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)
HLCUEUR210556898
2021-07-23
524850 EAST PENN MFG CO INC EXIDE INDUSTRIES LTD LEAD ACID AUTOMOTIVE STORAGEBATTERI 5 X 20FCL CONTAINERS TOTAL 60 PALLETS PALLET NOS HL-1131/2021 TO HL-1190/2021 BUYERS ORDER NO. & DATE JLH95177522Z DATED 04/01/2021 & JLH95054022Z DATED 02/26/2021 EPM PART 524RECOXBB SUP PART FEP8-OR524FMFBB1 SS EPM PART 535PRMXBB SUP PART FEP8-OR535MFBB1S SB LEAD ACID AUTOMOTIVE STORAGE BATTERIES (LEAD ACID STORAGE BATTERIES) INVOICE NO. & DATE HALD/036/2021-22 DATED 10.05.2021 BATT, WET GP24F OREILLY BLK BLK (LEAD ACID STORAGE BATTERIES) BATTERY TYPE H.S. CODE BRAND 524RECOXBB 8507.10 OREILLY TOTAL GROSS WT 22320 KGS TOTAL NETT WT 22020 KGS SHIPPING BILL NO. 1806960 DATE 16.05.21 INVOICE NO & DATE HALD/037/2021-22 DATED 10.05.2021 BATT, WET GP24F OREILLY BLK BLK (LEAD ACID STORAGE BATTERIES) BATTERY TYPE H.S. CODE BRAND 524RECOXBB 8507.10 OREILLY TOTAL GROSS WT 22320 KGS TOTAL NETT WT 22020 KGS SHIPPING BILL NO. 1807120 DATE 16.05.21 INVOICE NO & DATE HALD/038/2021-22 DATED 10.05.2021 BATT, WET GP35 OREILLY BLK BLK (LEAD ACID STORAGE BATTERIES) BATTERY TYPE H.S. CODE BRAND 535PRMXBB 8507.10 OREILLY TOTAL GROSS WT 21300 KGS TOTAL NETT WT 21000 KGS SHIPPING BILL NO. 1807247 DATE 16.05.21 INVOICE NO & DATE HALD/039/2021-22 DATED 10.05.2021 BATT, WET GP35 OREILLY BLK BLK (LEAD ACID STORAGE BATTERIES) BATTERY TYPE H.S. CODE BRAND 535PRMXBB 8507.10 OREILLY TOTAL GROSS WT 21300 KGS TOTAL NETT WT 21000 KGS SHIPPING BILL 1807189 DT. 16.05.21 INVOICE NO AND DATE HALD/040/2021-22 DATED 10.05.2021 BATT, WET GP35 OREILLY BLK BLK (LEAD ACID STORAGE BATTERIES) BATTERY TYPE H.S. CODE BRAND 535PRMXBB 8507.10 OREILLY TOTAL GROSS WT 21300 KGS TOTAL NETT WT 21000 KGS SHIPPING BILL NO 1807306 DATE 16.05.21 TOTAL GROSS WEIGHT 108.540 MT TOTAL NET WEIGHT 107.040 MT FREIGHT PREPAID XE. MAIL TOLITA.DOOBAYGEODIS.COM; CHBJFK.FF.USGEODIS.COM PHONE +1 516 616 2878<br/>LEAD ACID AUTOMOTIVE STORAGEBATTERI LEAD ACID AUTOMOTIVE STORAGE BATTERIES (LEAD ACID STORAGE BATTERIES)<br/>LEAD ACID AUTOMOTIVE STORAGEBATTERI LEAD ACID AUTOMOTIVE STORAGE BATTERIES (LEAD ACID STORAGE BATTERIES)<br/>LEAD ACID AUTOMOTIVE STORAGEBATTERI LEAD ACID AUTOMOTIVE STORAGE BATTERIES (LEAD ACID STORAGE BATTERIES)<br/>LEAD ACID AUTOMOTIVE STORAGEBATTERI LEAD ACID AUTOMOTIVE STORAGE BATTERIES (LEAD ACID STORAGE BATTERIES)<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
108540
KG
60
PCS
0
USD
HLCUMA3210599070
2021-07-16
811980 EAST PENN MFG CO INC EXIDE INDUSTRIES LIMITED LEAD ACID STORAGE BATTERIES<br/>LEAD ACID STORAGE BATTERIES<br/>LEAD ACID STORAGE BATTERIES BATT, WET GP24F OREILLY BLK BLK BATT, WET GP35 OREILLY BLK BLK (LEAD ACID STORAGE BATTERIES) TOTAL 48 PALLETS CONTAINING 4,800 NOS INVOICE NOS. AND DATE HALD/041/2021-22 DATED 10.05.2021 HALD042/2021-22 DATED 17.05.2021 HALD043/2021-22 DATED 17.05.2021 HALD044/2021-22 DATED 17.05.2021 BUYERS ORDER NO. & DATE JLH95177522Z DATED 04/01/2021 JLH95054022Z DATED 02/26/2021 SHIPPING BILL NO. AND DATE 1866025 DT. 19-05-2021 1865063 DT. 19-05-2021 1865807 DT. 19-05-2021 1864585 DT. 19-05-2021 TOTAL GROSS WEIGHT 86,220 KGS EPM PART 524RECOXBB SUP PART FEP8-OR524FMFBB1 SS EPM PART 535PRMXBB SUP PART FEP8-OR535MFBB1S SB TOTAL NET WEIGHT 85,020 KGS IMG CODE PAGE 8119 IMO CLASS 8 UN NO 2794 PACKING GROUP III FREIGHT PREPAID<br/>LEAD ACID STORAGE BATTERIES<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
