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)
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
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
CMDUAMC1260152
2021-06-14
320417 FLINT GROUP RAMDEV CHEMICAL INDUSTRIES PLOT ------------ TLLU4566230 DESCRIPTION---------1X40 HC FCL SAID TO CONTAIN 40 BAGS (FORTY BAGS ONLY) 40 BAGS IN 40 PALLETS (EACH CATRON BOX ON PALLET 1 JUMBO BAG EACH OF 454 KG NET WT.) PIGMENT BLUE 15:3 (PIGMENT COPPER PHTHALOCYANINE BLUE) (C.I.NO. 74160) (HSN CODE. 32041751) (HTS : 3204.17.9005) (CN CODE: EX32041700) INVOICE NO: DEXP2122/5000017 DATE: 06/05/2021S/BILL NO: DT: 06/05/2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
19340
KG
40
PCS
0
USD
DSVFAMD8045429
2022-06-16
120500 FORD ATLANTIC FASTENER CORP SKY BRASS INDUSTRIES PLOT STEEL PART 539-6-1120-21001 102564STEEL PART OM-HR-001 102625STEEL PART 210265 102938ALUMINIUM PART 5399212000028 101978STEEL PART FAB-05066 103116STEEL PART RM4281 102538H.S.CODE:INVOICE NO:SBI-1205DT:4.4.2022S.B.NO:DT:NET WT:9414.400 KG<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10035
KG
11
PKG
0
USD
MEDUMJ959466
2022-04-21
570231 IKEA SUPPLY AG EASTERN HOME INDUSTRIES PLOT ===IKEA2.US DO=INTER.IKEA.COM PHONE: 4 84 803 9015 ===PHONE: 215 238 8600 FAX: 215 238 8578 TOTAL NUMBER OF PIECES# 3 64IKEA HOME FURNISHING PR ODUCTS SB-6669624-67 53301 CONSIGNMENT NO 21899 ECIS5 565 21899 ECIS5573 HS CODE 57023110 FLOOR COVERING- SURACE:100% WOOL HAND WOVE N CARPETS (FLATWEAVE) 6 304 9910 MADE UPS - 60% VISCOS E 40% COTTON MACHINE WOVEN CUSHION COVER FREIGHT PAY ABLE BY ISAG SHIPMENT ID-5 58 CP S49342 PART BL HA S TO BE RELEASED ALONG WITH MEDUMJ959474, MEDUMJ959482 ,MEDUMJ959490,MEDUMJ959508 ,MEDUMJ959516<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
2467
KG
11
PKG
0
USD
HNLTIN22A00115
2022-04-11
117410 NEVER PAY RETAIL AGAIN DBA GLASS BOTTLE OUTLET NEELKANTH POLYMER INDUSTRIES PLOT 318 PACKAGES ONLY CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 4 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - NGD117) - 4 OZ 1OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ 4 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD107) - 4 OZ 1 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD106) - 1 OZ 2 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD109) - 2 OZ 4 OZ NBRDROPPER SET - GRADUATE (TPE) (CODE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
5274
KG
318
PKG
0
USD
HNLTIN21A00992
2021-11-12
105140 NEVER PAY RETAIL AGAIN DBA GLASS BOTTLE OUTLET NEELKANTH POLYMER INDUSTRIES PLOT 10 PALLETS ( TEN PALLETS ONLY ) CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 1 OZ NBR DROPPER SET - STANDARD (CODE - NGD105) - 1 OZ (40 BOXES) 1 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ (60 BOXES) 2 OZ NBR DROPPER SET - STANDARD (CODE - NGD108) - 2 OZ (21 BOXES) 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ (39 BOXES) 4 OZ NBR DROPPER SET - STANDARD (CODE - NGD107) - 4 OZ ( 33 BOXES) 4 OZ NBR DROPPER SET - STANDARD (TPE) ) (CODE - NG<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
5128
KG
10
PKG
0
USD
SULPTHN002986MHZ
2021-03-26
