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)
MUMB34291400
2021-04-09
853810 PERFECT PACKAGING LTD SICON PACKS PVT LTD PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE APPARATUS OF HEADING 85.35, 85.36 OR 85.37., BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHER BASES FOR THE GOODS OF HEADING 85.37, NOT EQUIPP
INDIA
NIGERIA
NHAVA SHEVA
TIN CAN ISLAND
17396
KG
42
PX
0
USD
TUTB12428300
2021-08-24
392321 TO ORDER ALBA PACKS BAGS & SACKS, OF POLYETHYLENE
INDIA
ISRAEL
TUTICORIN
ASHDOD
21358
KG
44
PX
0
USD
TUTB13432600
2021-09-16
392321 TO ORDER ALBA PACKS BAGS & SACKS, OF POLYETHYLENE
INDIA
SPAIN
TUTICORIN
VALENCIA
11504
KG
20
PX
0
USD
CMDUAMC1260393
2021-07-28
105520 NORTH CARIBE IMPORT OF PUERTO RICO INC NIRMAL POLY PLAST PVT LTD 02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25532
KG
2455
PCS
0
USD
AEV200110700
2021-12-12
370002 TO THE ORDER OF CHIRIPAL POLY FILMS LTD BOPP METALISED FILM 18 MICRONS WIDTH 1115 MM QTY ABOUT 17000 KGS AT USD 1.62 AMOUNT USD 27540.00BOPP METALISED FILM 18 MICRONS WIDTH 995 MM QTY ABOUT 7000 KGS AT USD 1.62 AMOUNT USD 11340.00H.S. CODE NO: 39219094
INDIA
ARAB
Mundra
Jebel Ali
26486
KG
27
PE
0
USD