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)
BOM20199HB00
2022-05-01
560002 TO THE ORDER GTN INDUSTRIES LIMITED NE 20/2 COMBED COMPACT FOR WEAVING KNOTLESS TFO GIZA 86/MCU 100 PCT COTTON YARN, NE 30/2 COMBED COMPACT FOR WEAVING KNOTLESS TFO GIZA 86/MCU 100 PCT COTTON YARN
INDIA
INDIA
Nhava Sheva
Genoa
23411
KG
164
PK
0
USD
COKB04454800
2021-04-30
520542 TRANSSPHERE LOGISTIKS PRIVATE LIMITED GTN ENTERPRISES LTD 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN
INDIA
JAPAN
COCHIN
OSAKA
107548
KG
333
CT
0
USD
COKB05569900
2021-07-01
520526 TO ORDER GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 125 DECITEX BUT NOT LESS THAN 106.38 DECITEX (EXCEEDING 80 METRIC NUMBER BUT NOT EXCEEDING 94 METRIC NUMBER)
INDIA
CHINA
COCHIN
YANTIAN
252988
KG
878
CT
0
USD
COKB06961600
2021-07-24
520526 TO ORDER GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 125 DECITEX BUT NOT LESS THAN 106.38 DECITEX (EXCEEDING 80 METRIC NUMBER BUT NOT EXCEEDING 94 METRIC NUMBER)
INDIA
CHINA
COCHIN
YANTIAN
251479
KG
868
CT
0
USD
CJBB00186800
2021-07-29
520526 CHAKIAT AGENCIES GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 125 DECITEX BUT NOT LESS THAN 106.38 DECITEX (EXCEEDING 80 METRIC NUMBER BUT NOT EXCEEDING 94 METRIC NUMBER)
INDIA
CHINA
COCHIN
YANTIAN
250774
KG
869
CT
0
USD
CJBB00186800
2021-07-29
520526 TO ORDER GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 125 DECITEX BUT NOT LESS THAN 106.38 DECITEX (EXCEEDING 80 METRIC NUMBER BUT NOT EXCEEDING 94 METRIC NUMBER)
INDIA
CHINA
COCHIN
YANTIAN
250774
KG
869
CT
0
USD
COKB04453700
2021-04-30
520542 TRANSSPHERE LOGISTIKS PRIVATE LIMITED GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN
INDIA
JAPAN
COCHIN
NAGOYA
62489
KG
156
CT
0
USD
COKB09899500
2021-10-05
520542 TRANSSPHERE LOGISTIKS PRIVATE LIMITED GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN
INDIA
JAPAN
COCHIN
OSAKA
3400
KG
46
CT
0
USD
COKB09899501
2021-10-05
520542 TRANSSPHERE LOGISTIKS PRIVATE LIMITED GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN
INDIA
JAPAN
COCHIN
OSAKA
96562
KG
291
CT
0
USD
COKB08788800
2021-10-03
520542 ABRECO FREIGHT PRIVATE LIMITED GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN
INDIA
JAPAN
COCHIN
OSAKA
108488
KG
336
CT
0
USD
COKB08265500
2021-08-25
520512 ABRECO FREIGHT PRIVATE LIMITED GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
JAPAN
COCHIN
NAGOYA, AICHI
10595
KG
325
CT
0
USD
CJBB00129500
2021-04-20
520512 CHAKIAT AGENCIES GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
JAPAN
COCHIN
NAGOYA
971098
KG
297
CT
0
USD
CJBB00401500
2021-10-24
520524 GETZNER TEXTIL WEBEREI GMBH GTN ENTERPRISES LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 192.31 DECITEX BUT NOT LESS THAN 125 DECITEX (EXCEEDING 52 METRIC NUMBER BUT NOT EXCEEDING 80 METRIC NUMBER)
INDIA
GERMANY
COCHIN
HAMBURG
20540
KG
20
PX
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