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)
CHSL359038209DEL
2021-09-01
611674 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED TOTAL 174 CARTONS 100 COTTON TUFTED BATH RUGS PIECE DYED 100 COTTON TUFTED BATH RUGS PIECE DYED MILL MADE 100 COTTON TERRY TOWELS YARN DYED SKU USHS6D1167483,USHS6D1173647, USDSBG1110501,USDSBG1110502 REVMAN PO PUR0199125,PUR0201624,PUR0195054,PUR0195055 SCN 2021674, 2021718 2021675 INVOICE NO. 161M2122 DTD.10.05.2021 INVOICE NO. 187M2122<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
2516
KG
174
PKG
0
USD
CHSL351246836DEL
2021-05-06
610810 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED TOTAL 219 CARTONS 100 COTTON TUFTED BATH RUGS PIECE DYED MILL MADE 100 COTTON TERRY TOWELS YARN DYED SKU USHS6D1081002,USHS6D1081003,USHS6D1081004 SKUUSHSAC1107295,USHSAC1107295 REVMAN PO PUR0189717,PUR0189718,PUR0189719 REVMAN PO PUR0189298,PUR0189299 SCN 2021188 SCN 2021226 INVOICE NO. 843M2021 DTD.01.02.2021 INVOICE NO. 3263T2021 DTD.22.02.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
3129
KG
219
PKG
0
USD
CHSL384118072DEL
2022-03-29
610737 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED TOTAL 486 CARTONS 100 COTTON TUFTED BATH RUGS PIECE DYED SKU USHS6D1073772,USHS6D1073773, USHS6D1167483 USHS6D1188502,USHS6D1117231, USHS6D1173638,USHS6D1117231 REVMAN PO PUR0207793,PUR0207794,PUR0207795, PUR0208713,PUR0207043,PUR0208231, PUR0208237 SCN 2022018 INVOICE. NO. 757M2122 DTD.06.12.2021 IEC 0588056821 SHIPPING BILL<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
8017
KG
486
PKG
0
USD
CHSL325864507DEL
2020-07-20
610737 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED 69 CARTONS 100 COTTON TUFTED BATH MATS PIECE DYED MILL MADE 100 COTTON TERRY TOWELS YARN DYED SKU USHS6D1073773, USHSAC1087646 SCN 2200418 2200464 INVOICE NO. 013M2021 DTD.11.05.2020 INVOICE NO. 1148T2021 DTD.18.05.2020 IEC 0588056821 SHIPPING BILL 290038
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
964
KG
69
PKG
0
USD
HLCUDE1200250380
2020-04-18
058805 WAL MART INC KAPOOR INDUSTRIES LIMITED COTTON TERRY BEACH TOWELS MILL MADE 100% COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO. 2616440128 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY SOUTHGATE PRODUCT DESCRIPTION BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE A
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
7286
KG
1264
PCS
0
USD
HLCUDE1200305475
2020-05-07
058805 WAL MART INC KAPOOR INDUSTRIES LIMITED COTTON TERRY MILL MADE 100% COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO. 2616440134 PLACE OF DELIVERY SOUTHGATE PRODUCT DESCRIPTION BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE AND PACKING LIST T1920 SHIPPING BILL NO DATED IEC CODE 0
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2704, LOS ANGELES, CA
4248
KG
737
PCS
0
USD
HLCUDE1200308430
2020-05-07
058805 WAL MART INC KAPOOR INDUSTRIES LIMITED COTTON TERRY MILL MADE 100% COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO. 2616440209 PLACE OF DELIVERY SOUTHGATE PRODUCT DESCRIPTION MS COOL VERT STRIPE MS WARM VERT STRIPE MS WARM STRIPE MS RAINBOW STRIPE MS COOL STRIPE COMMERCIAL INVOICE AND PACKING LIS
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2704, LOS ANGELES, CA
3982
KG
954
PCS
0
USD
HLCUDE1200250370
2020-04-18
058805 WAL MART INC KAPOOR INDUSTRIES LIMITED COTTON TERRY BEACH TOWELS MILL MADE 100% COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO. 2616440203 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY SOUTHGATE PRODUCT DESCRIPTION MS COOL VERT STRIPE MS MEDALLION MS WARM VERT STRIPE MS WARM STRIPE
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
7296
KG
1748
PCS
0
USD
HLCUDE1200248459
