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)
MAEU910074731
2020-02-05
520641 TO ORDER OF KADER EXPORT P LIMITED (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1500 MASTER CARTONS OF FROZ EN RAW EASY PEEL VANNAMEI WH ITE SHRIMPS - IQF. BRAND: X CELLENT PACKING: 6X4 LBS. AS PER P.O.NO. 159356 A. G R. WT: 44603.400 LBS/20250.000 K
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20250
KG
1500
CTN
0
USD
MAEU212478298
2021-10-20
520641 M S LAWRENCE WHOLESALE LLC KADER EXPORT PRIVATE LIMITED 3600 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED T AIL OFF VANNAMEI WHITE IQF SHR IMPS, BRAND: UNISTAR . PACKING: 5 X 2 LBS. AS PER P.O. NUMBER: 21UNI38 NT. WT. : 36000 LBS / 16344 .000 KGS. GR. WT. : 46080 LBS / 20920.000 KGS. SB. NO.: 3508132 / 30.07.2021<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20920
KG
3600
CTN
0
USD
MAEU211886605
2021-08-25
030613 MAZZETTA COMPANY KADER EXPORT PRIVATE LIMITED (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 21 DEGREES CELSIUS) 1700 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF . BRAND: SEAMAZZ, PACKING: 10 X2 LBS AS PER PURCHASE ORDER NO: 753165 NT.WT: 34000.000 LBS / 15436.000 KGS GR.WT: 4 2125.490 LBS / 19125.000 KGS S.B.NO: 3182810 DTD: 16.07.2 021 FREIGHT PREPAID INCLUDING DDC CHARGES.<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19125
KG
1700
CTN
379467
USD
MAEU912687378
2021-09-14
520645 COAST TO COAST IMPORTING LLC KADER EXPORT PRIVATE LIMITED (CARGO STOWED IN REFRIGERATED CONTAINER TEMPERATURE SET AT -21 DEGREE CELSIUS) AS PER PURCHASE ORDER NO. 4510969301 3600 MASTER CARTONS OF FROZE N RAW EASY PEEL VANNAMEI WHI TE SHRIMP IQF. BRAND: CCI PAC KING: 5X2 LBS PER MASTER CASE NET WT : 36000.000 LBS / 16344.000 KGS GR WT : 47576.880 LBS / 21600.000 KGS SB.NO: 3204047 DTD: 17. 07.2021 FREIGHT PREPAID INCLU DING DDC CHARGES.<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5203, PORT EVERGLADES, FL
21600
KG
3600
CTN
0
USD
MAEU913593160
2022-02-21
520645 COAST TO COAST IMPORTING LLC KADER EXPORT PRIVATE LIMITED (CARGO STOWED IN REFRIGERATED CONTAINER TEMPERATURE SET AT -21 DEGREE CELSIUS) AS PER PURCHASE ORDER NO. 4511057276. 3600 MASTER CARTONS OF FRO ZEN RAW PEELED AND DEVEINED TA IL ON VANNAMEI WHITE SHRIMP IQ F. BRAND: CCI PACKING: 5X2 LBS PER MASTER CASE NET WT : 36000.000 LBS / 16344.000 KGS GR WT : 47576.880 LBS / 21600.000 KGS SB.NO: 6889139 DTD: 20.12.2021 FR EIGHT PREPAID INCLUDING DDC CH ARGES.<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
21600
KG
3600
CTN
0
USD
MAEU209357841
2021-05-08
