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)
EGLV100050012971
2020-03-02
701990 TOURNESOL SITEWORKS LLC JAMUNA PLAST PVT LTD PLASTIC MOULDED & BLOW MOULDED ARTICLES TOTAL 664 PACKAGES ONLY 664 PACKAGES PLASTIC MOULDED & BLOW MOULDED ARTICLES COMPONENTS, PARTS & ACCESSORIES FOR AQUAMINDER AUTOFILL (AUTOMATIC CONTAINER IRRIGATION) INV. NO. EXP-033/KH DT.16.01.2020 S/B NO. 9699287
INDIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
5028
KG
664
PKG
0
USD
WWOLWWLDEL201477
2020-10-22
320649 WELSET AMERICAS INC WELSET PLAST EXTRUSIONS PVT LTD 22 PACKAGES (TWENTY-TWO PACKAGES ONLY) COLOR CODE 32064940 INV. NO. EXP/U4/15/2021 DT. 2 0.09.2020 S/B NO.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17160
KG
22
PKG
0
USD
CMDUAMC1260393
2021-07-28
105520 NORTH CARIBE IMPORT OF PUERTO RICO INC NIRMAL POLY PLAST PVT LTD 02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25532
KG
2455
PCS
0
USD
MUMB52939600
2021-07-09
732394 HARI V LTD TRINITY PLAST KITCHENWARE & COOKWARE, NONELECTRIC, STAINLESS STEEL, ENAMELED
INDIA
GHANA
NHAVA SHEVA
TEMA
119505
KG
773
CT
0
USD
MUMB52939600
2021-07-09
732394 HARI V LTD TRINITY PLAST KITCHENWARE & COOKWARE, NONELECTRIC, STAINLESS STEEL, ENAMELED
INDIA
GHANA
NHAVA SHEVA
TEMA
120859
KG
644
CT
0
USD
HLCUEURLHIJDO8AA
2021-10-29
109600 M S CITY ELECTRIC SUPPLY COMPANY M S M D EQUIPMENT PVT LTD METAL BOX 01X40HC CONTAINER CONTAINING 1096 BOXES IN 19 PALLETS METAL BOX S.B.NO 4302680 DT. 02.09.2021 IEC. NO 0593068378 INV. NO MD/18/CE5 FCL/22 , DT.25.8.21 H S CODE 73089090 NET WEIGHT 17595.620 KGS. ORIGIN THC PREPAID FREIGHT PREPAID DDC PREPAID SCAC CODE HLCU HBL HLCUEURLHIJDO8AA<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
19300
KG
19
PCS
0
USD
DSVFAMD8045250
2022-05-06
550952 CELCHEM LLC M S S S BLOW CHEM PVT LTD MICROCELL OB / CELOGEN OBMICROCELL OT / CELOGEN OT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10600
KG
400
PKG
0
USD
CHSL370206214AMD
2021-11-08
560393 PAR GLOBAL M S VENUS INTERLININGS PVT LTD 1X40 CONTAINER CONTAINS 95 ROLLS NON WOVEN NEEDLE PUNCH FABRIC MADE FROM PP - PG040 6 FEET X 1800 FEET NON WOVEN GEOTEXTILE 42000.00 SQY PG040 4 FEET X 1800 FEET NON WOVEN GEOTEXTILE 48000.00 SQY H.S. CODE - 56039300 INVOICE NO. - VIEXP038 DATE - 17.09.2021 IEC NO.- 1306004063 SHIPPING BILL NO. - 4667250 DATE 17.09.2021 NET WEIGHT 9096.100 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
9302
KG
95
PKG
0
USD
CHSL378924784AMD
2022-02-10
560393 M S PAR GLOBAL M S VENUS INTERLININGS PVT LTD 01 X 40 HC SAID TO CONTAIN TOTAL 158 ROLLS ONLY NON WOVEN FABRIC MADE OF MANMADE FIBRE -PT031 OTHER DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE - 56039300 INVOICE NO. - VIEXP082 DATE - 07.12.2021 IEC NO.- 1306004063 SHIPPING BILL NO. - 6574941 DATE 08.12.2021 GROSS WT 10404.90 KGS NET WT 9924.30 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
10405
KG
158
PKG
0
USD
CHSL388186968KOL
2022-06-04
761699 M S KNAPPCO CORP M S GESCONS 1961 PVT LTD 04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 145 2021 -22 DATE 04.02.2022 BUYER S ORDER NO. DATE 210030287 REV 2 DATE 28.07.2021 SHIPPING BILLNO 8299249 DT 17 02 2022 NET WEIGHT 840.000 KGS HBL NO 388186968KOL SCAC CODE CHSL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1030
KG
4
PKG
0
USD
BOM200971700
2021-12-07
320002 KAPCI COATINGS M S HEUBACH COLOUR PVT LTD ORGANIC PIGMENTS - COPPER PHTHALOCYANINE BLUE, MONOLITE BLUE, COPPER PHTHALOCYANINE GREEN, MONOLITE GREEN
INDIA
INDIA
Nhava Sheva
Port Said
8980
KG
12
PE
0
USD
CMDUAMC0888017
2020-08-11
841710 M S ALMEX USA INC M S SWASTIK FURNACES PVT LTD ------------ TEXU1518014 DESCRIPTION---------SARJAK OWNED CONTAINER SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------.<br/>------------ SJKU4419718 DESCRIPTION---------SARJAK OWNED CONTAINER SHIPPERS OWNED CONTAINER -------------GENER
INDIA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
60650
KG
64
PCS
0
USD
CHSL382869183KOC
2022-06-01
570291 M S COURISTAN INC M S WILTON WEAVERS PVT LTD 03 ROLL THREE ROLL ONLY. ROLLS OF WILTON WOVEN WOOL CARPETS. WOOL ON PILE INV.NO EXP 21-22 150 DT 27.12.2021 S B.NO 7097913 DT 29.12.2021 HS CODE 57029110. PO WW0037 DT 06.12.2021 PO WW0037A DT 23.10.2021 NET WT 721 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT SHIP TO ADDRESS. COURISTAN INC., 3560 CORPORATE DRIVE NEW JERSY 07024 USA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
853
KG
3
PKG
0
USD
CHSL370330292HYD
2021-12-04
680233 COLDSPRING GRANITE WEST M S MAHI GRANITES PVT LTD 06 WOODEN CRATES TOTAL 06 WOODEN CRATES POLISHED GRANITE RANDOM SLABS HS CODE 68023390 INV NO G159 DATE 24.09.2021 IEC NO 0904007499 SB NO 4852508 DATE 25.09.2021 CUSTOMS SEAL NO BOLT02321890 NT WT 18160.00 KGS FREIGHT COLLECT HBL NO 370330292HYD SCAC CODE CHSL<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
18660
KG
6
PKG
0
USD