The World's Largest Trade Database - Data Pro by CIC

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)

LUHB03876400

2021-08-15

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

ARGENTINA

MUNDRA

BUENOS AIRES

117562

KG

626

CT

0

USD

BANQLUH0061775

2021-09-09

(22 PALLETS 03 CARTONS) YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01228 DTD. 24.06.2021 CONDITIONAL NET WT.- 8862.460 KGS SHIPPING BILL NO 2677571 DTD 25.06.2021 HS CODE 5106 1090 NET WT 8648.200 KGS GROSS WT 9665.000 KGS<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

9665

KG

25

PKG

0

USD

BANQLUH0066915

2022-05-19

NET WEIGHT 4583.370 KGS -------------------------- TOTAL 1509 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05771 DTD. 26.03.2022 SHIPPING BILL NO 9263108 DTD 28 03 2022 HTS CODE 5511100060, 5511100030 TOTAL GROSS WT 14611.120 KGS TOTAL NET WT 11046.730 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY<br/>YARN NET WEIGHT 6463.360 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14611

KG

1509

CTN

0

USD

BANQLUH0066886

2022-05-18

NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

13238

KG

3049

CTN

0

USD

BANQLUH0059507

2021-06-18

VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

12781

KG

5460

CTN

0

USD

BANQLUH0060868

2021-06-28

NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

13522

KG

4136

CTN

0

USD

BANQLUH0055325

2020-09-18

TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

20827

KG

7393

CTN

0

USD

BANQLUH0063981

2021-12-04

NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

13592

KG

5460

CTN

0

USD

BANQLUH0065084

2022-02-28

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03931 DTD. 04.12.2021 SHIPPING BILL NO 6533903 DTD 06.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 GROSS WT 7631.210 KGS NET WT 6156.820 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7631

KG

655

CTN

0

USD

BANQLUH0065086

2022-02-28

774 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03975 DTD. 07.12.2021 SHIPPING BILL NO 6587806 DTD 08.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 IEC 3097010254 PAN AAACG8869Q NET WT 6631.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY SCAC BANQ(AMS)8041(ACI) HBL LUH0065086<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8250

KG

774

CTN

0

USD

BANQLUH0059700

2021-06-28

NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

15299

KG

1160

CTN

0

USD

BANQLUH0055518

2020-10-12

NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

13503

KG

5458

CTN

0

USD

BANQLUH0055669

2020-10-12

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

7530

KG

1500

CTN

0

USD

BANQLUH0059432

2021-05-21

.<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

13243

KG

5108

CTN

0

USD

OOCOLUHN81338000

2020-02-10

ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

17380

KG

2146

CTN

0

USD

BANQLUH0056736

2020-12-19

YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

10779

KG

727

CTN

0

USD

BANQLUH0058039

2021-02-15

TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

13814

KG

5460

CTN

0

USD

LUHA05276600

2021-01-05

OTHER WOVEN FABRICS OF COTTON., OF YARNS OF DIFFERENT COLOURS

INDIA

SRI LANKA

MUNDRA

COLOMBO

96133

KG

193

PK

0

USD

BANQLUH0062967

2021-10-06

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 02122 DTD. 12.08.2021 SHIPPING BILL NO 3829016 DTD 13.08.2021 H.T.S. CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5119.860 KGS GRS WT 6634.270 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY GST NO 03AAACK2676H1ZQ<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6634

KG

570

CTN

0

USD

BANQLUH0064738

2022-01-14

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03463 DTD. 10.11.2021 SHIPPING BILL NO 5915576 DTD 11 11 2021 H.T.S CODE 5511 200000 IEC 3097010254 PAN AAACG8869Q NET WT 5140.110 KGS GRS WT 6597.110 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6597

KG

576

CTN

0

USD

BANQLUH0061252

2021-09-03

NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

14301

KG

1536

CTN

0

USD

BANQLUH0066284

2022-04-05

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04903 DTD. 06.02.2022 SHIPPING BILL NO 8037000 DTD 07 02 2022 HTS CODE 5511200000, 5511100060 GROSS WT 6547.340 KGS NET WT 5195.700 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6547

