The World's Largest Trade Database - Data Pro by CIC

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)

MUMB80902400

2021-09-16

WOVEN FABRIC, OF GLASS FIBER (FIBERGLASS) ROVINGS

INDIA

BELGIUM

NHAVA SHEVA

ANTWERP

16599

KG

12

PX

0

USD

MUMB80902400

2021-09-16

WOVEN FABRIC, OF GLASS FIBER (FIBERGLASS) ROVINGS

INDIA

BELGIUM

NHAVA SHEVA

ANTWERP

19795

KG

12

PX

0

USD

BOM914011200

2021-04-05

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

MALAYSIA

Nhava Sheva

Port Klang

1901

KG

88

PK

0

USD

BOM214011200

2021-04-05

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

MALAYSIA

Nhava Sheva

Port Klang

1901

KG

88

PK

0

USD

BOM2C10CC200

2022-04-01

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

MALAYSIA

Nhava Sheva

Port Klang

1331

KG

88

PK

0

USD

BOM217163600W

2020-01-09

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

MALAYSIA

Nhava Sheva

Port Klang

1901

KG

88

PK

0

USD

BOM317423200W

2021-01-08

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

MALAYSIA

Nhava Sheva

Port Klang

1901

KG

88

PK

0

USD

BOM217423200W

2021-01-08

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

MALAYSIA

Nhava Sheva

Port Klang

1901

KG

88

PK

0

USD

BOM317163600W

2020-01-09

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

MALAYSIA

Nhava Sheva

Port Klang

1901

KG

88

PK

0

USD

BOM2C10CC200

2022-03-20

FM 250 RIGID BLOCK POLYMER OF STYRENE FOAM COMPRESSIVE

INDIA

INDIA

Nhava Sheva

Port Klang

1501

KG

88

PK

0

USD

MEDUMN939480

2020-03-25

1X40 CONTAINER GLASS FIBER WOVENS FABRICS OF ROVINGS LTX1200/07K03/254D PRODUC T CODE NO :1029973 INVOIC E NO :931614426 GST INVOIC E NO :EX0001013513 PURCHAS E ORDER NO : 4512611961 GR WT.12168.000 KGS NET WT.1 1360.000 KGSS/BILL NO : 1 616091 DT. 23/02/

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12168

KG

8

PKG

0

USD

MEDUMN533945

2020-02-14

GLASS FIBER WOVEN FABRICS OF ROVINGS LTX1200/07K03/2 54D PRODUCT CODE NO : 1029 973 BX0800LLD/05K03/254B P RODUCT CODE NO : 1029950 T TX1180LD/05K03/127C PRODUC T CODE NO : 1029944INVOIC E NO.: 931612423 , 931612 425 , 9316 12426 , 93161242 9 IGST INVOICE

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

46875

KG

42

PKG

0

USD

MEDUMN347502

2020-02-10

GLASS FIBER ROVINGS T30 R2 5H 600 V-F B9 TKP PRODUCT CODE : 413863 INVOICE NO. 931611599 GST INVOICE NO: EX0001010638 PURCHASE ORD ER NO.: 4512383531 SB NO. 9238968 DTD : 26.12.20 19 GROSS WT : 20875 KGS NET WT : 20319 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

20875

KG

18

PKG

0

USD

MEDUMN939548

2020-04-01

18 PALLEST ONLY GLASS FIBE R ROVINGS T-30 R25H 600 V- F BP9 TKP PRODUCT CODE NO : 413863 INVOICE NO : 9316 14429 GST INVOICE NO : EX0 001013516 PURCHASE ORDER N O : 4512559175 GR.WT: 2088 7.000 KGS NET WT: 20304.00 0 KGS S/BILL NO : 1612477 DT.22/02/2020<

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

20887

KG

18

PKG

0

USD

MEDUMN769572

2020-03-19

GLASS FIBER ROVINGS T30 R2 5H 600 V-F BP9 TKPPRODUCT CODE : 413863 INVOICE NO : 931613496 IGST INVOICE N O : EX0001012566 PURCHASE ORD ER NO: 4512505689 GROSS WT : 20837 KGS NET WT: 2 0282 KGS SB NO . 1164528 DTD: 04.02.2020<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

20837

KG

18

PKG

0

USD

MEDUMG717801

2020-11-28

GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE : 413863 GST INVOIC E NO : EX0001006755, EX000 1006753 INVOICE NO : 93162 2710, 931622708 PURCHASE O RDER NO : 4512970994, 4512 970988 SB NO : 6103659 DT D : 25.10.2020 SB NO : 611 0247 DTD : 26

