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)

BOM513697400

2020-10-01

PLASTIC (PVC) PLAYING CARDS

INDIA

KUWAIT

Nhava Sheva

Kuwait

19328

KG

1136

PK

0

USD

BOM613697400

2020-10-01

PLASTIC (PVC) PLAYING CARDS

INDIA

KUWAIT

Nhava Sheva

Kuwait

19328

KG

1136

PK

0

USD

BOM2CB297100

2022-03-18

PLASTIC (PVC) PLAYING CARDS

INDIA

KUWAIT

Nhava Sheva

Kuwait

17328

KG

1334

PK

0

USD

BOM3CB297100

2022-03-18

PLASTIC (PVC) PLAYING CARDS

INDIA

KUWAIT

Nhava Sheva

Kuwait

17328

KG

1334

PK

0

USD

BOM2CB297100

2022-03-21

PLASTIC (PVC) PLAYING CARDS

INDIA

INDIA

Nhava Sheva

Kuwait

15328

KG

1766

PK

0

USD

BOM208878B00W

2022-04-05

PIGMENT

INDIA

INDIA

Nhava Sheva

Pusan

9535

KG

23

PE

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

BOM301813200

2020-08-01

GENTS LEATHER SAFETY HALF BOOTS WITH PU SOLE AND FITTED WITH STEEL TOE & CAPS

INDIA

EGYPT

Nhava Sheva

Port Said

4280

KG

300

CT

0

USD

BOM301813200

2020-08-01

GENTS LEATHER SAFETY HALF BOOTS WITH PU SOLE AND FITTED WITH STEEL TOE & CAPS

INDIA

EGYPT

Nhava Sheva

Port Said

4280

KG

300

CT

0

USD

BOM902811100

2021-08-12

GENTS LEATHER SAFETY HALF BOOTS WITH PU SOLE AND FITTED WITH STEEL TOE & CAPS

INDIA

EGYPT

Nhava Sheva

Port Said

4380

KG

300

CT

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

SWLVSWLDEL006574

2022-02-25

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

INDIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

20640

KG

23

BOX

0

USD

COK200448100

2021-06-25

AIR FILTER PRODUCTS

INDIA

QATAR

Cochin

Doha

3531

KG

533

CT

0

USD

COK300928200

2020-06-25

AIR FILTER PRODUCTS

INDIA

QATAR

Cochin

Doha

3731

KG

533

CT

0

USD

CMDUAMC1260152

2021-06-14

------------ TLLU4566230 DESCRIPTION---------1X40 HC FCL SAID TO CONTAIN 40 BAGS (FORTY BAGS ONLY) 40 BAGS IN 40 PALLETS (EACH CATRON BOX ON PALLET 1 JUMBO BAG EACH OF 454 KG NET WT.) PIGMENT BLUE 15:3 (PIGMENT COPPER PHTHALOCYANINE BLUE) (C.I.NO. 74160) (HSN CODE. 32041751) (HTS : 3204.17.9005) (CN CODE: EX32041700) INVOICE NO: DEXP2122/5000017 DATE: 06/05/2021S/BILL NO: DT: 06/05/2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

19340

KG

40

PCS

0

USD

DSVFAMD8045429

2022-06-16

STEEL PART 539-6-1120-21001 102564STEEL PART OM-HR-001 102625STEEL PART 210265 102938ALUMINIUM PART 5399212000028 101978STEEL PART FAB-05066 103116STEEL PART RM4281 102538H.S.CODE:INVOICE NO:SBI-1205DT:4.4.2022S.B.NO:DT:NET WT:9414.400 KG<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10035

KG

11

PKG

0

USD

PGSMNSPNOR143254

2021-12-21

HS CODE 84822012 ROLLER BEARINGS TAPERED ROL .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

