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)
EGLV102200058529
2022-06-13
570339 NEDIA ENTERPRISES INC WEAVERSINDIA LLP PLOT CARPETS N RUGS<br/>CARPETS N RUGS 2X40HC FCL CONTAINER TOTAL 1463 CARTONS (ONE THOUSAND FOUR HUNDRED SIXTY THREE CARTONS ONLY) CARPETS & OTHER TEXTILE FLOOR COVERINGS, TUFTED CARPETS, CARPETING AND RUGS, TUFTED POLYESTER BATHMATS (80% POLYESTER+20% COTTON) IEC NO 3304004246 P.O. NO. 3220006 DT. JAN-18-2022 INV NO. WI0509 DT. 05/04/2022 HS CODE 57033990 S/B.NO. 9519865 DT. 06/04/2022 P.O. NO. 3220009 DT. JAN-27-2022 INV NO. WI0510 DT. 05/04/2022 S/B.NO. 9535149 DT.07/04/2022 NET WEIGHT 15367.200 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
16982
KG
1463
CTN
0
USD
DSVFDEL8102309
2022-04-07
940440 ORCHIDS AMERICA LLC AAN CLOTHINGS LLP PLOT QUILT MADE OUT OF FRONTINVOICE NO.: ACL/2122 /0000961, ACL/2122/0000964, ACL/2122/0000960,ACL/2122/0000963,ACL/2122/0000962HS CODE: 94 044010S/BILL NO. S/BILL DATE7791491 28.01.227791481 28.01.227796362 28.01.227796<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
3649
KG
268
CTN
0
USD
CHSL350746133BOM
2021-05-05
500710 CINMAR LLC AAN CLOTHINGS LLP PLOT RESORT AVA COTTON SILK QUILT - BASIL KING RESORT AVA COTTON SILK QUILT - BASIL QUEEN RESORT AVA COTTON SILK QUILT - GRAPHITE KING RESORT AVA COTTON SILK QUILT - GRAPHITE QUEEN RESORT AVA COTTON SILK QUILT - STEEL BLUE KING RESORT AVA COTTON SILK QUILT - STEEL BLUE QUEEN RESORT AVA COTTON SILK SHAM - BASIL EURO RESORT AVA COTTON SILK SHAM - BASIL KING RESORT AVA COTTON SILK SHAM - BASIL STANDARD RESORT AVA COTTON SILK SHAM - GRAPHITE EURO RESORT AVA COTTON SILK SHAM - GRAPHITE KING RESORT AVA COTTON SILK SHAM - GRAPHITE STANDARD RESORT AVA COTTON SILK SHAM - STEEL BLUE EURO RESORT AVA COTTON SILK SHAM - STEEL BLUE KING RESORT AVA COTTON SILK SHAM - STEEL BLUE STANDARD RESORT AVA COTTON SILK SHAM - BLUSH STANDARD RESORT AVA COTTON SILK SHAM - BLUSH KING RESORT AVA COTTON SILK SHAM - BLUSH EURO<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1680
KG
245
PKG
0
USD
DSVFBOM8071785
2022-01-27
620432 LUCKY OPCO LLC AGRASAIN SQUARE LLP PLOT 60% COTTON 40% POLYESTER KNITTED BLENDED MENSOTHER GARMENT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
2122
KG
226
PKG
0
USD
DSVFDEL8101408
2022-03-28
842296 ORCHIDS AMERICA LLC AAN CLOTHINGS LLP PLOT QUILT MADE OUT OF FRONT, DUVET COVER MADE OUTINVOICE NO.S: ACL/2122/0000910, ACL/2122/0000909, ACL/2122/0000908, ACL/2122/0000907SB NO.: DTD.: 7282910 06.01.227282928 06.01.2 27287665 06.01.227282887 06.01.22HS CODE: 8422962692<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
4063
KG
374
BOX
0
USD
CHSL366717499AMD
2021-11-13
630399 MAYTEX MILLS INC OMNIPRESENT LIFESTYLE LLP PLOT 1 X 40 HC 780 CARTONS SEVEN HUNDRED EIGHTY ONLY WAFFLE SHOWER CURTAIN WITH 100 POLYSTER WAFFLE FABRIC PCS 18720 FREIGHT COLLECT INV.NO. EX-0026 DT. 25-AUG-2021 H.S.CODE NO. 63039990 NET WEIGHT 10452.00 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11294
