The World's Largest Trade Database - Data Pro by CIC

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)

BOM202229200

2022-04-21

GASKET METAL,PIPE FITTINGS,BAG FILTER HOUSING, PRESSURE GAUGES,HEX BOLT,RING WASHER,NUT

INDIA

INDIA

Nhava Sheva

Sharjah

12348

KG

34

PK

0

USD

BOM20C883C00

2022-05-24

CATIONIC WAX EMULSION (40% SOLID CONTENT) - QUALIWAX- C 40

INDIA

INDIA

Nhava Sheva

Kuwait

23077

KG

23

TK

0

USD

CMDUAMC1765791

2022-06-04

1X40 FCL CONATINERS TOTAL 6 PACKAGES ONLY [TOTAL SIX PACKAGES ONLY^ ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238013 S. DECATUR-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 19820 FEET ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238016 BERNE-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 39640 FEET BUYER S PO NUMBER: 1908-0021 TOTAL QUANTITY : 59460.000 FEET TOTAL NET WEIGHT: 20700.000 KGS TOTAL GROSS WEIGHT: 23056.000 KGS SHIPPING BILL NO: 1002957 DATE: 27.04.2022 FREIGHT PRE-PAID CY/SD TEL:713-335-7736 NESRIN.YILDIZ BOLLORE.COM TEL. +1 201 636 5974 FAX +1 201 636 5972 2ND NOTIFY:BOLLORE LOGISTIC USA 125 CHUBB AVENUE SUITE 220S LYNDHURST, NJ 07071 - USA JM.GREBONVAL BOLLORE.COM USA UNITED STATES<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26866