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

46269

KG

40

PKG

0

USD

MEDUMN164527

2020-01-18

GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE : 413863 INVOICE NO .: 931610789, 931610787 IG ST INVOICE NO. EX000100982 3 , EX0001009821 PURCHASE ORDER NO. 4512383505 , 451 2383489 SB NO. 8805001 & 8 804995 DT D: 07.12.2019 NE T WT : 42820

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

44038

KG

38

PKG

0

USD

MEDUMG487629

2020-11-20

GLASS FIBER ROVINGS T30 R2 5H 600 V-F BP9 TKPPRODUCT CODE : 413863 IGST INVOIC E NO : EX0 001006286 , EX00 01006287, EX0001006279, EX 0001006278 INVOICE NO : 93 1622246, 931622247,931622 239, 931622238 PURCHASE OR DER NO : 4 512970983, 45129 70967, 451297

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

92653

KG

80

PKG

0

USD

MEDUMN350878

2020-02-18

GLASS FIBER WOVEN FABRICS OF ROVINGS L0660WS/07K01/0 40B PRODUCT CODE : 883820 L0660WS/07K01/060B PRODUCT CODE : 883778 L0660WS/07K 01/020B PRODUCT CODE : 883 783 INVOICE NO : 931611512 ,931611522,931611533 GST I NVOICE NO. EX0001010551, E X0001010561,EX0

INDIA

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

34350

KG

53

PKG

0

USD

MEDUMN769853

2020-03-12

GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K01/0 80 PRODUCT CODE : 755550 L 1320WS/07K01/040 PRODUCT C ODE : 755548 L1320WS/07K03 /060 PRODUCT CODE : 754403 IGST NO : EX0001012596, E X0001012674, EX0001012669 INVOICE NO :931613526,931 613604,931613599

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

38537

KG

64

PKG

0

USD

MEDUMN571226

2020-02-20

GLASS FIBER WOVEN FABRICS OF ROVINGS LTX1200/07K03/0 60E PRODUCT CODE NO : 1030 190 BX0800LLD/05K03/254B P RODUCT CODE NO : 1029950 L T1200/07K03/254D PRODUCT N O: 1029973 INVOICE NO : 93 1612669, 931612668,9316126 26,931612624 IGST INVOICE NO : EX0001011

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

39942

KG

36

PKG

0

USD

MEDUMN733867

2020-03-20

BINDER CHEMICALS RESIN,EPO XY JJR 14SF SUNSHIELD, GPD 1231 PRODUCT CODE NO : 54 8560 INVOICE NO: 931613453 IGST INVOICE NO :EX000101 2516 PURCHASE ORDER NO : 4 512550216 SB NO.1133893 D T: 03.02.2020 ==BONNIE ALE XANDER <BONNIE.ALEXANDER=S EKOLOGISTICS.CO

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5301, HOUSTON, TX

9070

KG

10

PKG

0

USD

MEDUMN823262

2020-03-12

GLASS FIBER WOVEN FABRICS OF ROVINGS BX0800LLD/05K03 /254B PRODUCT CODE : 10299 50 INVOICENO : 931613763, 931613758 IGST INVOICE NO : EX0001012845 , EX00010 12840 PURCHASE ORDER NO : 4512596684 , 4512596707 SB NO : 1294138 , 1292998 D TD : 10.02.2020 ==OF

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18558

KG

16

PKG

0

USD

MEDUI8328144

2022-06-23

701962

INDIA

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

72215

KG

67

PKG

0

USD

MEDUI8221315

2022-06-23

4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>

INDIA

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

58224

KG

62

PKG

0

USD

MEDUMN943029

2020-03-25

1X20 CONTAINER 4 PALLETS O NLY GLASS FIBER WOVENS FAB RICS OF ROVINGS TLX1180/05 K03/254B PRODUCT CODE : 10 29945 INVOICE NO :93161442 5 GST INVOICE NO : EX00010 13512 PURCHASE ORDER NO : 4512611983 GR.WT.5742.000 KGS NET WT.5340.000 KGS S/ BILL NO : 1612

