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)
SHKK356904296699
2021-05-04
960810 BULLET LINE FLAIR WRITING INDUSTRIES LTD 190 PACKAGES BALL PEN HS CODE 96081019 INVOICE NO. U4E 2021 0311 SB NO. 9400871 DT. 16.03<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1784
KG
190
PCS
0
USD
HLCUBO1210665883
2021-08-23
960840 SANFORD L P NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED PM WB MECHANICAL PENCIL PM 300ST INKJOY BALL PEN PO 4503708977,4503729159 INV FWIL/2523 DT. 14/05/21 FWIL/2546 DT. 03/06/21 SB 2605013 6/22/2021 2605371 6/22/2021 HS CODE 96084000,96081019 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
3544
KG
525
PCS
0
USD
DMALDELA24279
2022-05-05
058905 NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED 1772 CARTONS PACKED IN 40 PALLETS CON TAINING : WRITING INSTRUMENTS SHIPPING BILL NO.7167012 DT 31.12.2021 PCIN NO . 22PCEG0104470803500 DATE 04.01.2022 IEC CODE : 0589056247 INVOICE NO.9522 113751 DT 31.10.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10183
KG
2674
CTN
0
USD
DMALDELA24278
2022-05-05
058905 NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED 1772 CARTONS PACKED IN 40 PALLETS CON TAINING : WRITING INSTRUMENTS SHIPPING BILL NO.7167012 DT 31.12.2021 PCIN NO . 22PCEG0104470803500 DATE 04.01.2022 IEC CODE : 0589056247 INVOICE NO.9522 113751 DT 31.10.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
11994
KG
3940
CTN
0
USD
DMALDELA24271
2022-05-19
058905 NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED 1772 CARTONS PACKED IN 40 PALLETS CON TAINING : WRITING INSTRUMENTS SHIPPING BILL NO.7167012 DT 31.12.2021 PCIN NO . 22PCEG0104470803500 DATE 04.01.2022 IEC CODE : 0589056247 INVOICE NO.9522 113751 DT 31.10.2021<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10384
KG
4397
CTN
0
USD
CMDUCAD0604180
2022-03-16
450379 SANFORD LP NEWELL BRANDS CORPORATE HEADQUARTERS DHL ISC O/B FLAIR WRITING INDUSTRIE 9608100000 (HS) BALL PENS. PO NO.4503791107 INV. NO. : DDN1E/2122/0088 DT. 27.01.2022 S. B. NO. : 7767432 DT. 27.01.2022 IEC. NO. : 0388052899 TOTAL QTY: 840000 PCS H. S. CODE: 96081019 A FREIGHT COLLECTA A SHIPPER LOAD STOWED COUNTA INVOCING PARTY DHL LOGISTICS PVT LTD, DLF INFINITY, TOWER - A, FIRST FLOOR, DLF CYB CITY , PHASE - II, GURGAON-122002,HARYANA,INDIA PHONE 201-265-1985 TOTAL PKGS 8750 PK FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS STL 610 LAMBERT POINT DHAZELWOOD, MO 63042 63042<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
15040
KG
8750
PCS
224000
USD
CMDUCAD0612290
2022-04-29
450379 SANFORD LP NEWELL BRANDS CORPORATE HEADQUARTERS DHL ISC O B FLAIR WRITING INDUSTRIE 9608100000 (HS) BALL PENS PO NO. 4503791107 INV. NO. : DDN1E/2122/0096 DT. 24.02.2022 S. B. NO. : 8481560 DT. 24.02.2022 IEC. NO. : 0388052899 TOTAL QTY: 959688 PCS H. S. CODE: 96081019 A FREIGHT COLLECTA INVOCING PARTY DHL LOGISTICS PVT LTD, DLF INFINITY, TOWER - A, FIRST FLOOR, DLF CYBER CITY , PHASE - II, GURGAON-122002, HARYANA,INDIA PHONE 201-265-1985 TOTAL PKGS 4443 PK SECOND NOTIFY: EXPEDITORS STL 610 LAMBERT POINT DRIVE HAZELWOOD, MO 63042 63042<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
14706
KG
4443
CTN
215930
USD
CMDUCAD0604203
2022-03-16
450379 SANFORD LP NEWELL BRANDS CORPORATE HEADQUARTERS DHL ISC O/B FLAIR WRITING INDUSTRIE 9608100000 (HS) BALL PENS PO NO. 4503791107 INV. NO. : DDN1E/2122/0087 DT. 25.01.2022 S. B. NO. : 7736559 DT. 25.01.2022 IEC. NO. : 0388052899 TOTAL QTY: 934560 PCS H. S. CODE: 96081019 A FREIGHT COLLECTA A SHIPPER LOAD STOWED COUNTA INVOCING PARTY DHL LOGISTICS PVT LTD, DLF INFINITY, TOWER - A, FIRST FLOOR, DLF CYB CITY , PHASE - II, GURGAON-122002,HARYANA,INDIA PHONE 201-265-1985 TOTAL PKGS 5080 PK 2ND NOTIFY:EXPEDITORS STL 610 LAMBERT POINT DHAZELWOOD, MO 63042 63042 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
14485
KG
5080
PCS
215700
USD
EGLV100950381850
2020-01-28
986910 99 CENTS ONLY STORES LLC MILLENNIUM WRITING PRODUCTS PVT LTD RULED & WIDE RULED TOTAL 3825 CARTONS ONLY 3825 CARTONS (THREE THPUSAND EIGHT HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINING FILLER PAPER - COLLEGE RULED & WIDE RULED INVOICE NO. 099/2019-20 DTD. 07.12.2019 S / BILL NO. 9008394 DTD.17-DEC-2019 P.O. NO. 1063
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
21055
KG
3825
CTN
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