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)
BOM901328300
2021-11-28
410007 TO ORDER ORION EXPORTS FINISHED LEATHER FROM HIDES OF BUFFALO BUFFALO NUBUCK FINISHED LEATHER
INDIA
INDIA
Nhava Sheva
Livorno
8019
KG
10
PE
0
USD
BOM902718100
2021-08-29
410007 TO ORDER ORION EXPORTS FINISHED LEATHER FROM HIDES OF BUFFALO, BUFFALO NUBUCK FINISHED LEATHER
INDIA
IRAN
Nhava Sheva
Livorno
7649
KG
10
PE
0
USD
BOM901328300
2021-12-01
410007 TO ORDER ORION EXPORTS FINISHED LEATHER FROM HIDES OF BUFFALO BUFFALO NUBUCK FINISHED LEATHER
INDIA
ITALY
Nhava Sheva
Livorno
8019
KG
10
PE
0
USD
BOM203728100
2020-09-03
410007 TO ORDER ORION EXPORTS FINISHED LEATHER FROM HIDES OF BUFFALO, BUFFALO NUBUCK FINISHED LEATHER
INDIA
ITALY
Nhava Sheva
Livorno
7645
KG
10
PE
0
USD
BOM902718100
2021-08-29
410007 TO ORDER ORION EXPORTS FINISHED LEATHER FROM HIDES OF BUFFALO, BUFFALO NUBUCK FINISHED LEATHER
INDIA
ITALY
Nhava Sheva
Livorno
7649
KG
10
PE
0
USD
BOM201668300
2020-12-08
410007 TO ORDER ORION EXPORTS FINISHED LEATHER FROM HIDES OF BUFFALO BUFFALO NUBUCK FINISHED LEATHER
INDIA
ITALY
Nhava Sheva
Livorno
8019
KG
10
PE
0
USD
LUHB02765700
2021-05-08
401310 TO ORDER ORION EXPORTS TIRE INNER TUBES FOR AUTOMOBILES, BUSES OR TRUCKS
INDIA
GHANA
MUNDRA
TEMA
24226
KG
546
PK
0
USD
)ONEYMUMB21754400(H)PNQ0000816
2021-04-30
851110 REFAX CHILE S A IND BUJIAS DE ENCENDIDO PARA MOTORES ENCENDIDO POR CHISPA O POR COMPRESION.BUJIAS DE ENCENDIDOELECTRICO
INDIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
3935
KG
1000
UNIDADES
1654
USD
MAEU214660363
2022-01-15
189301 GENESCO INC MOHIB SHOES PVT LTD MENS CHAPPALS MADE OF SYNTHET IC LEATHER COMPANY NAME MOHI B SHOES PVT LTD ICE NO 4060 14949 PAN NO AAECM6730A BUY ER GENESCO VESSEL NAME MAE RSK KIMI /MAERSK SALTORO CONT AINER NUMBER:TCKU7476920 CONT AINER SIZE: 40HIGH LINE SEAL NO MLIN4423814 INVOICE NO. INVOICE DT B-409/2021-22 11/3 0/2021 SB NO SB DATE 637512 0 11/30/2021 CARRIER BKG NO: 214660363 06 DIGIT HTS CODE F OR POS 189301744 IS 6402.99 10 DIGIT HTS CODE FOR POS 189 301744 IS 6402.99.3145<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7182
KG
570
CTN
0
USD
MAEU214383942
2022-01-07
189301 GENESCO INC MOHIB SHOES PVT LTD LEATHER FOOTWEAR MENS LEATHER CHAPPALS COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014 949 PAN NO AAECM6730A BUYE R GENESCO VESSEL NAME MAER SK KALMAR / MAERSK KARLSKRONA CONTAINER N0: PONU7969794 C ONTAINER SIZE: 40DRY LINE SEA L NO ML-IN 4019346 INVOICE NO. INVOICE DT B-392/2021-22 11/17/2021 SB NO: SB DATE :1 1/17/2021 06 DIGIT HTS CODE FOR POS 189301741, 189301742, 189301743, 189301745, 18930 1746 AND 189301747 ARE ALL 64 02.99 10 DIGIT HTS CODE FOR POS 189301741, 189301742, 18 9301743, 189301745, 189301746 AND 189301747 ARE ALL 6402.9 9.3145<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6195