KG
780
PKG
0
USD
CMDUAMC1040071
2021-01-14
612700 KIRKLAND S INC AAN CLOTHINGS LLP PLOT S. B. NO : 6850517 DT.28-11-2020 IEC CODE NO : ABGFA6127K TOTAL GROSS WEIGHT:10430.800 KGS TOTAL NET WEIGHT:6910.650 KGS TOTAL CBM: 247.730 IOR: 62-128715100 2ND NOTIFY PARTY KIRKLAND S DISTRIBUTION CENTER 431 SMITH LANE JACKSON 38305 USA FREIGHT COLLECT<
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
24970
KG
2207
PCS
834464
USD
CMDUCAD0495645
2021-05-12
612700 KIRKLAND S INC AAN CLOTHINGS LLP PLOT S. B. NO : 9745947 DT. 30-03-2021 IEC CODE NO : ABGFA6127K TOTAL GROSS WEIGHT: 6093.310 KGS TOTAL NET WEIGHT: 4183.320 KGS CBM:105.974 IOR: 62-128715100 FREIGHT COLLECT<br/>TOTAL 982 CARTONS TEXTILE MADE UPS ITEMS : PILLOW H S CODE : 940490 INV. NO.: 611ACLKRIK20-21 DT.10.02.2021 ORDER NO : 772089 SKU : 245379 QNTY. : 3928 PCS.<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
13263
KG
982
PCS
243732
USD
MAEU212745684
2021-11-06
612700 KIRKLAND S INC AAN CLOTHINGS LLP PLOT TEXTILE MADE UPS ITEMS: PILLOW INV NO: 613ACLKRIK21-22 DT. 02.09.2021 SB NO: 4704393 DT. 20-09-2021 ORDER NO : 801200 SKU # : 267377 & 267378 IE C CODE NO : ABGFA6127K H S C ODE : 940490 PIECES - 2020 GROSS WEIGHT: 2727.000 KGS CB M: 60.421<br/>TEXTILE MADE UPS ITEMS: PILLOW INV NO: 613ACLKRIK21-22 DT. 02.09.2021 SB NO: 4704393 DT. 20-09-2021 ORDER NO : 801200 SKU # : 267377 & 267378 IE C CODE NO : ABGFA6127K H S C ODE : 940490 PIECES - 2016 GROSS WEIGHT: 2721.600 KGS CB M: 60.302 TOTAL CARTONS - 1 768 TOTAL PIECES - 7072 TOTA L GROSS WEIGHT: 8675.868 KGS TOTAL NET WEIGHT: 5721.168 KGS TOTAL CBM: 179.948 FREIGHT COLLECT<br/>TEXTILE MADE UPS ITEMS: PILLOW INV NO: 613ACLKRIK21-22 DT. 02.09.2021 SB NO: 4704393 DT. 20-09-2021 ORDER NO : 801200 SKU # : 267377 & 267378 IE C CODE NO : ABGFA6127K H S C ODE : 940490 PIECES - 3036 GROSS WEIGHT: 3227.268 KGS CB M: 59.225<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
8676
KG
1768
CTN
172134
USD
CHSL375633352BOM
2022-01-28
860726 CARDWELL WESTINGHOUSE DAFTARY ENGINEERING LLP GIDC PLOT 01 PACKAGES RAILWAY OR TRAMWAY LOCOMOTIVES , ROLLING STOCK AND PARTS THERE OF HEADING 86072900 OF BRASS WEDGE SHOE INSERT HS CODE 86072 S.BILL NO. 6112620 19.11 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
654
KG
1
PKG
0
USD
CHSL371988273BOM
2022-01-03
860729 CARDWELL WESTINGHOUSE DAFTARY ENGINEERING LLP GIDC PLOT TOTAL 1 PALLETS WEDGE SHOE INSERT H.S.CODE 86072900 NET WT. 561.900 KGS GR.WT. 633.200 KGS INVOICE NO. DE 037 21-22 DATE 30-09-2021 S B NO. 5246582 12.10.2021 P.O.NO.118212, DT. 01-09-2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
633
KG
1
PKG
0
USD
MEDUMQ164243
2021-08-18