18696

KG

43

PKG

0

USD

WNVOCHETIW6104

2020-08-08

SLATE STONE INV#YSI-17 DT:6 10 20<br/>

INDIA

UNITED STATES

53357, CHENNAI

3002, TACOMA, WA

21500

KG

15

CRT

0

USD

WNVOWWLP20207742

2021-04-01

SLATE STONE INV# YSI-152 DT: 08 02 2021<br/>

INDIA

UNITED STATES

53357, CHENNAI

3001, SEATTLE, WA

21000

KG

17

CRT

0

USD

WNVOWWLP20207399

2020-11-23

SLATE STONE INVOICE NO.YSI-62 DT.08.09.2020<br/>

INDIA

UNITED STATES

53357, CHENNAI

2811, OAKLAND, CA

21500

KG

14

CRT

0

USD

MEDUMJ959466

2022-04-21

===IKEA2.US DO=INTER.IKEA.COM PHONE: 4 84 803 9015 ===PHONE: 215 238 8600 FAX: 215 238 8578 TOTAL NUMBER OF PIECES# 3 64IKEA HOME FURNISHING PR ODUCTS SB-6669624-67 53301 CONSIGNMENT NO 21899 ECIS5 565 21899 ECIS5573 HS CODE 57023110 FLOOR COVERING- SURACE:100% WOOL HAND WOVE N CARPETS (FLATWEAVE) 6 304 9910 MADE UPS - 60% VISCOS E 40% COTTON MACHINE WOVEN CUSHION COVER FREIGHT PAY ABLE BY ISAG SHIPMENT ID-5 58 CP S49342 PART BL HA S TO BE RELEASED ALONG WITH MEDUMJ959474, MEDUMJ959482 ,MEDUMJ959490,MEDUMJ959508 ,MEDUMJ959516<br/>

INDIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

2467

KG

11

PKG

0

USD

HNLTIN22A00115

2022-04-11

318 PACKAGES ONLY CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 4 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - NGD117) - 4 OZ 1OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ 4 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD107) - 4 OZ 1 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD106) - 1 OZ 2 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD109) - 2 OZ 4 OZ NBRDROPPER SET - GRADUATE (TPE) (CODE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5203, PORT EVERGLADES, FL

5274

KG

318

PKG

0

USD

EMUIMU20S0025406

2021-01-06

POLYISOCYANATE (PHENOL BLOCKED POLYISOCYANATE.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

676

KG

4

DRM

0

USD

HNLTIN21A00992

2021-11-12

10 PALLETS ( TEN PALLETS ONLY ) CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 1 OZ NBR DROPPER SET - STANDARD (CODE - NGD105) - 1 OZ (40 BOXES) 1 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ (60 BOXES) 2 OZ NBR DROPPER SET - STANDARD (CODE - NGD108) - 2 OZ (21 BOXES) 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ (39 BOXES) 4 OZ NBR DROPPER SET - STANDARD (CODE - NGD107) - 4 OZ ( 33 BOXES) 4 OZ NBR DROPPER SET - STANDARD (TPE) ) (CODE - NG<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5203, PORT EVERGLADES, FL

5128

KG

10

PKG

0

USD

ALPJNAVEWR00485

2021-06-02

MONEL PARTS H S CODE NO 75089090 76169990<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

462

KG

27

PKG

0

USD

SULPTHN002986MHZ

2021-03-26

TOTAL 22 PACKAGES ONLY2 PALLETSNAIL POLISH BRUSH 1511540FLAT BLACK LACQUERED12MM NYLON RO UND CUTCUST CODE : KSD1300111 PALLETSEMPTY GLASS BOTTLEJSIG1571CUST CODE : KSD110011 PALLETSNAIL POLISH CAP 151103SOF N FREE IG WHITE MATT ETCHWHITE MATT SFTCUST CODE : KPA120016 PALLETSNAIL POLISH CAP 151103 SOF N FREE PIN K SHNYPANTONE PMS 691CUST CODE: KSD120021 PALLETSNAIL POLISH CAP 151103 SOFN FREE WHITE S HNYCUST CODE: KSD 120011 CARTONSNAIL POLISH BRUSH 1511540FLAT WHITE LACQUERED12MM NYLON R OUND CUTNET WEIGHT: 8,906.960 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9838

