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)
MEDUMZ785277
2021-07-07
510710 EDUARDO NAHUM Y CIA LTDA GANGA F 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
510710 EDUARDO NAHUM Y CIA LTDA GANGA F 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
MEDUM7576181
2021-08-11
510710 EDUARDO NAHUM Y CIA LTDA GANGA 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
510710 EDUARDO NAHUM Y CIA LTDA GANGA 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
510710 EDUARDO NAHUM Y CIA LTDA GANGA 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
BANQLUH0061775
2021-09-09
510610 ALBANY DC VEND RECPT WHS 03V COATS CLARK INC GANGA ACROWOOLS LIMITED (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
551110 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED 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
551110 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
BANQLUH0062967
2021-10-06
551120 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED 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
551120 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED 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
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED 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
551120 ORCHARD YARN BTHREADED CO GANGA ACROWOOLS LIMITED 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
BANQLUH0065072
2022-02-07
550969 ALBANY DC VEND RECPT WHS 03V COATS CLARK INC GANGA ACROWOOLS LIMITED 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
520523 MABER S A GANGA ACROWOOLS LIMITED 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
280422GRMNSASGN023944
2022-05-23
270750 C?NG TY TNHH VERTICES VI?T NAM GANGA RASAYANIE P LTD 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
270750 C?NG TY TNHH VERTICES VI?T NAM GANGA RASAYANIE P LTD 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
STNDSIPLJAI0651
2021-01-15
310240 ACS CHEMICAL INC SHRI SHANTI LABORATORIES SHRI SHANTI NIWAS GANGA SHAHAR 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
138900 ACS CHEMICAL INC SHRI SHANTI LABORATORIES SHRI SHANTI NIWAS GANGA SHAHAR 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
283720 ACS CHEMICAL INC SHRI SHANTI LABORATORIES SHRI SHANTI NIWAS GANGA SHAHAR 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
97815550(N)760-21-00017-760856
2021-05-31
610832 INALEN S A F F F CAMISONES Y PIJAMAS, DE PUNTO, PARA MUJERES O NINAS, FIBRA SINT. O ARTIFICIALESPIJAMAS67212
INDIA
CHILE
HONG KONG
SAN ANTONIO
2582
KG
3205
UNIDADES
17710
USD
(M)EYCCUC00563400 (H)CCUA07815
2022-04-05
722490 SANDVIK MINING AND CONSTRUCTION CHILE S A F F SEMIPRODUCTOS DE LOS DEMAS ACEROS ALEADOS.;COMPONENTES MECANIZADOSV.;DE ACERO ALEADO;PARAAMORTIGUADORES<br/><br/>
INDIA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
9466
KG
100
KILOGRAMOS NETOS
4395
USD
NEYTUTB15446600(H)WHCLSNT08645
2022-01-03
