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)
204676503
2021-11-03
620422 Cá NH?N T? CH?C KH?NG Có M? S? THU? PURAN LAL VERMA Synchronous suits, for women, green and blue sea, woven fabric material silk, Brand Libas, personal use, 100% new;Bộ quần áo đồng bộ, dùng cho nữ, màu xanh lá cây và xanh nước biển, chất liệu vải dệt thoi sợi lụa, nhãn hiệu LIBAS, hàng sử dụng cá nhân, mới 100%
INDIA
VIETNAM
AGRA
HA NOI
15
KG
1
SET
7
USD
CMDUCAD0629540
2022-06-22
650560 LG SOURCING INC DIPTY LAL JUDGE MAL PVT LTD VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 796 CARTONS (SEVEN HUNDRED NINETY SIX CARTON ONLY) CONTAINING LOWES PO NO. 200774683 PURCHASE ORDER NUMBER: 200774683 LOWES ITEM 3700641 TOUGHBUILT QUICKSET WORK BENCH (TBL-WB700-XES) PO QUANTITY : 796 PCS PO PACKAGE : 796 CARTONS SHIPPING BILL NO. 9785834 DATED 19.04.2022 TOUGHBUILT PO NO. 003152 MAPADOC ORDER NO. 752061 PAN NO. AAACD0214A IEC NO. 0591017121 APHU6833119/40HC LINE SEAL: H6505605 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT TOTAL PKGS 796 PK<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
17004
KG
796
CTN
0
USD
HLCUBO12203ELRJ5
2022-05-14
323852 LG SOURCING INC DIPTY LAL JUDGE MAL PVT LTD TOUGHBUILT QUICKSET WORK BENCH 796 CARTONS (SEVEN HUNDRED NINETY SIX CARTON ONLY) CONTAINING LOWES PO NO. 200774680 LOWES ITEM 3700641 TOUGHBUILT QUICKSET WORK BENCH (TBL-WB700-XES) PO QUANTITY 796 PCS PO PACKAGE 796 CARTONS SHIPPING BILL NO.9649473 DATED 12.04.2022 TOUGHBUILT PO NO. 003149 MAPADOC ORDER NO. 752066 PAN NO. AAACD0214A IEC NO. 0591017121 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. BHCU4963430/40HC LINE SEAL HLG3238527<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
13134
KG
796
PCS
0
USD
HLCUBO12203DTRW4
2022-05-10
324908 LG SOURCING INC DIPTY LAL JUDGE MAL PVT LTD TOUGHBUILT QUICKSET WORK BENCH 796 CARTONS (SEVEN HUNDRED NINETY SIX CARTON ONLY) CONTAINING LOWES PO NO. 200774693 LOWES ITEM 3700641 TOUGHBUILT QUICKSET WORK BENCH (TBL-WB700-XES) PO QUANTITY 796 PCS PO PACKAGE 796 CARTONS SHIPPING BILL NO.9314225 DATED 29.03.2022 TOUGHBUILT PO NO. 003162 MAPADOC ORDER NO. 752077 PAN NO. AAACD0214A IEC NO. 0591017121 CONTAINER NO. HLBU1491536/40HC LINE SEAL HLG3249089 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13134
KG
796
PCS
0
USD
MAEU217961009
2022-07-01
378646 LG SOURCING INC DIPTY LAL JUDGE MAL PVT LTD 796 CARTONS 796 CARTONS (SEVE N HUNDRED NINETY SIX CARTON O NLY) CONTAINING LOWES PO NO. 200774702 LOWES ITEM# 37006 41 TOUGHBUILT QUICKSET WORK B ENCH (TBL-WB700-XES) PO QUAN TITY : 796 PCS PO PACKAGE : 7 96 CARTONS SHIPPING BILL NO. 9884344 DATED 22.04.2022 TO UGHBUILT PO NO. 003171 MAPADO C ORDER NO. 752076 PAN NO. AA ACD0214A IEC NO. 0591017121 CONTAINER NO. GCXU5752620/40 HC LINE SEAL: ML-IN3786468 T HIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
13134
KG
796
CTN
0
USD
HLCUBO12204DAZP7
2022-06-23
325214 LG SOURCING INC DIPTY LAL JUDGE MAL PVT LTD TOUGHBUILT QUICKSET WORK BENCH 796 CARTONS (SEVEN HUNDRED NINETY SIX CARTON ONLY) CONTAINING LOWES PO NO. 202950254 LOWES ITEM 3700641 TOUGHBUILT QUICKSET WORK BENCH (TBL-WB700-XES) PO QUANTITY 796 PCS PO PACKAGE 796 CARTONS TOUGHBUILT PO NO. 003457 MAPADOC ORDER NO. 784786 PAN NO. AAACD0214A IEC NO. 0591017121 CONTAINER NO. CAIU9625840/40HC LINE SEAL HLG3252144 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13134