KG

22

PKG

0

USD

DEL407714200W

2021-12-10

RENNET CASEIN 30 MESH

INDIA

CANADA

Nhava Sheva

Vancouver

17185

KG

680

BG

0

USD

DEL202465100W

2020-12-12

RENNET CASEIN 30 MESH

INDIA

CANADA

Nhava Sheva

Vancouver

17185

KG

630

BG

0

USD

MAEU208799744

2021-05-04

1X40 HC FCL CONT STC 57 ROLLS (FIFTY SEVEN ROLLS ONLY) W OVEN WOOLLEN CARPETS ( 60 % WO OL 40 % POLYESTER ) WOVEN VIS COSE CARPETS ( 70 % VISCOSE 20 % WOOL 10 % POLYESTER ) WOV EN WOOLLEN CARPETS ( 60 % WOOL 40 % TENCEL ) WOVEN WOOLLEN CARPETS ( 60 % WOOL 30 % PO LYESTER 10 % COTTON ) WOVEN WO OLLEN CARPETS ( 80 % WOOL 10 % POLYESTER 10 % COTTON ) TU FTED POLYESTER CARPETS ( POL YESTER 70 % WOOL 30 % ACTION B ACK ), WOVEN WOOLLEN CARPETS ( 80 % WOOL 20 % COTTON) WOVE N POLYESTER CARPETS ( 80 % P OLYESTER 20 % WOOL) H.S.CODE: 57023110 ,57023210 ,57033010 IEC NO.:3317503611 INV NO.:K B070 DT. 11.03.2021 SHIPPING BILL NO:9396612 DT.16.03.2021 BUYER S ORDER NO. & DATE:- 1 40299, 142992, 143250, 143682, 143392, 138167, 143682, 143 973, 143719, 143110 FREIGHT : COLLECT NET.WT. 17034.000 KG S<br/>

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

17291

KG

57

ROL

0

USD

MAEU205662033

2020-11-24

1X20 GP FCL CONT 71 ROLLS (SEVENTY ONE ROLLS ONLY) HA NDWOVEN WOLLEN CARPETS (80% WO OL 10% POLYESTER 10% COTTON) HANDWOVEN WOLLEN CARPETS (70 % WOOL 20% POLYESTER 10% COT TON) HANDWOVEN WOLLEN CARPETS (80% WOOL 20% COTTON) HANDWO VEN WOLLEN CARPETS (60%

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

8667

KG

71

ROL

0

USD

TUTB13027600

2021-10-09

ACTIVATED CARBON

INDIA

SENEGAL

TUTICORIN

DAKAR

28384

KG

22

PK

0

USD

TUTB13027600

2021-10-09

ACTIVATED CARBON

INDIA

SENEGAL

TUTICORIN

DAKAR

28504

KG

22

PK

0

USD

BANQBOM3531955

2022-05-21

FURNISHING FABRICS HSN CODE 55169200 PO NO 106296 INVOICE NO EXTPC 0288 21-22 INVOICE DATE 11 15 2021 S BILL NO 6038482 S BILL DATE 16-NOV-21 HS-CODE 55169200<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

24

KG

1

CTN

0

USD

LUHB01704600

2021-04-14

ALUMINUM LEAF

INDIA

GHANA

MUNDRA

TEMA

29410

KG

1616

PK

0

USD

MOSJNVWN9119

2022-01-05

HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17664

KG

1020

CTN

0

USD

MOSJNVWN9119

2021-12-31

HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

17664

KG

1020

CTN

0

USD

ALPJBRCLAX06692

2021-04-26

INC 1032 SET OF HS U BOLT HSHUB2580B<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