KG
550
CTN
0
USD
MAEU214295789
2021-12-14
189301 GENESCO INC MOHIB SHOES PVT LTD COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A VESSEL NAME W KYRENIA /MSC VITTORIA CONTAIN ER NO: MRKU1009834 CONTAINER SIZE: 40DRY LINE SEAL NO ML -IN 4419932 INVOICE NO. INVOI CE DT B-373/2021-22 11/3/2021 SB NO: SB DATE: 11/3/2021 CARRIER BKG NO:214295789 HTS FOR PO 189301740 IS 6402.99. 3145<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5670
KG
450
CTN
0
USD
MAEU216013992
2022-03-17
179223 GENESCO INC MOHIB SHOES PVT LTD MENS CHAPPALS MADE OF SYNTHET IC 454 CARTONS CONTAINING 544 8 PAIRS OF MENS SANDALS MADE OF SYNTHETIC WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN N O AAECM6730A BUYER GENESCO VESSEL NAME W KLAIPEDA / MA ERSK KOWLOON CONTAINER NUMBE R: MRKU1071018 CONTAINER SIZE : 40DRY LINE SEAL NO ML-IN 4 422058 INVOICE NO. INVOICE DT B-466/2021-22 1/27/2022 SB NO SB DATE: 1/27/2022 CARRI ER BKG NO: 216013992 06 DIGIT HTS CODE FOR PO 179223066 I S 6402.99 10 DIGIT HTS CODE F OR PO 179223066 IS 6402.99.31 45<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4767
KG
454
CTN
0
USD
MAEU214595019
2021-12-27
180443 GENESCO INC MOHIB SHOES PVT LTD LEATHER SHOES COMPANY NAME M OHIB SHOES PVT LTD ICE NO 40 6014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME GSL KALLIOPI /MSC JUDITH CONT AINER NO: MRKU0125172 CONTAIN ER SIZE: 40DRY LINE SEAL NO ML-IN 4424669 INVOICE NO. IN VOICE DT D-231/2021-22 11/12/ 2021 SB NO SB DATE: 11/12/20 21 06 DIGIT HTS CODE FOR PO S 180443178, 180443180, 18044 3212 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 180443178, 180443180, 180443212 ARE ALL 6403.99.6090 CARRIER BKG NO: 214595019<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3429
KG
381
CTN
0
USD
MAEU215153321
2022-01-29
179222 GENESCO INC MOHIB SHOES PVT LTD AS PER COMMERCIAL INVOICE 500 CARTONS CONTAINING 6000 PAIR S OF MENS CHAPPALS MADE OF SY NTHETIC WITH TPR SOLES COMPAN Y NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAE CM6730A BUYER GENESCO CUST OMER : ROSS VESSEL NAME W KI THIRA /MAERSK HARTFORD CONTA INER NUMBER: MRKU0568592 CONT AINER SIZE: 40DRY LINE SEAL N O ML-IN 4425949 INVOICE NO. INVOICE DT B-428/2021-22 12/ 16/2021 SB NO SB DATE: 12/16 /2021 CARRIER BKG NO:21515332 1 06 DIGIT HTS CODE FOR POS 179222031 AND 179222440 ARE BOTH 6402.99 10 DIGIT HTS COD E FOR POS 179222031 AND 17922 2440 ARE BOTH 6402.99.3145<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
1601, CHARLESTON, SC
5250
KG
500
CTN
0
USD
MAEU214701156
2022-01-29
