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)
PGSMNSPNYK147123
2022-03-04
291816 EUROASIAS GROUP INC EUROASIA TRANS CONTINENTAL HS CODE 29181620 PHARMACEUTICALS RAW MATERI ARIC ACID HS CODE 29171940 , 29157020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3024
KG
120
PKG
0
USD
CMDUCAD0456167
2021-01-25
144020 BLACK RAIN ORDNANCE INC SARA TRANS INDUSTRIES . 420292 (HS) TOTAL PKGS 1440 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN<br/>. 2X40 HC HC 1440 (ONE THOUSAND FOUR HUNDRED FOURTY CARTONONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7229/B DT. 01.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO: S20 E 00301961 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035931/20 DATED 09/12/2020 INVOICE 7232/B DT. 04.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS EDF NO: S20 E 00301957 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035930/20 DATED 09/12/2020 FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID 420292 (HS)<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15176
KG
1440
PCS
311040
USD
CMDUAMC1237853
2021-05-14
211979 M S BARREVELD INTERNATIONAL TRANS ORIENTAL GIFTS ------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3531
KG
306
PCS
0
USD
BLMEHMAA002818
2022-06-07
420312 PREMIER VENTURES INC KHIMJEE H USA J LEATHER PRODUCTS HS CODE 4203120<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
510
KG
35
CTN
0
USD
BLMEHMAA002818
2022-05-05
420312 PREMIER VENTURES INC KHIMJEE H USA J LEATHER PRODUCTS HS CODE 4203120<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
510
KG
35
CTN
0
USD
SUDUI1MUM011252A
2021-09-01
984000 VIVATEX HOME COLLECTIONS INC S USA R INTERNATIONAL (TOTAL EIGHT HUNDREDTWENTY CARTONS ONLY) 100% COTTON MACHINETUFTED BATHRUGS. INV.NO:SSI-252 DT 26.05.2021 S.B.NO: 2049213 DT:28-05-2021 IEC NO : 3312007852 HS CODE : TOTAL QTY : 9840 PCS FREIGHT PREPAID CY/CY<br/>
INDIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
13448
KG
820
CTN
268960
USD
MUMAB1004500
2021-01-21
990144 SERCOGUAMEX S A DE C V OM TRANS LOGISTICS LIMITED PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDIA
MEXICO
NHAVA SHEVA
MEXICO CITY
256383
KG
63
BL
0
USD
SCLMSCLNSA251571
2020-10-19
123300 M S GRIP ON TOOLS GRAND RAPIDS INDUSTRIAL PRODUCTS TRANS TOOL PRIVATE LIMITED 1X40?HC FCL STC 1233 PACKAGES ( ONE THOUSAND TWO HUNDRED THIRTY THREE PACKAGES ONLY) BUCKET 20 LTR MADE OF STAINLESS STEEL THREAD PITCH GAUGE MADE OF CARBON STEEL P.I.NOS.544 GRIP TT 83 DATED JULY 02, 2020 P.I.NOS.544 GRIP TT 80 DATED DECEMBER 23, 2020 RB
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10070
KG
1233
PKG
0
USD
MAEU910201468
2020-03-07
940119 INTERWORLD FREIGHT LTDA ASIA SHIPPING INTERNATIONAL TRANS 50 PALLETS (FIFTY PALLTES ONL Y) ASM, FOAM PAD - HEADREST, REAR CENTER PART NO:L0618108A A - MP13IMPO0689M RCL CAP NYL ON LH-WITH 600R JET BLACK PAR T NO:L0474638AAGKA - MP13IMPO0 657M ASM LEVER ADJUSTER FR LH -RECLINER 600R JET BLACK PART NO:L0474632AAGK
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4080
KG
50
PKG
80946
USD
MAEU910211211
2020-03-07
940119 INTERWORLD FREIGHT LTDA ASIA SHIPPING INTERNATIONAL TRANS 54 PALLETS (FIFTY FOUR PALLTE S ONLY) ASM, FOAM PAD - 2RS C USH-W/ISOFIX PART NO:L0519777 AA - MP13IMPO0667M HS CODE:94 01 INVOICE NO: 1912EX0176, DT :04.02.2020 SB NO:1158043, DT :04.02.2020 NET WT:1809.000 KGS COMPONENTS FOR VEHICLES<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3159
KG
54
PKG
62676
USD
MAEU910263056
2020-04-04
940119 INTERWORLD FREIGHT LTDA ASIA SHIPPING INTERNATIONAL TRANS 54 PALLETS (FIFTY FOUR PALLET S ONLY) ASM REAR SEAT BACK FO AM PAD-INSERT MODLED PART NO: L0584982AB - MP13IMPO0668M HS CODE:9401 INVOICE NO:1912EX0 193, DT:03.03.2020 SB NO:1854 251, DT:03.03.2020 NET WT:38 88.000 KGS COMPONENTS FOR VEH ICLES PALLETS<br/
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5238
KG
54
SKD
103923
USD