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)
FSYT120610002514
2020-10-22
551512 KRAVET FABRICS INC DICITEX FURNISHINGS PVT LTD TWENTY NINE CARTONS ONLY SAID TO CONTAIN 808 00 YARDS POLYESTER FILAMENT X POLYESTER SPUN X VISCOSE SPUN FABRICS WIDTH 140 CMS 218 80 YARDS POLYESTER FILAMENT X VISCOSE SPUN FABRICS WIDTH 140 CMS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
873
KG
29
PKG
0
USD
AUVTMUMMTDUS6209
2021-10-30
521131 SWAVELLE MILL CREEK FABRICS DICITEX FURNISHINGS PVT LTD 975.00 MTRS FURNISHING FABRICS WIDTH 140 CMS.AEO CERTIFICATE NO. INAAACD7780R1F195 DATE 19032019 H.S.CODE 52113190 & 54079200 INVOICENO.DCFE21-2210340<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
415
KG
11
CTN
0
USD
TRUMDELTWL00528
2021-08-05
580136 J ALLEN FABRIC DICITEX FURNISHINGS PVT LTD POLYESTER FILAMENT X COTTON (CH) VISCOSE SPUN(CH) FABRIC VISCOSE SPUN(CH) FABRIC HTS COD E: 58013690 & 58013790<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
2790
KG
97
ROL
0
USD
FSYT120611001076
2021-05-27
580137 KRAVET FABRICS INC DICITEX FURNISHINGS PVT LTD SAID TO CONTAIN SYNTHETIC TEXTILE FABRICS 3485 10 YARDS POLYESTER FILAMENT X POLYESTER SPUN X VISCOSE SPUN VELVET FABRICS WIDTH 140 CMS327 50 YARDS POLYESTER FILAMENT X VISCOSE SP UN VELVET FABRICS WIDTH 140 CMS. 328 10 YARDSPOLYESTER FILAMENT X VISCOSE SPUN X COTTON V ELVET FABRICS WIDTH 140 CMS. HS CODE 58013790<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3629
KG
124
PKG
0
USD
FSYT120611000929
2021-05-06
580137 KRAVET FABRICS INC DICITEX FURNISHINGS PVT LTD 96 00 YARDS POLYESTER FILAMENT X VISCOSE SPUNX COTTON VELVET FABRICS WIDTH 137 CMS 900 80 YARDS POLYESTER FILAMENT X POLYESTER SPUN X VISCOSE SPUN VELVET FABRICS WIDTH 137 CMS 52810 YARDS POLYESTER FILAMENT X POLYESTER SPUN X VISCOSE SPUN VELVET FABRICS WIDTH 140 CMS HS CODE 58013790<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1398
KG
44
PKG
0
USD
MUMA22453700
2020-03-16
650500 TOMO CORPORATION PALIWAL HOME FURNISHINGS HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED, OR MADE UP FROM LACE, FELT OR OTHER TEXTILE FABRIC, IN THE PIECE (BUT NOT IN STRIPS), WHETHER OR NOT LINED OR TRIMMED; HAIRNETS OF ANY MATERIAL, WHETHER
INDIA
INDIA
NHAVA SHEVA
TOKYO
45161
KG
191
CT
0
USD
MRDNMNEW313715
2022-06-07
600490 AT HOME PROCUREMENT INC NATRAJ HOME FURNISHINGS PVT LTD 2856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-2680<br/>2856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-2680<br/>2856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-2680<br/>2856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-2680<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
18411
KG
2856
CTN
0
USD
DNYCBOMS00601671
2022-01-17
780083 KIRKLANDS INC NATRAJ HOME FURNISHINGS PVT LTD HOME FURNISHINGS MADE-UPSCUSHIONS & PLACEMATS1042 (ONE THOUSAND FORTY TWO ONLY)INV NO: N HF-2237B/2021 DT: 11/06/2021, NHF-2276A/2021 DT: 05/07/2021, NHF-2277/2021 DT 05/07/2021 PO# 789383 DT 25/03/2021, 789780 DT 30/03/2021, 789782 DT 30/03/2021QT<br/>INDIAN IRON WOOD AND GLASS ARTWAREHS CODE: 780083, 801780<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
11692
KG
3474
PKG
0
USD
CHSL390049372DEL
2022-05-10
570339 REGENCE HOME LLC RIVIERA HOME FURNISHINGS PVT LTD 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12216 PCS SHIPPING BILL NO. 8940544 DATE 15 03 2022 PO NO 4204-201221 INVOICE NO. RH-5153 21-22 HS CODE 5703.39 TOTAL GR. WT. 11882.620 KGS TOTAL NT.WT. 10664.880 KGS CUSTOMS SEAL NO. BOLT02376563 HBL NO 390049372DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
11883
KG
1018
PKG
0
USD
CHSL389424973DEL
2022-05-04
570339 REGENCE HOME LLC RIVIERA HOME FURNISHINGS PVT LTD TOTAL 1021 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12252 PCS SHIPPING BILL NO. 8577494 DATE 28 02 2022 PO NO 4205-201221 INVOICE NO. RH-5151 21-22 HS CODE 5703.39 TOTAL NT.WT. 10656.72 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