179222 GENESCO INC MOHIB SHOES PVT LTD MENS CHAPPALS MADE OF SYNTHET IC WITH TPR SOLES COMPANY NAM E MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM673 0A BUYER GENESCO CUSTOMER : ROSS VESSEL NAME W KITHIRA /MAERSK HARTFORD CONTAINER N UMBER:PONU1736136 CONTAINER S IZE: 40DRY LINE SEAL NO ML- IN 4426254 CONTAINER NUMBER:M RKU8589375 CONTAINER SIZE: 20 DRY LINE SEAL NO ML-IN 4425 047 INVOICE NO. INVOICE DT B -425/2021-22 12/14/2021 SB NO SB DATE 6728044 12/14/2021 CARRIER BKG NO 214701156 06 DIGIT HTS CODE FOR POS 17922 2369, 179222439 AND 179222371 ARE ALL 6402.99 10 DIGIT HTS CODE FOR POS 179222369, 179 222439 AND 179222371 ARE ALL 6402.99.3145 650 CARTONS CONT AINING 7800 PAIRS OF MENS CHA PPALS MADE OF SYNTHETIC WITH TPR SOLES<br/>MENS CHAPPALS MADE OF SYNTHET IC WITH TPR SOLES COMPANY NAM E MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM673 0A BUYER GENESCO CUSTOMER : ROSS VESSEL NAME W KITHIRA /MAERSK HARTFORD CONTAINER N UMBER:PONU1736136 CONTAINER S IZE: 40DRY LINE SEAL NO ML- IN 4426254 CONTAINER NUMBER:M RKU8589375 CONTAINER SIZE: 20 DRY LINE SEAL NO ML-IN 4425 047 INVOICE NO. INVOICE DT B -425/2021-22 12/14/2021 SB NO SB DATE 6728044 12/14/2021 CARRIER BKG NO 214701156 06 DIGIT HTS CODE FOR POS 17922 2369, 179222439 AND 179222371 ARE ALL 6402.99 10 DIGIT HTS CODE FOR POS 179222369, 179 222439 AND 179222371 ARE ALL 6402.99.3145 650 CARTONS CONT AINING 7800 PAIRS OF MENS CHA PPALS MADE OF SYNTHETIC WITH TPR SOLES<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
1601, CHARLESTON, SC
6824
KG
650
CTN
0
USD
MAEU216847501
2022-05-04
179222 GENESCO INC MOHIB SHOES PVT LTD 2052 PAIRS OF MENS SANDALS 17 1 CARTONS CONTAINING 2052 PAI RS OF MENS SANDALS MADE OF SY NTHETIC WITH TPR SOLES HS COD E : 64029910 CUSTOMER : BURL INGTON COMPANY NAME MOHIB SH OES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME W KYREN IA / MAERSK SAIGON CONTAINER NUMBER: TCLU2329077 CONTAINER SIZE:20DRY LINE SEAL NO ML- IN 4335107 INVOICE NO. INVOI CE DT B-520/2021-22 3/2/2022 SB NO SB DATE 8642652 3/2/2 022 CARRIER BKG NO: 216847501 06 DIGIT HTS CODE FOR PO 1 79222372 IS 6402.99 10 DIGIT HTS CODE FOR PO 179222372 IS 6402.99.3145<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2103
KG
171
CTN
0
USD
MAEU215153635
2022-02-12
179222 GENESCO INC MOHIB SHOES PVT LTD 434 CARTONS CONTAINING 5208 P AIRS OF MENS CHAPPALS MADE OF SYNTHETIC WITH TPR SOLES COM PANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO C USTOMER : ROSS VESSEL NAME W IDE BRAVO /SAFMARINE MULANJE MAERSK COLUMBUS CONTAINER NU MBER:TCKU7172358 CONTAINER SI ZE: 40HIGH LINE SEAL NO ML-I N 4422831 INVOICE NO. INVOICE DT B-433/2021-22 12/22/2021 SB NO: SB DATE: 12/23/2021 CARRIER BKG NO:215153635 06 DIGIT HTS CODE FOR POS 17922 2368 & 179222484 - 6402.99 1 0 DIGIT HTS CODE FOR POS 1792 22368 & 179222484 - 6402.99.3 145<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
