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)
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
APLUAPX0105672
2020-09-17
732510 SOUTH BAY FOUNDRY INC GOVIND STEEL CO LTD 1X20 FCL/FCL 26 CRATES TOTAL TWENTY SIX CRATES OTHER ARTICLES OF NON MALLEABLE CAST IRON (MANHOLE FRAME, GRATE, RING ETC) HS CODE:73251000 NET WEIGHT:19188.000 KGS GROSS WEIGHT:19543.000 KGS S.B NO:4044500 DATE:24-07-2020 SHIPPER DECLARATION: THE SOLID WO
INDIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
21773
KG
26
PCS
0
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
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
HLCUDE1200113184
2020-02-13
050706 MACYS MERCHANDISING GROUP INC CELINA PROJECTS PVT LTD POLYESTER 62% POLYESTER 34%RAYON 4%SPANDEX KNITTED LADIES CARDIGAN INV. NO. CP-40B-19-20 DT. 01.01.2020 S.B. NO. 9667847 POLYESTER 62% POLYESTER 34%RAYON 4%SPANDEX KNITTED LADIES CARDIGAN INV. NO. CP-40B-19-20 DT. 01.01.2020 S.B. NO. 9667847 POLYESTER 62%
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6595
KG
1440
PCS
0
USD
HLCUDE1191215940
2020-01-16
050706 MACYS MERCHANDISING GROUP INC CELINA PROJECTS PVT LTD 95% RAYON 5% SPANDEX KNITTED LADIES PULLOVER INV. NO. CP-32-19-20 DT. 02.12.2019 S/BILL NO 8988136 DT 16.12.2019 IEC CODE 0507060750 95% RAYON 5% SPANDEX KNITTED LADIES PULLOVER INV. NO. CP-32-19-20 DT. 02.12.2019 S/BILL NO 8988136 DT 16.12.2019 95% RAYON
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19933
KG
4732
PCS
0
USD
HLCUDE1200242960
2020-03-21
050706 MACYS MERCHANDISING GROUP INC CELINA PROJECTS PVT LTD COTTON KNITTED MENS PULLOVER 100% COTTON KNITTED MENS PULLOVER INV. NO. CP-44-19-20 DT. 01.02.2020 S.B. NO. 1494427 DT. 18.02.20 COTTON KNITTED MENS PULLOVER 100% COTTON KNITTED MENS PULLOVER INV. NO. CP-44-19-20 DT. 01.02.2020 S.B. NO. 1494427 DT. 18.02.
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6190
KG
2199
PCS
0
USD
DELB49251700
2021-10-01
848790 AFCONS INFRASTRUCTURE LIMITED AKRIBIZ PROJECTS PVT LTD MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., OTHER
INDIA
GHANA
MUNDRA
TEMA
557627
KG
97
PK
0
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
MAEU213473483
2021-11-06
220299 HOUSE OF SPICES INDIA INC PARLE AGRO PVT LTD 2653 TRAYS FRUIT DRINK READY TO SERVE BEVERAGES ASCEPTICAL LY PACKED TETRA PAK FROOTI MA NGO DRINK 200 ML TETRA PAK (2 7 PACKS IN A TRAY) APPY FIZZ 500 ML PET BOTTLE (24 BOTTLES / CARTON) P.O. NO. 19161 DAT ED 25/08/2021 INCOTERM FOB J. N.P.T., INDIA HS CODE : 2202 99 20 U.S.FDA REGISTRATION NO . 13427778796 FREIGHT COLLECT SHIPPING BILL NO. 4930507 S HIPPING BILL DATE 28/09/2021 02ND NOTIFY: PEGASUS SHIPPING , INC. 250 W. 39TH STREET, RO OM 501 NEW YORK, NY 10018 TE L: 212-768-4646 CONTACT: LUCY LU EMAIL ID -LUCYLU@PEGASUSC HB.COM NET WEIGHT 17259.80 KG S<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18843
KG
2653
TRY
0
USD