KG
796
PCS
0
USD
CMDUEID0404365
2021-05-12
270000 MERCANTIL VILLACARRIEDO S A DE C V J LAL FOODS PRIVATE LIMITED 1X 40 HC CONTAINER STC 2700 BAGS (TWO THOUSAND SEVEN HUNDRED BAGS ONOF INDIAN CUMIN SEEDS 99 PURITY PACKING : 10KGS PP BAGS NET WEIGHT S/BILL NO: 9079625 DTD:03.03.2021 TOTAL GROSS WT:27135.000 KGS TOTAL NETT WT:27000.000 KGS NCM NO.- 0909 31 RFC: MVI030307JS1 RFC: CAY 160802TD6 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
30835
KG
2700
PCS
0
USD
SHBVMUMNYK2792
2022-05-11
620114 LERUI IMPORT INC LAJ EXPORT LTD H.S.CODE 620114300 READYMADE GARMENTS - LADIE. LADIES DRESS MADE OUT OF 100 RAYON WOVEN F ABRICS WITH 100 POLYESTER KNITTED<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9581
KG
506
CTN
0
USD
SWLVSWLBOM011958
2022-03-31
411310 RELIANCE FASHION GROUP INC IGT EXPORT LTD COW & GOAT LEATHER WALLET,LADIES PURSE CLUTCH.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11094
KG
7176
BOX
0
USD
SWLVSWLBOM009833
2021-11-20
411310 RELIANCE FASHION GROUP INC IGT EXPORT LTD GOAT & SHEEP LEATHER WALLET, CARD HOLDER. GOAHOLDER, AIRPOD CASE & COIN CASE 2 PCS. SET.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9383
KG
5250
BOX
0
USD
MAEU213508751
2021-11-02
621132 BASECO SA DE CV SHAHI EXPORT LTD 48 PACKAGES 57% COTTON 43% PO LYESTER KNITTED LADIES SHIRTS 100% COTTON KNITTED MEN S PO LO SHIRTS INVOICE# 2104488 7 DT:17-09-2021 21044328 DT:1 5-09-2021 21037979 DT:26-08-2 021 GST INVOICE# 2292121969 ,2292121950,22921219 51 DT:1 7-09-2021 PO# 0316835MEX,032 7592MEX,0326723M EX TOTAL Q TY : 2396 PCS CARGO RECEIVED DT: 18/09/2021 3 PACKAGES 27 PACKAGES<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
724
KG
78
PKG
14364
USD
MOSJMUMNYK2758
2022-04-12
620449 VARDAR SUPPLY CHAIN INC LAJ EXPORT LTD H.S.CODE NO. 62044990 READYMADE GARMENTS GIRLWITH 100 POLYESTER KNITTED LINING., LADIES BLOUSE MADE OUT OF 100 RAYON WOVEN FABRICS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3090
KG
174
CTN
0
USD
MAEUC15979750
2022-03-15
292721 EAST COAST MODA SA DE CV RICHACO EXPORT PVT LTD LADIES 60% COTTON 40% POLYEST ER WOVEN SHORTS LADIES 60% CO TTON 40% POLYESTER WOVEN DRES S LADIES 60% COTTON 40% POL YESTER WOVEN SKIRT LADIES 60% COTTON 40% POLYESTER WOVEN T OP LADIES 60% COTTON 40% POL YESTER WOVEN SHIRT LADIES 10 0%POLYESTER WOVEN SKIRT FREI GHT: COLLECT ......... INVOIC E NO. P.O.NO. STYLE QNTY HS C ODE RC/2927/21-22 2383358 14 9F0182 75 PCS 6204628056 RC/ 2936/21-22 2383840 159D1959 7 5 PCS 6204423030 RC/2939/21-2 2 2384390 140F1317 76 PCS 62 11421056 2384395 140F1317 76 PCS 6211421056 RC/2947/21-22 2384417 140F1318 152 PCS 621 1421056 RC/2952/21-22 238794 6 143F0503 76 PCS 6204522070 RC/2960/21-22 2385106 159D195 7 75 PCS 6204423030 2385110 159D1957 75 PCS 6204423030 RC/2967/21-22 2383735 159D1958 75 PCS 6204423030 RC/3193/2 1-22 2384421 140S0461 76 PCS 6206303011 RC/3826/21-22 239 3670 143F0521 152 PCS 6204533 010<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
318
KG
59
PKG
6318
USD
PGSMNSPNYK110778
2020-12-05
