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)
MAEU212098688
2021-10-02
306360 GERBER CHILDRENSWEAR LLC SWIFT MERCHANDISE 2544 CARTONS ON 85 PACKAGES 1 00% COTTON KNITTED BABIES GARM ENTS (BODYSUIT,CAP, SLEEPSUIT) , NET WT:4828.950 KGS; INVOI CE NO:SW00115 DT. 06-08-2021 SB.NO:3700566 DT.07-08-2021 A LSO NOTIFY: GERBER CHILDRENSW EAR LLC JEDBURG FULFILLMENT C ENTER,200 TRADE ZONE BLVD.SUMM ERVILLE, SC 29486<br/>6907 CARTONS ON 92 PACKAGES 1 00% COTTON KNITTED BABIES GARM ENTS (WASHCLOTHS, CAP), NET WT: 3063.600 KGS; INVOICE NO: SW00114 DT. 06-08-2021, SB.N O: 3680566 /06-08-2021 ALSO N OTIFY: GERBER CHILDRENSWEAR L LC JEDBURG FULFILLMENT CENTER ,200 TRADE ZONE BLVD.SUMMERVIL LE, SC 29486<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
13216
KG
9451
CTN
0
USD
MAEU212789004
2022-01-29
312720 GERBER CHILDRENSWEAR LLC SWIFT MERCHANDISE CONTAINER:CAAU6543386, 7212 CA RTONS ON 82 PACKAGES, 100% COT TON KNITTED BABIES GARMENTS (W ASHCLOTHS, CAP), NET WT:3127.2 00 KGS, INVOICE NO:SW00236 DT. 16-12-2021, SB.NO: 6831037 DT . 17-12-2021. CONTAINER:MRSU 4481322, 1546 CARTONS ON 82 PA CKAGES, 100% COTTON KNITTED BA BIES GARMENTS (BODYSUIT, SLEEP SUIT & PANT), NET WT:5996.670 KGS, INVOICE NO: SW00228 DT. 13-12-2021, SB.NO: 6855841 DT. 18-12-2021. ALSO NOTIFY: G ERBER CHILDRENSWEAR LLC JEDBU RG FULFILLMENT CENTER, 200 TRA DE ZONE BLVD, SUMMERVILLE SC 2 9486 USA.<br/>CONTAINER:CAAU6543386, 7212 CA RTONS ON 82 PACKAGES, 100% COT TON KNITTED BABIES GARMENTS (W ASHCLOTHS, CAP), NET WT:3127.2 00 KGS, INVOICE NO:SW00236 DT. 16-12-2021, SB.NO: 6831037 DT . 17-12-2021. CONTAINER:MRSU 4481322, 1546 CARTONS ON 82 PA CKAGES, 100% COTTON KNITTED BA BIES GARMENTS (BODYSUIT, SLEEP SUIT & PANT), NET WT:5996.670 KGS, INVOICE NO: SW00228 DT. 13-12-2021, SB.NO: 6855841 DT. 18-12-2021. ALSO NOTIFY: G ERBER CHILDRENSWEAR LLC JEDBU RG FULFILLMENT CENTER, 200 TRA DE ZONE BLVD, SUMMERVILLE SC 2 9486 USA.<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
13615
KG
8758
CTN
0
USD
MAEU211828432
2021-08-07
233280 GERBER CHILDRENSWEAR LLC SWIFT MERCHANDISE 7776 CARTONS ON 102 PACKAGES 100% COTTON KNITTED BABIES GAR MENTS (WASHCLOTHS) NET WT:23 32.800 KGS, INVOICE NO: SW-007 9/21-22 DT. 29-06-2021 SB.NO: 2912383 DT. 05-07-2021 ALSO NOTIFY: GERBER CHILDRENSWEAR LLC JEDBURG FULFILLMENT CENTE R, 200 TRADE ZONE BLVD. SUMMER VILLE, SC 29486<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
5258
KG
7776
CTN
0
USD
BOM909048400
2021-09-23
090002 TO ORDER M S JATIN COMPANY INDIAN NEW CROP - CORRIANDER SEEDS - SINGLE PARROT
INDIA
MALAYSIA
Nhava Sheva
Port Klang
20035
KG
500
BG
0
USD
BOM202918100
2020-09-23
090002 TO ORDER M S JATIN COMPANY INDIAN NEW CROP - CORRIANDER SEEDS - SINGLE PARROT
INDIA
MALAYSIA
Nhava Sheva
Port Klang
20037
KG
500
BG
0
USD
MAAV40726800
2020-01-01
271020 TMN INTERNATIONAL M S SYMRISE LIMITED COMPANY NUMBER 868875 PETROLEUM OIL, PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS MINERALS (OTHER THAN CRUDE) AND PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED, CONTAINING BY WEIGHT 70 % OR MORE OF PETROLEUM OILS O
INDIA
INDIA
CHENNAI
LONDON GATE WAY
20780
KG
80
DR
0
USD
MAAV40726800
2020-01-01
271020 TMN INTERNATIONAL M S SYMRISE LIMITED COMPANY NUMBER 868875 PETROLEUM OIL, PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS MINERALS (OTHER THAN CRUDE) AND PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED, CONTAINING BY WEIGHT 70 % OR MORE OF PETROLEUM OILS O
INDIA
INDIA
CHENNAI
LONDON GATE WAY
20760
KG
80
DR
0
USD
MAAV40726800
2020-01-01
271020 TMN INTERNATIONAL M S SYMRISE LIMITED COMPANY NUMBER 868875 PETROLEUM OIL, PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS MINERALS (OTHER THAN CRUDE) AND PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED, CONTAINING BY WEIGHT 70 % OR MORE OF PETROLEUM OILS O
INDIA
INDIA
CHENNAI
LONDON GATE WAY
20740
KG
80
DR
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
MAAB14282400
2021-04-04
611530 UNI HOSIERY CO INC S M S TEX KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OTHER WOMEN'S FULLLENGTH OR KNEELENGTH HOSIERY, MEASURING PER SINGLE YARN LESS THAN 67 DECITEX
INDIA
UNITED STATES
CHENNAI
LOS ANGELES
898585
KG
350
CT
0
USD