694

KG

1

PKG

0

USD

SCQHDELSEA07331

2022-05-19

ARTICLES OF BRASS .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

610

KG

1

PKG

0

USD

TMGB500142007686

2022-03-31

OTHRE ARTICLES OF BRASS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4042

KG

295

PKG

80840

USD

BOM470113900W

2021-02-27

BALL OR ROLLER BEARINGS, BEARING RACES

INDIA

SPAIN

Nhava Sheva

Barcelona

8528

KG

18

WC

0

USD

BOM170CCB300W

2022-05-05

BALL OR ROLLER BEARINGS, BEARING RACES

INDIA

SPAIN

Nhava Sheva

Barcelona

8525

KG

14

WC

0

USD

BOM170123200W

2020-04-19

BALL OR ROLLER BEARINGS, BEARING RACES

INDIA

SPAIN

Nhava Sheva

Barcelona

8528

KG

18

WC

0

USD

BOM471802301W

2021-02-15

BALL OR ROLLER BEARINGS

INDIA

SPAIN

Nhava Sheva

Barcelona

1692

KG

4

WC

0

USD

ALPJMUNNYC08252

2020-02-29

FENUGREEK SEEDS FLAKES FOR EXTRACTION FOR AROMATIC USE TRIGONELLA FOENUM GRAECUM L ITEM 1HAA4299 25 JUMBO BAGS 800 KGS FENUGREEK SEED ROASTED FLAKES TRIGONELLA FOENUM GRAECUM ITEM 1HAA4417 10 JUMBO BAGS 800 KGS . .<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28088

KG

35

BAG

0

USD

DEL202179900

2021-02-19

NE 7/1 100 PERC. COTTON CARDED, FOR WEAVING

INDIA

SPAIN

Nhava Sheva

Barcelona

21464

KG

96

CT

0

USD

LDH900039400

2021-02-14

YARN

INDIA

PAKISTAN

Pipavab

Karachi

22390

KG

469

PK

0

USD

LDH200032300

2020-11-16

YARN

INDIA

PAKISTAN

Pipavab

Karachi

22680

KG

469

PK

0

USD

LDH3000B3100

2022-02-14

YARN

INDIA

PAKISTAN

Pipavab

Karachi

22490

KG

469

PK

0

USD

LDH900039400

2021-11-07

YARN

INDIA

INDIA

Pipavab

Karachi

22390

KG

426

PK

0

USD

LDH3000B3100

2022-04-05

YARN

INDIA

INDIA

Pipavab

Karachi

21360

KG

469

PK

0

USD

BOM910412400

2021-06-19

PURIFIED WATER DISTRIBUTION SYSTEM WITH STANDARD ACCESSORIES

INDIA

BANGLADESH

Nhava Sheva

CHITTAGONG

4512

KG

38

PK

0

USD

BOM210413100

2020-06-27

PURIFIED WATER DISTRIBUTION SYSTEM WITH STANDARD ACCESSORIES

INDIA

BANGLADESH

Nhava Sheva

CHITTAGONG

4515

KG

38

PK

0

USD

BOM208138100

2020-07-30

PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE APPARATUS OF HEADING 8535,8536 OR 8537-STEEL

INDIA

ITALY

Nhava Sheva

Genoa

3732

KG

233

CT

0

USD

BOM908428400

2021-07-27

PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE APPARATUS OF HEADING 8535,8536 OR 8537-STEEL

INDIA

ITALY

Nhava Sheva

Genoa

3732

KG

233

CT

0

USD

MEDUMJ412433

2021-12-21

MULTI AXIAL FABRICS FIBRE GLASS - HS CODE : 70194000 INVOICE NO.CCE21220395 DT .14-11-2021SB NO.4008334 DT.15-11-2021<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

23852

KG

352

ROL

0

USD

MEDUMN950206

2020-03-30

PP STAPLE FIBER<br/>PP STAPLE FIBER HS CODE : 55034000 NON-WOVEN GEO TEX TILES HS CODE : 56031300 I NVOICE # CCE19200482 DTD : 21-FEB-2020 S.B # 4001322 DTD : 21-FEB-2020 INVOICE # CCE19200485 DTD :24-FEB- 2020 S.B # 4001343 DTD :24 -FEB-2020 INVOICE # CC