KG

565

CTN

0

USD

LUHB02437300

2021-07-20

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

11551

KG

640

CT

0

USD

LUHB02437300

2021-07-20

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

121254

KG

674

CT

0

USD

LUHB02989800

2021-08-15

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

113887

KG

618

CT

0

USD

LUHB03490300

2021-08-29

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

112634

KG

602

CT

0

USD

LUHB03490301

2021-08-29

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

264351

KG

197

PK

0

USD

LUHB02988700

2021-08-15

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

116934

KG

635

CT

0

USD

LUHB02988700

2021-08-15

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

115684

KG

640

CT

0

USD

LUHB02989800

2021-08-15

SYNTHETIC YARN, SPUN, FOR RETAIL SALE (85% OF MORE SYNTHETIC)

INDIA

CHILE

MUNDRA

SAN ANTONIO

114514

KG

626

CT

0

USD

LUHB01921700

2021-04-11

YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON

INDIA

CHILE

MUNDRA

SAN ANTONIO

1146016

KG

631

PK

0

USD

LUHB01921700

2021-04-11

YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON

INDIA

CHILE

MUNDRA

SAN ANTONIO

1145644

KG

628

PK

0

USD

LUHB01951300

2021-07-03

YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON

INDIA

CHILE

MUNDRA

SAN ANTONIO

112649

KG

643

CT

0

USD

LUHB01951300

2021-07-03

YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH COTTON

INDIA

CHILE

MUNDRA

SAN ANTONIO

112892

KG

625

CT

0

USD

LUHB02030600

2021-04-18

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

INDIA

CHILE

MUNDRA

SAN ANTONIO

1143695

KG

626

CT

0

USD

LUHB02031700

2021-04-18

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

INDIA

CHILE

MUNDRA

SAN ANTONIO

2948808

KG

123

BL

0

USD

LUHB02030600

2021-04-18

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

INDIA

CHILE

MUNDRA

SAN ANTONIO

1146503

KG

635

CT

0

USD

BANQLUH0065072

2022-02-07

YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03893 DTD. 02.12.2021 SHIPPING BILL NO 6476434 DTD 03.12.2021 HS CODE 5509 6940 YARN CODE 6AM2429.5 2888 YARN CODE 6AP02 26NAT IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID VGM 24860 KGS GROSS WEIGHT 21180.00 KGS NET WEIGHT 19186.00 KGS<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

21180

KG

52

PKG

0

USD

LUHB03948400

2021-08-14

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

URUGUAY

MUNDRA

MONTEVIDEO

11330

KG

682

CT

0

USD

MEDUM7576181

2021-08-11

HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSNM 11.2/5

INDIA

CHILE

OTROS PTO.INDIA NO E

VALPARAISO

1555

KG

130

KILOGRAMOS NETOS

1396

USD

ONEYLUHB02988700

2021-08-13

HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSNM 11.2/5

INDIA

CHILE

SHANGAI

SAN ANTONIO

3394

KG

889

KILOGRAMOS NETOS

9112

USD

ONEYLUHB03370701

2021-08-13

HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSNM 11.2/5

INDIA

CHILE

BUSAN CY (PUSAN)