1601, CHARLESTON, SC
4557
KG
434
CTN
0
USD
MAEU214382707
2021-12-24
179222 GENESCO INC MOHIB SHOES PVT LTD LEATHER FOOTWEAR COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730 A BUYER GENESCO VESSEL NAME GSL KALLIOPI/MAERSK ATHABAS CA CONTAINER NUMBER:MRKU93824 70 CONTAINER SIZE: 20DRY LIN E SEAL NO ML-IN 4424412 INV OICE NO. INVOICE DT B-383/202 1-22 11/12/2021 SB NO: SB DA TE : 11/12/2021 CARRIER BKG N O:214382707 06 DIGIT HTS COD E FOR PO# 179222260 AND 17922 2261 IS 6402.99 10 DIGIT HTS CODE FOR PO# 179222260 AND 1 79222261 IS 6402993145 CUST OMER: BURLINGTON<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2625
KG
250
CTN
0
USD
CMDUAIS0384917
2022-06-02
179222 GENESCO INC MOHIB SHOES PVT LTD 2190 PAIRS OF MENS LEATHER FULL SHOES 440 CARTONS CONTAINING 4973 PAIRS OF MENS LEATHER FULL SHOES MADE OF COW LEATHER WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME KMTC MUMBAI / 0FD5EE1MA / CMA CGM PANAMA / 0TUNXS1MA INVOICE NO. INVOICE DT D-386/2021-22 3/31/2022 D-387/2021-22 3/31/2022 SB NO SB DATE 9511531 4/6/2022 9511529 4/6/2022 CARRIER BKG NO:AIS0384917 06 DIGIT HTS CODE FOR POS 179222825, 180444195 AND 180444685 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 179222825, 180444195 AND 180444685 ARE ALL 6403.99.6075 MAIN CARRIAGE: CMA CGM PANAMA / 0TUNXS1M TOTAL PKGS 440 PK FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10847
KG
440
CTN
0
USD
CMDUAIS0372520
2022-03-11
179222 GENESCO INC MOHIB SHOES PVT LTD . MENS CHAPPALS MADE OF SYNTHETIC 620 CARTONS CONTAINING 6200 PAIRS OF MENS SANDALS MADE OF SYNTHETIC WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME EVER CHANT / 0586DW / CMA CGM J. MADISON / 0TUMTS1MA CONTAINER NUMBER: DRYU9108998 CONTAINER SIZE:40HIGH INVOICE NO. INVOICE DT B-453/2021-22 1/17/2022 SB NO SB DATE: 1/17/2022 CARRIER BKG NO: AIS0372520 06 DIGIT HTS CODE FOR POS 179222205, 179222206, 179222207 AND 179222209 ARE ALL 6404.19 10 DIGIT HTS CODE FOR POS 179222205, 179222206, 179222207 AND 179222209 ARE ALL 6404.19.3730 MAIN CARRIAGE: CMA CGM J. MADISON / 0TUMTS1M TOTAL PKGS 620 PK FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11260
KG
620
PCS
0
USD
MAEU213013573
2021-10-27
222154 GENESCO INC MOHIB SHOES PVT LTD CATALINA SINCLAIR COMPANY NA ME: MOHIB SHOES PVT LTD ICE NO :406014949 PAN NO :AAECM6 730A INV NO:D-196/2021-22 DT D :2021-09-15 CONTAINER NUMBE R : MRKU0090939 LINE SEAL NO: MLIN4331100 VESSEL NAME : G SL KALLIOPI 138W MAERSK SAIGO N 137W BOOKING NUMBER : 21301 3573 HTS FOR POS: POS 222154, 222155, 222156, 222157, AND 222158 ARE HTS 6403.99.6075<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5623