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

147129

KG

943

PKG

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

BOM2CBB21700

2022-03-21

2 MERCAPTO - 5 - METHOXY BENZIMIDAZOLE (METHOXY MERCAPTO BENZIMIDAZOLE)

INDIA

INDIA

Nhava Sheva

Barcelona

7327

KG

280

DR

0

USD

BOM212662100

2020-03-04

2 - MERCAPTO - 5 - METHOXY BENZIMIDAZOLE (METHOXY MERCAPTO BENZIMIDAZOLE)

INDIA

SPAIN

Nhava Sheva

Barcelona

7383

KG

250

DR

0

USD

BOM919211100

2021-08-20

2 - MERCAPTO - 5 - METHOXY BENZIMIDAZOLE (METHOXY MERCAPTO BENZIMIDAZOLE)

INDIA

SPAIN

Nhava Sheva

Barcelona

7343

KG

250

DR

0

USD

BOM913194700

2021-08-31

2 MERCAPTO - 5 - METHOXY BENZIMIDAZOLE (METHOXY MERCAPTO BENZIMIDAZOLE)

INDIA

SPAIN

Nhava Sheva

Barcelona

7327

KG

250

DR

0

USD

BOM213551700

2020-04-16

2 MERCAPTO - 5 - METHOXY BENZIMIDAZOLE (METHOXY MERCAPTO BENZIMIDAZOLE)

INDIA

SPAIN

Nhava Sheva

Barcelona

7327

KG

250

DR

0

USD

BOM477744900

2021-02-11

2 MERCAPTO - 5 – METHOXY BENZIMIDAZOLE (2M5MBI), 5-METOXIBENCIMIDAZOL-2-TIOL, CAS 37052-78-1

INDIA

SPAIN

Nhava Sheva

Barcelona

7451

KG

250

DR

0

USD

CHSL394056751AMD

2022-06-07

TOTAL 14 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 150 DT 30.03.2022 SB NO DT NET WT 70.000 KGS GROSS WT 105.000 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

105

KG

1

PKG

0

USD

CHSL394057697AMD

2022-06-07

TOTAL 08 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 153 DT 30.03.2022 SB NO DT NET WT 115.000 KGS GROSS WT 145.000 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

145

KG

1

PKG

0

USD

CHSL394057635AMD

2022-06-07

TOTAL 10 BOXES PACKED IN 1 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 152 DT 30.03.2022 SB NO DT NET WT 130.000 KGS GROSS WT 165.000 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

165

KG

1

PKG

0

USD

CHSL394057375AMD

2022-06-07

TOTAL 34 BOXES PACKED IN 2 PALLATS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 151 DT 30.03.2022 SB NO DT NET WT 150.000 KGS GROSS WT 225.000 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

225

KG

2

PKG

0

USD

CHSL394058304AMD

2022-06-07

TOTAL 13 BOXES PACKED IN 02 PALLETS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 155 DT 30.03.2022 SB NO DT NET WT 175.000 KGS GROSS WT 230.000 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

230

KG

2

PKG

0

USD

WWOLWWLDEL200562

2020-08-11

413 CARTONS (FOUR HUNDRED & THIRTEEN CARTONS ARES DECORATIVE ACCESSORIES AS PER PURCHASE ORDER IMAX CONTAINER CODE ICF20-SR02<br/>

INDIA

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

4960

KG

413

CTN

0

USD

CHSL357054190DEL

2021-09-08

171 CARTONS ONE HUNDRED SEVENTY ONE CARTONS ONLY HANDICRAFTS OF GLASS IRON ARTWARES OTHERHAND-DECORATED MNUFACTURED ARTICLES S BILL NO. INV.NO.15651G 20-21 DT.25.03.2021 IEC NO.0589040588 HS CODE NO. PO PO0092517 TOTAL QTY 3640 PCS NET WT. 1323.580 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

