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)
GBOR157011015551
2022-02-10
681130 JAMSILL INC PERFECT CONTAINERS PVT LTD ALUMINIUM COLLAPSIBLE TUBES ALU TUBE JAMSIL PVC CEMENT WET-DRY 0.5OZ JI02<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
1164
KG
5
CAS
0
USD
GBOR157010006401
2020-08-03
681130 JAMSILL INC PERFECT CONTAINERS PVT LTD ALUMINIUM COLLAPSIBLE TUBES ALU TUBE JAMSIL GUARD PVC CEMENT JI01<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
743
KG
3
CAS
0
USD
SYXO2021CHS12002
2021-05-04
551441 AGH SUPPLY SURESH AND CO 86 PERCENT COTTON AND 14 PERCENT POLYESTER TERRY TOWEL 60 PERCENT COTTON 40 PERCENT POLYESTER BED SHEET 60 PERCENT COTTON 40 PERCENT POLYESTER FITTED BED SHEET 60 PERCENT COTTON 40 PERCENT POLYESTER PILLOW CASE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
11034
KG
619
PKG
0
USD
SYXO2021CHS07336
2021-01-09
551441 AGH SUPPLY SURESH AND CO 86 PERCENT COTTON AND 14 PERCENT POLYESTER TERRY TOWEL 100 PERCENT POLYESTER BLANKET 60 PERCENT COTTON 40 PERCENT POLYESTER BED SHEET 60 PERCENT COTTON 40 PERCENT POLYESTER FITTED BED SHEET<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
10059
KG
574
PKG
0
USD
MAEU212543456
2021-10-04
242113 BELK INTERNATIONAL INC RICHA CO 1869 CARTONS ONE THOUSAND EI GHT HUNDRED NINETY THREE CARTO NS ONLY READYMADE GARMENTS PO NO. STYLE N O. QTY. HTS COD E 2421135 72622HOD000000 36 0 PCS 6204444010 2420218 726 22HOD000000 4336 PCS 620444401 0 2426967 72822HOC000018 2310 PCS 6206403010 2427008 7282 2HOC000018 344 PCS 6206403010 2420201 72622HOW000012 3938 PCS 6206403010 2420264 72622H OW000012 408 PCS 6206403010 2 419919 18222HOK00019S 2520 PCS 6110202079 2424107 18222HOK 00019S 250 PCS 6110202079 241 9903 19022HOK00019S 3898 PCS 6 110202079 2420168 19022HOK000 19S 828 PCS 6110202079 24199 13 14022HOK00019S 310 PCS 6110 202079 2419950 14022HOK00019S 200 PCS 6110202079 TOTAL 197 02 PCS INVOICE NOS.: RC/1473 /21-22 RC/1474/21-22 RC/1476/2 1-22 RC/1475/21-22 RC/1449/21 -22 RC/1448/21-22 RC/1487/21-2 2 RC/1485/21-22 RC/1488/21-22 RC/1486/21-22 RC/1489/21-22 R C/1490/21-22 CY-CY FREIGHT C OLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
8950
KG
1869
CTN
0
USD
CCU201300400
2021-10-03
030600 TO ORDER ELQUE CO FROZEN SHRIMP
INDIA
INDIA
Calcutta
Felixstowe
23040
KG
3200
CT
0
USD
N/A
2021-01-14
901290 KGK DIAMONDS BOTSWANA PROPRIETARY LIMITED A ROYAL CO Parts and accessories for electron microscopes, proton microscopes and diffraction apparatus, n.e.s.;Parts and accessories;
INDIA
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
15
KG
9
KGM
4072
USD
MUMA53635600
2020-07-26