031697 OMEGA IMPORT EXPORT COS MATE PRODUCTS LLP PLOT MAGIC HAIR FOOD - (THREE THOUSAND CARTONS ON LY) 750 CTN MAGIC HAIR FOO D 4 OZ (COCONUT AND JOJOBA OIL - WHITE) 750 CTN MAGI C HAIR FOOD 4 OZ (AVOCADO & OLIVE OIL - BLUE) 750 CT N MAGIC HAIR FOOD 4 OZ(GRA PESEED & ALOEVERA OIL - GR EEN) 750 CTN MAGIC HAIR FO OD 4 OZ (VITAMIN A, D & E - YELLOW) INVOICE NO: CMP/ 21- 22/05 DT: 10/07/2021 I EC CODE - 0316977632 NET W T: 24390.000 KGS S.BILL NO : 3057082 DT.12.07.2021 FREIGHT PRPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
26100
KG
3000
CTN
5220000
USD
AEV101924400
2020-07-05
841300 TO ORDER LUBI INDUSTRIES LLP SUBMERSIBLE MOTOR, SUBMERSIBLE PUMP, SPARE PARTS FOR SS SUBMERSIBLE PUMP,
INDIA
SAUDI ARABIA
Mundra
Jeddah
25919
KG
917
PS
0
USD
AEV901013400
2021-06-24
841300 TO ORDER LUBI INDUSTRIES LLP SUBMERSIBLE MOTOR, SUBMERSIBLE PUMP, SPARE PARTS FOR SS SUBMERSIBLE PUMP,
INDIA
SAUDI ARABIA
Mundra
Jeddah
25812
KG
917
PS
0
USD
MAEU207897045
2021-02-18
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49801
KG
80
PKG
988101
USD
MAEU212392824
2021-08-25
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40200
KG
64
PKG
797625
USD
MAEU214105919
2021-11-24
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42100
KG
67
SKD
835317
USD
MAEU216038388
2022-03-02
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57101
KG
94
PKG
1132938
USD
MEDUM6060740
2021-02-05
847780 BLOWPLAST LIMITED PAMS INDUSTRIES LLP ON BEHALF OF OTHER MACHINERY FOR PLASTIC INDUSTRY - GRINDER- GLOW PLAST MAKE HEAVY DUTY BLOW MOULDED PLASTIC SCRAP GRINDER MODEL NO.GPM-600/L/B/25 IN CKD FORMAT
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
2
u
38982
USD
HNLTIN20A00036
2020-02-08
540720 COATING EXCELLENCE INTERNATIONAL LLC PLASTI WEAVE INDUSTRIES LLP 22 (TWENTY TWO ROLLS ONLY) CONTAINNING PP WOVEN FABRIC INV.NO.PWI 135 19-20 DT. 06-01-2020 HTSUS CODE# 5407.20.00.00 P.O.NO. 19532 IEC 1388010721 S.B NO. DT. NET WT: 19088 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19349
KG
22
ROL
0
USD
SIFK283110000597
2020-10-09
485009 PACIFIC PACKAGING COMPONENTS INC HARMAN PLASTIC INDUSTRIES PLOT 90MM PLASTIC PIPETTE WITH 0.5, 1 ML VOLUME MARKING & 28MM BLACK RUBBER TREAT ASSEMBLED WITH 20/410 DROPPER CAP BLACK SHINY RUBBER BULE CUST CODE : CL4850090MM PLASTIC PIPETTE WITH 0.5, 1 ML VOLUME MARKING & 28MM BLACK RUBBER TREAT ASSEMBLED WITH 20/4<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
2443
KG
12
PKG
0
USD
MEDUMN438111
2020-02-08
601390 ARCHITECTURAL BUILDERS ABH MFG INC META BUILD INDUSTRIES PLOT ENGINNERING PARTS & ARTIC LES OF STEEL ALLOY S 534 ( FIVE HUNDRED THIRTY CARTON ) INVOICE NO: 18/2019-20 DATE: 26.12.2019 SB NO: 92 85295 DATE: 28.12.2019 CON TAINER NO:- FCIU3353932-20 ST AGENT SEAL NO: FJ054375 70 GROSS WEIGHT 13470.00 K GS NET WEIGHT 1
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30470
KG
1465
PKG
0
USD