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)
924777479110
2021-11-30
813509 C?NG TY CP V?NH HOàN GEA PROCESS ENGINEERING INDIA PVT LIMITED Sample order: Freeze Dried Fruit Snack - Pineapple, Strawberry, Mango, Golden Apple, Papaya & Pineapple, Banana & Strawberry) used to research new product development. New 100%;Hàng mẫu: Trái cây sấy lạnh ( Freeze dried Fruit Snack- Pineapple, Strawberry, Mango,Golden Apple, Papaya & Pineapple, banana & Strawberry ) dùng để nghiên cứu phát triển sản phẩm mới. Hàng mới 100%
INDIA
VIETNAM
SINGAPORE
HO CHI MINH
1
KG
0
KGM
25
USD
311221PNQ8024548
2022-01-26
940560 C?NG TY TNHH MERCEDES BENZ VI?T NAM THYSSENKRUPP SYSTEM ENGINEERING INDIA PVT LTD Siemens_8WD4408-0CC signal indicator light sets, equipment for renovating and connecting Mercedes-Benz - MRA2 / BR206 / BR254 automobile production line;Bộ đèn chỉ dẫn tín hiệu SIEMENS_8WD4408-0CC Thiết bị, dụng cụ phục vụ cải tạo và kết nối dây chuyền sản xuất ô tô Mercedes-Benz - MRA2/ BR206/BR254
INDIA
VIETNAM
NHAVA SHEVA
CANG CAT LAI (HCM)
11755
KG
1
SET
197
USD
ULPDMAA20HS00587
2021-02-20
848219 ASHEBORO PLANT INTERPLANT PO THE TIMKEN COMPANY TIMKEN ENGINEERING AND RESEARCH INDIA PVT LTD 17 CASES 3 PALLETS CONTAINS 17 CASES CONICAL ROLLER INV NO : 96174010, 96174011, 96174008 DT: 17.12.2020 SHIPMET NO: 10342136, 10342152, 10342122 SB NO : 4009629, 4009630, 4009631 DT: 21.12.2020 HS CODE : 84821930 NET. WT 548.770 KGS FREIGHT COLLECT TIMKEN REF NO: SE-3353 SHIPPER ADDRESS COTINUED: SPECIAL ECONOMIC ZONE,MAHINDRA WORLD CITY, CHENGLEPUT 603004<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
610
KG
17
CAS
12200
USD
ULPDMAA20HS00585
2021-02-20
848219 ASHEBORO PLANT INTERPLANT PO THE TIMKEN COMPANY TIMKEN ENGINEERING AND RESEARCH INDIA PVT LTD 72 CASES 3 PALLETS CONTAINS 72 CASES CONICAL ROLLER INV NO : 96174017, 96174018 DT: 18.12.2020 SHIPMET NO : 10347042, 10347235 SB NO : 4009624, 4009626 DT: 21.12.2020 HS CODE : 84821930 NET. WT 2588.770 KGS FREIGHT COLLECT TIMKEN REF NO: SE-3354 SHIPPER ADDRESS CONTINUED: SPECIAL ECONOMIC ZONE,MAHINDRA WORLD CITY, CHENGLEPUT 603 004<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
2650
KG
72
CAS
53000
USD
ULPDMAA20HS00588
2021-02-20
848219 COMMERCIAL WAREHOUSE AND CARTAGE TIMKEN ENGINEERING AND RESEARCH INDIA PVT LTD 14 CASES 2 PALLETS CONTAINS 14 CASES CONICAL ROLLER INV NO : 96174009, 96174012 DT: 17.12.2020 SHIPMET NO: 10342132, 10342170 SB NO : 4009632, 4009633 DT: 21.12.2020 HS CODE : 84821930 FREIGHT COLLECT NET. WT 472.610 KGS TIMKEN REF NO: SE-3353 SHIPPER ADDRESS CONTINUED : SPECIAL ECONOMIC ZONE,MAHINDRA WORLD CITY, CHENGLEPUT 603004<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
500
KG
14
CAS
10000
USD
MAEU911165565
2020-10-07
080112 HOUSE OF SPICES INDIA INC SOURCE ONE EXPORT PVT LTD READY TO EAT FROZEN FOOD STUFF SHREDDED COCONUT 0.400 X 24 PKTS/CARTON - 1200 CARTONS CA TERING SPRINGROLL 1.000 X 6 PK TS/CARTON - 810 CARTONS FRE E SAMPLES SHREDDED COCONUT 0. 400 X 24 PKTS/CARTON - 1 CARTO N CATERING SPRINGROLL 1.000 X 6 PKTS/CARTON -
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18083
KG
2012
CTN
0
USD
MAEU911158412
2020-10-07
080112 HOUSE OF SPICES INDIA INC SOURCE ONE EXPORT PVT LTD READY TO EAT FROZEN FOOD STUFF SHREDDED COCONUT 0.400 X 24 PKTS/CARTON - 1750 CARTONS PE ARL ONION 0.400 X 12 PKTS/CART ON - 200 CARTONS DRUMSTICK 0. 300 X 24 PKTS/CARTON - 120 CAR TONS FREE SAMPLES SHREDDED COCONUT 0.400 X 24 PKTS/CARTO N - 1 CARTON PEAR
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20574
KG
2073
CTN
408213
USD
OOCOCNAN81488500
2021-05-12