630240 MULI S A F E F ROPA DE MESA, DE PUNTO.MANTELDE MATERIAL TEXTIL
INDIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
15359
KG
3261
KILOGRAMOS NETOS
17753
USD
(M)ONEYTUTA07807700
2020-08-11
681381 IMPORTADORA ITALFRENOS LTDA F L F GUARNICIONES PARA FRENOS, QUE NO CONTENGAN AMIANTOFRICCIONES TRENZADASSIN ASBESTO
INDIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
54879
KG
2614
KILOGRAMOS NETOS
3385
USD
SUDU21001AREKG1G(N)MIAO1006670
2021-02-09
283319 COMERCIAL Y ASESORA INTER SAGU F S F LOS DEMAS SULFATOS DE SODIO, EXCEPTO DE DISODIO.SULFATO SODIOEN POLVO
INDIA
CHILE
BALBOA
SAN ANTONIO
334
KG
190
KILOGRAMOS NETOS
1590
USD
I1666A6KG001(H)GNSAVAPA2100823
2021-03-30
820740 VILLAR HNOS S A F C F UTILES DE TERRAJAR O DE FILETEAR.JUEGO DE MACHOSDE 10 X1.25MM
INDIA
CHILE
HAMBURGO
SAN ANTONIO
3796
KG
130
KILOGRAMOS NETOS
2609
USD
MEDUMZ349686(H)GNSAVAPC2103293
2021-06-09
820740 VILLAR HNOS S A F C F UTILES DE TERRAJAR O DE FILETEAR.MACHOSDE CST 12 X 1.75MM
INDIA
CHILE
AMBERES
VALPARAISO
4758
KG
266
KILOGRAMOS NETOS
5114
USD
IBC0596065(N)2220-0952-004.012
2020-05-06
291513 DIMERCO COMERCIAL LIMITADA F I F Los demás;FORMIATO BENCILOF.I-FLIQUIDOSO COMO SABORIZANTE ARTIFICIAL EN COMPOSICION AROMATICA DEALIMENTOS DE CONSUMO HUMANO
INDIA
CHILE
AMéRICA LATINA COLOMBIA,OTROS PUERTOS DE COLOMBIA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
10
Kn
92
USD
IBC0596065(N)2220-0952-004.012
2020-05-06
291513 DIMERCO COMERCIAL LIMITADA F I F Los demás;FORMIATO BENCILOF.I-FLIQUIDOSO COMO SABORIZANTE ARTIFICIAL EN COMPOSICION AROMATICA DEALIMENTOS DE CONSUMO HUMANO
INDIA
CHILE
AMéRICA LATINA COLOMBIA,OTROS PUERTOS DE COLOMBIA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
10
Kn
92
USD
SELA12674300(H)GMAAVAPA2000220
2020-03-10
820750 WILLIAMSON INDUSTRIAL S A A F Los demás,SIN-CODIGO ~ BROCAS DE TALADRAR~ A.-F~ DE 4.0MM X 10.0MM~ PARA CONCRETO
INDIA
CHILE
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,VALPARAíSO
666
KG
11
Kn
770
USD
COSU6325913710
2022-04-19
720241 PROD CHILENOS DE ACERO LTDA A F FERROCROMO CON MAS DE 4%, EN PESO, DE CARBONO.;FERROCROMOG.8.;SIZE 10-50MM 90PCTMIN;EN POLVO, PARA LA INDUSTRIASIDERURGICA.<br/><br/>
INDIA
CHILE
OTROS PTOS.DE CHINA
SAN ANTONIO
54080
KG
54000
KILOGRAMOS NETOS
105139
USD
0361111(H)LL/NHV/21-22/SAN/035
2021-11-24
570299 EDGE SPA A F LAS DEMAS ALFOMBRA Y REVEST. SIN ATERCIOPELAR CONFECC. DE LAS DEMAS MAT. TEXTILESALFOMBRASDE 200 X 300 CMS
INDIA
CHILE
KAOHSIUNG
SAN ANTONIO
14298
KG
193
METROS CUADRADO
3565
USD
MEDUM6773680
2021-06-04
071140 JUAN BAS ALIMENTOS S A A F PEPINILLOB.SH.PRESERVADO EN ACIDOACETICO
INDIA
CHILE
AMBERES
VALPARAISO
22800
KG
14400
KILOGRAMOS NETOS
12240
USD
157-73478462
2022-04-04
293919 MEDICAL INTERNATIONAL LABORATORIES CORPORATION SA BE F LOS DEMAS ALCALOIDES DE OPIO Y SUS DERIVADOS, SALES DE ESTOS PRODUCTOS.;NOSCAPINA HCL BP;EN POLVO;PARA ELABORACION DE MEDICAMENTOS<br/><br/>
INDIA
CHILE
OTROS PTO.ASIATICOS
AEROPUERTO COM. A. MERINO B.