KG

6

PCS

0

USD

MUMA55742700

2020-08-01

ALUMINUM PIPES & TUBES

INDIA

INDIA

NHAVASHEVA

HAMBURG

22914

KG

20

CL

0

USD

MUMA55742700

2020-08-01

ALUMINUM PIPES & TUBES

INDIA

INDIA

NHAVASHEVA

HAMBURG

22914

KG

20

CL

0

USD

MUMB78309500

2021-09-19

PETROLEUM OIL, OTHER

INDIA

SOUTH AFRICA

JAWAHALAL NEHRU

DURBAN

18008

KG

640

PK

0

USD

MUMB74305401

2021-08-17

OIL SEEDS AND OLEAGINOUS FRUITS; MISCELLANEOUS GRAINS, SEEDS AND FRUIT; INDUSTRIAL OR MEDICINAL PLANTS; STRAW AND FODDER

INDIA

SOUTH AFRICA

NHAVA SHEVA

DURBAN

12314

KG

148

PK

0

USD

MUMB74305400

2021-08-17

OIL SEEDS AND OLEAGINOUS FRUITS; MISCELLANEOUS GRAINS, SEEDS AND FRUIT; INDUSTRIAL OR MEDICINAL PLANTS; STRAW AND FODDER

INDIA

SOUTH AFRICA

NHAVA SHEVA

DURBAN

185356

KG

80

DR

0

USD

MUMB81554800

2021-09-06

OIL SEEDS AND OLEAGINOUS FRUITS; MISCELLANEOUS GRAINS, SEEDS AND FRUIT; INDUSTRIAL OR MEDICINAL PLANTS; STRAW AND FODDER

INDIA

SOUTH AFRICA

NHAVA SHEVA

DURBAN

18634

KG

80

DR

0

USD

MUMB59797801

2021-08-04

LUBRICATING OILS, ANTI-RUST OR ANTI-CORROSION

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

18072

KG

80

PK

0

USD

MUMB59797802

2021-08-04

LUBRICATING OILS, ANTI-RUST OR ANTI-CORROSION

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

18144

KG

80

DR

0

USD

MUMB59797803

2021-08-04

LUBRICATING OILS, ANTI-RUST OR ANTI-CORROSION

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

18560

KG

80

PK

0

USD

MUMB59797803

2021-08-04

LUBRICATING OILS, ANTI-RUST OR ANTI-CORROSION

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

19139

KG

38

PK

0

USD

MUMB59797800

2021-08-04

LUBRICATING OILS, ANTI-RUST OR ANTI-CORROSION

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

19890

KG

20

PK

0

USD

BOM201317300

2021-11-16

ALUMINIUM ALLOY CONDUCTOR, AAAC HELIUM AL ALLOY CONDUCTOR

INDIA

AUSTRALIA

Nhava Sheva

BRISBANE

15060

KG

20

DR

0

USD

BOM302123100

2020-11-10

ALUMINIUM ALLOY CONDUCTOR, AAAC HELIUM AL ALLOY CONDUCTOR

INDIA

AUSTRALIA

Nhava Sheva

BRISBANE

18060

KG

20

DR

0

USD

AMC1559371

2021-11-06

STRANDED WIRES CABLES ROPES AND SIMILAR ARTICLES OF ALUMI

INDIA

TOGO

JAWAHALAL NEHRU

LOME

23200

KG

20

RUMS

0

USD

AMC1559371

2021-11-06

STRANDED WIRES CABLES ROPES AND SIMILAR ARTICLES OF ALUMI

INDIA

TOGO

JAWAHALAL NEHRU

LOME

23200

KG

20

RUMS

0

USD

AMC1559371

2021-11-06

STRANDED WIRES CABLES ROPES AND SIMILAR ARTICLES OF ALUMI

INDIA

TOGO

JAWAHALAL NEHRU

LOME

23200

KG

20

RUMS

0

USD

BOM201413400

2021-10-17

ALUMINIUM ALLOY CONDUCTOR, AAAC HELIUM AL ALLOY CONDUCTOR

INDIA

INDIA

Nhava Sheva

BRISBANE

12060

KG

20

DR

0

USD

MUMB81414300

2021-10-19

PETROLEUM JELLY

INDIA

AUSTRALIA

JAWAHALAL NEHRU

MELBOURNE

18560

KG

80

DR

0

USD

MEDUMG453795

2020-12-09

ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA 9.50 MM SI - ALUMINIUM ALLOY WIRE ROD G RADE 8176 DIA 9.50MM SIZE - DIA 9.50MM (HS CODE. 7 60 52100) BUYER S PO NO : 1 477 EC 6080 TOTAL PACKAGES : 96 COILS TOTAL GROSS WE IGHT : 198662.000 KGS TOTA L NET WEIGHT : 1

INDIA

UNITED STATES

47127, SINES

1001, NEW YORK, NY

198662

KG

96

COL

43705640

USD

MAEU204818220

2020-10-10

12X20 FCL CONTAINERS TOTAL 1 44 COILS ONLY ALUMINIUM ALLOY WIRE ROD GRADE 8176 DIA 9.50 MM SIZE - DIA 9.50MM ( HS CODE. 76052100 ) BUYER S PO N O: 1476 EC6079 TOTAL PACKAGES : 144 COILS TOTAL GROSS WEIG HT: 298744.000 KGS TOTAL NET WEIGHT: 296030.000 KGS

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

298749

KG

144

COL

5927508

USD

MUMB58472401

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

20020

KG

20

PK

0

USD

MUMB58472400

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

19910

KG

20

PK

0

USD

MUMB58472400

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

19880

KG

20

PK

0

USD

MUMB58472400

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

20170

KG

20

PK

0

USD

MUMB58472401

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

18560

KG

80

PK

0

USD

MUMB58472400

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

19890

KG

20

PK

0

USD

MUMB58472400

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

19920

KG

20

PK

0

USD

MUMB58472400

2021-08-04

AUX MACHINE FOR TEXTILE PROD MACHINE, OTHER

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

20010

KG

20

PK

0

USD

BOM20H1HB100

2022-05-23

ALUMINIUM ALLOY CONDUCTOR, AAAC HELIUM AL ALLOY CONDUCTOR

INDIA

INDIA

Nhava Sheva

BRISBANE

10060

KG

23

DR

0

USD

LPLMS00376886

2022-06-14

40 DRUMSPACKED ON 20 PALLETPLASTIC INSULATED ELECTRICAL CABLEITEM CODE NO. A1/0-03SDX18001/0-3 7X GAMMARUS TRI AL XLP(600 V/GAMMARUS/2X1/0 AWG+1/0 AWG-BM)QTY: 72000 FEETSPURCHASE ORDER NO.:00123239 DATE 02.03.2022<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1303, BALTIMORE, MD

