 7182077 DTD 14.12.2020 NET WT 6110.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USAEMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
6864
KG
13
PKG
0
USD
CHSL380951893DEL
2022-02-24
848310 DANA INCORPORATED HIGHWAY INDUSTRIES LIMITED 7 PACKAGES CONTAINING 2730 PCS M.V PARTS 1-7 MID SHIP TUBE SHAFT PART 10101498 -2730 PCS INVOICE NO 4121220743 DT 14.12.2021 BUYER S ORDER NO 5500056226 DT 01.03.2020 S BILL NO 6728485 DT 14.12.2021 HSN 84831099 IEC NO 1288012357 NET WEIGHT 3059.000 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
3325
KG
7
PKG
0
USD
BANQLUH0058564
2021-04-01
848310 SOLO WORLD PARTNERS LLC HIGHWAY INDUSTRIES LIMITED M.V PARTS PO NO OH-013329,OH-018816 DT. 23.05-2018,19.02.2020 INV NO 4120210578 INV DT 25.01.2021 SB NO 8169190 SB DT 27.01.2021 HS CODE 84831099 87089900 NET WT 1740.000 KGS GRS WT 2025.000 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2025
KG
5
PKG
0
USD
CHSL347640785DEL
2021-04-01
848310 DANA LIGHT AXLE PRODUCTS LLC HIGHWAY INDUSTRIES LTD 18 PKGS 756 BOXES M.V PARTS 01 - 18 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210557 DTD 22.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT 17.12.2019 HS CODE 84831099 SHIPPING BILL NO 8090949 DTD 23.01.2021 NET WT 6354.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
7434
KG
18
PKG
0
USD
MAAB39716600
2021-09-29
741529 DSV S P A DSV AIR AND SEA PVT LTD CHENNAI NAILS, TACKS, DRAWING PINS, STAPLES (OTHER THAN THOSE OF HEADING 83.05) AND SIMILAR ARTICLES, OF COPPER OR OF IRON OR STEEL WITH HEADS OF COPPER; SCREWS, BOLTS, NUTS, SCREW HOOKS, RIVETS, COTTERS, COT
INDIA
ITALY
CHENNAI
LA SPEZIA
13882
KG
20
PK
0
USD
MBCHE00072021
2021-01-04
490300 WS PACIFIC PUBLICATIONS INC
M S CHENNAI MICRO PRINT PVT SMART KIDS MY FIRST COLORING BOOK OF ALPHABET/WORDS/NUMBERS AND SHAPES/COLORS/VEHICLES/FRUITS AND VEGETABLES/ANIMALS/OPPOSITES.
INDIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
5417
KG
40000
Piece
9200
USD