KG
480
CTN
0
USD
MAEU212892320
2021-10-21
180442 GENESCO INC MOHIB SHOES PVT LTD --FAX. : 91 44 3028 5596 COM PANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A INVOICE NO. INVOIC E DT D-036/2021-22 08-05-202 1 SB NO SB DATE 1684972 10-05-2021 CONTAINER NO :SUD U7577760 CONTAINER SIZE 20DRY LINE SEAL NO ML-IN 4162952 CARRIER BKG NO 212892320 VE SSEL NAME MAERSK KIEL - 136W / MAERSK SALTORO - 136W HS C ODE FOR PO 180442463 IS 6403 .99.6075 PO 180442699 IS 6403 .91.6075 POS 180442550, 18044 2727, 180442728, 180442882, 180442883, 180442925 AND 180 442942 ARE ALL 6403.99.6075 P OS 180442647, 180442649, 1804 42651, 180442826, 180442832, 180442834, 180443176 ARE 6403 .99.6090 PO 180442828 IS6403 .91.6090<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3502
KG
245
CTN
0
USD
MAEU214145274
2022-01-03
180442 GENESCO INC MOHIB SHOES PVT LTD 394 CARTONS THREE HUNDRED NI NETY FOUR CARTONS ONLY COMPA NY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AA ECM6730A VESSEL NAME MAERSK KIEL CONTAINER NO:PONU190002 3 CONTAINER SIZE: 40DRY LI NE SEAL NO ML-IN 4133818 INV OICE NO. INVOICE DT D-223/20 21-22 10/28/2021 SB NO SB D ATE 5652687 10/28/2021 CAR RIER BKG NO:214145274 HTS FO R POS 180442647 180442826, 1 80443174 AND 180443211 ARE 6 403.99.6090 POS 180442878 AN D 180442881 ARE 6403.99.6075 HTS FOR POS 80-443213 AND 80-443215 - 6403.99.6090<br/>
INDIA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4844
KG
394
CTN
0
USD
MAEU215624194
2022-02-18
180442 GENESCO INC MOHIB SHOES PVT LTD MENS LEATHER FULL SHOES & KIDS LEATHER HALF BOOTS 187 CART ONS CONTAINING 1944 PAIRS OF MENS LEATHER FULL SHOES AND 300 PAIRS OF KIDS LEATHER H ALF BOOTS MADE OF COW LEATHER WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME W KYRENIA /MSC TOMOKO CONTA INER NUMBER:MRSU0247548 CONTA INER SIZE : 20DRY LINE SEAL N O MLIN 4425500 INVOICE NO. INVOICE DT D-284/2021-22 1/4/ 2022 SB NO SB DATE 7260210 1/5/2022 CARRIER BKG NO:2156 24194 06 DIGIT HTS CODE FOR POS 180442306 ; 180442867 AND 180443401 ARE ALL 6403.99 & FOR PO# 180443218 IS 6403.91 10 DIGIT HTS CODE FOR POS 180442306 ; 180442867 AND 180 443401 ARE ALL 6403.99.6075 & FOR PO# 180443218 IS 6403.9 1.6075<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3202
KG
187
CTN
0
USD
MAEU212591323
2021-09-16
180442 GENESCO INC MOHIB SHOES PVT LTD --FAX. : 91 44 3028 5596 COM PANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A INVOICE NO. INVOIC E DT D-036/2021-22 08-05-202 1 SB NO SB DATE 1684972 10-05-2021 CONTAINER NO TCKU 652420 1 LINE SEAL NO ML-I N 4134617 CONTAINER SIZE 40 H IGH VESSEL NAME MAERSK KIMI / 133W CCNI ANDES / 132W CA RRIER BKG NO 212591323 HTS PO S: PO : 180442417 AND 18044 2464, 180442465 ARE 6403.99.6 075 PO 180442469, 180442468. 6403.91.6075, 442468, 442603, 442878, 442881, 442925, AND 442943 ARE HTS 6403.99.6075<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5535
