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)
CMDUCII0141964
2020-10-07
144070 WILLIAMS SONOMA SINGAPORE PTE EVEREST FASHION 58 CARTONS 70.604 KGM 0.702 MTQ DECORATIVE BOTTLE TOPPER 100 WOOL FELT SNOWMAN INV NO. EF046/077/078 S/BILL NO. DATE 347/R/20 19 CARTONS 38 KGM 0.228 MTQ INV NO. EF093/077/078 S/BILL NO. DATE 347/R/20 18 CARTONS 79.2 KGM 0.72 MTQ INV NO. EF105/077/078 S/B
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10676
KG
4407
PCS
0
USD
CHSL374575602BOM
2022-03-14
355010 HOLO SOURCE COPORATION EVEREST HOLOVISIONS LTD TOTAL NO OF 19 PACKAGES ALUMINIMUM COATED TOP COATING ON THE FILM SIDE SIZE 50 MIC X 1016 MM 6 CORE 75 ROLLS IN 19 WOODEN PALLETES ITEM CODE V35LGP50T1016 INVOICE NO EXP INV 50 DATE 13.12.2021 SHIPPING BILL NO 6736652 DATE 14.12.2021 IEC CODE 0397080379 NET WEIGHT 17,862.100 KGS FINAL DESTINATION DETROIT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19738
KG
19
PKG
0
USD
EFPD18020159267
2020-10-22
392099 HOLO SOURCE CORP EVEREST HOLOVISIONS LTD FLEXIBLE POLYESTER LACQUERED METALLISED FILM ALUMINIUM COATED<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1696
KG
4
PKG
0
USD
EGLV100050184063
2020-08-03
038810 VERKA FOOD INTERNATIONAL LTD EVEREST FOOD PRODUCTS PRIVATE LIMITED EVEREST ASSORTED ITEM SPICES TOTAL 972 PACKAGES ONLY 1X40FT FCL CONTAINER -972- PACKAGES ( NINE HUNDRED SEVENTY TWO PACKAGES ONLY) . EVEREST ASSORTED ITEM SPICES INVOICE NO 10000533 DT.13.06.2020 . S/B NO 3312427 DATE 20/06/2020 . I.E.C.CODE 0388105101 FS
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
13143
KG
972
PKG
262866
USD
CHSL356886926DEL
2021-09-08
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M.V PARTS MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 5 PKGS 320 BOXES M,V PARTS 01-05 SPLINE YOKE PART 10134M 1280 PCS 6 PKGS 384 BOXES M.V PARTS 01-05 SPLINE YOKE PART 10134M 1536 PCS AS PER INVOICE INVOICE NO. 41202120089 DTD 30.04.2021 4121220090 DTD. 30.04.2021, 4121220094 DTD. 06.05.2021 IEC CODE 1288012357 BUYERS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL356888142DEL
2021-07-03
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 40 PKGS M.V PARTS 14 PKGS 1179 OCS M.V PARTS 01 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 PCS 05 14 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY10140 840 PCS 26 PKGS 1664 BOXES M,V PARTS 01- 26 SPLINE YOKE PART 10134M 6656 PCS AS PER INVOICE INVOICE NO. 41202120103, 4121220104 DTD 08.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19874
KG
40
PKG
0
USD
CHSL352208185DEL
2021-06-18
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M V PARTS 01 - 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 05 - 30 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 2184 11 PKGS 704 BOXES M V PARTS 01-11 SPLINE YOKE PART 10134M 2816 AS PER INVOICE INVOICE NO. 4120210736 AND 4120210737 DTD. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL353005015DEL
2021-06-04
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 01 - 09 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 756 10-23 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 1176 24-28 SPLINE YOKE PART 10134M 1280 01 - 07 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 588 08-13 SPLINE YOKE PART 10134M 1536 AS PER INVOICE INVOICE NO. 4120210761 DTD 31.03.2021 4121220002 DTD 03.04.2021 IEC CODE 1288012357 BUYERS ORDER<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CMDUAIS0273991
2020-04-13
930169 PACIFIC AMERICAN FISH CO INC EMPIRE INDUSTRIES LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2170 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SEVENTY CARTONONLY 770 CTNS (13,680 LBS) OF FROZEN COOKED PEELEDAND
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
21723
KG
2170
PCS
0
USD
MEDUMG158659
2020-10-31
930169 ANANTHA USA LLC EMPIRE INDUSTRIES LTD TOTAL 3400 MASTER CARTONS OF FROZEN RAW PEELED AND D EVEINED TAIL OFF VANNAMEI SHRIMPS IQFPACKING 5X2 LB S BRAND : SUPREME CHOICE H S CODE: 030617 SCIENTIFIC NAME: LITOPENAEUS VANNAMEI INV NO: 37FOOD/AP/E00234 DT: 18-09-2020PO. NO. 1 033 DT: 15.08.2020 PR
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17340
KG
3400
CTN
0
USD
MEDUMV078883
2020-08-19
930169 FC GERLACH CO INC EMPIRE INDUSTRIES LTD TOTAL 3500 MASTER CARTONS OF FROZEN RAW PEEL ED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQFPACKING: 5X2 LBS BRAND : CAPTN S PACK S CIEN TIFIC NAME: LITOPENAEU S VANNAMEI INVOICE NO:37F OOD/AP/E00196 DATE: 03-07- 2020 PO NO:11 00205599 DATE : 26.05.2020 PRO
INDIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18200
KG
3500
CTN
0
USD
MEDUMV898058
2020-10-09
930169 HAI YANG INTERNATIONAL INC EMPIRE INDUSTRIES LTD TOTAL 3000 MASTER CARTONS 1500 CARTONS OF FROZEN RA W HEADLESS SHELL ON EASY PEEL VANNAM EI SHRIMPS IQF PACKING 12X12 OZ BRAND : OCEANMARKET 1500 CARTONS OF FROZEN COOKED PEELED A NND DEVEINED TAIL ON VANNA MEI SHRIMPS IQF PACKING 12 X12 OZ BRAND : OCEAN
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16350
KG
3000
CTN
0
USD
HLCUBO12203CSBZ5
2022-06-01
282810 BRUSHBY LLC GRASIM INDUSTRIES LTD HYPOCHLORITE 4X40 REEFER CONTAINER CRYSTAL CLEAR 68 (CALCIUM HYPOCHLORITE, HYDRATED MIXTURE MIN 68% CHLORINE) 45 KG. NET/PAIL. X 311 PAIL IN 40 RF TOTAL 1244 PAILS TOTAL 4 X40 RF. U.N. NO. 2880 IMO 5.1 UN PACKING GROUP II EMS NO F-H, S-Q H.S. CODE 2828.10.90 CAS NO. 7778-54-3 INVOICE NO 2404014964, 2404014965, 2404014966, 2404014967. BUYER PO 62990, 62991, 62993, 62994 DT 12.02.2022 NET WEIGHT 55,980.00 KGS SBILL NO 9510864 DT 06/04/2022 SBILL NO 9510960 DT 06/04/2022 SBILL NO 9511342 DT 06/04/2022 SBILL NO 9512172 DT 06/04/2022 DDC PREPAID FREIGHT PREPAID ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CNEE A/C XEMAIL MRICKSGETWSU.COM TEL +1- 31 7-339-6639<br/>HYPOCHLORITE<br/>HYPOCHLORITE<br/>HYPOCHLORITE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
60220
KG
1244
PCS
0
USD