SAN ANTONIO

476

KG

266

KILOGRAMOS NETOS

2727

USD

MEDUMZ785277

2021-07-07

HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSDE LANA

INDIA

CHILE

AMBERES

VALPARAISO

4456

KG

1063

KILOGRAMOS NETOS

15148

USD

MEDUMZ785277

2021-07-07

HILADO LANA PEINADA CONTENIDO LANA EN PESO IGUAL O SUP.85%,SIN ACOND.VENTA AL POR MENORHILADOSDE LANA

INDIA

CHILE

AMBERES

VALPARAISO

4456

KG

617

KILOGRAMOS NETOS

6324

USD

BOM317378400

2021-01-14

IRON POWDER

INDIA

SAUDI ARABIA

Nhava Sheva

Dammam

20440

KG

20

BG

0

USD

BOM557378300

2020-01-15

IRON POWDER

INDIA

SAUDI ARABIA

Nhava Sheva

Dammam

20440

KG

20

BG

0

USD

BOM3C7B78100

2022-02-10

IRON POWDER

INDIA

SAUDI ARABIA

Nhava Sheva

Dammam

23440

KG

23

BG

0

USD

BOM2C7B78100

2022-03-05

IRON POWDER

INDIA

INDIA

Nhava Sheva

Dammam

23439

KG

23

BG

0

USD

280422GRMNSASGN023944

2022-05-23

Solvent Naphtha (Aromatic Solvent (Garasol 200) mixture (Garasol 200)). Batch no: f/qa/04/1317/04. CAS: 64742-94-5 (used in chemical industry, painting, agriculture);Hỗn hợp hydrocarbon thơm Solvent Naphtha (AROMATIC SOLVENT (GARASOL 200)). Batch no: F/QA/04/1317/04. Cas: 64742-94-5 (dùng trong công nghiệp hóa chất, pha chế sơn, nông nghiệp)

INDIA

VIETNAM

NHAVA SHEVA

CANG CAT LAI (HCM)

41380

KG

41380

KGM

51104

USD

060921MUMJFCLE00714/21-22

2021-09-30

Mixed Hydrocarbon Aromatic Solvent Naphtha (Aromatic Solvent (Garasol 200)). Batch No: F / QA / 04/054 / 01. CAS: 64742-94-5 (used in chemical industry, painting, agriculture);Hỗn hợp hydrocarbon thơm Solvent Naphtha (AROMATIC SOLVENT (GARASOL 200)). Batch no: F/QA/04/1204/01. Cas: 64742-94-5 (dùng trong công nghiệp hóa chất, pha chế sơn, nông nghiệp)

INDIA

VIETNAM

HAZIRA

CANG CAT LAI (HCM)

42370

KG

42370

KGM

32625

USD

VVAB02108800

2021-07-07

FISH WHOLE FROZEN, OTHER

INDIA

THAILAND

PIPAVAV

LAT KRABANG

32450

KG

2550

CT

0

USD

VVAB02107700

2021-07-07

FISH WHOLE FROZEN, OTHER

INDIA

THAILAND

PIPAVAV

LAEM CHABANG

26148

KG

1958

CT

0

USD

VVAB01361800

2021-04-29

FISH FROZEN

INDIA

CHINA TAIWAN

PIPAVAV

LAEM CHABANG

32510

KG

2550

CT

0

USD

TLYIDELNYC221338

2022-04-21

PT HOUSING & SHAFT FLANGE<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

16112

KG

24

PKG

0

USD

STNDSIPLJAI0651

2021-01-15

1X20 FCL CONTAINER SAID TO CONTAIN TOTAL 751 PACKAGES (SEVEN HUNDRED FIFITY ONE PACKAGES) 715 BAGS AND 36 DRUMS (SEVEN HUNDRED FIFTEEN BAGS AND THIRTY SEVEN DRUMS) CONTAINING POTASSIUM NITRATE PURE POTASSIUM NITRATE CALCIUM CARBONATE CALCIUM CHLORIDE ANHY

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

18127

KG

751

PKG

0

USD

STNDSIPLJAI0694

2021-10-02

1X20 CONTAINER SAID TO CONTAIN TOTAL 592 PACKAGES FIVE HUNDRED NINTY TWO PACKAGES OF ( 520BAGS & 72 DRUMS) POTASSIUM PHOSPHATE MONO BA SIC AS PER ACS EDITION 11 PACKED IN HDPE BAGSOF 25 KGS NET WT. (TOTAL : 100 BAGS) CALCIUM CHLORIDE ANHYDROUS AS PER ACS EDITION 11 PAC KED IN FIBER DRUMS OF 40 KGS NET WT. (TOTAL : 72 DRUMS) SODIUM SULFATE ANHYDROUS PURIFIED PACKED IN MULTILAYER PAPER BAGS OF 30 KGS NETWT. (TOTAL : 420 BAGS) INVOICE NO.: EXP/21-2 2/16 DT. 21/08/2021 SHIPPING BILL NO: 4037768DT. 23/08/2021 IE CODE NO.: 1389000524 FREIG HT: PREPAID<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18534