220610 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 220610, 190590 ASSORTED INDIAN FOODSTEDS FENNEL SEEDS CLOVE WHOLE, PAPRIKA POWDER SABUDANA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
15437
KG
2229
PKG
0
USD
SYXO2021NYC12510
2021-05-05
520841 ANNA AND JASMINE LLC GUDI EXPORT PVT LTD 100 PERCENT VISCOSE KNITTED LADIES JUMPSUIT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
706
KG
40
BOX
0
USD
DMCQMAA0906379
2020-09-09
432528 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
958
KG
277
CTN
0
USD
MEDUMH859982
2020-07-27
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 800 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKING : IN NEW PAPER BAGS OF ABO UT 25 KGS EACH. 40 PAPER B AGS PLACED ON ONE PALLET. TOTAL 20 PALLETS. GROSS W T : 20400 KGS NET WT : 20000 K GS S/BILL NO : 3055 845 DATE : 08
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
20400
KG
800
BAG
4488000
USD
MEDUMH609288
2020-07-04
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 1600 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT : 40800 K GS NET WT : 40000 KGS S /BILL NO : 270
INDIA
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
MEDUMH387547
2020-05-23
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - TOTAL 1600 PAPER BAGS. SOY A FLOUR (DEFATTED TOASTED) PACKING: IN NEW PAPER BAG S OF ABOUT 25 KGS EACH.40 PAPER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS P ER CONTAINER. GROSS WT : 40800 KG S NET WT : 40000 KGS S/BILL NO
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
EGLV100050016608
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 15 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS PO NO 1D89200 HS CODE 6204.04 SB NO 9882835/24.01.20<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
135
KG
15
CTN
0
USD
EGLV100050024881
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 511 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS 100% COTTON WOVEN MEN S JACKETS 53% LINEN 44% COTTON 3% SPANDEX YARN DYED WOVEN MENS SHORTS 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS 97% COTTON 3% ELAST
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6974
KG
511
CTN
0
USD
MAEUJ06936108
2021-01-09
610510 OLD NAVY CANADA INC SHAHI EXPORT PVT LTD 60% COTTON 40% RAYON WOVEN WO MENS DRESS PO# A0DG2GA SB# 7050920 HS# 610510 FREIGH T AS ARRANGED NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU5055810 MLIN3494006 40X9 6 40CTN 2.601CBM 432.662KGS B/L TOT AL SUMMAR
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
432
KG
40
CTN
8577
USD
PGSMNSPNYK133127
2021-08-17
100390 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 10039000 11041900 11043000 11061000 B.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24259
KG
1775
PKG
0
USD
DMCQMAA0905818
2020-08-13
432038 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
65
KG
19
CTN
0
USD
EMUICA21S0001044
2021-12-02
540782 MOOD INC ANKITA EXPORT P LTD WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCOF HEADING 5404, DYED OTHER NYLON/POLYAMIDE FABRICS/(FILAMENT) (HANDICRAFT PRODUCT)<br/>
INDIA
UNITED STATES
55751, KAJANG
1001, NEW YORK, NY
549
KG
30
PKG
0
USD
EGLV100050033031
2020-03-14