56
KG
50
KILOGRAMOS NETOS
37000
USD
OSU6312169640(H)PAN21091203-10
2021-11-03
330125 CARLOS CRAMER PRODUCTOS AROMAT A A F ACEITES ESENCIALES DE LAS DEMAS MENTAS, EXCEPTO LA PIPERITA.ACEITE ESENCIALMENTHOLCRISTALS
INDIA
CHILE
OTROS PTOS. PANAMA
SAN ANTONIO
581
KG
500
KILOGRAMOS NETOS
9005
USD
HLCUEUR2109CGQN5
2022-02-05
071140 ALIMENTOS E INVERSIONES VALLES F P E F PEPINOS Y PEPINILLOS CONSERVADOS PROVISIONALMENTE, AUN IMPROPIOS PARA CONSUMO INMEDIATO;PEPINILLOS;GRADO 5/20;CONSERVADOS EN ACIDO ACETICO<br/>IMPROPIAS PARA CONSUMO INMEDIATO<br/>
INDIA
CHILE
OTROS PTOS.DE CHINA
SAN ANTONIO
114000
KG
76000
KILOGRAMOS NETOS
83495
USD
157-26166490
2020-05-18
293430 LABORATORIO SANDERSON SA R L F C F Compuestos cuya estructura contenga ciclos fenotiazina (incluso hidrogenados), sin otrascondensaciones;CLORPROMAZINA CLORHIDRATOR.L.F.C.-FEN POLVOUSP,PARA ELABORACION DE MEDICAMENTOS
INDIA
CHILE
ASIA INDIA,OTROS PUERTOS DE INDIA NO ESPECIFICADOS
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
28
KG
25
Kn
6250
USD
UDU1MUM022771X(H)NAV/SAI/00254
2022-02-03
560749 PRODALAM S A G T F L F CORDELES, CUERDAS Y CORDAJES, DE POLIETILENO O DE POLIPROPILENO.;CORDEL;DE POLIPROPILENO;DE USO INDUSTRIAL<br/><br/>
INDIA
CHILE
BALBOA
SAN ANTONIO
22747
KG
22635
KILOGRAMOS NETOS
38947
USD
UDUA2HAM006672A(H)MU21S0049702
2022-05-17
290950 IMPORTADORA Y DISTRIBUIDORA BLUMOS LIMITADA C F S LTDA F ETERES-FENOLES,ETERES-ALCOHOLES-FENOLES,Y SUS DERIVADOS HALOG.,SULFONAD.,NITRADOS O NITROSADOS.;BUTILHIDROXIANISOL;CRISTAL, GRADO ALIMENTICIO;USADO COMO ANTIOXIDANTE FENOLICO EN IND.ALIMENTICIA<br/><br/>
INDIA
CHILE
HAMBURGO
VALPARAISO
3192
KG
2880
KILOGRAMOS NETOS
37440
USD
ONEYDELA09685600
2020-05-15
620411 PROMO IMPORT CHILE LIMITADA SURJIT F De lana o pelo fino;CHAQUETASURJIT-FDE LANAPRENDAS DE VESTIR PARA DAMA, TEJIDO PLANO.
INDIA
CHILE
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,VALPARAíSO
0
KG
1471
Unidad
4753
USD
ONEYDELA09685600
2020-05-15
620411 PROMO IMPORT CHILE LIMITADA SURJIT F De lana o pelo fino;CHAQUETASURJIT-FDE LANAPRENDAS DE VESTIR PARA DAMA, TEJIDO PLANO.
INDIA
CHILE
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,VALPARAíSO
0
KG
515
Unidad
1476
USD
SUDUI2MUM000881X
2022-05-10
721550 OTERO Y DOMINGUEZ LTDA JYOTI F LAS DEMAS BARRAS DE HIERRO O ACERO OBTENIDAS O ACABADAS EN FRIO;BARRA DE ACERO;MODELO12L14;REDONDA, OBTENIDA O ACABADA EN FRIO<br/>SIN ALEAR<br/>
INDIA
CHILE
OTROS PTOS. PANAMA
VALPARAISO
24387
KG
6945
KILOGRAMOS NETOS
10427
USD
LIM105230749
2021-11-26
853540 TYCO ELECTRONICS CHILE LTDA TE F PARARRAYOS, LIMITADORES DE TENSION Y SUPRESORES DE SOBRETENSION TRANSITORIA.PARARRAYOSDOV-27D-M0DB0-I-261
INDIA
CHILE
OTROS PTOS. DE PERU
AEROPUERTO COM. A. MERINO B.