KG

592

PKG

0

USD

STNDSIPLJAI0150

2020-05-13

SAID TO CONTAIN TOTAL 482 PACKAGE 385 BAGS & 97 DRUMS CALCIUM CHLORIDE ANHYDROUS HS CO DE:28272000 POTASSIUM FERRICYANIDE HS CODE: 28372020 AMMONIUM THIOCYANATE HS CODE: 2837 2010 FERROUS AMMONIUM SULFATE HS CODE: 2837 2010 POTASSIUM BICARBONATE HS CODE:2

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13658

KG

482

PKG

0

USD

BOM209077900

2021-09-14

POMEGRANATES

INDIA

ARAB

Nhava Sheva

Jebel Ali

18612

KG

5170

CT

0

USD

BOM201009300

2021-11-12

POMEGRANATES

INDIA

ARAB

Nhava Sheva

Jebel Ali

17820

KG

4950

CT

0

USD

BOM101872300

2020-11-01

POMEGRANATES

INDIA

ARAB

Nhava Sheva

Jebel Ali

17820

KG

4950

CT

0

USD

BOM102035500

2020-08-14

POMEGRANATES

INDIA

ARAB

Nhava Sheva

Jebel Ali

18614

KG

5170

CT

0

USD

BOM201009300

2021-10-23

POMEGRANATES

INDIA

INDIA

Nhava Sheva

Jebel Ali

17810

KG

4950

CT

0

USD

BOM20C993B00

2022-05-23

POMEGRANATES

INDIA

INDIA

Nhava Sheva

Jebel Ali

17823

KG

4950

CT

0

USD

BOM203077300

2022-05-03

POMEGRANATES

INDIA

INDIA

Nhava Sheva

Jebel Ali

13212

KG

5170

CT

0

USD

DEL302714300

2021-01-10

PRIMARY

INDIA

SOUTH KOREA

Nhava Sheva

Yokohama

250704

KG

250

BE

0

USD

DEL202714200

2021-01-22

PRIMARY

INDIA

JAPAN

Nhava Sheva

Yokohama

252704

KG

250

BE

0

USD

DEL302714300

2021-01-22

PRIMARY

INDIA

JAPAN

Nhava Sheva

Yokohama

252704

KG

250

BE

0

USD

5775203070

2022-01-04

60% cotton 40% polyester yarn (cotton fiber 50s1, is a single yarn, made from brushed fibers, fiber meters 84.5);Sợi 60% Cotton 40% Polyester (Sợi cotton 50S1, là sợi đơn, làm từ xơ chải kỹ, chi số mét 84.5)

INDIA

VIETNAM

NORTH INDIA REGIONAL AREA

HA NOI

16

KG

10

KGM

65

USD

5775225794

2022-01-04

60% cotton 40% polyester yarn (cotton fiber 50s1, is a single yarn, made from brushed fibers, fiber meters 84.5);Sợi 60% Cotton 40% Polyester (Sợi cotton 50S1, là sợi đơn, làm từ xơ chải kỹ, chi số mét 84.5)