521041 TREND TEX JVPP TEXTILES FOR HOME AND DESIGN SOURCE PVT 10 PACKAGES 100 % COTTON YARN DYED POWERLOOM FABRIC - 45 W 100 % COTTON YARN DYED POWERLOOM FABRICS - BUNDLES HS CODE :5210.41.8000 INVOICE#1066 DATE : 02/18/2021 SB NO:8780447/19.02.2021 TOTAL NET WEIGHT : 210.750 KGSFREIGHT COLLECT LCL/LCL<br/>
INDIA
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
228
KG
10
PKG
0
USD
OOCOCNAN81489100
2021-06-10
521041 WINBOURNE FABRICS LTD JVPP TEXTILES FOR HOME AND DESIGN SOURCE PVT 11 PACKAGES (10 BALES + 1 CARTON) 100 % COTTON YARN DYED POWERLOOM FABRIC - 45 W 100 % COTTON YARN DYED POWERLOOM FABRICS - BUNDLES HS CODE : 5210.41.8000 INVOICE#1070 DATE : 03/05/2021 SB NO:9174907/06.03.2021 TOTAL NET WEIGHT : 203.550 KGS FREIGHT COLLECT LCL/LCL<br/>
INDIA
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
222
KG
11
PKG
0
USD
SYXO2021NYC03168
2020-10-22
070310 EXIT 130 LLC GREEN SOURCE INDIAN FRESH ONION<br/>INDIAN FRESH ONION<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57350
KG
3858
BAG
0
USD
CHSL382867148AMD
2022-03-10
060350 PAR GLOBAL MARKETING CO INC GEO SOURCE NON WOVEN NEEDLE PUNCH FABRIC INV NO. EXP 21-22 135 DT 10.01.2022 S BILL NO. 7390588 DT 11.01.2022 NON WOVEN NEEDLE PUNCH FABRIC 185 GSM PG060, 12.5 X360 - 126 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 126 ROLLS TOTAL 63,000.00 SQ.YARD TOTAL 9.857 MT GR WT 10.802 MT NT WT 9.857 MT GR.WT. 21686.00 KGS NT.WT. 19796.00 KGS CONTAINER INSURED AGAINST CARGO POLICY NO<br/>02 X 40 HC SAID TO CONTAIN TOTAL 252 ROLLS ONLY NON WOVEN NEEDLE PUNCH FABRIC INV NO. EXP 21-22 134 DT 09.01.2022 S BILL NO. 7367595 DT 10.01.2022 NON WOVEN NEEDLE PUNCH FABRIC 185 GSM PG060, 12.5 X360 - 126 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODEPG060 GST350 TOTAL 126 ROLLS TOTAL 63,000.00 SQ.YARD TOTAL 9.939 MT GR WT 10.884 MT NT WT 9.939 MT<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
21686
KG
252
PKG
0
USD
CHSL369201544AMD
2021-11-06
060350 PAR GLOBAL GEO SOURCE TOTAL 252 ROLLS INV NO. EXP 21-22 076 DT 10.09.2021 S BILL NO. 4511198 DT 11.09.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 12.5X360 - 126 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 126 ROLLS TOTAL 63,000.00 SQ.YARD TOTAL9.980 MT GR WT 10.925 MT NT WT 9.980 MT INV NO. EXP 21-22 077 DT 10.09.2021 S BILL NO. 4511194 DT 10.09.2021 NON WOVEN NEEDLE<br/>.<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
21760
KG
252
PKG
0
USD
CHSL365458566AMD
2021-10-07
060350 PAR GLOBAL GEO SOURCE 1X40 CONTAINER CONTAINS TOTAL 242 ROLLS INV NO. EXP 21-22 56 DT 05.08.2021 S BILL NO. 3666529 DT 06.08.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.754 MT NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 02 X300 -144 ROLLS 08 PALLET S X 18 ROLLS NON WOVEN<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
10536
KG
242
PKG
0
USD
CHSL364243781AMD
2021-09-21
060350 PAR GLOBAL GEO SOURCE NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.736 MT NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 2 X300 -144 ROLLS 16 PALLET S X 09 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 144 ROLLS TOTAL 9,600.00 SQ.YARD TOTAL 1.656 MT NT WT 9392.00 KGS GR<br/>02 X 40 HC SAID TO CONTAIN TOTAL 340 ROLLS NON WOVEN NEEDLE PUNCH FABRIC MADE FROM PP STAPLE FIBRE 170 GSM HS CODE 56039400 INV NO. EXP 21-22 51 DT 23.07.2021 S BILL NO. 3355528 DT 24.07.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.717 MT NT WT 7717.00 KGS GR<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
19285
KG
340
PKG
0
USD
CHSL365191522AMD
2021-09-23
