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)
CHSL368932204KOC
2022-01-03
842199 AIR FILTER TECH CLAIRON FILTERS 4TH 394 PACKAGES AIR FILTER FOR INDUSTRIAL PURPOSE DISPOSABLE PLEATED FILTER SB NO 4009497 DT 15.09.2021 INV.NO CL EXP 032 21-22 DT 15.09.2021 HS CODE 84219900 NET WT 1978.150KGS IEC.NO 3909000053<br/>
INDIA
UNITED STATES
21531, PUERTO CORTES
5301, HOUSTON, TX
2577
KG
394
PKG
0
USD
MEDUM6977778
2021-04-19
520511 COM E IND LOS TOROS LTDA NARENDRA OVERSEAS 4TH COTTON YARN - 116 CARTON & 279 BAG 100% COTTON YARN NE 08/1 OPEN E ND YARN H.S. CODE. 5205111 0, 9630.55 KGS. NE 08/1 CA RDED RING SPUNYARN H.S. C ODE. 52051110, 5261.76 KGS . 100 % POLYESTER YARN NE 2 8/2 POLYESTER YARN H.S.CO DE. 55092200, 5116.80 KGS. PACKING : EXPO RT STANDARD CARTON & BAG PACKING AS P ER SALE S CONTRACT NOS/EXPO RT/034/20-21 DATED 10.11.2 020 DELIVERY : CIF VALPARA ISO PORT, CHILE GOODS ORIG IN : INDIA INVOICE NO.: EX PORT/065/20-21 DATE : 02ND MARCH, 2021 GROSS WT.20866.83 KGS, NET WT. 20009.11 KGS, SB. NO. 907 0556 DT. 03.03.2021 FREIGHT PREPAI D INCOTER M MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARR IAGE<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20866
KG
395
PKG
6677376
USD
MEDUMV488983
2020-09-19
630826 WALMART CHILE S A SETHMAN EXPORT 4TH CROSS 70% COTTON+30% POLYSTER HANDLOOM MADEUPS - ONE THOUSAND SEVEN HUNDRED AND THIRTY CARTONS ONLY 7 0% COTTON+30% POLYSTER HAN DLOOM MADEUPS (YARN DYED) (SET 3 TERRY KT, SET 2 MAT & TABEL CLOTH) 100% COTTO N +70% COTTON+30% POLYSTER HANDLOOM MADEUPS ( YARN D
INDIA
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
19154
KG
1730
CTN
5263292
USD
MAEU969899715
2020-01-15
444903 ACEROS COYOTE S A DE C V JYOTI STEEL INDUSTRIES 4TH 1X20 FCL 26 BUNDLES ONLY (T WETY SIX BUNDLES ONLY) CARBON STEEL BRIGHT ROUND BARS SAE 1018 & SAE 1045, DIA TOL. AST M-A108 & H11, LENGTH : 5.8 TO 6 MTR. & 5 TO 6 MTR. CONTR ACT NO. MX/27/19-20 DT. 30.10. 2019 INVOICE NO. 341/19-20 DT . 02.12.2019 SB NO. 8
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
27050
KG
26
BDL
536715
USD