INDIA

VIETNAM

NORTH INDIA REGIONAL AREA

HA NOI

16

KG

10

KGM

65

USD

MAEU913605789

2022-03-07

7X40 REEFER CONTAINERS TOTAL 6000 HDPE BAGS EACH CONTAIN 2 5 KG SEEDS CORN SEEDS: PAC 77 7 SB NO: 7289649 DATED: 06.01 .2022 HS CODE: 10051000 TOTA L GROSS WEIGHT: 152810 KGS TO TAL NET WEIGHT: 150000 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>7X40 REEFER CONTAINERS TOTAL 6000 HDPE BAGS EACH CONTAIN 2 5 KG SEEDS CORN SEEDS: PAC 77 7 SB NO: 7289649 DATED: 06.01 .2022 HS CODE: 10051000 TOTA L GROSS WEIGHT: 152810 KGS TO TAL NET WEIGHT: 150000 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>7X40 REEFER CONTAINERS TOTAL 6000 HDPE BAGS EACH CONTAIN 2 5 KG SEEDS CORN SEEDS: PAC 77 7 SB NO: 7289649 DATED: 06.01 .2022 HS CODE: 10051000 TOTA L GROSS WEIGHT: 152810 KGS TO TAL NET WEIGHT: 150000 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>7X40 REEFER CONTAINERS TOTAL 6000 HDPE BAGS EACH CONTAIN 2 5 KG SEEDS CORN SEEDS: PAC 77 7 SB NO: 7289649 DATED: 06.01 .2022 HS CODE: 10051000 TOTA L GROSS WEIGHT: 152810 KGS TO TAL NET WEIGHT: 150000 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>7X40 REEFER CONTAINERS TOTAL 6000 HDPE BAGS EACH CONTAIN 2 5 KG SEEDS CORN SEEDS: PAC 77 7 SB NO: 7289649 DATED: 06.01 .2022 HS CODE: 10051000 TOTA L GROSS WEIGHT: 152810 KGS TO TAL NET WEIGHT: 150000 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>7X40 REEFER CONTAINERS TOTAL 6000 HDPE BAGS EACH CONTAIN 2 5 KG SEEDS CORN SEEDS: PAC 77 7 SB NO: 7289649 DATED: 06.01 .2022 HS CODE: 10051000 TOTA L GROSS WEIGHT: 152810 KGS TO TAL NET WEIGHT: 150000 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>7X40 REEFER CONTAINERS TOTAL 6000 HDPE BAGS EACH CONTAIN 2 5 KG SEEDS CORN SEEDS: PAC 77 7 SB NO: 7289649 DATED: 06.01 .2022 HS CODE: 10051000 TOTA L GROSS WEIGHT: 152810 KGS TO TAL NET WEIGHT: 150000 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

152812

KG

6000

BAG

3031974

USD

EXDO613471171

2022-01-28

DECOQUINATE<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

6668

KG

40

PKG

0

USD

MEDUI4979577

2022-03-31

PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 COUNTRY OF ORIG IN : INDIA HS CODE : 7605 11 00 TOTAL GROSS WT(MT) : 162.64 TOTAL NET WT(MT) : 160.14 TOTAL PACKAGES : 5 6TOTAL PIECES : 56 SHIPPI NG BILL NO : 400028 9 SHIPP ING BILL DATE : 09.02.2022 CONTAINER PACKAGES PIECES NET WT GROSS WT FCIU28887 40 8 8 22.772 23.117 FCI U3702417 8 8 23.073 23.4 28 MEDU1722973 8 8 22.74 2 3.1 MEDU2873 470 8 8 22.913 23.273 MEDU3528606 8 8 23 .06323.423 MSDU1218996 8 8 22.415 22.775 TCKU197 674 4 8 8 23.164 23.524 = CONT ACT: OPERATIONS LUIS ROMO MAIL ID: LUIS ROMO LROMO=K OBREX.COM == RFC MGA870325 PU5 CONTACT: OPERATIONS LU IS ROMO MAIL ID: LUIS ROMO LROMO=KOBREX.CO M<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>PRIMARY ALUMINIUM - PRIMARY ALUMINIUM 1350 WIR E ROD- H14 HS CODE : 7605 11 00<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