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5742

KG

4

PKG

0

USD

MEDUMN079980

2020-01-03

TOTAL NO. OF PALLETS : 8 ( EIGHT PALLETS ONLY) GLASS FIBER WOVEN FABRICS OF ROV INGS TTX1180LD/05K03/127C PRODUCT CODE NO.1029944 H. S.CODE NO.70194000 PURCHAS E ORDER NO. 4512435710 INV OICE NUMBER : 931610347 GS T INVOICE NO.EX0001009387 TOTAL GR.WT : 6

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6876

KG

8

PKG

0

USD

MEDUMZ303840

2021-05-11

BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513415795 GST INVOICE NOS: EX0001014346 I NVOICE NO: 931630336<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

16700

KG

20

PKG

1670000

USD

MEDUM6521568

2021-03-13

BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513282687 GST INVOICE NOS: EX0001011856 I NVOICE NO: 931627831 S/B ILL NO :8404311 DTD : 04.0 2.2021<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11200

KG

14

PKG

1344000

USD

MEDUMN656647

2020-02-29

GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613003, 931 613010, 931613076,93161317 4IGST NO : EX0001012066, EX0001012073, EX0001 012139 PURCHASE ORDER NO : 45125 25130 4512557903,451252510 4 GROSS WT : 37

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

37961

KG

72

PKG

0

USD

MEDUMH168319

2020-04-30

GLASS FIBER WOVEN FBRICS O F ROVINGS L1320WS/07K03/06 0 PRODUCT CODE : 754403 IN VOICE NO : 931615507 IGST INVOICE NO: EX0001014602 P URCHASE ORDER NO : 4512595 979 NET WT: 12096 KGS ==OF FICE: +1 734 641 2100 FAX: +734 641 2199 BONNIE ALEX ANDER BONNIE.A

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12667

KG

24

PKG

0

USD

MEDUMN982548

2020-04-16

GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 H .S.CODE : 70194000 INVOICE NO : 931614719,931614679, 931614678,931614663 IGST N O : EX0001013822, EX000101 3783,EX0001013782,EX000101 3768 PURCHASE ORDER NO : 4 512605100, 451

INDIA

UNITED STATES

47127, SINES

1401, NORFOLK, VA

50977

KG

96

PKG

0

USD

MEDUMN823676

2020-03-12

GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 13766 IGST INVOICE NO : EX 0001012848 , EX0001012834 , EX0001012846 , EX000101 2848 PURCHASE ORDER NO : 4 512558008 , 451

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

50208

KG

96

PKG

0

USD

MAEU204411979

2020-09-19

HANDICRAFTS GOODS PO # 186 8834PKM INVOICE NO. 4017 S.B NO.:4233262 02-08-2020 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( ) QUILT: 100% COTTON. P.O. NO: 1866524PKM INV. NO: SHEPVT/72 0/20-21 DTD.13.07.2020 SHIP PING BILL NUMBER FREIGHT

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

11583

KG

2844

PKG

0

USD

MAEU210959048

2021-10-07

30 CARTONS 100% COTTON WOVEN WOMENS SHIRT NGC ID # 5011672 052 INVOICE NO.CFL/4088/21-22 DT .01.06.2021 NGC ID: 501 1672052,5011667308, 501166893 1,5011667974, 5011675435,5011 665576, 5011664657 HS CODE: 13 CARTONS 100% COTTON WOVEN WOMENS JACKET & 100% COTTON W OVEN MENS SHIRT NGC ID # 501 1667308 79 CARTONS 13 CARTONS 100% COTTON WOVEN WOMENS JACKET 23 CARTONS READY MADE GARMENT OF 70% COTTON 30% POLYSTER KNITTED MENS HOODED PULLOVER INV#MCEM0160/21-22 HS CODE : 61102000 IEC CODE:0588046647 PAN:AABCM8475B EMAIL ID:SO MEN.BHATTACHARYA@MATRIXCL OT 55 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HOODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS HOODED PULLOV ER INV#MCEM0257/21-22 HS COD E : 61102000 IEC CODE:0588046 144 CARTONS 100% COTTON - M M ENS JACKET & 97% COTTON, 3% ELASTANE - W MOTION XD ANKLE CHINO 114 CARTONS 94 CARTON S 360 CARTONS 3 CARTONS 100% COTTON WOVEN M EN S SHIRT 1 CARTONS 6205202051,6110202069 ,61102 02041,6202929061, 6206303011 BRAND: TNF DC CODE: 1001 - MATRIX CLOTHING (P) LTD HING.IN 647 PAN:AABCM8475B EMAIL I D:SOMEN.BHATTACHARYA@MATRIXCL OTHING.IN 103 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HO ODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS H OODED PULLOVER INV#MCEM0257/ 21-22 HS CODE : 61102000 IE C CODE:0588046647 PAN:AABCM84 75B EMAIL ID:SOMEN.BHATTACHA RYA@MATRIXCL OTHING.IN<br/>

INDIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

9366

KG

1032

CTN

0

USD

CMDUAMC0795242

2020-01-18

1 X 40 HC CONTAINER TOTAL 1885 CASES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CASES ONLY BHG 300TC PRINT WR SHEET SET FULL P.O.NO.:3416660465 PLACE OF DELIVERY: STATESBORO-STORAGE DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

10075

KG

1885

CAS

0

USD

EXDO62C0166931

2021-02-06

PARTS OF IC ENGINE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

184

KG

2

CTN

0

USD

BANQBOM3506964

2021-04-01

TOTAL 45 PKG S CONTAINING 4 PALLET AC SYNCHRONOUS STEPPER MOTOR PO NUMBER(S) - 9300659633 9300659631 9300654942 9300654941 9300659769 9300659770 9300659632 9300659768 INV NO 2021602070 INV DT 11.02.2021 S BILL NO 4006545 S BILL DT 11.02.2021 NET WT 516.000 KGS GROSS WT 564.000 KGS HS CODE 85011012<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

564

KG

4

PKG

0

USD

ONEYTUTB04712700

2021-05-05

SHIPPER SHAKTHI KNITTING LIMITED SHAKTH TOP GIRL KNITTED TOP GIRL KNITTED 100 C SHIPPER ARVIND LIMITED 23 1 SONNENAHALL PANTS BOY WOVEN PANTS BOY WOVEN ORDER NO SHIPPER GOKALDAS EXPORTS LTD 25 2ND CRO SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVIN SHIPPER SHAKTHI KNITTING LIMITED SHAKTH SHIPPER SHAHI EXPORTS PVT LTD AMBALIPUR 100 COTTON WOVEN LADIES DRESS 100 COTTON WO SHIRT LADIES WOVEN 100 COTTON,HS CODE 6206 SHIRT LADIES WOVEN 100 COTTON,HS CODE 6206 SHIRT LADIES WOVEN 100 COTTON,HS CODE 6206 SHIPPER EASTMANEXPORTS GLOBAL CLOTHING 5 5 SHIPPER VICTUS DYEINGS CHETTURAI THOTTA SHIPPER KH EXPORTS INDIA PVT LTD KH CEN COW LEATHER HANDBAGS HS CODE 42022190 COW LEATHER SANDALS FOR LADIES WITH RUBBER SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NAG SHIPPER MITTAL CLOTHING CO 3RD CROSS , SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVIN T SHIRT BOY KNITTED S B NO DT 9558377 22 0 T SHIRT BOY KNITTED S B NO DT 9553270 22 0 T SHIRT BOY KNITTED S B NO DT 9553232 22 0 SHORTS BOY KNITTED S B NO DT 9553240 22 03 SHIPPER SHAHI EXPORTS PVT LTD AMBALIPUR SHORTS LADIES WOVEN 39 VISCOSE 38 COTTON SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NAG SHIPPER SHAHI EXPORTS PVT LTD AMBALIPUR SHIPPER ROYAL EXPORTS THAVAREKERE MAIN SHIPPER LESHARK GLOBAL LLP PALLADAM ROA PAJAMA BABIES KNITTED PRODUCT COMPOSITION T SHIRT GIRL KNITTED PRODUCT COMPOSITION 1 T SHIRT GIRL KNITTED PRODUCT COMPOSITION 1 DRESS GIRL KNITTED PRODUCT COMPOSITION 100 SHORTS GIRL KNITTED PRODUCT COMPOSITION 10 SHIPPER ASIAN FABRICX PRIVATE LIMITED SF N SHIPPER LESHARK GLOBAL LLP PALLADAM ROA T SHIRT LADIES KNITTED PRODUCT COMPOSITION SHIPPER ASIAN FABRICX PRIVATE LIMITED SF N SHIPPER LESHARK GLOBAL LLP PALLADAM ROA SHIPPER ROPE ENTERPRISES PRIVATE LIMIT KUT<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11530