15200

KG

20

PAL

0

USD

207566703

2021-02-16

CONT 1X40 STC 50 DRUMS - POWER ANTI FREEZE OAT 100 PERCENT HSE/HSE

INDIA

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

10400

kg

19735

USD

MEDUM6071994

2021-02-12

2X20 FT CNERS OF 9.5MM DIAMETER PLUS /- 0.05MM ALUMINIUM WIRE ROD E C GRADE FCL/FCL

INDIA

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

44723

kg

103982

USD

190121OOLU2658559290

2021-02-18

Zo VA LIN (Petroleum jelly) gelatinous form. For industrial manufacture of candles, wax molding. Packing 185 kg / fees. New 100%.;VA ZƠ LIN ( Petroleum jelly) dạng sệt. Dùng trong công nghiệp sản xuất nến, sáp nặn. đóng gói 185 kg/ phi. hàng mói 100%.

INDIA

VIETNAM

NHAVA SHEVA

CANG CAT LAI (HCM)

16360

KG

15

TNE

18352

USD

040521A32BA03057

2021-06-07

PowerOil Petroleum Jelly (White Soft Paraffin) EP9.0 (excipients producing drugs) Lot.RepW027D21 NSX T4 / 2021 HDT3 / 2023, 100% new goods;POWEROIL PETROLEUM JELLY (WHITE SOFT PARAFFIN) EP9.0 (tá dược sx thuốc) số lô.REPW027D21 nsx T4/2021 hdT3/2023, hàng mới 100%

INDIA

VIETNAM

NHAVA SHEVA

CANG CAT LAI (HCM)

16360

KG

14800

KGM

19092

USD

100522MCLNSA2200793

2022-06-03

Poweroil Petroleum Jelly (White Soft Paraffin) EP9 (Excipients producing drugs) Lot repw077d22 NSX T4/2022 HD T4/2024, 100%new goods,;POWEROIL PETROLEUM JELLY (WHITE SOFT PARAFFIN) EP9 (tá dược sx thuốc) lô REPW077D22 nsx t4/2022 hd t4/2024,hàng mới 100%,

