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)
DNYCBOMS00627709
2022-05-19
530921 THE LOVESAC COMPANY AT HOME INDIA PVT LTD THROW PILLOW COVERNATURAL ROPED WEAVEFRONT : 100% COTTON, BACK: 85%COTTON/15% FLAX LINENT HROW PILLOW COVERNEUTRAL LOOM WEAVEFRONT : 78% ACRYLIC/12% POLYESTER/10% COTTONBACK : 85 %COTTON/15% FLAX LINENINV NO ; AH/LS/143/21-22 DT:- 02.03.2022PO N<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
900
KG
100
PKG
0
USD
DNYCBOMS00627710
2022-05-19
530921 THE LOVESAC COMPANY AT HOME INDIA PVT LTD THROW PILLOW COVERNATURAL ROPED WEAVEFRONT : 100% COTTON, BACK: 85%COTTON/15% FLAX LINENT HROW PILLOW COVERNEUTRAL LOOM WEAVEFRONT : 78% ACRYLIC/12% POLYESTER/10% COTTONBACK : 85 %COTTON/15% FLAX LINENINV NO : AH/LS/148/21-22 DT:- 25.03.2022PO NO<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
920
KG
73
PKG
0
USD
CHSL350298148TCR
2021-05-05
630240 WINDHAM HOME VEERA HOME TEX INDIA PVT LTD 84 CARTONS ONLY 100 COTTON POWERLOOM YARN DYED MADE UPS RUNNER PLACEMAT PO P034215 INV NO 20-21 VHT-193 DT. 03.03.2021 SB. NO 9190847 DT 08.03.2021 I.E.CODE 3206017599 TOTAL PCS 2016 PCS H.S. CODE NO 63024030 NET WT 887.040 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
995
KG
84
PKG
0
USD
UASI7142644795
2021-11-04
320601 TABLEAU INC VEERA HOME TEX INDIA PVT LTD 100 COTTON POWERLOOM YARN DYED MADE UPS INV 2122VHT084 DT 22.09.2021 BUYERS ORDER PO 37310 I.E. CODE 3206017599 QTY 5310 PCS NE T WT 759.600 KGS FREIGHT TO COLLECT SB 4905009 28.09.2021<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
833
KG
45
PKG
0
USD
UASI7142644795
2021-11-23
320601 DESIGN DESIGN INC VEERA HOME TEX INDIA PVT LTD 100 COTTON POWERLOOM YARN DYED MADE UPS INV 2122VHT084 DT 22.09.2021 BUYERS ORDER PO 37310 I.E. CODE 3206017599 QTY 5310 PCS NE T WT 759.600 KGS FREIGHT TO COLLECT SB 4905009 28.09.2021<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
833
KG
45
PKG
0
USD
HLCUDE1LHBVOD2AA
2021-10-02
059606 ORU KAYAK INC CLASSIC ENTERPRISES PVT LTD ARTICLE MADE OF POLYPROPYLENE (ONE HUNDRED THIRTY TWO PACKAGES ONLY) CONTAINING ARTICLE MADE OF POLYPROPYLENE CORRUGATED SHEETS, AS PER PROFORMA INVOICE NO CEL/PI/956/21-22 AND BUYER ORDER NO PO3269 DT 23.07.2021 INV NO. EXP/21-22/054 DT. 20.08.2021 S.B. NO. 3989390 DT. 20.08.2021 IEC CODE 0596066431<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12408
KG
132
PCS
0
USD
CHSL363894454MAA
2021-11-11
640312 TO THE ORDER OF KEEN INC FARIDA CLASSIC SHOES PVT LTD 01 X 40 HC SAID TO CONTAIN TOTAL 581 CARTONS CONTAINS 4464 PAIRS OF GENTS LEATHER BOOTS,LADIES LEATHER SHOES BOOTS MADE OUT OF COW FINISHED LEATHER WITH RUBBER SOLE INVOICE NO FC189 21-22 DATE 26.07 2021 INVOICE NO FC190 21-22 DATE 26.07 2021 PO NO 4500058438, 4500058430, 4500058435, 4500058448 4500058443 SB NO 3381305 DT 26.07.2021 SB NO 3382400 DT 26.07.2021 HS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
6290
KG
581
PKG
0
USD
CMDUAMC1237855
2021-05-14
211979 BARREVELD INTERNATIONAL COLONIAL CONCEPTS ------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2167
KG
384
PCS
0
USD
DLPDSMAA00042312
2021-06-08
680299 A 2 Z GRANITE CLASSIC GRANITES POLISHED GRANITE MONUMENTS BASES , MARKERS<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
20850
KG
40
CRT
0
USD
MRDNMCHE314380
2022-06-13
680220 STONE QUEST INC CLASSIC GRANITES 1X20GP STC CONTAINER WITH 36 CRATES GRANITE CG/22-23 DT. 21.04.2022 S.B.NO 9887702 / 22 .04.2022 IEC NO 3296009248 HS CODE 68022<br/>
INDIA
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
21
KG
36
CRT
0
USD