060350 PAR GLOBAL GEO SOURCE TOTAL 2X40HC CONTAINER STC TOTAL 484 ROLLS ONLY INV NO. EXP 21-22 53 DT 29.07.2021 S BILL NO. 3497486 DT 30.07.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.905 MT NT WT 7905.00 KGS GR WT 8885.00 KGS NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 02 X300<br/>NON WOVEN NEEDLE PUNCH FABRIC NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.817 MT NT WT 7817.00 KGS GR WT 8797.00 KGS NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 02 X300 -144 ROLLS 04 PALLET S X 18 ROLLS 08 PALLET S X 09 ROLLS NON WOVEN<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
21371
KG
484
PKG
0
USD
CHSL370383707AMD
2022-03-11
031112 PAR GLOBAL GEO SOURCE 1X40 CONTAINER CONTAINS TOTAL 138 ROLLS INV NO. EXP 21-22 082 DT 23.09.2021 S BILL NO. 4826280 DT 24.09.2021 NON WOVEN NEEDLE PUNCH FABRIC 105 GSM PG031, 3 X360 - 112 ROLLS PRODUCT CODE PG031 TOTAL 112 ROLLS TOTAL 13,440.00 SQ.YARD TOTAL 1.266 MT NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 - 26 ROLLS PRODUCT CODE PG060 TOTAL 26 ROLLS TOTAL 13,000.00 SQ.YARD TOTAL 2.093 MT GR WT<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
3683
KG
138
PKG
0
USD
HLCUBO12105BPLQ3
2021-06-26
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL 38 PACKAGES ONLY (01 BUNDLES + 36 BOXES +01 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/83 DATE.17.05.2021 S/B NO. 1835514 DT. 18.05.2021 KEPL/EXP/2021-22/84 DATE.17.05.2021 S/B NO. 1835555 DT. 18.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/102 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 43433.750 LBS TOTAL NET WEIGHT 41822.170 LBS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19701
KG
38
PCS
0
USD
MEDUM6883851
2021-04-10
730820 FORBES BROS TIMBERLINE CONSTRUCTION KARAMTARA ENGINEERING PVT LTD 00X20 & 01X40 CONTAINER 23 PACKAGES ONLY (2 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJ ECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1502 DT. 02.03.2021 SB. NO: 9070493 DT:.03/03/2 021 KEPL/EXP/2020-21/47D DT. 02.03.2021 SB.NO:. 9069127 DT:.03/03/2021 CO NTRACT NO. :- AGREEMENT DA TED 19TH DECEMBER 2019 SHI PMENT INVOICE NO. FTCI/20 -21/99 DT. 04.03.2021 HS C ODE. 73082011 TOTAL GROSS WEIGHT: 42445.278 LBS TOTA L NET WEIGHT: 42394.57 1 LBS FREIGHT PREPAID DOOR DELIVERY ADDRESS 3237 ARN OLD AVE, SALINA, KS 67401 NAME ACCOUNT :KARAMTARA EN GINEERING PVT LTD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
19252
KG
23
PKG
0
USD
HLCUBO12012CTMU0
2021-01-22
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
75432
KG
98
PCS
0
USD
SHKK356904051090
2021-01-04
843100 BOSTON GEAR LLC SHIMPUKADE ENGINEERING PVT LTD PARTS OF ELEVATORS,CONVEYORS AND MOVING EQUIPMENTS - MACHINED CASTINGS HS CODE 8431<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
375
KG
1
PCS
0
USD
CHSL313867260BOM
2020-02-14
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5870 19-20 DT.11.01.2020 P.O NO. 0000603883 S.BILL NO. 9588413 DT.11.01.2020 NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL314303021BOM
2020-02-13
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5923 19-20 DT.15.01.2020 P.O NO. 0000603883 S.BILL NO. NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL313744766BOM
2020-02-08
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 5840 19-20 DT.10.01.2020 P.O NO. 0000603957 S.BILL NO. NT WT.16600.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17593
KG
18
PKG
0
USD
CHSL315414548BOM
2020-03-05
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 6265 19-20 DT.31.01.2020 P.O NO. 587934 DT.03.01.2020 S.BILL NO. DT. NT WT.13668.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15161
KG
16
PKG
0
USD