761510 MID AMERICA OVERSEAS THE NETHERLANDS JEENA CO ALUMINIUM HOUSEHOLD ARTICLE, TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF; POT SCOURERS AND SCOURING OR POLISHING PADS, GLOVES AND THE LIKE
INDIA
INDIA
NHAVASHEVA
ROTTERDAM
478458
KG
218
CT
0
USD
MUMA53635600
2020-07-26
761510 MID AMERICA OVERSEAS THE NETHERLANDS JEENA CO ALUMINIUM HOUSEHOLD ARTICLE, TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF; POT SCOURERS AND SCOURING OR POLISHING PADS, GLOVES AND THE LIKE
INDIA
INDIA
NHAVASHEVA
ROTTERDAM
478458
KG
218
CT
0
USD
TUTB08767700
2021-07-10
030319 TO ORDER THEVA CO FISH WHOLE FROZEN, OTHER
INDIA
CHINA
TUTICORIN
HONG KONG
31690
KG
1600
CT
0
USD
TUTB08767700
2021-07-11
030319 TO ORDER THEVA CO FISH WHOLE FROZEN, OTHER
INDIA
CHINA
TUTICORIN
HONG KONG
31690
KG
1600
CT
0
USD
CCUB09480300
2021-09-10
030617 MD EUROTRADE LLC ELQUE CO CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
RUSSIA
CALCUTTA
ODESSA
27630
KG
2650
CT
0
USD
CCUB02084300
2021-03-12
030617 ELQUE CO SURAJIT SEN ELQUE CO CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
NETHERLANDS
CALCUTTA
ROTTERDAM
31885
KG
1605
CT
0
USD
DNYCBOMS00473680
2020-02-08
650590 COLDWATER DIRECT LLC RICHA CO KNITTED LADIES TOP<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
960
KG
112
CTN
0
USD
MAEU212811687
2021-10-11
242385 BELK INTERNATIONAL INC RICHA CO 1749 CARTONS ONE THOUSAND SEV EN HUNDRED THIRTY THREE CARTON S ONLY READYMADE GARMENTS PO NO STYLE NO QTY HTS CODE 242 3855 72622HOW000008 5652 PCS 6 206403030 2423897 72622HOW000 008 384 PCS 6206403030 241697 2 72822HOW000000 5468 PCS 6206 403010 2420284 72822HOW000000 744 PCS 6206403010 2420029 1 3622FAW000030 7502 PCS 6206403 030 2420066 13622FAW000030 72 0 PCS 6206403030 INVOICE NOS. : RC/1452/21-22 RC/1451/21-22 RC/1466/21-22 RC/1465/21-22 RC/1470/21-22 RC/1469/21-22 1733 CARTONS ONE THOUSAND SE VEN HUNDRED THIRTY THREE CARTO NS ONLY READYMADE GARMENTS P O NO STYLE NO QTY HTS CODE 24 20200 72622HOW000000 8010 PCS 6206403030 2420261 72622HOW00 0000 600 PCS 6206403030 24470 46 13022HOW000011 392 PCS 6206 403030 2447008 13022HOW000011 6276 PCS 6206403030 2447009 13022HOW000010 6820 PCS 620640 3030 2447047 13022HOW000010 4 12 PCS 6206403030 INVOICE NOS .: RC/1472/21-22 RC/1471/21-2 2 RC/1458/21-22 RC/1457/21-22 RC/1455/21-22 RC/1456/21-22 CY-CY FREIGHT COLLECT<br/>1749 CARTONS ONE THOUSAND SEV EN HUNDRED THIRTY THREE CARTON S ONLY READYMADE GARMENTS PO NO STYLE NO QTY HTS CODE 242 3855 72622HOW000008 5652 PCS 6 206403030 2423897 72622HOW000 008 384 PCS 6206403030 241697 2 72822HOW000000 5468 PCS 6206 403010 2420284 72822HOW000000 744 PCS 6206403010 2420029 1 3622FAW000030 7502 PCS 6206403 030 2420066 13622FAW000030 72 0 PCS 6206403030 INVOICE NOS. : RC/1452/21-22 