162640

KG

56

PKG

12978360

USD

COKB12164500

2021-11-03

COCONUT OIL, REFINED, NOT CHEMICALLY MODIFIED

INDIA

UNITED KINGDOM

COCHIN

LONDON GATEWAY

69414

KG

451

CS

0

USD

NAVMNN02274

2021-01-25

SPARE FOR BOILER , PNEUMATIC SPREADER OPENING TUBES THERMOCOUPLE FILTER MICRON CARTRIDGE

INDIA

PHILIPPINES

Manila Int'l Container Port

Manila Int'l Container Port

1254

KG

1

Piece

12416

USD

AEV203179700

2020-01-31

NATIVE CORN STARCH

INDIA

ARAB

Mundra

Jebel Ali

138400

KG

170

BG

0

USD

AEV903270700

2021-02-04

NATIVE CORN STARCH

INDIA

ARAB

Mundra

Jebel Ali

138400

KG

170

BG

0

USD

AEV203274700

2021-04-06

NATIVE CORN STARCH

INDIA

ARAB

Mundra

Jebel Ali

138400

KG

170

BG

0

USD

AEV20B271700

2022-04-06

NATIVE CORN STARCH

INDIA

ARAB

Mundra

Jebel Ali

136380

KG

122

BG

0

USD

AEV202013200

2020-05-11

MAIZE STARCH POWDER

INDIA

ARAB

Mundra

Jebel Ali

27390

KG

1088

BG

0

USD

AEV901013100

2021-06-05

MAIZE STARCH POWDER

INDIA

ARAB

Mundra

Jebel Ali

27390

KG

1588

BG

0

USD

AEV103173700

2020-03-20

NATIVE CORN STARCH

INDIA

ARAB

Mundra

Jebel Ali

138400

KG

170

BG

0

USD

AEV30B279700

2022-02-04

NATIVE CORN STARCH

INDIA

ARAB

Mundra

Jebel Ali

136380

KG

122

BG

0

USD

DELA42301900

2020-10-20

SYNTHETIC FILAMENT YARN#RETAIL SALE, OF ARAMIDS

INDIA

INDIA

MUNDRA

CALLAO

2056378

KG

474

CT

0

USD

COAU7226292600

2020-10-25

PANEL ASSLY RELAY CONTROL PANEL FOR WHRB (SPARE PARTS FOR BOILER)

INDIA

PHILIPPINES

Port of Davao

Port of Davao

6099

KG

1

Piece

34500

USD

UASI7803639382

2021-11-11

PHARMACEUTICALS HARMLESS MEDICINES 2626 CART ONS IN 37 PACKAGES NET WT 6701.552 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATUR E TO BE SET AT 21.0 C<br/>PHARMACEUTICALS HARMLESS MEDICINES 2652 CART ONS IN 37 PACKAGES NET WT 6587.568 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATUR E TO BE SET AT 21.0 C<br/>PHARMACEUTICALS HARMLESS MEDICINES 3500 CART ONS IN 38 PACKAGES NET WT 7516.748 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATUR E TO BE SET AT 21.0 C<br/>PHARMACEUTICALS HARMLESS MEDICINES 2840 CART ONS IN 38 PACKAGES NET WT 6926.300 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATUR E TO BE SET AT 21.0 C<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

34669

KG

11618

CTN

0

USD

UASI7803706086

2021-11-13

PHARMACEUTICALS HARMLESS MEDICINES 2632 CARTONS IN 36 PACKAGES NET WT 7573.080 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATURE TO BE SET AT 20.0 C<br/>PHARMACEUTICALS HARMLESS MEDICINES 3004 CARTONS IN 36 PACKAGES NET WT 9127.755 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATURE TO BE SET AT 20.0 C<br/>PHARMACEUTICALS HARMLESS MEDICINES 4077 CARTONS IN 35 PACKAGES NET WT 7729.555 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATURE TO BE SET AT 20.0 C<br/>PHARMACEUTICALS HARMLESS MEDICINES 2363 CARTONS IN 36 PACKAGES NET WT 7709.843 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATURE TO BE SET AT 20.0 C<br/>PHARMACEUTICALS HARMLESS MEDICINES 3393 CARTONS IN 36 PACKAGES NET WT 5242.185 KGS OTHER DETAILS AS PER ATTACHED ANNEXURE TEMPERATURE TO BE SET AT 20.0 C<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