049200 ENVOGUE INTERNATIONAL LLC P A P EXPORT COUSTOMER S ORDER NO: 773500 TOTAL GROSS WEIGHT:11077.200 K GS TOTAL NET WEIGHT:5212.800 KGS CBM:261.625<br/>HS CODE NO: 94049099 TOTAL Q TY: 9774 PCS PO NO: 4246 - B07116 KIRKL COUSTOMER S OR DER NO: 773500 TOTAL GROSS WE IGHT:11077.200 KGS TOTAL NET WEIGHT:5212.800 KGS CBM:261.6 25<br/>2ND NOTIFY PARTY KIRKLAND S, INC. 5310 MARYLAND WAY BRENT WOOD, TN 37027 KIRKLANDSIMPOR TING@KIRKLANDS.COM CONTACT: M ACKENZIE ABERCROMBIE PHONE: 6 15-660-1455 IOR: 62-128715100 FREIGHT COLLECT<br/>1629 CARTONS 100% COTTON POW ER LOOM YARN DYED MADE UPS - P ILLOW FILLING 100% POLYESTER INV.NO: 0100 DT. 29.03.2021 S.B.NO: 9770312 DT: 30.03.202 1 IEC CODE NO: 0492005265<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
11076
KG
1629
CTN
219771
USD
MAEU209831131
2021-05-15
049200 ENVOGUE INTERNATIONAL LLC P A P EXPORT TOTAL GROSS WEIGHT: 11077.200 KGS TOTAL NET WEIGHT: 5212.80 0 KGS CBM:261.625 2ND NOTIFY PARTY KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 3 7027 _KIRKLANDSIMPORTING@KIRK LANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-14 55 IOR: 62-128715100 FREIGHT COLLECT<br/>HS CODE NO: 94049099 TOTAL Q TY: 9774 PCS PO NO: 4246 - B07116 KIRKL COUSTOMER S OR DER NO: 773500<br/>1629 CARTONS ONLY 100% COTTON POWER LOOM YARN DYED MADE UPS - PILLOW FILLING 100% POLYEST ER<br/>INV.NO: 002 DT. 05.04.2021 S .B.NO: 9955815 DT: 07.04.2021 IEC CODE NO: 0492005265<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
11076
KG
1629
CTN
219771
USD
MEDUI4437410
2022-03-10
004023 CHETAK NEW YORK LLC P J EXPORT 10 CRTNS FALOODA SEV 19021 900 110 CRTNS ASRT. CHITAL E INSTANT MIX POWDER 2106 9099 5 CR TNS VANDEVI HING 13019013 55 CRTNS BANSI SU RTI KURMURA (PUFFED RICE) 19041090 35 CRTNS BANSI SU GAR CANDY (MISHRI)/SUGAR C OATED FENNEL 17011490 30 C RTNS CHANDAN 6 IN 1 MUKHWA S 21069020 10 CRTNS CHANDA N ABAJPATI GOLI 210 69020 30 CRTNS CHANDAN CALCUTTA MITHA PAN 21 069020 5 CRTN S CHANDAN FREINDSHIP PAN P ACK 21069020 10 CRTNS CHA NDAN FRESH MINT 21069 020 20 CRTNS CHANDAN OLYMPIC M UKHWAS 210690 20 15 CRTNS CHANDAN PAN ANGOORI 21069 020 5 CRTNS CHANDAN SPECIA L JEERA GOLI 21069020 105 CRTNS MUSTARD OIL (FOR EXT ERNAL USE ONLY) 15149120 1 15 CRTNS SESAME OIL 151550 91 25 C RTNS BANSI BHEL PUR I KIT 21069099 20 CRTNS B ANSI PAPRI CHAT KIT 21069 099 50 CRTNS DEE P SOYA STI CKS 21069099 153 CRTNS BA NSI ASR T.WADI 21061000 152 CRTNS ASRT.BANSI/GEM CHI KKI & LADU 21069099 295 CR TNS AGARBATTIS 33 074100 50 CRTNS PLASTIC NO DUST BRO OMS 96039000 45 PKGS CARRO MBOARDS 95049020 S/B NO: 7 770243 DT: 27.01.2022 R.B. I. CODE NO : BP 0 04023 I. E.C. CODE NO: 0388135522 FREIGHT CO LLECT FREIGHT PA YABLE AT DESTINATION NAMED ACCOUNT: DEEP FOODS INC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
15839
KG
1350
PKG
0
USD
MEDUI7992478
2022-05-14