11878
KG
1021
PKG
0
USD
CHSL311029157DEL
2020-01-11
050605 COURISTAN RIVIERA HOME FURNISHINGS PVT LTD HANDLOOM WOOLLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL WOVEN WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 WOOL WOVEN WO0LLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 WOOL WOVEN WOOLLEN CARPETS WITH LATEX PILE FIBER - 100 WOO
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
6069
KG
18
PKG
0
USD
WWOLWWLBOM192159
2020-02-04
570232 STARK CARPET CORP RIVIERA HOME FURNISHINGS PVT LTD 15 ROLLS CONTAINING, TUFTED WOOLLEN CARPETS WOL WOVEN WOOLLEN CARPETS WITH LATEX PILE FIBER - 100WOOL HANDLOOM WOOLLEN CARPETS W<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
4593
KG
15
ROL
0
USD
CHSL370289580DEL
2022-01-28
570232 RIVIERA CARPETS LLC RIVIERA HOME FURNISHINGS PVT LTD HANDLOOM WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 WOOL MACHINE WOVEN WOOLLEN CARPETS WITH LATEX. PILE FIBER - 100 WOOL HANDLOOM WOOLLEN CARPETS WITH BACKING . PILE FIBER - 44 WOOL 34 JUTE 22 COTTON MACHINE TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING . PILE FIBER - 100 WOOL HANDLOOM WOOLLEN CARPETS WITH BACKING . PILE FIBER - 100 WOOL HANDLOOM MANMADE FIBER<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
10806
KG
36
PKG
0
USD
EMUIMU21S0026270
2022-01-12
500500 LIBAS LIMITED BSL LTD 2469.22 YARDS 100 NATURAL SILK FABRICS CONTA DUPION SILK YARN<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
5324
KG
146
CTN
0
USD
775367908207
2021-12-10
292220 C?NG TY TNHH MEDOCHEMIE VI?N ??NG MEDOCHEMIE LTD Ambroxol material HCL W / S LOT: VBN3561219 NSX: 11/2019 HSD: 11/2024 (GPNK Number: 3172E / QLD-KD dated 14/05/2020) standards.;Nguyên liệu Ambroxol HCl W/S LOT: VBN3561219 NSX: 11/2019 HSD: 11/2024(GPNK số: 3172e/QLD-KD ngày 14/05/2020) chất chuẩn.
INDIA
VIETNAM
LARNACA
HO CHI MINH
1
KG
5
GRM
58
USD
MUMAA9682300
2021-01-07
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
21450
KG
135
UN
0
USD
MUMAA6592701
2021-01-04
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PALEMBANG
14435
KG
82
UN
0
USD
MUMB00593901
2021-01-13
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
28101
KG
186
UN
0
USD
MUMAA9948800
2021-01-05
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
28888
KG
192
UN
0
USD
MUMB00593901
2021-01-13
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
24482
KG
160
UN
0
USD
MUMAA9412800
2021-01-05
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PALEMBANG
10504
KG
78
UN
0
USD
DELA27511800
2020-08-12
550931 WENDROTH CO BSL LTD YARN NOT RETAIL SALE#SEWING THREAD, SINGLE YARN
INDIA
INDIA
MUNDRA
HAMBURG
63003
KG
192
RO
0
USD
DELA27511800
2020-08-12
550931 WENDROTH CO BSL LTD YARN NOT RETAIL SALE#SEWING THREAD, SINGLE YARN
INDIA
INDIA
MUNDRA
HAMBURG
63003
KG
192
RO
0
USD
CMDUEID0580037
2022-01-01
520526 LG SOURCING INC NITCO LTD GLAZED VITRIFIED TILES 576 CARTONS 12153.6 KGM 14 MTQ P.O. 187060530 QUANTITY : 1008 BOXES COUNTRY OF ORIGIN : INDIA INVOICE NO. 207/21-22 PURCHASE ORDER NUMBER: 187060530 DT. 08.10.21 SHIPPING BILL NO. DATE: GR. WT. : 21268.80 KGS. NET WT. : 20764.80 KGS. CBM : 25 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 432 CARTONS 9115.2 KGM 11 MTQ PURCHASE ORDER NUMBER: 187060530 SAME AS ABOVE MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUK7E1M TOTAL PKGS 1008 PK<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
23498
KG
1008
PCS
0
USD
TUTA13652901
2020-09-13
990101 TOORDER GAINUPINDUSTRIESINDIAP LTD FAK,CONSOLIDATED/MIXEDLOADSOFITEMSWITHMAXIMUM70%GARMENT,TEXTILEANDWEARINGAPPARELEXCLUDINGHAZARDOUSANDDANGEROUSCARGO,BREAKBULKCARGO,CARGOMOVINGINFLATRACKANDOPENTOPCONTAINERS
INDIA
INDIA
TUTICORIN
HAMBURG
366986
KG
272
CT
0
USD