71
KG
55
KILOGRAMOS NETOS
1787
USD
(M)MEDUMZ492429(N)AMDA08071
2021-06-11
853540 TYCO ELECTRONICS CHILE LTDA RAYCHEM F PARARRAYOS, LIMITADORES DE TENSION Y SUPRESORES DE SOBRETENSION TRANSITORIA.PARARRAYOEN4837-000HDA-24MA-B3-BDM
INDIA
CHILE
AMBERES
VALPARAISO
738
KG
91
KILOGRAMOS NETOS
1649
USD
(M)ONEYTUTA07272300(H)INSAI205
2020-07-14
520812 ELIAS MAZU Y CIA LTDA QINGDAO F De ligamento tafetán, de peso superior a 100 g/m²;TEJIDO DE ALGODON CRUDOQINGDAO-FCREA CRUDA152 GMS/M2 LIGAMENTO TAFETAN,PARA LA CONFECCION DE PRENDAS DE VESTIRINT-121
INDIA
CHILE
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
20653
KG
19744
Kn
54473
USD
SINA11242600(H)GCCUSAIB2000204
2020-05-07
282010 SIMTECH LTDA KEIKEN F Dióxido de manganeso;DIOXIDO DE MANGANESOKEIKEN-FAQUA MANDIXDE USO INDUSTRIAL.
INDIA
CHILE
ASIA SINGAPUR,OTROS PUERTOS ASIáTICOS NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,VALPARAíSO
6024
KG
6000
Kn
4594
USD
074-38375573
2020-11-12
293349 LABORATORIOS SAVAL S A CHEMOS A F LOS DEMAS COMPUESTOS QUE CONTENGAN CICLOS QUINOLEINA O ISOQUINOLEINA (INCLUSO HALOGENADOS)SIN OTRAS CONDENSACIONES.MOXIFLOXACINO CLORHIDRATOPOLVO, ANHIDRO, USP
INDIA
CHILE
AMSTERDAM
AEROPUERTO COM. A. M
77
KG
65
KILOGRAMOS NETOS
33863
USD
PDA281885
2021-09-09
293349 LABORATORIOS SAVAL S A CHEMOS A F LOS DEMAS COMPUESTOS QUE CONTENGAN CICLOS QUINOLEINA O ISOQUINOLEINA (INCLUSO HALOGENADOS)SIN OTRAS CONDENSACIONES.MOXIFLOXACINO CLORHIDRATOPOLVO, ANHIDRO, USP
INDIA
CHILE
AMSTERDAM
AEROPUERTO COM. A. MERINO B.
150
KG
120
KILOGRAMOS NETOS
62400
USD
157-72414274
2021-11-10
293349 ALCHEM PROD QUIMICOS S A ORCHEV F LOS DEMAS COMPUESTOS QUE CONTENGAN CICLOS QUINOLEINA O ISOQUINOLEINA (INCLUSO HALOGENADOS)SIN OTRAS CONDENSACIONES.FAMOTIDINAUSP
INDIA
CHILE
OTROS PTO.ASIATICOS
AEROPUERTO COM. A. MERINO B.
32
KG
5
KILOGRAMOS NETOS
465
USD
MIA00046353
2021-04-06
401031 DISTRIBUIDORA CUMMINS CHILE SA CUMMINS F CORREAS TRANS. SIN FIN INCL. ESTRIADAS TRAPEZOIDAL CINCUN. SUP 60 INF 180 CMCORREADE CAUCHO
INDIA
CHILE
MIAMI
AEROPUERTO COM. A. MERINO B.
821
KG
5
KILOGRAMOS NETOS
614
USD
MEDUMZ622363
2021-07-05
531010 HEVIA Y COMPANIA LTDA PEET F TEJIDOS DE YUTE Y DEMAS FIBRAS TEXTILES DEL LIBER DE PDA. 53.03., CRUDOS.TEJIDOS DE YUTECOLOR CRUDO
INDIA
CHILE
OTROS PTOS.FRANCIA
VALPARAISO
13203
KG
5660
KILOGRAMOS NETOS
12330
USD