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)
MAEU218348585
2022-07-02
136113 HIJJAVAN C A CHANNEL FREIGHT SERVICES I PVT LT 1X40HC 1361 BOXES ONLY 1361 BOXES (ONE THOUSAND THREE HU NDRED SIXTY ONE BOXES ONLY) 3 5 BOXES PHARMACEUTICAL FINIS HED FORMULATION FLUMAZENIL I NJ 0.1MG/ML (1 X 1) HEMZENIL INV NO.: EX2223007 DTD 11.05. 2022 SB NO.: 1350190 DTD 12.0 5.20222 1326 BOXES PHARMACE UTICAL FINISHED FORMULATION M ONTELUKAST TABLETS 10MG (1 X 1 0) MONTEPRA 10 LINEZOLID 600 MG TAB (1 X 10TAB) PRAZOLID AMIKACIN SULPHATE 500MG /2ML INJ (1 X 1) AMICOPRA BROMHEX INE SYRUP 8 MG/5ML (1 X 1) BR OMOPRA MOXIFLOXACIN INFUSION 400MG / 250ML (1 X 1) MOXIPRA FOLIC ACID INJECTION USP 5MG /ML (3 X 1ML) FOLIHEM FOLIC ACID INJECTION USP 5MG/ML (3 X 1ML) FOLIHEM VITAMIN B COMP LEX & LIDOCAINE INJ (1 X 3) M ULTIHEM VITAMIN B COMPLEX & L IDOCAINE INJ (1 X 3) MULTIHEM IBUPROFEN 800MG TAB (1 X 10) IBUPRA 800 IBUPROFEN 600 TA B (1 X 10TAB) IBUPRA 600 IBU PROFEN 600 TAB (1 X 10TAB) IBU PRA 600 IBUPROFEN 600 TAB (1 X 10TAB) IBUPRA 600 PREGABA LIN CAPSULE 75 MG (1 X 14) GA BAPRA AMLODIPINE TAB 5MG (1 X 10) AMLOPRA 5 INV NO.: EX22 23008 DTD 11.05.2022 SB NO.: 1351293 DTD 12.05.2022 FREIGH T PREPAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17637
KG
1361
BOX
349947
USD
MAEU213743557
2021-11-04
960350 CUMMINS POWER GENERATION INC EXPEDITORS INTERNATIONAL I PVT LT TOTAL EIGHTY FIVE PACKAGES ONL Y (ALL TYPES OF GENERATOR PA RTS-85030090) INV:SMIL/21-22 /128 DATED 25-SEPT-2021 PO N O:364620944-58 SILENCER EXHA UST [ #A065V199] NET WT:289 8.00KGS S/B NO: 4865928/25.9 PARTS OF OUTBOARD ENGINE MANIFOLD INTAKE PART # A042V4 90 INV # 212250949 DT: 24.09 .2021 PO NO: 364625169-242 HTS #84099942 NET WT : 494. 00KGS S.B # 4879117/27.9 (ALL TYPES OF GENERATOR PARTS- 85030090) INV:SMIL/21-22/131 DATED 28-SEPT-2021 PO NO:36 4620944-1164 SILENCER EXHAUS T [ #A030X284] NET WT:1407. 60KGS S/B NO: 4934472/29.9 SEAL BRUSH PART NO: 0509_03 49 INV NO : EF-221220116 DT ; 27.09.2021 PO NO : 3646 32664-263 HS CODE : 96035000 NET WT : 442.00KGS SB NO : 4935017/29.9 CAST ARTIC LES INCLUDING PARTS/COMPONENTS BRACKET ENGINE A029W997 P .O. NO : 364632642 DATED 25.11 .2017 INVOICE NO. JHI/EXP/ 3327/21-22 HTS CODE : 8503 0 0 90 S/BILL NO: 4921295/28.9 L/C NO : NA PARTS OF OUT BOARD ENGINE MANIFOLD INTAK E PART # A042V490 INV # 2122 50991 DT: 28.09.2021 PO NO: 364625169-243 HTS #84099942 NET WT : 124.00KGS S.B # 4 969859/30.9 PARTS OF OUTBOAR D ENGINE MANIFOLD INTAKE PA RT # A052K310 INV # 21225099 2 