INDIA

VIETNAM

NHAVA SHEVA

CANG TAN VU - HP

16264

KG

14800

KGM

24864

USD

MUMB60710600

2021-07-30

CHEMICALS, N.O.S., NON HAZARDOUS

INDIA

BANGLADESH

NHAVA SHEVA

CHITTAGONG

21010

KG

1800

PK

0

USD

CMDUAMC1570503

2022-01-11

PLASTIC INSULATED ELECTRICAL CABLES 2ND NOTIFY:PEGASUS SHIPPING INC, 535 N. BRAND BIVD, SUITE 400, GLENDALE, CA 91203 TEL: 818-844-3510 EXT 220 FAX:818-844-3511 EMAIL:HARRY PEGASUSCHB.COM NOTIFY3 NOBLE SHIPPING PVT LTD., CORPORATE PARK, UNIT 12 AND 13 SION TROMBAY ROAD, CHEMBUR EAST, MUMBAI 400072 EMAIL:MURALI NOBLESHIPPING.NET<br/>. PLASTIC INSULATED ELECTRICAL CABLES 30 DRUMS ITEM CODE NO. 32PV60058RDBKPRL 600MCM 58STR AL UL 4703 2KV PV RED BLACK PARALLELED 50 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX600 MCM(304)) QTY: 151640 FEETS 4 DRUMS ITEM CODE NO.32PV75058RDS 750MCM 58STR AL UL4703 2KV PV RED 72 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX750 MCM(380)) QTY: 20202 FEETS 4 DRUMS ITEM CODE NO. 32PV75058BKS 750MCM 58STR AL UL4703 2KV PV BLACK 72 X 5,000 (2KV/AA8000/XL-PV CABLE/1CX750 MCM(380)) QTY: 20208 FEETS PURCHASE ORDER NO. -129555 DT: 13.08.2021 ( AMENDED DT: 14.10.2021) TOTAL : 38 DRUMS TOTAL QUANTITY: 192050 FEETS FREIGHT PREPAID SHIPPING BILL NO.6103298/6103302 DATE: 18.11.2021 SHIPPING BILL NO.6120769 DATE: 19.11.2021 TOTAL GROSS WT.75217.000 KGS TOTAL NET WT.68798.000 KGS FREIGHT PREPAID<br/>PLASTIC INSULATED ELECTRICAL CABLES<br/>PLASTIC INSULATED ELECTRICAL CABLES<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

90087

KG

38

PCS

6017360

USD

BOM210009900

2021-04-17

TRIAL MATERIAL OF NO COMMERCIAL VALUE BEING SENT FOR MACHINE TRIAL, TESTING,EVALUATION PURPOSE ONLY CUT TOBACCO (SEM BLEND)

INDIA

ITALY

Nhava Sheva

Genoa

2321

KG

20

BX

0

USD

BOM2H0003300

2022-04-30

TRIAL MATERIAL OF NO COMMERCIAL VALUE BEING SENT FOR MACHINE TRIAL, TESTING,EVALUATION PURPOSE ONLY CUT TOBACCO (SEM BLEND)

INDIA

ITALY

Nhava Sheva

Genoa

2324

KG

23

BX

0

USD

BOM320001300

2020-04-22

TRIAL MATERIAL OF NO COMMERCIAL VALUE BEING SENT FOR MACHINE TRIAL, TESTING,EVALUATION PURPOSE ONLY CUT TOBACCO (SEM BLEND)

INDIA

ITALY

Nhava Sheva

Genoa

2321

KG

20

BX

0

USD

BOM210008100

2021-04-17

PACKAGING MATERIAL OF NO COMMERCIAL VALUE BEING SENT FOR MACHINE TRIAL, TESTING,EVALUATION PURPOSE ONLY.CIGARETTE PAPER, FILTER RODS AND

INDIA

ITALY

Nhava Sheva

Genoa

4920

KG

21

PK

0

USD

BOM2C117CB00

2022-03-20

MODEL MB 250 AFS BAGGING MACHINE, MARKEM THERMAL PRINTER TO SUIT PRINT AREA FRONT AND BACK PANEL OF THE POUCH, AUGER SCREW & TUBE FOR FILL WEIGHT, AIR REMOVAL SYSTEM, NITROGEN FLUSING SYSTEM, PNUEMATIC ACTUATED GUSSETING DEVICE, ROUND PUNCH OR EURO HOLE P

INDIA

INDIA

Nhava Sheva

Kuwait

3695

KG

8

CS

0

USD

BOM614471300

2020-10-15

MODEL MB 250 AFS BAGGING MACHINE, MARKEM THERMAL PRINTER TO SUIT PRINT AREA FRONT AND BACK PANEL OF THE POUCH, AUGER SCREW & TUBE FOR FILL WEIGHT, AIR REMOVAL SYSTEM, NITROGEN FLUSING SYSTEM, PNUEMATIC ACTUATED GUSSETING DEVICE, ROUND PUNCH OR EURO HOLE PUNCH DEVICE, STATIC CHARGE ELIMINATOR, 10 KVA UNBALANCED TYPE AIR COOLED 3 PHASE SERVO STABILIZER, SCREW FEEDER CONVEYOR SYSTEM, OUT FEED CONVEYOR,