2020-04-18
058805 WAL MART INC KAPOOR INDUSTRIES LIMITED COTTON TERRY BEACH TOWELS MILL MADE 100% COTTON TERRY KITCHEN TOWELS (YARN DYED) P.O.NO. 9666522949 DEPARTMENT 14 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY SOUTHGATE PRODUCT DESCRIPTION MS 1PK TERRY KT TEAL MS 1PK TERRY KT WHITE MS 1PK TERRY KT GREY C
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
958
KG
338
PCS
0
USD
CHSL361276318DEL
2021-09-09
611736 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED TOTAL 505 CARTONS 100 COTTON TUFTED BATH RUGS PIECE DYED SKU USHS6D1173638,USHS6D1173639, USHS6D1173640,USHS6D1173641,USHS6D1173642, USHS6D1173646,USHS6D1173647,USHS6D1173648, USHS6D1173649,USHS6D1173650 REVMAN PO PUR0201025,PUR0201026,PUR0201027 PUR0201028,PUR0201029,PUR0201030 PUR0201031,PUR0201032,PUR0201033 PUR0201034<br/>
INDIA
UNITED STATES
53300, MANDVI
1601, CHARLESTON, SC
8678
KG
505
PKG
0
USD
CHSL356198773DEL
2021-06-16
611736 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED TOTAL 268 CARTONS 100 COTTON TUFTED BATH RUGS PIECE DYED MILL MADE 100 COTTON TERRY TOWELS YARN DYED SKU USHS6D1173646 USHS6D1087647,USHS6D1087647 SKU 206926, USHS6D1117230,USHS6D1117231 REVMAN PO PUR0196847,PUR0197356,PUR0199136 PUR0197353,PUR0197354,PUR0197355 SCN 2021440 , 2021433 2021537 INVOICE NO. 043M2122 DTD.05.04.2021 INVOICE NO.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
4106
KG
268
PKG
0
USD
CHSL336672939DEL
2020-12-03
611736 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED TOTAL 270 CARTONS 100 COTTON TUFTED BATH RUGS PIECE DYED , SKU USHS6D1173638,USHS6D1173640,USHS6D1173639,USHS6D1173641 USHS6D1173642,USHS6D1173646,USHS6D1173647,USHS6D1173648 USHS6D1173649,USHS6D1173650 REVMANPO PUR0187960,PUR0187963,PUR0187962,PUR0187964
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
4576
KG
270
PKG
0
USD
CHSL391603586DEL
2022-05-11
611172 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED TOTAL 335 CARTONS SKU USHS6D1117231,USHS6D1167483,USHS6D1173638,USHS6D1173640 USHS6D1173642,USHS6D1188500,USHS6D1178711,USHS6D1173646 USHS6D1173646,USHSAC1107295 REVMANPO PUR0210012,PUR0207796,PUR0211266,PUR0211267,P UR0211268,PUR0211269 PUR0211270,PUR0210795,PUR0210796,PUR0209214<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
5180
KG
335
PKG
0
USD
CHSL327023671DEL
2020-08-05
611172 REVMAN INTERNATIONAL INC KAPOOR INDUSTRIES LIMITED 387 CARTONS THREE HUNDRED EIGHTY SEVEN CARTONS ONLY. 100 COTTON TUFTED BATH MATS PIECE DYED SKU USHS6D1117230,USHS6D1117231,USHS6D1162267 USHS6D1073772,USHS6D1073772,USHS6D1073773,USHS6D1073773 USHS6D1073773,USHS6D1073773 REVMANPO PO PUR0178149 PO PUR0178
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
6566
KG
387
PKG
0
USD
MPRGMPRSMUM3495
2020-09-07
610339 WORTH IMPORT LLC KAPOOR COTSYN EXPORT HS CODE 61033990 61072990 READYMADE GARMENT .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1799
KG
287
CTN
0
USD
HNLTINA2000205
2020-11-04
309200 MASSIVE LLC KAPOOR COTSYN INDIA 62 SIXTY TWO CARTONS ONLY LCL READYMADE GARMENTS AS PER INVOICE NO:KCI EXP-796 DT. 03.10.2020 IEC CODE :3092006135 SB NO 5646339DT 05.10.20 .S.CODE NO: 610333.00 & 611030.10NET.WT. 522.100 KGS. FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
638
KG
62
CTN
0
USD
HNLTIN20A00742
2020-10-23
610333 MASSIVE LLC KAPOOR COTSYN INDIA 326(THREE HUNDRED TWENTY SIX) CARTONS ONLY FCL READYMADE GARMENTS AS PER INVOICE NO:KCI EXP-780 DT.14.09.2020 IEC CODE :3092006135 H.S.CODE NO:61033300, 611030.10 NET.WT. 1795.780 KGS. FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2384
KG
326
CTN
0
USD
MAEU1KT415629
2022-04-30
