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)
DEL202729100
2020-07-08
842820 TO THE ORDER OF NATIONAL CREDIT AND COMMERCE M S S S METAGLOBE ENTERPRISE FOUNDRY FLUXES,GRAIN REFINER AND DEGASSER POLISHES AND OTHERS PREPARATION USED IN FINISHING INCLUDING POLISHING MATERIALS (POLISHING COMPOUND BAR) PARTS AND ACCESSORIES FOR MACHINES 84.56 TO 84.61 POLISHING ACCESSORIES (BRUSHES AND COTTON BUFFS) PART OF COOKING APPLICNCES GASKET,WASHERS AND OTHER SEALS OF VULEANIZED RUBBER
INDIA
BANGLADESH
Nhava Sheva
CHITTAGONG
20156
KG
594
CS
0
USD
DEL903320100
2021-07-03
842820 TO THE ORDER OF NATIONAL CREDIT AND COMMERCE M S S S METAGLOBE ENTERPRISE FOUNDRY FLUXES,GRAIN REFINER AND DEGASSER POLISHES AND OTHERS PREPARATION USED IN FINISHING INCLUDING POLISHING MATERIALS (POLISHING COMPOUND BAR) PARTS AND ACCESSORIES FOR MACHINES 84.56 TO 84.61 POLISHING ACCESSORIES (BRUSHES AND COTTON BUFFS) PART OF COOKING APPLICNCES GASKET,WASHERS AND OTHER SEALS OF VULEANIZED RUBBER
INDIA
BANGLADESH
Nhava Sheva
CHITTAGONG
20122
KG
594
CS
0
USD
CCU901200100
2021-09-21
610046 UNTO ORDER M S G D ENTERPRISE INDUSTRIAL GLOVES MADE OF COW LEATHER & PARA ARAMID GLOVES
INDIA
GERMANY
Calcutta
Hamburg
9250
KG
514
CT
0
USD
SQQYSLIM22000177
2022-05-04
127100 PURVI ENTERPRISES INC M S K K ENTERPRISE 01X40 HC CONTRS STC TOTAL 12 71 BOXES INDIAN FLOUR, SPICES & GROCERIES INVOICE NO. 080 KK 2 021 22 DT. 11.02.2022 SHIPPI NG BL NO 8222806 DT. 14.02.20 22 IEC CODE. 0891010181 FREIGH T PREPAID SHIPPED ON BOARD DAT ED 28.02.2022<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
10725
KG
1282
PCS
0
USD
CCU30C299C00
2022-05-31
610046 UNTO ORDER M S G D ENTERPRISE INDUSTRIAL GLOVES MADE OF COW LEATHER & PARA ARAMID GLOVES
INDIA
SINGAPORE
Calcutta
Hamburg
9220
KG
511
CT
0
USD
EMLTTUT20HS00051
2020-09-18
402319 RAYZIST PHOTOMASK INC M S A POLISHED GRANITE MARKERS AND MONUMENTS. HS COSB.NO. 4023199 DT 23.07.2020 ORDER NO. BHG/R PI/002 DATE07.05.2020 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53395, TUTICORIN
2704, LOS ANGELES, CA
19000
KG
22
CRT
0
USD
FSYT120611002289
2021-10-18
960190 MELA ARTISANS INC M S A STC 270 CARTONS TWO HUNDRED SEVENTY INDIAN HANDICRAFT ARTICLES MADE OF MDF WOOD RESIN BONEBRASS STEEL SB NO 4319867 DT 02 09 2021 INVO ICE NO AME 156 DT 29 08 2021 HS CODE 9601903044219990 44140000 74199930 NET WEIGHT 2276 9 55 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2550
KG
270
CTN
0
USD
WWOLWWLDEL201982
2020-12-19
051502 M S GREEN BOOM CORP M S A 172 (ONE HUNDRED SEVENTY TWO BOXES ONLY) CONTWITH PRINTING & WITHOUT PRINTING IEC CODE NO . 0515024775 INVOICE NO. 337/2020-202<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3862
KG
172
BOX
0
USD
BOM107293200
2020-07-11
330401 TO ORDER THE ENTERPRISE RELAX MENTHO BALM 9 GMS( WITH RELAX MENTHO OIL 3 MLS)
INDIA
ARAB
Nhava Sheva
Sharjah
6885
KG
405
CT
0
USD
BOM107293200
2020-07-11
330401 TO ORDER THE ENTERPRISE RELAX MENTHO BALM 9 GMS( WITH RELAX MENTHO OIL 3 MLS)
INDIA
ARAB
Nhava Sheva
Sharjah
6885
KG
405
CT
0
USD
BOM107293200
2020-07-11
330401 TO ORDER THE ENTERPRISE RELAX MENTHO BALM 9 GMS( WITH RELAX MENTHO OIL 3 MLS)
INDIA
ARAB
Nhava Sheva
Sharjah
6885
KG
405
CT
0
USD
BOM201744100
2021-11-17
330401 TO ORDER THE ENTERPRISE RELAX MENTHO BALM 9 GMS - ( WITH RELAX MENTHO OIL 3 MLS)
INDIA
ARAB
Nhava Sheva
Sharjah
11580
KG
648
CT
0
USD
BOM101721200
2020-11-08
330401 TO ORDER THE ENTERPRISE RELAX MENTHO BALM 9 GMS - ( WITH RELAX MENTHO OIL 3 MLS)
INDIA
ARAB
Nhava Sheva
Sharjah
12080
KG
648
CT
0
USD
BOM101721200
2020-11-08
330401 TO ORDER THE ENTERPRISE RELAX MENTHO BALM 9 GMS - ( WITH RELAX MENTHO OIL 3 MLS)
INDIA
ARAB
Nhava Sheva
Sharjah
12080
KG
648
CT
0
USD