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)
EGLV100950381850
2020-01-28
986910 99 CENTS ONLY STORES LLC MILLENNIUM WRITING PRODUCTS PVT LTD RULED & WIDE RULED TOTAL 3825 CARTONS ONLY 3825 CARTONS (THREE THPUSAND EIGHT HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINING FILLER PAPER - COLLEGE RULED & WIDE RULED INVOICE NO. 099/2019-20 DTD. 07.12.2019 S / BILL NO. 9008394 DTD.17-DEC-2019 P.O. NO. 1063
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
21055
KG
3825
CTN
0
USD
SHKK356904296699
2021-05-04
960810 BULLET LINE FLAIR WRITING INDUSTRIES LTD 190 PACKAGES BALL PEN HS CODE 96081019 INVOICE NO. U4E 2021 0311 SB NO. 9400871 DT. 16.03<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1784
KG
190
PCS
0
USD
HLCUBO1210665883
2021-08-23
960840 SANFORD L P NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED PM WB MECHANICAL PENCIL PM 300ST INKJOY BALL PEN PO 4503708977,4503729159 INV FWIL/2523 DT. 14/05/21 FWIL/2546 DT. 03/06/21 SB 2605013 6/22/2021 2605371 6/22/2021 HS CODE 96084000,96081019 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
3544
KG
525
PCS
0
USD
DMALDELA24279
2022-05-05
058905 NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED 1772 CARTONS PACKED IN 40 PALLETS CON TAINING : WRITING INSTRUMENTS SHIPPING BILL NO.7167012 DT 31.12.2021 PCIN NO . 22PCEG0104470803500 DATE 04.01.2022 IEC CODE : 0589056247 INVOICE NO.9522 113751 DT 31.10.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10183
KG
2674
CTN
0
USD
DMALDELA24278
2022-05-05
058905 NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED 1772 CARTONS PACKED IN 40 PALLETS CON TAINING : WRITING INSTRUMENTS SHIPPING BILL NO.7167012 DT 31.12.2021 PCIN NO . 22PCEG0104470803500 DATE 04.01.2022 IEC CODE : 0589056247 INVOICE NO.9522 113751 DT 31.10.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
11994
KG
3940
CTN
0
USD
DMALDELA24271
2022-05-19
058905 NEWELL BRANDS FLAIR WRITING INDUSTRIES LIMITED 1772 CARTONS PACKED IN 40 PALLETS CON TAINING : WRITING INSTRUMENTS SHIPPING BILL NO.7167012 DT 31.12.2021 PCIN NO . 22PCEG0104470803500 DATE 04.01.2022 IEC CODE : 0589056247 INVOICE NO.9522 113751 DT 31.10.2021<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10384
KG
4397
CTN
0
USD
GINB04409800
2021-04-11
690721 AUSSIE HOME DECOR MILLENNIUM OVERSEAS CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TILES OTHER THAN THOSE OF SUBHEADINGS 6907.30 AND 6907.40, OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0.5%
INDIA
AUSTRALIA
MUNDRA
FREMANTLE
2864425
KG
21
PX
0
USD
MEDUMH155431
2020-04-09
570563 KIRPALANI S LTD MILLENNIUM EXPORT CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WHETHER - 01X40 HC PART OF FCL CONT AINER 260 PACKGES GENERAL MERCHANDISE, FLOOR MATS, S TAINLESS STEEL CUTLERY SPO ONS HS CODE : 5705,6307,63 04,8215 SHIPPING BILL NO : 1729079 DATE : 27/02/2020 NET WEIGHT : 755
INDIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8114
KG
260
PKG
1622800
USD
MIPD330191000072
2021-02-27
482390 UNIFOIL CORP RASIK PRODUCTS PVT LTD HS CODE48239018 TRANSFER SILVER METALIZED PA .<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18371
KG
26
ROL
0
USD
CMDUAMC1543452
2021-11-19
294100 COTTON VALLEY LLC ARISTOPLAST PRODUCTS PVT LTD ------------ SEKU5491045 DESCRIPTION---------01X40 HC CONTAINER 2941 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTICHOUSE HOLD ARTICLES) ---------------------------- ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.OCT/074/2021-22 DATE:20.10.2021 S/BILL NO. 5425046 DATE.20/10/2021 I E C NO.: 0393006174 TOTAL GROSS WT : 7915.990 KGS TOTAL NET WT : 7400.040 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1537681 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7915
KG
2941
PCS
0
USD