1727

KG

171

PKG

0

USD

WWOLWWLDEL192198

2020-02-10

220 (TWO HUNDRED TWENTY CARTONS ONLY) HANDICRVE ACCESSORIES AS PER PURCHASE ORDER IMAX CONTAINER CODE ICF19-SR11 OTHER HAND DECORAT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2709, LONG BEACH, CA

1724

KG

220

CTN

0

USD

DEL202138400

2021-02-09

WATER PUMP (FOR AGRICULTURE PURPOSE)

INDIA

EGYPT

Nhava Sheva

Port Said

26070

KG

200

PK

0

USD

DEL902118400

2021-02-09

WATER PUMP (FOR AGRICULTURE PURPOSE)

INDIA

EGYPT

Nhava Sheva

Port Said

26070

KG

200

PK

0

USD

DEL302392300

2020-07-20

SPARE PARTS WATER PUMP

INDIA

EGYPT

Nhava Sheva

Port Said

28420

KG

195

PK

0

USD

LDH903001700

2021-12-17

YARN

INDIA

INDIA

Pipavab

Karachi

25343

KG

786

PK

0

USD

KWLD70130013368

2020-11-14

OTHERS , PARTS OF VACCUM PUMPS HS-CODE 84149 4,<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

14640

KG

26

PKG

0

USD

PGSMNSPOAK156891

2022-06-24

HS CODE 481740,48193000 44151000 NON CORRUGAT.<br/>HS CODE 481740,48193000 44151000 NON CORRUGAT.<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

15746

KG

1003

PKG

0

USD

KWLD70130018410

2021-01-29

OTHERS , PARTS OF VACCUM PUMPS HS-CODE 84149 8<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

5690

KG

11

PKG

0

USD

KWLD70130014750

2020-11-26

OTHERS , PARTS OF VACCUM PUMPS HS-CODE 84149 8, .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

9460

KG

16

PKG

0

USD

KWLD70130010208

2020-07-30

OTHERS , PARTS OF VACCUM PUMPS HS-CODE 84149 8, .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

10840

KG

18

PKG

0

USD

KWLD70130016576

2020-12-14

OTHERS , PARTS OF VACCUM PUMPS HS-CODE 84149 2<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

10950

KG

19

PKG

0

USD

CMDUAMC1615786

2022-03-16

------------ SGCU8915650 DESCRIPTION---------1X40 HC CONTAINER 1726, PKGS. ONE THOUSAND SEVEN HUNDRED TWENTY-SIX PACKAGES OF ARTICLE OF WOOD MANUFACTURED BY ACACIA WOOD. ITC(HS) 44219990 S.BILL NO.- 6498849 DT 04.12.2021.2021 INVOICE NO S.: 080/21-22 DTD 01.12.2021. TOTAL PCS: 17572 IEC NO. AADPL3258N PCIN NO: 21PCEG1204401565000 DTD 04.12.2021 NET WT:18109.920 KGS FREIGHT -COLLECT OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21 EMAIL- DILSHARD SKYFERLOGISTIC.COM EMAIL -NYCOPS SKYFERLOGISTIC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0179589 -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARG VALUE SERENITY TERMS AND CONDITIONS.<br/>

INDIA

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

19613

KG

1726

PKG

0

USD

PGSMNSPSEA96769

2020-06-12

H S CODE 33012590 CORNMINT FRACTION LIMONENE .<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

14467

KG

72

PKG

0

USD

GLCAGICDTIWB2104

2020-03-24

DMO 3RD/DMO 3RD TERPENES HS CODE 33012590<br/>

INDIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

18031

KG

16

PKG

0

USD

EMUIDL21S0003446

2021-12-14

100 POLYESTER KNITTED READYMADE GARMENTS MEN .<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12428

KG

2390

PKG

0

USD