INDIA

KUWAIT

Nhava Sheva

Kuwait

3995

KG

8

CS

0

USD

BOM514471200

2020-10-15

MODEL MB 250 AFS BAGGING MACHINE, MARKEM THERMAL PRINTER TO SUIT PRINT AREA FRONT AND BACK PANEL OF THE POUCH, AUGER SCREW & TUBE FOR FILL WEIGHT, AIR REMOVAL SYSTEM, NITROGEN FLUSING SYSTEM, PNUEMATIC ACTUATED GUSSETING DEVICE, ROUND PUNCH OR EURO HOLE PUNCH DEVICE, STATIC CHARGE ELIMINATOR, 10 KVA UNBALANCED TYPE AIR COOLED 3 PHASE SERVO STABILIZER, SCREW FEEDER CONVEYOR SYSTEM, OUT FEED CONVEYOR,

INDIA

KUWAIT

Nhava Sheva

Kuwait

3995

KG

8

CS

0

USD

BOM2C117CB00

2022-03-05

MODEL MB 250 AFS BAGGING MACHINE, MARKEM THERMAL PRINTER TO SUIT PRINT AREA FRONT AND BACK PANEL OF THE POUCH, AUGER SCREW & TUBE FOR FILL WEIGHT, AIR REMOVAL SYSTEM, NITROGEN FLUSING SYSTEM, PNUEMATIC ACTUATED GUSSETING DEVICE, ROUND PUNCH OR EURO HOLE P

INDIA

KUWAIT

Nhava Sheva

Kuwait

3995

KG

8

CS

0

USD

BOM3C117CH00

2022-03-10

MODEL MB 250 AFS BAGGING MACHINE, MARKEM THERMAL PRINTER TO SUIT PRINT AREA FRONT AND BACK PANEL OF THE POUCH, AUGER SCREW & TUBE FOR FILL WEIGHT, AIR REMOVAL SYSTEM, NITROGEN FLUSING SYSTEM, PNUEMATIC ACTUATED GUSSETING DEVICE, ROUND PUNCH OR EURO HOLE P

