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)
EFLR17722037525
2022-05-09
940440 BELK INTERNATIONAL INC WEAVETEX OVERSEAS HOME TEXTILES HTS # 94044010, 94049000<br/>HOME TEXTILES HTS # 94044010, 94049000<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
10748
KG
933
CTN
0
USD
ONEYDELB52883500
2021-12-07
980200 LG SOURCING INC WEAVETEX OVERSEAS INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
1309
KG
77
CTN
26180
USD
MEDUMA527040
2021-01-13
630419 LIBERTY PROCUREMENT CO INC WEAVETEX OVERSEAS PLOT DUVET COVER AND SHAM-100% COTTON:-BW GREY GARDENS FQ DUVET COVER+SHAM COMFORTE R-100% COTTON FILLING 100% POLYESTER,SHAM-100% COTTO N-BW GREY GARDENS FQ COMFO RTER+SHAM PO NO# FS8C5NA H .S.CODE NO.:63041910,94049 099 SBILL NO:7043330 DT 07 .12.2020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7107
KG
1450
CTN
0
USD
N/A
2020-01-09
846691 SDDS BOTSWANA PROPRIETARY LIMITED M S ASHOK INDUSTRIES Parts and accessories for machine tools for working stone, ceramics, concrete, asbestos-cement or like mineral materials or for cold-working glass, n.e.s.;For machines of heading 84.64;SPARE PARTS
INDIA
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
168
KG
40200
KGM
6003
USD
LUHB05307900
2021-09-19
721399 M2B M S BRK INDUSTRIES IRON,NON-ALLOY STEEL ROLLED BAR,ROD, OTHER
INDIA
FRANCE
MUNDRA
LE HAVRE
276543
KG
23
PX
0
USD