620304 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN MEN S TOTAL 184 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN MEN S SHORTS PO NO 1F89700 HS CODE 6203.04 SB NO 1215169/06.02.2020<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3503
KG
184
CTN
0
USD
MEDUI4656050
2022-03-04
230400 RAGZHA BUSINESS GROUP CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
81600
KG
3200
BAG
16320000
USD
DMCQMAA0908230
2020-09-04
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292011306 DT 27.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1164
KG
166
CTN
0
USD
DMCQMAA0908225
2020-10-03
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292010126 DT 22.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
987
KG
141
CTN
0
USD
CMDUCII0165890
2022-03-09
190476 HIMALAYAN FOODS LLC YETI EXPORT P LTD NEPALESE FOOD ITEMS AND TOMBA SET OF ALUMINIUINVOICE NO: 004 DATE: 25/12/2021 H.S. CODE: 1904 7615 NET WEIGHT : 17117.20 KGS CTD NO 1522 DATE 27.12.2021 FREIGHT PREPAID FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
25083
KG
1723
CTN
423662
USD
CMDUCII0162476
2021-11-27
190476 HIMALAYAN FOODS LLC YETI EXPORT P LTD 1 X 40 HC NEPALESE FOOD ITEMS TOMBA SET OF ALUMINIUM INVOICE NO: 006 DATE: 26/09/2021 H.S. CODE: 1904 7615 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
21487
KG
2172
CTN
0
USD
DMCQMAA0900269
2020-07-08
428458 UNIQLO USA LLC SHAHI EXPORT PVT LTD MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292001016 DT 13.05.2020 MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOI
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
7
CTN
0
USD
SYXO2021NYC02694
2021-06-16
151530 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD ASSORTED INDIAN FOODSTUFFS AND GROCERIES EUCALYPTUS OIL, PANI PURI, CASTOR OIL, TUTTI FRUTTI, TATA SALT, SOYA WADI, FOOD COLOR, CHILLI POWDER, DALIYA SPLIT RED MUKHWAS, YELLOW ROASTED CHANA TAMARIND COCONCENTRATE, MEHANDI POWDER ETC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23074
KG
1693
PKG
0
USD
DMCQMAA0923768
2021-03-04
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
489
KG
142
CTN
0
USD
DMCQMAA0922538
2021-05-27
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
404
KG
116
CTN
0
USD
DMCQMAA0922360
2021-03-10
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
170
KG
49
CTN
0
USD
DMCQMAA0920201
2021-03-02
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 , , , , , PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
30
KG
10
CTN
0
USD
MAEU211068401
2021-07-07
811222 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED MEN S T-SH IRTS 100% COTTON WOVEN MENS SHIRTS 100% COTTON WOVEN LAD IES DRESS CI # 21011028 DT 2 5/05/2021 PO : P0421-44087 3-001 P0421-440875-001 P04 21-440877-002 P0421-440878-0 01 P0421-440880-001 P0421- 440881-001 P0421-440874-001 P0421-440876-001 P0421-439 827-001 P0421-439829-001 P 0421-439833-001 P0421-443314 -001 DO : D0421-440873-001 -01 (2ND) D0421-440875-001-0 1 (2ND) D0421-440877-002-01( 2ND) D0421-440878-001-01(2ND ) D0421-440880-001-01(2ND) D0421-440881-001-01(2ND) D0 421-440874-001-01 (2ND) D042 1-440876-001-01 (2ND) D0421- 439827-001-01 D0421-439829-0 01-01 D0421-439833-001-01 D0421-443314-001-01 STYLE CO DE : 440873 04341N374A 44 0875 04341N370B 440877 043 41N373A 440878 04341N372A 440880 