INDIA

KUWAIT

Nhava Sheva

Kuwait

3995

KG

8

CS

0

USD

BOM417311900W

2021-12-31

FLANGES, PLUGS, WASHERS

INDIA

INDIA

Nhava Sheva

Singapore

16386

KG

20

PE

0

USD

BOM417428400W

2021-12-31

FLANGES, PLUGS, WASHERS

INDIA

INDIA

Nhava Sheva

Singapore

16954

KG

20

PE

0

USD

BOM417722900W

2021-12-31

FLANGES, PLUGS

INDIA

INDIA

Nhava Sheva

Singapore

16952

KG

20

PE

0

USD

BOM417732100W

2021-12-24

FLANGES, PLUGS , WASHERS ,

INDIA

INDIA

Nhava Sheva

Singapore

16593

KG

20

PE

0

USD

BOM417738400

2021-12-24

G2 DRUM CLOSURES TRI-SURES (R) ZINC

INDIA

INDIA

Nhava Sheva

Bangkok

16003

KG

20

PE

0

USD

BOM901102300W

2021-11-26

FLANGES, PLUGS, WASHERS, GASKET

INDIA

INDIA

Nhava Sheva

Singapore

17814

KG

22

PE

0

USD

BOM901219900W

2021-11-19

FLANGES, WASHERS, PLUGS, GASKET

INDIA

INDIA

Nhava Sheva

Singapore

16625

KG

20

PE

0

USD

BOM417738400

2021-12-31

G2 DRUM CLOSURES TRI-SURES (R) ZINC

INDIA

THAILAND

Nhava Sheva

Bangkok

17003

KG

20

PE

0

USD

BOM121238100

2020-12-28

G2 DRUM CLOSURES TRI-SURES (R) ZINC

INDIA

THAILAND

Nhava Sheva

Bangkok

16003

KG

20

PE

0

USD

BOM317778300

2021-11-22

G2 DRUM CLOSURES TRI-SURES (R) ZINC

INDIA

SINGAPORE

Nhava Sheva

Bangkok

16003

KG

20

PE

0

USD

IGLBMU13291NHLRD

2022-03-03

5 DRUMS RUBBER INSULATED WIRE CABLES ITEM CO DE NO.356464R CABLE, 41C WELDING, RED, CLASS K RUBBER 600VAPCEPDM1CX4 AWG-RED-BATTERY CABLE QTY: 22910 FEETS GROSS WT. 1,776 KG, TARE WT. 121 KG, NET WT. 1,655 KG 18 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE NO. 356464 CA BLE, 41C WELDING, BLACK, CLASS K RUBBER 600VA PCEPDM1CX4 AWG-BLACK BATTERY CBL QTY: 80020 FEETS GROSS WT. 6,204 KG, TARE WT. 422 KG, NETWT. 5,782 KG 2 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE NO. 356466R CABLE, 21C WELDING, RED, CLASS K RUBBER,600V 600VAPCEPDM1CX2 AWG-RED-BATTERY CABLE QTY: 5013 FEETS GROSS WT.624 KG, TARE WT. 42 KG, NET WT. 582 KG 2 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE N O.356466 CABLE, 21C WELDING, BLACK, CLASS K RUBBER 600VAPCEPDM1CX2 AWG-BLACK BATTERY CBL QTY: 5080 FEETS GROSS WT.633 KG, TARE WT.43 KG, NET WT.590 KG 1 DRUMS RUBBER INSULATED WIRECABLES ITEM CODE NO. 356468R CABLE, 10 WELD ING, RED, CLASS K RUBBER 600VAPCEPDM1CX10 AWG-RED-BATTERY CBL QTY: 2570 FEETS GROSS WT. 488 KG, TARE WT. 48 KG, NET WT. 440 KG 1 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE NO. 3 56468 CABLE, 10 WELDING, BLACK, CLASS K RUBBER 600VAPCEPDM1CX10 AWG-BLK BATTERY CBL QTY: 2575 FEETS GROSS WT. 489 KG, TARE WT. 49 KG, NET WT. 440 KG 2 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE NO. 356467R CABLE, 20 WELDING,RED , CLASS K RUBBER 600VAPCEPDM1CX20 AWG-RED-BATTERY CBL QTY: 9251 FEETS GROSS WT. 2,02 3 KG, TARE WT. 143 KG, NET WT. 1,880 KG 2 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE NO . 356467 CABLE, 20 WELDING,BLACK , CLASS K RUBBER 600VAPCEPDM1CX20 AWG-BLK BATTERY CBL QTY: 9023 FEETS GROSS WT.1,974 KG, TARE WT.141 KG, NET WT.1,833 KG 1 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE NO. 356465R CABLE, 11C WELDING, RED, CLASS K RUBBER 600VAPCEPDM1CX1 AWG-RED-BATTERY CABLE QTY: 2525 FEETS GROSS WT. 372 KG, TARE WT. 18 KG, NET WT.354 KG 4 DRUMS RUBBER INSULATED WIRE CABLES ITEM CODE N O. 356465 CABLE, 11C WELDING, BLACK, CLASS K RUBBER 600VAPCEPDM1CX1 AWG-BLACK BATTERY CBL QTY: 10049 FEETS GROSS WT. 1,480 KG, TARE WT.71 KG, NET WT. 1,409 KG PURCHASE ORDER NO. 1 30006 DT: 28.09.2021 TOTAL : 38 DRUMS, TOTAL QUANTITY: 149016 FEETS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5301, HOUSTON, TX