RC/1451/21-22 RC/1466/21-22 RC/1465/21-22 RC/1470/21-22 RC/1469/21-22 1733 CARTONS ONE THOUSAND SE VEN HUNDRED THIRTY THREE CARTO NS ONLY READYMADE GARMENTS P O NO STYLE NO QTY HTS CODE 24 20200 72622HOW000000 8010 PCS 6206403030 2420261 72622HOW00 0000 600 PCS 6206403030 24470 46 13022HOW000011 392 PCS 6206 403030 2447008 13022HOW000011 6276 PCS 6206403030 2447009 13022HOW000010 6820 PCS 620640 3030 2447047 13022HOW000010 4 12 PCS 6206403030 INVOICE NOS .: RC/1472/21-22 RC/1471/21-2 2 RC/1458/21-22 RC/1457/21-22 RC/1455/21-22 RC/1456/21-22 CY-CY FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
13818
KG
3482
CTN
0
USD
MAEUJ15158601
2022-02-21
237021 EAST COAST MODA SA DE CV RICHA CO MENS 98% COTTON 2% ELASTANE W OVEN SHIRT GIRLS 100% VISCOSE WOVEN TOP GIRLS 100% VISCOSE WOVEN ROMPER LADIES 60% CO TTON 40% POLYESTER WOVEN TOP FREIGHT: COLLECT ......... I NVOICE NO. P.O.NO. STYLE QNTY HS CODE RC/2370/21-22 23784 59 325S2317 60 PCS 6205202066 RC/2383/21-22 2378453 325S23 31 60 PCS 6205202066 RC/2585 /21-22 2381191 240F1214 284 PCS 6211431091 RC/2594/21-22 2376233 259D1397 58 PCS 62114 31030 RC/2605/21-22 2378406 3 40F2673 122 PCS 6211421081 RC/2609/21-22 2374224 340F2672 49 PCS 6211421081<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
132
KG
56
PKG
2619
USD
MAEU211586981
2021-08-02
238747 BELK INTERNATIONAL INC RICHA CO 1824 CARTONS READYMADE GARME NTS PO NO. STYLE NO. QTY. S/B ILL NO.& DATE HTS CODE 238747 4 72622FAW000042 3928 PCS 2632 136/23.06.2021 6206303041 238 7532 72622FAW000042 312 PCS 26 32179/23.06.2021 6206303041 2 387835 72622FAW000044 3100 PCS 2632177/23.06.2021 6206403010 2387881 72622FAW000044 216 P CS 2631121/23.06.2021 62064030 10 2387570 74922FAW000023 222 2 PCS 2632184/23.06.2021 62063 03011 2387618 74922FAW000023 216 PCS 2631130/23.06.2021 620 6303011 2380590 72722FAW00004 1 1730 PCS 2701584/26.06.2021 6206303011 2380617 72722FAW00 0041 316 PCS 2701570/26.06.202 1 6206303011 2380252 72622FAW 000041 3986 PCS 2708425/26.06. 2021 6206303011 2380253 72622 FAW000041 798 PCS 2700133/26.0 6.2021 6206303011 2380276 726 22FAW000041 432 PCS 2700198/26 .06.2021 6206303011 INVOICE N OS.: RC/0579/21-22 RC/0578 /21-22 RC/0557/21-22 RC/0558/2 1-22 RC/0593/21-22 RC/0594/21 -22 RC/0559/21-22 RC/0560/21-2 2 RC/0575/21-22 RC/0576/21-22 RC/0577/21-22 CY-CY FR EIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
7483
KG
1824
CTN
0
USD
MAEU913165157
2021-11-15