130011 FIABILA USA INC HARMAN PLASTIC INDUSTRIES PLOT TOTAL 22 PACKAGES ONLY2 PALLETSNAIL POLISH BRUSH 1511540FLAT BLACK LACQUERED12MM NYLON RO UND CUTCUST CODE : KSD1300111 PALLETSEMPTY GLASS BOTTLEJSIG1571CUST CODE : KSD110011 PALLETSNAIL POLISH CAP 151103SOF N FREE IG WHITE MATT ETCHWHITE MATT SFTCUST CODE : KPA120016 PALLETSNAIL POLISH CAP 151103 SOF N FREE PIN K SHNYPANTONE PMS 691CUST CODE: KSD120021 PALLETSNAIL POLISH CAP 151103 SOFN FREE WHITE S HNYCUST CODE: KSD 120011 CARTONSNAIL POLISH BRUSH 1511540FLAT WHITE LACQUERED12MM NYLON R OUND CUTNET WEIGHT: 8,906.960 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9838
KG
22
PKG
0
USD
MOSJNVWN9119
2022-01-05
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LIM PLOT HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17664
KG
1020
CTN
0
USD
MOSJNVWN9119
2021-12-31
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LIM PLOT HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
17664
KG
1020
CTN
0
USD
ALPJMUNNYC08252
2020-02-29
190420 NATUREX INC MAHESH AGRO FOOD INDUSTRIES PLOT FENUGREEK SEEDS FLAKES FOR EXTRACTION FOR AROMATIC USE TRIGONELLA FOENUM GRAECUM L ITEM 1HAA4299 25 JUMBO BAGS 800 KGS FENUGREEK SEED ROASTED FLAKES TRIGONELLA FOENUM GRAECUM ITEM 1HAA4417 10 JUMBO BAGS 800 KGS . .<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28088
KG
35
BAG
0
USD
MEDUMN950206
2020-03-30
550340 SKAPS INDUSTRIES SKAPS INDUSTRIES INDIA PRIVATE LIMI PLOT PP STAPLE FIBER<br/>PP STAPLE FIBER HS CODE : 55034000 NON-WOVEN GEO TEX TILES HS CODE : 56031300 I NVOICE # CCE19200482 DTD : 21-FEB-2020 S.B # 4001322 DTD : 21-FEB-2020 INVOICE # CCE19200485 DTD :24-FEB- 2020 S.B # 4001343 DTD :24 -FEB-2020 INVOICE # CC
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
147129
KG
943
PKG
0
USD
CHSL394056751AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 14 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 150 DT 30.03.2022 SB NO DT NET WT 70.000 KGS GROSS WT 105.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
105
KG
1
PKG
0
USD
CHSL394057697AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 08 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 153 DT 30.03.2022 SB NO DT NET WT 115.000 KGS GROSS WT 145.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
145
KG
1
PKG
0
USD
CHSL394057635AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 10 BOXES PACKED IN 1 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 152 DT 30.03.2022 SB NO DT NET WT 130.000 KGS GROSS WT 165.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
165
KG
1
PKG
0
USD
CHSL394057375AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 34 BOXES PACKED IN 2 PALLATS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 151 DT 30.03.2022 SB NO DT NET WT 150.000 KGS GROSS WT 225.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
225
KG
2
PKG
0
USD
CHSL394058304AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 13 BOXES PACKED IN 02 PALLETS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 155 DT 30.03.2022 SB NO DT NET WT 175.000 KGS GROSS WT 230.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
230
KG
2
PKG
0
USD
CHSL373638764BOM
2022-01-28
392321 TRUE CHOICE PACK CORP SUNPLAST PLOT 1 X 40 FT FCL CONTAINER STC 1550 PACKAGES ONLY ONE THOUSAND FIVE HUNDRED AND FIFTY PACKAGES ONLY ARTICLE MADE OF LDPE NAMELY LDPE BAGS HTS CODE 39232100 SHIPPING BL NO NET WT. 16863.00 KGS. FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19693
KG
1550
PKG
0
USD