16063

KG

38

DRM

0

USD

BOM2099C0300

2022-04-08

CHEMICALS (ORGANIC SURFACE ACTIVE AGENTS) - GALAXY CAPB SB, COCOAMIDOPROPYL BETAINE

INDIA

BANGLADESH

Nhava Sheva

CHITTAGONG

37110

KG

170

DR

0

USD

BOM200010900

2021-06-10

CHEMICALS (ORGANIC SURFACE ACTIVE AGENTS) - GALAXY CAPB SB, COCOAMIDOPROPYL BETAINE

INDIA

BANGLADESH

Nhava Sheva

CHITTAGONG

35132

KG

160

DR

0

USD

BOM308710200

2020-06-21

CHEMICALS (ORGANIC SURFACE ACTIVE AGENTS) - GALAXY CAPB SB, COCOAMIDOPROPYL BETAINE

INDIA

BANGLADESH

Nhava Sheva

CHITTAGONG

39130

KG

160

DR

0

USD

BOM2099C0300

2022-04-03

CHEMICALS (ORGANIC SURFACE ACTIVE AGENTS) - GALAXY CAPB SB, COCOAMIDOPROPYL BETAINE

INDIA

INDIA

Nhava Sheva

CHITTAGONG

36170

KG

160

DR

0

USD

BOM2C0318100W

2022-03-28

CHEMICALS (ORGANIC SURFACE ACTIVE AGENTS) - GALAXY CAPB SB, COCOAMIDOPROPYL BETAINE

INDIA

INDIA

Nhava Sheva

Singapore

58665

KG

239

DR

0

USD

BOM210938300W

2021-02-28

CHEMICALS (ORGANIC SURFACE ACTIVE AGENTS) - GALAXY CAPB SB, COCOAMIDOPROPYL BETAINE

INDIA

SINGAPORE

Nhava Sheva

Singapore

59665

KG

240

DR

0

USD

KWLD70130038171

2021-12-07

01 X 40 HC 4032 PACKAGES 1. PENCILS & CRAYONSYPS OF PENCILS COLORED PENCILS 10CT BUYERS R EFERENCE PO NO 29135 DATE 08-SEP-2021 INV N<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21007

KG

4032

PKG

0

USD

KWLD70130037447

2021-11-23

01 X 40 HC 4032 CARTONS 1. PENCILS & CRAYONS PS OF PENCILS COLORED PENCILS 10CT BUYERS RE FERENCE PO NO 29098 DATE 26-AUGUST-2021 INV<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21007

KG

4032

PKG

0

USD

LDH308770300

2021-01-18

YARN

INDIA

EGYPT

Mundra

Port Said

48204

KG

1354

CT

0

USD

LDH20CH3H700

2022-04-11

YARN

INDIA

BANGLADESH

Pipavab

CHITTAGONG

17953

KG

668

CT

0

USD

MEDUMA525309

2021-02-23

VASELINA.VASELINA SOLIDA BLANCAREPW216K20

INDIA

CHILE

AMBERES

VALPARAISO

16360

KG

5550

KILOGRAMOS NETOS

6549

USD

MEDUMV151060

2020-09-07

VASELINA.VASELINA LIQUIDAPETROLEUM JELLY USP

INDIA

CHILE

AMBERES

VALPARAISO

16360

KG

14800

KILOGRAMOS NETOS

16280

USD

LDH401311300

2021-12-30

YARN

INDIA

EGYPT

Nhava Sheva

Port Said

47481

KG

1332

CT

0

USD

LDH200131300

2020-11-03

AUTO PARTS

INDIA

SAUDI ARABIA

Mundra

Dammam

20820

KG

31

PK

0

USD

LDH200949400

2021-10-30

AUTO PARTS

INDIA

SAUDI ARABIA

Mundra

Dammam

20820

KG

31

PK

0

USD

MOSJAAMDCHS06071

2022-01-29

HSN CODE 84451990 EQUIPMENT FOR TEXTILE IND 02 NCC<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