192244 BELK INTERNATIONAL INC RICHA CO 2123 CARTONS TWO THOUSAND ONE HUNDRED TWENTY THREE CARTONS ONLY COMMODITY DESCRIPTION R EADYMADE GARMENTS PKGS NOS PO NO STYLE NO QTY S/BILL NO DAT E HTS CODE 1 TO 92 2448265 17 722HOW000010 956 PCS 5224969 1 1-OCT-2021 6206403030 1 TO 14 2448298 17722HOW000010 250 PC S 5224940 11-OCT-2021 62064030 30 1 TO 575 2447013 13022HOW0 00011 6444PCS 5026006 02-OCT-2 021 6206403030 1 TO 26 244704 8 13022HOW000011 540 PCS 50260 14 02-OCT-2021 6206403030 1 T O 230 2449533 17722HOW000011 2 376PCS 5025945 02-OCT-2021 620 6403030 1 TO 14 2449561 17722 HOW000011 250 PCS 5025936 02-O CT-2021 6206403030 1 TO 239 2 448991 13022HOW000012 2834 PCS 5025777 02-OCT-2021 620640303 0 1 TO 23 2449017 13022HOW000 012 450 PCS 5026012 02-OCT-202 1 6206403030 1 TO 498 2446077 72822HOW000021 3552 PCS 50822 39 05-OCT-2021 6206303041 1 T O 412 2447111 72822HOC000025 2 756 PCS 5224987 11-OCT-2021 62 06403030 INVOICE NOS RC/2188 /21-22 RC/2189/21-22 RC/2186/2 1-22 RC/2187/21-22 RC/2184/21 -22 RC/2185/21-22 RC/2182/21-2 2 RC/2183/21-22 RC/2192/21-22 RC/2193/21-22 755 CARTONS S EVEN HUNDRED FIFTY FIVE CARTON S ONLY COMMODITY DESCRIPTION READYMADE GARMENTS PKGS NOS. PO NO STYLE NO. QTY S/BILL DA TE HTS CODE 1 TO 714 2447014 13022HOW000010 9066 PCS 522500 0 11.10.2021 6206403030 1 TO 41 2447049 13022HOW000010 846 PCS 5235348 11.10.2021 6206403 030 INVOICE NOS RC/2190/21-2 2 RC/2191/21-22 MODE- FREIGH T COLLECT<br/>2123 CARTONS TWO THOUSAND ONE HUNDRED TWENTY THREE CARTONS ONLY COMMODITY DESCRIPTION R EADYMADE GARMENTS PKGS NOS PO NO STYLE NO QTY S/BILL NO DAT E HTS CODE 1 TO 92 2448265 17 722HOW000010 956 PCS 5224969 1 1-OCT-2021 6206403030 1 TO 14 2448298 17722HOW000010 250 PC S 5224940 11-OCT-2021 62064030 30 1 TO 575 2447013 13022HOW0 00011 6444PCS 5026006 02-OCT-2 021 6206403030 1 TO 26 244704 8 13022HOW000011 540 PCS 50260 14 02-OCT-2021 6206403030 1 T O 230 2449533 17722HOW000011 2 376PCS 5025945 02-OCT-2021 620 6403030 1 TO 14 2449561 17722 HOW000011 250 PCS 5025936 02-O CT-2021 6206403030 1 TO 239 2 448991 13022HOW000012 2834 PCS 5025777 02-OCT-2021 620640303 0 1 TO 23 2449017 13022HOW000 012 450 PCS 5026012 02-OCT-202 1 6206403030 1 TO 498 2446077 72822HOW000021 3552 PCS 50822 39 05-OCT-2021 6206303041 1 T O 412 2447111 72822HOC000025 2 756 PCS 5224987 11-OCT-2021 62 06403030 INVOICE NOS RC/2188 /21-22 RC/2189/21-22 RC/2186/2 1-22 RC/2187/21-22 RC/2184/21 -22 RC/2185/21-22 RC/2182/21-2 2 RC/2183/21-22 RC/2192/21-22 RC/2193/21-22 755 CARTONS S EVEN HUNDRED FIFTY FIVE CARTON S ONLY COMMODITY DESCRIPTION READYMADE GARMENTS PKGS NOS. PO NO STYLE NO. QTY S/BILL DA TE HTS CODE 1 TO 714 2447014 13022HOW000010 9066 PCS 522500 0 11.10.2021 6206403030 1 TO 41 2447049 13022HOW000010 846 PCS 5235348 11.10.2021 6206403 030 INVOICE NOS RC/2190/21-2 2 RC/2191/21-22 MODE- FREIGH T COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
12053
KG
2878
CTN
0
USD