004023 CHETAK NEW YORK LLC P J EXPORT 1 X 40 FCL CONTAINER 10 C RTNS FALOODA SEV 1 9021900 20 CRTNS MADRAS PAPPADOM 1 9059040 35CRTNS BANSI SUG AR CANDY (MISHRI)/SUGAR CO A TED FENNEL 17011490 6 CRT NS VOILA ROSE ESSENCE 3302 1010 10 CRTNS BANSI JEERA GOLI 21069020 25 CRTNS CHA NDAN 6 IN 1 MUKHWAS 210690 2010 CRTNS CHANDAN ABAJPA TI GOLI 21069020 30 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 5 CRTNS CHANDAN FREINDSHIP PAN PACK 21069 020 5 CRTNS CHANDAN FRESH MINT 21069020 5 CRTNS CH A NDAN MANGO KHATTA MITHA 21 069020 5 CRTNS CHANDAN OLY MPIC MUKHWAS 21069020 10 CRTNS CH ANDAN PAN ANGOORI 21069020 375 CRTNS SWEETS 21069099 30 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONL Y) 15149990 25 CRTNS BANSI SESAME OIL 1 5155091 110 C RTNS CHITALE BANDHU BHAKER WADI21069099 125 CRTNS A SRT. WADI 21061000 161 CRT NS ASRT.BANSI/GEM CHIKKI & LADU 21069099 10 CRTNS I SABGUL 12119013 45 CRTNS C OCONUT HAIR OIL 15131100 5 CRTNS KARISHMA HEENA 330 5 1090 5 CRTNS EUCALYPTUS (N ILGIRI) OIL (FOREXTERNAL USE ONLY) 33012924 26 CRTN S PRINTE D BAGS 39232990 33 4 CRTNS AGARBATTIS 3307410 0 25 CRTNS PLASTIC NO DUST BROOMS 96039000 3 0 PKGS C ARROMBOARDS 95049020 1,482 .00 S.B.NO:9412399 DT: 01. 04.2022 R.B.I. CODE NO: BP 004023 I.E.C. CODE NO: 03 88135522 FREIGHT COLLECT F REIGHT PAYABLE AT DESTINAT ION<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
20465
KG
1482
PKG
0
USD
MEDUMG727628
2021-01-26
038813 CHETAK SANFRANCISCO LLC P J EXPORT 5 CRTNS FALUDA SEV 1902190 0 285 CRTNS ASRT. CHITALE INSTANT MIX POWDER 2106909 9 300 CRTNS CHITALE BHAKER WADI 21069099 35 BAGS SURT IKURMURA (PUFFED RICE) 19 041090 60 CRTNS SUG AR CAND Y (MISHRI) 17011490 5 CRTN S SAKARIA (PRASAD) 1704903 0 25 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 5 CRTNS C HANDAN ABAJPATI GOLI 21069 020 15 CRTNS CHANDAN CALCU TTA MITHA P AN 21069020 5 C RTNS CHANDAN OLYMPIC MUKHW AS21069020 5 CRTNS CHANDA N SPECIAL JEERA GOLI 21069 020 5 CRTNS CHANDAN VITA C AMLA 21069 020 5 CRTNS MU STARD OIL (FOR EXTERNAL US E ONLY) 15149120 20 CRTNS SESAME OIL 15155091 45CRT NS BANSI BHEL PURI KIT 210 69099 25 CRTN S BANSI GOLDE N BHEL KIT 21069099 30 CRT NS P APRI CHAT KIT 21069099 35 CRTNS BANSI PURI FOR B HEL PURI 21069099 30 CRTNS BANSI SEV BATATA KIT 2106 9099 125 CRTNS BANSI PLAIN TAIN BANANA CHIPS 20081940 10 CRTNS DEEP MASALA BANA NA CRISPS 20081940 15 CRTN S DEEP ORIGINAL PLAINTAIN CHIPS 20081940 35 CRTNS DE EP THIN PLANTAIN CRISPS 20 081940 70 CRTNS SIKANDER ROASTED BHUJIA 20081990 123 CRTNS SOYA WADI 2 1061000 105 CRTNS ASRT. BANSI/GEM CHIKKI & LADU 21069099 29 CRTNS COCONUT HAIR OIL 151 31100 5 CRTNS EUCALIPTUS ( NILGIRI) OIL (FOR EXTERNAL USE ONLY) 33012924 105 CR TNS AGARBATTIS 33074100 10 0 PKGS CARROMBOARDS 950490 20 1662 PKGS S/B NO: 62590 55 DT: 31.10.2020 R.B.I. C ODE NO:- BP 004023 I.E.C. CODE NO:- 0388135522 FREIG HT COLLECT = CIN/GSTIN NU MBER: 27AABFP1994K1ZU == C ONTACT PERSON: MR.KAUSH AL SHARMA TEL. NO. 510-760-9 990 ===E-MAIL : ROSELLE=GW LCORP.COM ATTN: RAYMOND == ==CONT ACT PERSON: MR.KAUSH AL SHARMA TEL. NO. 510- 76 0-9990<br/>