KG
410
CTN
0
USD
MAEU215831192
2022-03-04
180442 GENESCO INC MOHIB SHOES PVT LTD MENS LEATHER FULL SHOES 461 C ARTONS CONTAINING 4504 PAIRS OF MENS LEATHER FULL SHOES 744 PAIRS OF BOYS LEATHER S ANDALS 264 PAIRS OF MENS LEATHER SANDALS MADE OF COW L EATHER WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD IC E NO 406014949 PAN NO AAEC M6730A BUYER GENESCO VESSE L NAME MAERSK KALMAR /MSC AGA DIR CONTAINER NUMBER: MSKU048 2989 CONTAINER SIZE: 40HIGH LINE SEAL NO ML-IN4419597 I NVOICE NO. INVOICE DT D-301/2 021-22 1/20/2022 SB NO SB DA TE : 1/20/2022 CARRIER BKG N O: 215831192 INVOICE NO. INVO ICE DT D-302/2021-22 1/20/202 2 90 CARTONS CONTAINING 900 PAIRS OF MENS LEATHER FULL S HOES MADE OF COW LEATHER WITH TPR SOLES 06 DIGIT HTS CODE FOR POS 180442867 (ALL SKUS), 180443400 , 180443760 , 17 9222586 AND 180443757 ARE A LL 6403.99, PO 180443539 IS 6 403.99 10 DIGIT HTS CODE FOR POS 180442867 (ALL SKUS), 1 80443400 , 180443760 , 179222 586 AND 180443757 ARE ALL 6 403.99.6075, PO 180443539 IS 6403.99.6090<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9227
KG
551
CTN
0
USD
MAEU215644467
2022-02-19
180442 GENESCO INC MOHIB SHOES PVT LTD MENS LEATHER FULL SHOES 478 C ARTONS CONTAINING 5732 PAIRS OF MENS LEATHER FULL SHOES MADE OF COW LEATHER WITH TPR SOLES COMPANY NAME MOHIB SH OES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME W KYRENI A /MSC TOMOKO CONTAINER NUMB ER:MRKU5242166 CONTAINER SIZE : 40 HIGH LINE SEAL NO ML-IN 4425455 INVOICE NO. INVOICE DT D-285/2021-22 1/4/2022 S B NO SB DATE CARRIER BKG NO 215644467 06 DIGIT HTS CODE F OR POS 180442881, 180442867 AND 180443760 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 1 80442881, 180442867 AND 18044 3760 ARE ALL 6403.99.6075<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8463
KG
457
CTN
0
USD
9901289156
2022-06-03
283190 C?NG TY TNHH TH??NG M?I T?N H?NG PHáT PIDILITE IND LTD Chemicals used to print patterns on fabric for sharp pidicron nrt, liquid, Pidilite Industries Ltd, packaging specifications 0.5kg/ bottle, 100% new;Hoá chất dùng để in hoa văn lên vải cho sắc nét PIDICRON NRT, dạng lỏng, nhà cung cấp PIDILITE INDUSTRIES LTD, quy cách đóng gói 0,5kg/ chai,mới 100%
INDIA
VIETNAM
MUMBAI(EX BOMBAY)
HA NOI
3
KG
1
KGM
3
USD
CHSL363894454MAA
2021-11-11
