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)
2021/701/C-2221958
2021-09-27
560819 OMAR JORGE SALES CUZIORTIS GAMMA SPORTS INTERNATIONAL RED DE TENNIS GAMMA; Knotted Netting Of Twine, Cordage Or Rope, Made Up Fishing Nets And Other Made Up Nets, Of Textile Materials, The Others
INDIA
BOLIVIA
PT EVERGLADES
VERDE
152
KG
151
PIEZA/PAQUETE O TIPOS VARIADOS
2416
USD
MEDUMV443608
2020-09-18
789120 NORMAN LIBRETT INC NATIONAL COIR MILLS 1 X 40 HC FCL STC 789PKGS 120 BDLS HDPE ROPE MATS 4 42PKGS COIRMATS 227PKGS JUTEMATS S. B NO : 4093813 ,4095224 ,4095080 DT: 27. 07. 2020 INV NO : 205,206,2 07 DT : 23.07.2020 H S COD E : 57033010, 57050039,570 22010 GRS WT: 12885.000KG S NET WT : 12096.0
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12885
KG
789
PKG
0
USD
MEDUM6038704
2021-02-10
721710 CARTON MANUFACTURERS LIMITED NATIONAL WIRE IMPEX 233 PKGS STC 8,000.00 KGS OF WIRE OF IRON, NOT PLATED OR COATED OR NOT POLISHED, BAILING WIRE, SIZE. 2.80MM, STUFFED INTO 1X20DV.CNER.
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
8000
kg
9175
USD
MEDUM6038704
2021-02-10
721720 CARTON MANUFACTURERS LIMITED NATIONAL WIRE IMPEX 389 PKGS STC 12,004.00 KGS OF WIRE OF NON ALLOY STEEL COATED WITH ZINC-GALVANISED STITCHING WIRE, SIZE. 2.40 X 0.55MM, STUFFED INTO 1X20DV.CNER.
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
12004
kg
18400
USD
CCUB00360500
2021-01-15
845939 ABRAMIS SP Z O O ADVIK SPORTS FISHING PRODUCTS MACHINETOOLS (INCLUDING WAYTYPE UNIT HEAD MACHINES) FOR DRILLING, BORING, MILLING, THREADING OR TAPPING BY REMOVING METAL, OTHER THAN LATHES (INCLUDING TURNING CENTRES) OF HEADING 84.58., OTHER
INDIA
POLAND
CALCUTTA
GDYNIA
116502
KG
912
CT
0
USD
MAEU207305616
2021-02-22
169800 MARCOS ANTONIO OLMEDO CALERO NATIONAL PLASTIC INDUSTRIES LTD 2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID<br/>2X40 HC FCL STC TOTAL 1698 P CS. OF LOOSE STUFFED OF ARTI CLE MADE OF POLYPROPYLENE, DE TAILS AS PER INVOICE NO. EXP/2 020-21/043 DT. 12.01.2021 H .S.CODE: 940370.00 SBILL NO.: 7862533 DATE :12.01.2021 TOT AL GROSS WT.: 14023.782 KGS TOTAL NET WT.: 11902.980 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14024
KG
1698
PCS
278244
USD