INDIA
UNITED STATES
47094, VALENCIA
2811, OAKLAND, CA
15229
KG
1662
PKG
0
USD
TMGB502040000877
2020-03-25
621410 SRP VIRGINIA R P EXPORT 100 PERCENT VISCOSE SHAWLS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
5719
KG
266
BOX
114380
USD
TMGB502030001214
2020-02-24
621410 SRP VIRINIA R P EXPORT 100 PERCENT VISCOSE SHAWLS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3010
KG
140
BOX
60200
USD
EMUICA21S0001044
2021-12-02
540782 MOOD INC ANKITA EXPORT P LTD WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCOF HEADING 5404, DYED OTHER NYLON/POLYAMIDE FABRICS/(FILAMENT) (HANDICRAFT PRODUCT)<br/>
INDIA
UNITED STATES
55751, KAJANG
1001, NEW YORK, NY
549
KG
30
PKG
0
USD
CMDUCII0165890
2022-03-09
190476 HIMALAYAN FOODS LLC YETI EXPORT P LTD NEPALESE FOOD ITEMS AND TOMBA SET OF ALUMINIUINVOICE NO: 004 DATE: 25/12/2021 H.S. CODE: 1904 7615 NET WEIGHT : 17117.20 KGS CTD NO 1522 DATE 27.12.2021 FREIGHT PREPAID FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
25083
KG
1723
CTN
423662
USD
CMDUCII0162476
2021-11-27
190476 HIMALAYAN FOODS LLC YETI EXPORT P LTD 1 X 40 HC NEPALESE FOOD ITEMS TOMBA SET OF ALUMINIUM INVOICE NO: 006 DATE: 26/09/2021 H.S. CODE: 1904 7615 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
21487
KG
2172
CTN
0
USD
CHSL308998368KOL
2020-01-08
620799 DAVE WHITE S SITEPRO LLC AMRIT EXPORT P LTD TOTAL 61 CARTONS 61 SIXTY ONE ONLY CARTONS READYMADE GARMENTS 1525 PCS AS PER INVOICE NO. GRI-124 U18C-01 19-20 DT- 05.11.2019 S B NO 8191347 DT-12.11.2019 HS CODE - 62079990 NET WEIGHT 849.450 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53353, CALCUTTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
926
KG
61
PKG
0
USD
CHSL344181570BOM
2021-04-07
761210 VALSPAR P CHHOTALAL MANUFACTURERS EXPORT ALUMINUM COLLAPSIBLE TUBES PRINTED EMPTY ALUMINIUM COLLAPSIBLE TUBES FITTED WITH CAPS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1540
KG
18
PKG
0
USD
HLCUBO1JK85174AA
2020-01-09
620590 RAMS IMPORT INC LAMODA CLOTHING EXPORT P LTD READYMADE GARMENTS 1475(ONE THOUSAND FOUR HUNDRED SEVENTY-FIVE)CARTONS READYMADE GARMENTS SB NO 8284210 DT 15-11-2019 HS CODE 62059090<br/>
INDIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4648
KG
1475
PCS
0
USD
SCQHBLRSEA2979
2020-09-11
610900 TKO EVOLUTION APPAREL INC EASTMAN EXPORT GLOBAL CLOTHING P 100 COTTON KNITTED MENS S/S REGLAN T.SHIRT 8 AN T.SHIRT PO 1011155 STYLE 2490CK QTY 266 52 PCS IEC 3292014743 HS CODE 6109<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5730
KG
1825
CTN
0
USD
CMDUAMC1149777
2021-05-04
621132 RAMS IMPORT INC LAMODA CLOTHING EXPORT P LTD ------------ TCNU2384662 DESCRIPTION---------2145 ( TWO THOUSAND ONE HUNDRED FORTY FIVE ) PACKAGES ONLY CONTAINING READYMADE GARMENTS SB NO :8177944 DT : 27/01/2021 SB NO :8376799,8376798 DT : 03/02/2021 HS CODE : 62113200,62042300, 62114290,6109100 62052090,62034290, 61034300 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1124215 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