640312 TO THE ORDER OF KEEN INC FARIDA CLASSIC SHOES PVT LTD 01 X 40 HC SAID TO CONTAIN TOTAL 581 CARTONS CONTAINS 4464 PAIRS OF GENTS LEATHER BOOTS,LADIES LEATHER SHOES BOOTS MADE OUT OF COW FINISHED LEATHER WITH RUBBER SOLE INVOICE NO FC189 21-22 DATE 26.07 2021 INVOICE NO FC190 21-22 DATE 26.07 2021 PO NO 4500058438, 4500058430, 4500058435, 4500058448 4500058443 SB NO 3381305 DT 26.07.2021 SB NO 3382400 DT 26.07.2021 HS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
6290
KG
581
PKG
0
USD
APLUAQV0113961
2020-03-25
640345 COLE HAAN LLC ASTON SHOES PRIVATE LIMITED LADIES LEATHER SANDALS LADIES LEATHER SHOES GENTS LEATHER SHOES INV AS 1045/2019-20 DT.20.02.2020 HS CODE: 6403 PO 4500409473 4500413168 4500413467 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. JEFFERSON 0TUBLS1PL TOTAL PKGS 262 PK 2ND NOTIFY:GEMINI
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5610
KG
262
PCS
0
USD
014-51483762
2020-03-19
300320 INSTITUTO SANITAS S A GRAN IND F Los demás,COMPRESSOCIP65 ~ ANTIINFECCIOSO USO SISTEMICO~ GRAN.IND.-F~ GRANULOS DC AL 65%~MEDICAMENTO DE USO HUMANO, PRESENTADO SIN DOSIFICAR NI ACONDICIONAR PARA VENTA POR MENOR,PRINCIPIO ACTIVO CIPROFLOXACINO
INDIA
CHILE
AMéRICA DEL NORTE CANADá,TORONTO
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
220
KG
200
Kn
8920
USD
6326392130(H)FBLHVAP0122/00613
2022-05-06
300320 INTERPHARMA S A GRAN IND F LOS DEMAS PARA USO HUMANO:;ANTIINFECCIOSO USO SISTEMICO;GRANULOS DC AL 65%;MEDICAMENTO DE USO HUMANO, PRESENTADO SIN DOSIFICAR NI ACONDICIONAR PARA VENTA POR MENOR,PRINCIPIO ACTIVO CIPROFLOXACINO<br/><br/>
INDIA
CHILE
SHANGAI
SAN ANTONIO
236
KG
200
KILOGRAMOS NETOS
8000
USD
157-27658761
2020-09-21
300320 INTERPHARMA S A GRAN IND F LOS DEMAS PARA USO HUMANO:ANTIINFECCIOSO USO SISTEMICOGRANULOS DC AL 65%
INDIA
CHILE
OTROS PTO.ASIATICOS
AEROPUERTO COM. A. MERINO B.
223
KG
200
KILOGRAMOS NETOS
8920
USD
MEDUMW897414
2022-02-04
090812 COMERCIO INT TAGLER S A SYNTHITE IND F NUEZ MOSCADA, TRITURADA Y PULVERIZADA.;NUEZ MOSCADA;OPCION B;TRITURADA<br/><br/>
INDIA
CHILE
OTROS PTO.INDIA NO E
SAN ANTONIO
21744
KG
1475
KILOGRAMOS NETOS
15856
USD
MEDUMW897414
2022-02-04
091030 COMERCIO INT TAGLER S A SYNTHITE IND F CURCUMA;CURCUMA;ETO;CONDIMENTOS<br/>PARA CONSUMO HUMANO<br/>
INDIA
CHILE
OTROS PTO.INDIA NO E
SAN ANTONIO
21744
KG
4500
KILOGRAMOS NETOS
11070
USD
MEDUMW897414
2022-02-04
090962 COMERCIO INT TAGLER S A SYNTHITE IND F SEMILLAS DE ANIS, BADIANA, ALCARAVEA O HINOJO;SEMILLAS;DE HINOJO;TRITURADAS<br/><br/>
INDIA
CHILE
OTROS PTO.INDIA NO E
SAN ANTONIO
21744
KG
275
KILOGRAMOS NETOS
561
USD
MAEU204611530
2020-09-16
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200007707 & 14-AUG-20 CA2920 0007708 & 14-AUG-20 S.B # 45 27713 / 17.08.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 BORDS ETC FOR A VOLTAGE<=1000 VLTS BOARDS /PANELS - INROW DX 300MM (
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7970
KG
28
CTN
0
USD