86220
KG
48
PCS
0
USD
MEDUI7480482
2022-05-19
535850 EAST PENN MFG CO INC EXIDE INDUSTRIES LIMITED LEAD ACID STORAGE BATTERIE S<br/>LEAD ACID STORAGE BATTERIE S<br/>LEAD ACID STORAGE BATTERIE S<br/>LEAD ACID STORAGE BATTERIE S<br/>5X20 CONTAINER BATT, WET GP35 O REILLY BLK B LK (LEA D ACID STORAGE BATTERIES) (5 X 20 FCL= 60 PALLETS) HL-1/2022 TO HL-60/2022 BU YER S ORDER NO. & DATE BJG 95894622Z DATED 01/20 /2022 INVOICE NO. & DATE HALD29 3/2021-22, HALD294/2021-22 , HALD295/2021-22, HALD296 /2021-22 & HALD297/2021-22 DATED 10.02.2022 BATTE RY TYPE H.S. CODE BRAND 535PRMXBB 8507.10 O REILLY EPM PART # 535PRMXBB SUP PART # FEP8 -OR535MFBB1S>SB BRAND : O REILLY IM CO CLASS: 8 PKG G ROUP: III UN NO. 2794 H.S. CODE NO. 8507.10 SB NO. 81 99375, 8199809, 8199735 & 8199999 DATED 14.02.2022 S B NO. 8253920 DATED 15.02. 2022 TOTAL GROSS WT: 10650 0.00 KGS TOTAL NETT WT: 10 5000.00 KGS FREIGHT PREPAI D = E. MAIL: TOLITA.DOOBAY =GEODIS.CO M; CHBJFK.FF.US= GEODIS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
106500
KG
60
PKG
0
USD
MEDUI8066843
2022-06-08
535850 EAST PENN MFG CO INC EXIDE INDUSTRIES LIMITED LEAD ACID STORAGE BATTERIE S<br/>LEAD ACID STORAGE BATTERIE S<br/>LEAD ACID STORAGE BATTERIE S<br/>LEAD ACID STORAGE BATTERIE S<br/>05X20 CONTAINERS BATT, WE T GP35 DEKA BLK BL K (LEAD ACID STORAGE BATTERIES) (5 X 20 FCL =60 PALLETS) HL -673/2022 TO HL-732/2022 B UY ER S ORDER NO. & DATE BJ G95977322Z DATED 02/28/202 2 INVOICE NO. & DATE HALD3 52/2021-22,HALD353/2021-2 2, HALD354/2021-22, HALD35 5/ 2021-22 & HALD356/2021-2 2 DATE 16.03.2022 BA TTERY TYPE H.S. CODE BRAND 535PRMXBBD 8507 .10 DEKA EPM PART # 535PRMX BBD SUP PART # F EP8-DE535PRMXBBD BRAND : D EKA IMCO CLASS: 8 PKG GROU P: III UN NO. 2794 H.S.COD E NO. 8507.10 SB NO. 94371 77, 9437293, 9437423 94374 98 & 9437592 DATED 02.04.2 022 TOTAL GROSS WT: 106500 .00 KGS TOTAL NETT WT: 105 000.00 KGS FREIGHT PREPAID = E. MAIL: TOLITA.DOOBAY= GEODIS.COM; CHBJFK.FF.US=G EO DIS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
106500
KG
60
PKG
0
USD
HLCUEUR220339920
2022-06-27
028800 AMETEK POWERVAR M S EXIDE INDUSTRIES LTD LEAD ACID STORAGE BATTERY TOTAL NO OF PALLETS - 18 VALVE REGULATED LEAD ACID BATTERY (LEAD ACID STORAGE BATTERY) INVOICE NO HOS/FEB/22/08 DATE 16.02.2022 SHIPPING BILL NO 9237815 DATE 26.03.2022 IE CODE 0288003519 UN NO 2800. IMDG CLASS 8 PKG GROUP III NET WEIGHT - 20640.000 KGS GROSS WEIGHT - 21540.000 KGS XXXPHONE 847-596-7000 FAX 847-596-7100 CONTACT PERSON DREW RAYMOND EMAIL ID DREW.RAYMONDAMETEK.COM<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21540
KG
8000
PCS
0
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
AMC1123870
2021-02-09
390529 AURLAC JESONS INDUSTRIES LTD Vinyl acetate copolymers in primary forms (excl. in aqueous
INDIA
MADAGASCAR
JAWAHARLAL NEHRU PORT
TAMATAVE
23200
KG
0
RUMS
0
USD