5920
KG
1401
PCS
0
USD
CGWKCWTU2012047
2021-02-27
071140 AMERIA FOOD INC BNAZRUM AGRO EXPORT P LTD GHERKINS AND CUCUMBERS PRODUCED IN INDIA GHERKINS PICKLED 1-4 CM 1415 ML-(6JARS CARTON) GHERKINS PICKLED 3-6 CM 1415 ML-(6JARS CARTON) CUCUMBERS PICKLED 6-9 CM 1415 ML-(6JARS CARTON) BRAND LUTIK<br/>
INDIA
UNITED STATES
53395, TUTICORIN
2709, LONG BEACH, CA
28240
KG
20
PKG
0
USD
CMDUAMC1236036
2021-06-09
117007 RAMS IMPORT INC LAMODA CLOTHING EXPORT P LTD ------------ CMAU7839871 DESCRIPTION---------2147 ( TWO THOUSAND ONE HUNDRED FORTY SEVEN )CARTONS ONLY CONTAINING READYMADE GARMENTS SB NO: HS CODE: NET WT: 11700.700 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1211644 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
11408
KG
1879
PCS
0
USD
MAEU206822120
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS , 21772.80 KGS 100 P CT VISCOSE RING SPUN NE40/1 CO MPACT WEAVING YARN CFR BUEN AVENTURA, COLOMBIA SHIPMENT I N 1 X 40 HC CONTAINER CUSTOM TARIFF 55.10.11 SHIPPING BILL NO:7333201 & 7333022 /19-12-2 020, NET WEIGHT :21772.80 KGS 14 FREE DAYS AT DESTINATION FREIGHT PREPAID IMPORTACION ANTICIPADA DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207325561
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS, 21772.80 KGS 100 PC T VISCOSE RING SPUN NE40/1 COM PACT WEAVING YARN CFR BUENA VENTURA, COLOMBIA SHIPMENT IN 1 X 40 HC CONTAINER CUSTOM T ARIFF 55.10.11 SHIPPING BILL NO: 7248173 /16-12-2020, NET WEIGHT :21772.80 KGS FREIGHT PREPAID 14 FREE DAYS AT DESTI NATION. IMPORTACION ANTICIP ADA DESCARGUE DIRECTO<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
MAEU207325410
2021-03-01
520546 MANUFACTURAS ELIOT S A J P P MILLS PRIVATE LIMITED 1 CONATINER SAID TO CONATIN 48 0 CARTONS 1 X 40HQ CNTR 480 CARTONS , 21772.80 KGS 100 P CT VISCOSE RING SPUN NE40/1 CO MPACT WEAVING YARN CFR BUEN AVENTURA, COLOMBIA SHIPMENT I N 1 X 40 HC CONTAINER CUSTOM TARIFF 55.10.11 SHIPPING BILL NO: 7247598 /16-12-2020, NET WEIGHT :21772.80 KGS FREIGHT PREPAID IMPORTACION ANTICI PADA DESCARGUE DIRECTO 14 FR EE DAYS AT DESTINATION<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23280
KG
480
CTN
461907
USD
CHSL373093747DEL
2022-01-28
159100 OW HOSPITALITY ORIENTAL WEAVERS PATODIA EXPORT SARAIYYA P O BHADOHI TOTAL NO OF 1 PKG INDIAN HAND TUFTED WOOLLEN CARPETS IE CODE 1591001269 INVOICE NO PE 224 21-22 DATE 29.09.2021 GROSS WEIGHT 198.300 KGS NET WEIGHT 112.500 KGS CONSIGNEE DELIVERY ADDRESS - CAPITAL RELOCATION GROUP, 1025 NORTH GREENFIELD PARKWAY, GARNER, NC. 27529. CONTACT NAME ERIC MARTIN PRESIDENT PHONE 888-431-1995 EXT 605<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
198