720230 ACERIA DEL ECUADOR CA ADELCA MORTEX INDIA 1A EAST INDIA HOUSE TOTAL 108 BAGS SILICON MANGA NESE LOW C PO NO: 4700007919 -2 HS CODE: 7202.30.00 CONTR ACT: S_EUFBF_CT00722 DL02 TOT AL GROSS WEIGHT: 108.160 MT. TOTAL NET WEIGHT: 108.000 MT. SHIPPING BILL NUMBER: 864198 0 DATED: 02.03.2022 APPLICA BLE FREE TIME 8 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) AT POD<br/>TOTAL 108 BAGS SILICON MANGA NESE LOW C PO NO: 4700007919 -2 HS CODE: 7202.30.00 CONTR ACT: S_EUFBF_CT00722 DL02 TOT AL GROSS WEIGHT: 108.160 MT. TOTAL NET WEIGHT: 108.000 MT. SHIPPING BILL NUMBER: 864198 0 DATED: 02.03.2022 APPLICA BLE FREE TIME 8 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) AT POD<br/>TOTAL 108 BAGS SILICON MANGA NESE LOW C PO NO: 4700007919 -2 HS CODE: 7202.30.00 CONTR ACT: S_EUFBF_CT00722 DL02 TOT AL GROSS WEIGHT: 108.160 MT. TOTAL NET WEIGHT: 108.000 MT. SHIPPING BILL NUMBER: 864198 0 DATED: 02.03.2022 APPLICA BLE FREE TIME 8 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) AT POD<br/>TOTAL 108 BAGS SILICON MANGA NESE LOW C PO NO: 4700007919 -2 HS CODE: 7202.30.00 CONTR ACT: S_EUFBF_CT00722 DL02 TOT AL GROSS WEIGHT: 108.160 MT. TOTAL NET WEIGHT: 108.000 MT. SHIPPING BILL NUMBER: 864198 0 DATED: 02.03.2022 APPLICA BLE FREE TIME 8 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) AT POD<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
108161
KG
108
BAG
2146032
USD
CMDUIGC0119271
2021-07-02
720211 GEODIS USA INC MORTEX INDIA 1A EAST INDIA HOUSE 04 X 20 FCL CONTAINERS HIGH CARBON FERRO MANGANESE SPECIFICATION: MN : 76.0 MIN SI : 1.0 MAX C : 7.0 MAX P : 0.20 MAX S : 0.03 MAX SIZE: 10-50 MM (90 MIN) PACKING: BULK IN CONTAINERS HS CODE 7202.11.00.00 CFR BALTIMORE MD, USA M7000290 TOTAL GROSS WEIGHT : 108.000 MT. TOTAL NET WEIGHT : 108.000 MT. SHIPPING BILL NUMBER: 1635388 DATE: 07.05.202FREIGHT PREPAID 2ND NOTIFY RICHARD EDMONDS RICHARD.EDMONDS M7METALS.COM 173 RIVERSIDE DRIVE APT 14N NEW YORK, NY 10024-USA PHONE: +1 917 9697723<br/>04 X 20 FCL CONTAINERS HIGH CARBON FERRO MANGANESE SPECIFICATION: MN : 76.0 MIN SI : 1.0 MAX C : 7.0 MAX P : 0.20 MAX S : 0.03 MAX SIZE: 10-50 MM (90 MIN) PACKING: BULK IN CONTAINERS HS CODE 7202.11.00.00 CFR BALTIMORE MD, USA M7000290 TOTAL GROSS WEIGHT : 108.000 MT. TOTAL NET WEIGHT : 108.000 MT. SHIPPING BILL NUMBER: 1635388 DATE: 07.05.202FREIGHT PREPAID 2ND NOTIFY RICHARD EDMONDS RICHARD.EDMONDS M7METALS.COM 173 RIVERSIDE DRIVE APT 14N NEW YORK, NY 10024-USA PHONE: +1 917 9697723<br/>04 X 20 FCL CONTAINERS HIGH CARBON FERRO MANGANESE SPECIFICATION: MN : 76.0 MIN SI : 1.0 MAX C : 7.0 MAX P : 0.20 MAX S : 0.03 MAX SIZE: 10-50 MM (90 MIN) PACKING: BULK IN CONTAINERS HS CODE 7202.11.00.00 CFR BALTIMORE MD, USA M7000290 TOTAL GROSS WEIGHT : 108.000 MT. TOTAL NET WEIGHT : 108.000 MT. SHIPPING BILL NUMBER: 1635388 DATE: 07.05.202FREIGHT PREPAID 2ND NOTIFY RICHARD EDMONDS RICHARD.EDMONDS M7METALS.COM 173 RIVERSIDE DRIVE APT 14N NEW YORK, NY 10024-USA PHONE: +1 917 9697723<br/>04 X 20 FCL CONTAINERS HIGH CARBON FERRO MANGANESE SPECIFICATION: MN : 76.0 MIN SI : 1.0 MAX C : 7.0 MAX P : 0.20 MAX S : 0.03 MAX SIZE: 10-50 MM (90 MIN) PACKING: BULK IN CONTAINERS HS CODE 7202.11.00.00 CFR BALTIMORE MD, USA M7000290 TOTAL GROSS WEIGHT : 108.000 MT. TOTAL NET WEIGHT : 108.000 MT. SHIPPING BILL NUMBER: 1635388 DATE: 07.05.202FREIGHT PREPAID 2ND NOTIFY RICHARD EDMONDS RICHARD.EDMONDS M7METALS.COM 173 RIVERSIDE DRIVE APT 14N NEW YORK, NY 10024-USA PHONE: +1 917 9697723<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
116815
KG
4
PCS
8640000
USD
MEDUI7346907
2022-04-19
830999 SEALOCK SECURITY SYSTEMS INC WARNER INDUSTRIES 1ST DUTY DRAWBACK STEEL U BAR, BRACKET & CABLE SEAL. HS CODE: 830999 S/BILL NO: 84 23118 DATED: 22-2-2022 FRE IGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
12752
KG
400
PKG
0
USD