04341N372C 440881 04341N375A 440874 04341N370 A 440876 04341N370C 43982 7 04131F003D 439829 04131F 003F 439833 04131F003N 44 3314 04131F022A QUANTITY : 8792 PCS CARTONS : 585 WA REHOUSE CODE : 8112 GROSS WT : 2240.72 KGS NET WT : 17 52.12 KGS CBM : 12.40 CONT AINER : MRKU8342410 SEAL : MLIN3910427 SHIPPER REFE RENCE CI # 21007845 DT 07/05 /2021 GST INVOICE NO : 22921 06203 DT 02/06/2021 GST INVO ICE NO : 2292106176 DT 01/06/2 021<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2240
KG
585
CTN
0
USD
PGSMNSPNYK155203
2022-05-20
940490 PURVA DESIGNS INC SANDIYA EXPORT PVT LTD H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
34507
KG
7279
PKG
0
USD
SJHHSLIM21000077
2021-12-10
153000 BRADSHAW INTERNATIONAL INC WORLDFA EXPORT PVT LTD 01X40 HC CONTAINERS STC 1530 ( ONE THOUSAND FIVE HUNDRED TH IR TY ONLY) PO. NO 21850642 IT EM NO 20548, SETS QTY 6,000 P O. NO 22008912 ITEM NO 11635 , PCS QTY 1,080 STAINLESS STEE L UTENSIL INVOICE NO WE210758 D ATED. 28 08 2021 IEC.NO 050 30<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
7822
KG
1530
PCS
0
USD
MAEU213135394
2021-11-04
340111 M S AURORA IMPORT CORP UNILEVER INDIA EXPORT LTD 2160 (TWO THOUSAND ONE HUNDRED SIXTY) CASES PACKED IN TWEN TY PALLETS ONLY 2160 CASES PEARS AMBER BAR US 125GX48 P EARS PURE & GENTLE SOAP WITH N ATURAL OILS 125GX48 H.S CODE: 3401.11.90 S/BILL NO. 485706 9 DT. 25.09.2021 NET WEIGHT: 12960.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNILEVER A SIA PRIVATE LTD 20 PASIR PANJ ANG ROAD #06-22 MAPLETREE BUS INESS CITY SINGAPORE<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15455
KG
2160
CAS
0
USD
HLCUEUR200977964
2020-10-22
340111 INTER AMERICAN COSMETICS DBA RISE UNILEVER INDIA EXPORT LTD PEARS PURE & GENTLE SOAP 1924 (ONE THOUSAND NINE HUNDRED TWENTY FOUR) CASES ONLY 1924 CASES PEARS PURE & GENTLE SOAP 48X100G H.S CODE 3401.11.90 S/BILL NO. 5283022 DT. 18.09.2020 NET WEIGHT 9235.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED - S
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10967
KG
1924
PCS
0
USD
HLCUEUR2009ARHX0
2020-10-22
340111 INTER AMERICAN COSMETICS DBA RISE UNILEVER INDIA EXPORT LTD PEARS PURE & GENTLE SOAP 2045 (TWO THOUSAND FORTY FIVE) CASES ONLY 2045 CASES PEARS PURE & GENTLE SOAP 48X100G H.S CODE 3401.11.90 NET WEIGHT 9816.00 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED - SINGAPORE S/BILL NO. 5283113 DT. 18.09.2020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11657
KG
2045
PCS
0
USD
EGLV100080081866
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-8000 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND WATERFRONT BISTRO DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EGLV100080081874
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-7998 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND MASTER CATCH DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET WEIG
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EMUIAMUM22230013
2022-06-13
520831 FARM RIO STRANGE EXPORT PVT LTD 1100 COTTON WOVEN LADIES DRESS, W/100 COTTO S WITH 100 VISCOSE WOVEN LINING 100 COTTON WOVEN LADIES SKIRT W/100 COTTON WOVEN L<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
703
KG
45
PKG
0
USD