KG
1
PKG
0
USD
CHSL383173692DEL
2022-03-29
159100 OW HOSPITALITY ORIENTAL WEAVERS PATODIA EXPORT SARAIYYA P O BHADOHI TOTAL NO OF 2 ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS IE CODE 1591001269 INVOICE NO PE 314 21-22 SB NO 7473504 DTD 14.01.2022 DATE 22.12.2021 GROSS WEIGHT 163.80 KGS NET WEIGHT 145.50KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
164
KG
2
PKG
0
USD
CHSL373093747DEL
2021-12-06
159100 OW HOSPITALITY ORIENTAL WEAVERS PATODIA EXPORT SARAIYYA P O BHADOHI TOTAL NO OF 1 PKG INDIAN HAND TUFTED WOOLLEN CARPETS IE CODE 1591001269 INVOICE NO PE 224 21-22 DATE 29.09.2021 GROSS WEIGHT 198.300 KGS NET WEIGHT 112.500 KGS CONSIGNEE DELIVERY ADDRESS - CAPITAL RELOCATION GROUP, 1025 NORTH GREENFIELD PARKWAY, GARNER, NC. 27529. CONTACT NAME ERIC MARTIN PRESIDENT PHONE 888-431-1995 EXT 605<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
198
KG
1
PKG
0
USD
CMDUCSI0147535
2022-05-05
610420 PVH CORP EASTMAN EXPORT GLOBAL CLOTHING P LTD 610910 (HS) 100 COTTON KNITTED LADIES T.SHIRT 100 COTTON KNITTED MENS T.SHIRT (HTS ) 610910 611120 PO NO: 4300033469 4300032980 4300032954 4300031347 4300028081 4300031221 4300028806 4300028808 4300032978 4300032978 CI INV EEG21023633 EEG21023628 EEG21023290 EEG21023329 EEG21023293 EEG21023296 EEG21023629 CI INVOICE DT 3/3/2022 3/3/2022 3/1/2022 3/1/2022 3/1/2022 3/1/2022 3/3/2022 S/B / DT 9138714 / 23.03.2022 9138740 / 23.03.2022 9138737 / 23.03.2022 9170764 / 24.03.2022 9170824 / 24.03.2022 9170770 / 24.03.2022 9138739 / 23.03.2022 NET WEIGHT:7415.447 KGS FREIGHT COLLECT<br/>610420 (HS) 93 COTTON 7 SPANDEX KNITTED GIRLS LEGGING 100 COTTON KNITTED MENS T.SHIRT (HTS ) 610420 610910 PO NO 4300033467 4300032955 4300032974 4300032974 4300032952 4300032952 4300032953 4300032953 CI INV EEG21023630 EEG21023625 EEG21023626 EEG21023627 CI INVOICE DT 3/3/2022 3/3/2022 3/3/2022 3/3/2022 S/B / DT 9138736 / 23.03.2022 9138745 / 23.03.2022 9139766 / 23.03.2022 9138735 / 23.03.2022 NET WEIGHT:7679.245 KGS TOTAL PKGS 4215 PK S/B / DT 9138736 / 23.03.2022 9138745 / 23.03.2022 9139766 / 23.03.2022 9138735 / 23.03.2022 NET WEIGHT:7679.245 KGS TOTAL PKGS 4215 PK<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
24700
KG
4215
CTN
0
USD
HLCUEUR220316466
2022-05-21
950822 THE HAMMOCK SOURCE INCA HAMMOCK MANUFACTURING EXPORT P LTD SWING HAMMOCK IMP ROPE COTN LARGE 1X40HC NO WOOD PACKING MATERIALS USED SWING HAMMOCK IMP ROPE COTN LARGE CH / TH HSN CODE 95082200 INVOICE NO. 068 /21-22 DT. 14.03.2022 BUYERS ORDER NO. 173390 NET WT 13195.000 KGS IE CODE 0490007724 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
16626
KG
2639
PCS
0
USD
MEDUMV391047
2020-09-19
433350 MANUFACTURAS ELIOT SAS NAGREEKA EXPORT LIMITED COTTON COMBED YARN - 100PCT COTTON COMBED YARN NE 30/1 SHIPPING TERMS: CF R BUENAVENTURA, COLOMBIA I MPORTACION ANTICIPADA-DESC ARGUE DIRECTO INVOICE NO. KOP/E/037/038/20-21 CUSTOMTARIFF: 5205 FREIGHT PREP AID SB NO: 4026980 DT. 23. 07.2020 4026982 DT. 23
