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)
CHSL373087930MAA
2021-12-21
848410 CACTUS WELLHEAD LLC MADRAS INDUSTRIAL PRODUCTS TOTAL 4 PACKAGES RING JOINT METALLIC GASKET HS CODE 84841090 SHIPPER S INVOICE AND DATE 2021-22 E305 DT 11.10.2021 SHIPPER S SHIPPING BILL AND DATE 5260054 DT 12.10.2021 PO NUMBER TRP0033619 IEC.NO 0488026326 NET WEIGHT 3120 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3392
KG
4
PKG
0
USD
291220CNICB20015120-02
2021-01-14
282690 CHI NHáNH LONG AN C?NG TY TNHH SURTEC VI?T NAM MADRAS FLUORINE PRIVATE LTD Potassium Fluoborate substances. CAS No: 14075-53-7. Used to produce surface treatment compositions. New 100%;Chất Potassium Fluoborate. CAS No: 14075-53-7. Dùng để sản xuất chế phẩm xử lý bề mặt. Hàng mới 100%
INDIA
VIETNAM
CHENNAI (EX MADRAS)
CANG CAT LAI (HCM)
4325
KG
200
KGM
955
USD
HLCUMA3200139834
2020-03-30
281119 ADVANCE RESEARCH CHEMICALS INC MADRAS FLUORINE PRIVATE LTD HEXAFLUOROTITANIC 16 X 1250 KG IBC WITH COMPOSITE PALLET(TOTALLY 16 IBCS) HEXAFLUOROTITANIC ACID 60% (CORROSIVE LIQUID ACIDIC INORGANIC N.O.S) UN 3264,IMO 8,PKG II INV NO E081/2019-20 DT.27-01-2020 BUYERS ORDER NO & DATE 2005-00-00001 DT.13-01-2020 SB NO
INDIA
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
20936
KG
16
PCS
0
USD
MEDUMZ936532
2021-06-16
720230 PROGRESS RAIL BHILAI ENGINEERING INDUSTRIES LIMIT MANGANESE STEEL CASTING MA CHINED: HS CODE - 72023000 P/O NO - 323002772, 32300 2711 INV NO - BEIL/21-22/1 7, BEIL/21-22/18 DATE - 28 .04.2021 S/B NO - 1523774 DATE - 03-MAY-2021 NET WEI GHT - 18940.00 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18940
KG
14
PKG
0
USD
MEDUMZ850444
2021-06-02
730230 PROGRESS RAIL BHILAI ENGINEERING INDUSTRIES LIMIT MANGANESE STEEL CASTING MA CHINED HS CODE - 73023000 PO NO - 323002772 , 323002 711 INV NO- BEIL/21-22/11 , BEIL/21-22/10 DT - 15.0 4. 2021 SB NO - 1175357 DAT E - 17.04.2021 TOTALNET W EIGHT - 18960.00 KGS TOTAL 22 PACKAGES ONLY<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18960
KG
22
PKG
0
USD
HLCUBO12105BPLQ3
2021-06-26
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL 38 PACKAGES ONLY (01 BUNDLES + 36 BOXES +01 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/83 DATE.17.05.2021 S/B NO. 1835514 DT. 18.05.2021 KEPL/EXP/2021-22/84 DATE.17.05.2021 S/B NO. 1835555 DT. 18.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/102 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 43433.750 LBS TOTAL NET WEIGHT 41822.170 LBS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19701
KG
38
PCS
0
USD
MEDUM6883851
2021-04-10
730820 FORBES BROS TIMBERLINE CONSTRUCTION KARAMTARA ENGINEERING PVT LTD 00X20 & 01X40 CONTAINER 23 PACKAGES ONLY (2 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJ ECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1502 DT. 02.03.2021 SB. NO: 9070493 DT:.03/03/2 021 KEPL/EXP/2020-21/47D DT. 02.03.2021 SB.NO:. 9069127 DT:.03/03/2021 CO NTRACT NO. :- AGREEMENT DA TED 19TH DECEMBER 2019 SHI PMENT INVOICE NO. FTCI/20 -21/99 DT. 04.03.2021 HS C ODE. 73082011 TOTAL GROSS WEIGHT: 42445.278 LBS TOTA L NET WEIGHT: 42394.57 1 LBS FREIGHT PREPAID DOOR DELIVERY ADDRESS 3237 ARN OLD AVE, SALINA, KS 67401 NAME ACCOUNT :KARAMTARA EN GINEERING PVT LTD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
19252
KG
23
PKG
0
USD
HLCUBO12012CTMU0
2021-01-22
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
75432
KG
98
PCS
0
USD
SHKK356904051090
2021-01-04
843100 BOSTON GEAR LLC SHIMPUKADE ENGINEERING PVT LTD PARTS OF ELEVATORS,CONVEYORS AND MOVING EQUIPMENTS - MACHINED CASTINGS HS CODE 8431<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
375
KG
1
PCS
0
USD
CHSL313867260BOM
2020-02-14
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5870 19-20 DT.11.01.2020 P.O NO. 0000603883 S.BILL NO. 9588413 DT.11.01.2020 NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL314303021BOM
2020-02-13
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5923 19-20 DT.15.01.2020 P.O NO. 0000603883 S.BILL NO. NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL313744766BOM
2020-02-08
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 5840 19-20 DT.10.01.2020 P.O NO. 0000603957 S.BILL NO. NT WT.16600.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17593
KG
18
PKG
0
USD
CHSL315414548BOM
2020-03-05
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 6265 19-20 DT.31.01.2020 P.O NO. 587934 DT.03.01.2020 S.BILL NO. DT. NT WT.13668.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15161
KG
16
PKG
0
USD