DT: 28.09.2021 PO NO: 3646 25169-242 HTS #84099942 NE T WT : 592.80KGS S.B # 4969 824/30.9 D3AAB500IM00/0130-6 936-RADIATOR-RAPTOR 7.5KW PART NO :0130-6936 INV #SI22 35020522 DT:30.09.2021 P.O #364632672-149 HTS CODE:8409 9199 NET WT :761.60KGS S.B # 5044090/4.10 ALL CHARGES ARE COLLECT AS PER SERVICE C ONTRACT # 297288200 ITS DIRE CT FILE. NO HBL. ---VICTORY PRECISIONS DISPOTRONICS JA YA HIND INDS TATA TOYO RADIA TOR FF=52C0001793 SI=J HI/EXP/3327/21 SI=SMIL/21-22 /128 SI=SMIL/21-22/131 SI= EF221220116 SI=212250991 S I=212250992 S/C#:297288200 FREIGHT COLLECT MSKU6759181 |4200|85|PK|||8605.5|KGM|44.19 9|MTQ|213743557<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8605
KG
85
CTN
0
USD
HDMUNSWB0234635
2020-09-10
712021 BASS PRO LLC EXPEDITORS INTERNATIONAL I PVT LT (1186 CARTONS) CY / CY 9601.740GW, 56.252CM, 1186CTN ONE THOUSAND ONE HUNDRED AND EIGHTY SIX CARTONS ONLY 60% COTTON 40% POLYESTER KNITTED LADIES TOP HTS CODE :6114 INV NO :GA-054-20-21 P.O. NO :7908463 STYLE NO.652NRF20-6631K S/BILL NO: 3667063 DT:07.07.
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
8922
KG
1186
CTN
0
USD
MAEU212837437
2021-10-02
620935 OPERADORA DEL SUR S A DE C V EXPEDITORS INTERNATIONAL I PVT LT ONE THOUSAND ONE HUNDRED FIVE CARTONS ONLY 100% COTTON K NITTED BABY GIRLS T-SHIRT (7 40 PCS ) VENDOR STOCK NO- V 21-1BA POLHEART 100% COTTON KNITTED BABY GIRLS T-SHIRT ( 740 PCS) VENDOR STOCK NO- V 21-1BA POLLOVE 100% COTTON K NITTED BABY GIRLS T-SHIRT (7 40 PCS) VENDOR STOCK NO- V2 1-1BA POEMBROI 90% COTTON 10 % POLIESTER KNITTED BABY BO YS ROMPER(740 PCS) VENDOR ST OCK NO- V21-2BN ROMPERPATCH 100% COTTON KNITTED BABY BOY S ROMPER (740 PCS) VENDOR STOCK NO- V21-2BN ROMPERPOCKE T 100% COTTON KNITTED BABY BOYS ROMPER (740 PCS) VEND OR STOCK NO- V21-2BN ROMPERPI QUE 100% COTTON KNITTED BAB Y GIRLS ROMPER (740 PCS) VENDOR STOCK NO- V21-2BA ROM PERPATCH 88% COTTON 12% POLI ESTER KNITTED BABY GIRLS RO MPER(740 PCS) VENDOR STOCK NO- V21-2BA ROMPERPANAL 65% POLIESTER 35% COTTON KNITTED BABY GIRLS VENDOR STOCK NO- V21-2BA ROMPERMACRA 100% COTTON KNITTED BABY BOYS GI RLS (740 PCS) VENDOR STOCK NO- V21-2BN ROMPERPIQUE 10 0% COTTON KNITTED BABY GIRL S ROMPER (740 PCS) VENDOR STOCK NO- V21-2BA ROMPERPATCH 88% COTTON 12% POLIESTER K NITTED BABY GIRLS ROMPER(740 PCS) VENDOR STOCK NO- V21- 2BA ROMPERPANAL 65% POLIESTE R 35% COTTON KNITTED BABY GIRLS VENDOR STOCK NO- V21- 2BA ROMPERMACRA 100% COTTON KNITTED BABY BOYS GIRLS RO MPER(740 PCS) VENDOR STOCK NO- V21-2BA ROMPERPOMPON P.O . NO : 5926112516 INV NO : HTS CODE : NET WT : 640.100 KGS S.B #3626954 DT D;20.08.2021 100% COTTON POW ERLOOM MENS SHIRT (DENIM).