41973

KG

15469

CTN

0

USD

HLCUBO12201BXVK3

2022-04-11

CARDED COTTON UNWAXED YARN 100PCT CARDED COTTON UNWAXED YARN FOR WEAVING DESTINATION DELIVERY CHARGES PAID BY RSWM LIMITED IN ALL CASES. HS CODE 52053310 SB NO.7903764 DT.01/02/2022 INV NO.BY21000350716 DT.31/01/2022 NET WT.20153.000KGS GROSS WT.20937.000KGS FREIGHT PREPAID XEMAIL SHELLYC(AT) WESTERNOVERSEAS.COM EMAIL LURAW(AT)WESTERNOVERSEAS.COM ATTN MS. LURA WILLIAMS/MS.SHELLY CLARK<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

20937

KG

36

PCS

0

USD

CUOLSE22030419

2022-05-03

PRINTED PACKAGING MATERIAL . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5020

KG

17

PKG

0

USD

SAFM910436611

2020-04-28

1X40 HC FCL CONTAINER 2801 CARTONS (TOTAL CARTONS: TWO THOUSAND EIGHT HUNDRED AND ONE ONLY). AIR FRESHENER PACKED IN CARTONS. INVOICE NO: EMITA 275/19-20 DT: 29.02.2020 SBILL NO.2240724 DT. 18.03.2020 NET .WT. 10083.600 KGS HAZ DETAIL S IMO CLASS : 2.1 UN

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

16862

KG

2801

CTN

0

USD

BOM919117700

2021-02-28

PET FILM

INDIA

ITALY

Nhava Sheva

La Spezia

12542

KG

14

PE

0

USD

CMDUAID0201516

2021-05-06

38 ROLLS DIPPED BELTING FABRICS/ RUBBERISED TEXTILE FABRICS PO NO: P044255 DT.25.JAN.2021 INVOICE NO: 162005184 DATE: 27.03.2021 SB NO: 9731309 DATE: 29.03.2021 HS CODE: 5906.99.90 GROSS WEIGHT : 18793.000 KGS NET WEIGHT : 17691.000 KGS FREIGHT PREPAID NOTIFY - II SEAGOLD (PRIVATE) LIMITED SUITE 418 421 4TH FLOOR THE PLAZA G7 CLIFTON BLOCK 9 KDA SCHEME 5 KARACHI, PAKISTAN<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22493

KG

38

PCS

0

USD

TLVH019385

2022-01-17

PHOSPHORUS TRICHLORIDE PACKING: 80 DRUMS OF 200 KGS DRUMS UN NO: 1809, IMCO CLASS: 6.1, PKG GRP: I, SUBCLASS: 8 HS CODE: 28121021<br/>

INDIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

17960

KG

80

DRM

0

USD

MAAA43759700

2020-12-15

SPICES, N.O.S.

INDIA

INDONESIA

CHENNAI

JAKARTA

28980

KG

1000

BG

0

USD

AMDB05931500

2021-07-05

DISODIUM CARBONATE

INDIA

INDONESIA

PIPAVAV

SURABAYA

26240

KG

20

BG

0

USD

AMDB05931500

2021-07-05

DISODIUM CARBONATE

INDIA

INDONESIA

PIPAVAV

SURABAYA

26360

KG

20

BG

0

USD

AMDB05931500

2021-07-05

DISODIUM CARBONATE

INDIA

INDONESIA

PIPAVAV

SURABAYA

26140

KG

20

BG

0

USD

AMDB05931500

2021-07-05

DISODIUM CARBONATE

INDIA

INDONESIA

PIPAVAV

SURABAYA

26225

KG

20

BG

0

USD

AMDB05930400

2021-07-05

DISODIUM CARBONATE

INDIA

INDONESIA

PIPAVAV

SURABAYA

26240

KG

20

BG

0

USD

AMDB05931500

2021-07-05

DISODIUM CARBONATE

INDIA

INDONESIA

PIPAVAV

SURABAYA

26140

KG

20

BG

0

USD

AMDB05931500

2021-07-05

DISODIUM CARBONATE

INDIA

INDONESIA

PIPAVAV

SURABAYA

26230

KG

20

BG

0

USD