INDIA
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
43335
KG
900
CTN
10400400
USD
MAEU910490783
2020-05-16
540753 YES FASHIONS SA DE CV ORBIT EXPORT LIMITED 01X20 ST FCL CONTAINER TOTA L 901 BOXES ONLY TOTAL NINE H UNDRED ONE BOXES ONLY POLYEST ER WOVEN FABRICS NET WT: 782 9.800 KGS INV. NO:EMH-2000050 1 DT: 20.03.2020 HS CODE:5407 5300, 54078300, 54079300 S/B. NO:0000000 DT: 00.03.2020 FR EIGHT PREPAID AGENT
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8203
KG
901
BOX
162756
USD
EGLV100050315168
2020-11-19
611900 PEOPLE TREND INC KAURSAIN EXPORT LIMITED KNITTED READYMADE GARMENTS MADE OF 48% TOTAL 655 PACKAGES ONLY 1X40 CONTAINER KNITTED READYMADE GARMENTS MADE OF 48% POLYESTER 52% COTTON MENS PULLOVER WITH HOODIE KNITTED READYMADE GARMENTS MADE OF 48% POLYESTER 52% COTTON MENS R/N FULL SLEEVE T-SHIRT &
INDIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
9045
KG
655
CTN
0
USD
ECXSECXINO200047
2021-01-26
411310 VCS GROUP LLC IGT EXPORT LIMITED COW & GOAT LEATHER SLING AND LADIES HAND BAG<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1709
KG
300
PCS
0
USD
HLCUBO12204DWSL8
2022-06-18
132900 LG SOURCING INC ORBIT EXPORT LIMITED HL 16IN SCARY SCENE PILLOW 1 X 40 CONTAINER 109 ( ONE HUNDRED NINE ONLY ) CARTONS OF PCS-2616 HL 16IN SCARY SCENE PILLOW LOWES TL NO. 201653047 HL 16IN SCARY SCENE PILLOW 1 X 40 CONTAINER 109 ( ONE HUNDRED NINE ONLY ) CARTONS OF PCS-2616 HL 16IN SCARY SCENE PILLOW LOWES TL NO. 201653047 HL 16IN SCARY SCENE PILLOW 1 X 40 CONTAINER 109 ( ONE HUNDRED NINE ONLY ) CARTONS OF PCS-2616 HL 16IN SCARY SCENE PILLOW LOWES TL NO. 201653047 HL 16IN SCARY SCENE PILLOW 1 X 40 CONTAINER 109 ( ONE HUNDRED NINE ONLY ) CARTONS OF PCS-2616 HL 16IN SCARY SCENE PILLOW LOWES TL NO. 201653047 HL 16IN SCARY SCENE PILLOW 1 X 40 CONTAINER 109 ( ONE HUNDRED NINE ONLY ) CARTONS OF PCS-2616 HL 16IN SCARY SCENE PILLOW LOWES TL NO. 201653047 HL 16IN SCARY SCENE PILLOW 1 X 40 CONTAINER 109 ( ONE HUNDRED NINE ONLY ) CARTONS OF PCS-2616 HL 16IN SCARY SCENE PILLOW LOWES TL NO. 201653047 P.O. NO. 201653047 TO 201653155 HTS CODE- S NET WEIGHT - 1329.800 KGS GROSS WEIGHT - 2550.600 KGS S.BILL NO. 1347749 DT - 12-05-2022 INVOICE NO. REX-23000036 DATE - 12.05.2022 FREIGHT COLLECT P.O. NO. 201653047 TO 201653155 HTS CODE- S NET WEIGHT - 1329.800 KGS GROSS WEIGHT - 2550.600 KGS S.BILL NO. 1347749 DT - 12-05-2022 INVOICE NO. REX-23000036 DATE - 12.05.2022 FREIGHT COLLECT P.O. NO. 201653047 TO 201653155 HTS CODE- S NET WEIGHT - 1329.800 KGS GROSS WEIGHT - 2550.600 KGS S.BILL NO. 1347749 DT - 12-05-2022 INVOICE NO. REX-23000036 DATE - 12.05.2022 FREIGHT COLLECT P.O. NO. 201653047 TO 201653155 HTS CODE- S NET