6185

KG

6

PKG

0

USD

BOPTINBSE0033023

2020-07-24

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10588

KG

20

PKG

0

USD

BOPTINBSE0031212

2020-03-16

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1650

KG

3

PKG

0

USD

BOPTINBSE0033441

2020-08-19

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10940

KG

20

PKG

0

USD

BOPTINBSE0030674

2020-02-13

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

BOPTINBSE0033111

2020-08-03

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

BOPTINBSE0031070

2020-03-06

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

MAEU207897045

2021-02-18

TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

49801

KG

80

PKG

988101

USD

MAEU212392824

2021-08-25

TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40200

KG

64

PKG

797625

USD

MAEU214105919

2021-11-24

ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42100

KG

67

SKD

835317

USD

MAEU216038388

2022-03-02

TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

57101

KG

94

PKG

1132938

USD

EMUIMU22S0003738

2022-06-13

SEAMLESS DRAWN BRASS<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

384

KG

1

PKG

0

USD

PGSMNSPNYK156372

2022-06-04

HS CODE 39232990 PP WOVEN SACKS WITHOUT LINER<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9597

KG

411

PKG

0

USD

ALPJNAVNYC08124

2020-02-08

PARA TERTIARY BUTYL CYCLOHEXYL ACETATE PTBCHA0200 HS 29153980 . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17740

KG

80

BBL

0

USD

DEL302668700

2020-05-26

ORTHOPADIC FRACTURE APPLIANCES

INDIA

QATAR

Nhava Sheva

Doha

2202

KG

13

PE

0

USD

DEL20H2B8700

2022-05-11

ORTHOPADIC FRACTURE APPLIANCES

INDIA

QATAR

Nhava Sheva

Doha

2222

KG

13

PE

0

USD

DEL201238700

2021-05-25

ORTHOPADIC FRACTURE APPLIANCES

INDIA

QATAR

Nhava Sheva

Doha

2202

KG

13

PE

0

USD

DEL205253200

2020-07-25

POLYESTER PBT CHIPS

INDIA

NETHERLANDS

Mundra

Rotterdam

19300

KG

13

PE

0

USD

DEL901912100

2021-10-23

POLYESTER PBT CHIPS

INDIA

NETHERLANDS

Mundra

Rotterdam

19300

KG

10

PE

0

USD

BOM909489700

2021-04-11

SYNTHETIC ORGANIC DYESTUFFS

INDIA

PAKISTAN

Nhava Sheva

Karachi

12281

KG

20

PE

0

USD

BOM303183700

2022-04-11

SYNTHETIC ORGANIC DYESTUFFS

INDIA

PAKISTAN

Nhava Sheva

Karachi

14261

KG

22

PE

0

USD

BOM202382700

2020-09-09

SYNTHETIC ORGANIC DYESTUFFS

INDIA

PAKISTAN

Nhava Sheva

Karachi

14281

KG

20

PE

0

USD

SIFK283110000597

2020-10-09

90MM PLASTIC PIPETTE WITH 0.5, 1 ML VOLUME MARKING & 28MM BLACK RUBBER TREAT ASSEMBLED WITH 20/410 DROPPER CAP BLACK SHINY RUBBER BULE CUST CODE : CL4850090MM PLASTIC PIPETTE WITH 0.5, 1 ML VOLUME MARKING & 28MM BLACK RUBBER TREAT ASSEMBLED WITH 20/4<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

2443

KG

12

PKG

0

USD

MEDUMN438111

2020-02-08

ENGINNERING PARTS & ARTIC LES OF STEEL ALLOY S 534 ( FIVE HUNDRED THIRTY CARTON ) INVOICE NO: 18/2019-20 DATE: 26.12.2019 SB NO: 92 85295 DATE: 28.12.2019 CON TAINER NO:- FCIU3353932-20 ST AGENT SEAL NO: FJ054375 70 GROSS WEIGHT 13470.00 K GS NET WEIGHT 1

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

30470

KG

1465

PKG

0

USD

SWLVGENHOU084

2020-07-20

TUBES & PIPE FITTINGS CARBON STEEL FORGED FLA.<br/>

INDIA

UNITED STATES

47300, GOZO ISLAND

5301, HOUSTON, TX

18890

KG

18

BOX

0

USD