(W OVEN). P.O. NO : 5923115184 INV NO : PCG/135/21-22 HTS CODE : 62052090 STOCK NO. ITEM NO. QUANTITY V21-CAM MC DENIM-LIGHT 70333961 1200 CTNS 75 V21-CAMMC DENIM- BLACK 100% COTTON POWERLOOM MENS BERMUDAS (WOVEN). HTS CODE : 62034290 V21-BERLINE NCAQUI 70334028 900 45 V 21-BERLINEN 70334044 9 00 45 V21-BERLINENNAVY 7 0334049 900 45 V21-BERLINE NGRAY 70334089 900 45 - ---------- 3600 180 NET W T : 1836.600 KGS. S/BIL L NO: 3983173 DTD:20.08.2 021 100% COTTON WOVEN BABY G IRLS DRESS WITH LINING 96% POLYESTER 4% COTTON WOVEN BABY GIRLS DRESS WITH COTTON LI NING 85%COTTON 15% NYLON WOV EN BABY GIRLS DRESS WITH COT TON LINING ORDER NO. : 5926 116600 INV. NO.: SV-4525 DTD 14/8/2021 TOTAL QTY : 3240 PCS IEC. NO.: 0501066543 HS CODE : 6209 NET.WT. : 352.080 KGS S/BILL NO: 40682 40 DTD:24.08.2021 100% CO TTON POWERLOOM LADIES JUMPSUIT (DENIM).(WOVEN). P.O. NO : 5934115141 INV NO : PCG/13 6/21-22 HTS CODE :62114290 FF=52C0001027 SI=04.08. 2021 SI=SV-4525 SI=PCG/136 /21-22 SI=18.08.2021 SI=PC G/129/21-22 SI=23.07.2021 FREIGHT COLLECT MSKU6670108| 4200|1115|CT|||5249.69|KGM|43. 497|MTQ|212837437<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5250
KG
1115
CTN
104157
USD
HLCUBO12106BEAD5
2021-07-17
363398 CNH INDUSTRIAL AMERICA LLC EXPEDITORS INTERNATIONAL I PVT LT SALE OF TRACTOR PARTS - EXPORT TWENTY ONE CARTONS ONLY SALE OF TRACTOR PARTS - EXPORT HTS CODE 87089900 INV NO 22230087 P.O. NO K03092001, S/BILL NO 2172476 DT 02.06.2021 NET WT 5400 KG L/C NO [IF APPLICABLE] 3130009810/3/12 /00016/ 2015_DT_12.01.2017 SALE OF TRACTOR PARTS - EXPORT HTS CODE 87089900 INV NO 22230088 P.O. NO K03092001 (0934), K03092001 (9965) S/BILL NO 2221079 DT 04.06.2021 NET WT 2615 L/C NO [IF APPLICABLE] 3130009810/3/12 /00016/ 2015_DT_12.01.2017 AUTOMOTIVE WATER PUMPS/OIL PUMPS/PUMPS PARTS HTS CODE 84133030 FOR INVOICE SL. NO TO 1 & 3,84139190 INV SL, NO4&5,84133020 HS CODE 3633987943 INVOICE S.NO.7 INVOICE SL. NO 2 INV NO 21029 DATED 30/05/2021 PO3634101483 3634114376 3634126722 3634156115 3634224063 S/BILL NO 2220964 DT 04.06.2021 NET WGT 2171.50KGS L/C NO [IF APPLICABLE] SHAFT PTO HTS CODE 87085000 INV NO MH2213001333 DT 31-05-2021 P.O. NO 3634181445 S/BILL NO 2258292 DT 07.06.2021 NET WT 600.00 L/C NO [IF APPLICABLE] OMB BOOKING NO BR311514 A/C SOUND CASTING PRECISION VE COMMERCIAL<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11786
KG
21
PCS
0
USD