WEIGHT - 1329.800 KGS GROSS WEIGHT - 2550.600 KGS S.BILL NO. 1347749 DT - 12-05-2022 INVOICE NO. REX-23000036 DATE - 12.05.2022 FREIGHT COLLECT P.O. NO. 201653047 TO 201653155 HTS CODE- S NET WEIGHT - 1329.800 KGS GROSS WEIGHT - 2550.600 KGS S.BILL NO. 1347749 DT - 12-05-2022 INVOICE NO. REX-23000036 DATE - 12.05.2022 FREIGHT COLLECT P.O. NO. 201653047 TO 201653155 HTS CODE- S NET WEIGHT - 1329.800 KGS GROSS WEIGHT - 2550.600 KGS S.BILL NO. 1347749 DT - 12-05-2022 INVOICE NO. REX-23000036 DATE - 12.05.2022 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2387
KG
109
PCS
0
USD
AUVTMUMMTDUS6344
2022-02-14
540783 SWAVELLEMILL CREEK FABRICS P K TEXTILES LIMITED FABRICS HS CODE: 54078300, 52114190, 52113190, 52093190 INVOICE NO.46523687 DT:25.12.2021 SB NO: 7084723 DT: 28.12.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
1004
KG
37
PKG
0
USD
SUDUI0DEH009143X
2021-02-17
660575 THYSSENKRUPP MATERIALS TRADE NORTH AMERICA APOLLO METALEX P LIMITED ERW PRE-GALVANIZED TUBING<br/>CONTAINING : 3154 PCS IN 2 X 40 CONTAINERS ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800294 DATED 11.11.2020 S/B. NO. 6552710 DT.13.11.2020 6506783 DT. 11.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504384-HM DOCUMENTARY CREDIT NUMBER 09108LCG2000277 DATEOF ISSUE 200810 GROSS WEIGHT: 50080KGS NET WEIGHT : 50040 KGS HS CODE:??? MISSING 66-0575596, CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
50080
KG
3154
PKG
1001600
USD
SCQHBLRSEA3796
2021-11-11
071304 WIPRO ENTERPRISES INC WIPRO ENTERPRISES P LIMITED HYDRAULIC CYLINDERS 773 HOIST IEC CODE 07130 NO 4797883 DT 23.09.2021 NET WT 12012.00 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13356
KG
42
BOX
0
USD
MEDUMA797288
2021-02-10
160533 FAMILY DELIGHT FOOD INC ASVINI FISHERIES P LIMITED AS PER PO NO. 1202646- FRO ZEN COOKED PEELED AND DEVE INED TAIL OFF VANNAMEI WH ITE SHRIMPS IQF PACKED 1X3 0 LBS PER MASTER CARTON C ONAGRA BRAND-BAP2= HS CODE 1605 NET WEIGHT : 33000. 000 LBS / 14982.000 KGS GR OSS WEIGHT : 38829.520 LBS / 17628.600 KGS FREIGHT P REPAID INCLUDING DDC AND T HC. FDA AND CUSTOMS CLE ARA NCE BY : ASVINI FISHERIES PRIVATE LIMITED, CHENNAI. THE ACTUAL IMPORTER OF RE CORD IN USA- IRS NO. 04460 1-01033. S.B.NO. 7568681 DT: 30-DEC-2020<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
17628
KG
1100
CTN
0
USD
SUDUI0999A6AFUZB
2021-02-17
014453 THYSSENKRUPP MATERIALS TRADE NORTH AMERICA APOLLO METALEX P LIMITED CONTAINING : 2040 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800303 DATED 13.11.2020 S/B. NO. 6561742 DT.13.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 24845KGS NET WEIGHT : 24825 KGS HS CODE :? MISSING 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: ESOLA@CBM-PR.COM DTHC PREPAID FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
24845
KG
2040
PKG
496900
USD