KG

824

CTN

230610

USD

EGLV100050263443

2020-10-03

POLYESTER TOP TOTAL 4 CASES ONLY GIRLS KNITTED 60% COTTON 40% POLYESTER TOP GR LS SEQUIN EMB TOP PO 5800540121 INVOICE NO EN01/20-21/00077 SB 4348422 08 AUG 2020 CNTR NO. BMOU5136943 CARRIER SEAL EMCJKZ3019 WALMART SEAL KWINB25796 @INDIA CNTR NO. BMOU5136

INDIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

13

KG

4

CAS

256

USD

CMDUAMC0797100

2020-01-20

1 X 40 HC CONTAINER TOTAL 1299 CASES ONLY TOTAL ONE THOUSAND TWO HUNDRED NINETY NINE CAONLY TOYS NERF NSTRIKE 30 DART REFILL P.O.NO.:5066191386 PLACE OF DELIVERY: SUFFOLK-STORAGE INV ST306/19-20 S/BILL NO 8976066 PURCHASE ORDER NUMBER: 5066191386 2ND NOTI

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

4298

KG

1299

CAS

0

USD

COKB05222900

2021-07-15

CLOTHING & GARMENTS FOR BABIES OR INFANTS, OTHER TEXTILE FIBERS, NOT KNITTED OR CROCHETED

INDIA

CHINA

COCHIN

HONG KONG

429744

KG

195

CT

0

USD

COKB05222900

2021-07-10

CLOTHING & GARMENTS FOR BABIES OR INFANTS, OTHER TEXTILE FIBERS, NOT KNITTED OR CROCHETED

INDIA

CHINA

COCHIN

HONG KONG

429744

KG

195

CT

0

USD

CCUA11271700

2020-12-02

LEATHER FURTHER PREPARED AFTER TANNING OR CRUSTING, INCLUDING PARCHMENTDRESSED LEATHER, OF OTHER ANIMALS, WITHOUT WOOL OR HAIR ON, WHETHER OR NOT SPLIT, OTHER THAN LEATHER OF HEADING 41.14., OF SWINE

INDIA

UNITED KINGDOM

KOLKATA

GRANGEMOUTH

474425

KG

341

BX

0

USD

BLRB01568600

2021-03-05

PARTS FOR CIRCUIT BREAKERS & CONTROL PANELS

INDIA

UNITED KINGDOM

CHENNAI

LONDON GATE WAY

6310

KG

13

PK

0

USD

PNQB04980400

2021-07-09

RESIN, ION-EXCHANGE

INDIA

CHINA

NHAVA SHEVA

XINGANG

17796

KG

20

PX

0

USD

PNQB06001400

2021-07-25

RESIN, ION-EXCHANGE

INDIA

CHINA

NHAVA SHEVA

XINGANG

19352

KG

20

PX

0

USD

NAGB00660700

2021-07-29

CEREALS

INDIA

ARGENTINA

NHAVA SHEVA

BUENOS AIRES

289934

KG

732

PK

0

USD

NAGB00660700

2021-08-08

CEREALS

INDIA

ARGENTINA

JAWAHALAL NEHRU

BUENOIS AIRES

289934

KG

732

PK

0

USD

PNV900117700W

2021-02-06

SUITCASE MADE OF PP

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

12180

KG

2500

BX

0

USD

PNV200103200W

2020-03-06

SUITCASE MADE OF PP

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

24890

KG

5400

BX

0

USD

PNV200123700W

2020-02-06

SUITCASE MADE OF PP

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

13150

KG

2800

BX

0

USD

BOM901078100W

2021-10-30

INJECTION MOULDED PLASTIC ELECTROFUSION FITTINGS

INDIA

INDIA

Nhava Sheva

Fos-sur-Mer

3590

KG

22

PE

0

USD

MUMA55862300

2020-08-10

BALL POINT PENS

INDIA

INDIA

NHAVA SHEVA

IQUIQUE

236044

KG

622

CT

0

USD

MUMA55862300

2020-08-10

BALL POINT PENS

INDIA

INDIA

NHAVA SHEVA

IQUIQUE

2360442

KG

622

CT

0

USD

MUMA21413900

2020-03-16

ANCHORS, STUDS, JOINTS OR CLAMPS, RAILWAY TRACK, IRON OR STEEL

INDIA

INDIA

NHAVA SHEVA

LAEM CHABANG

14306534

KG

45

PX

0

USD

MUMA04063400

2020-01-27

ANCHORS, STUDS, JOINTS OR CLAMPS, RAILWAY TRACK, IRON OR STEEL

INDIA

INDIA

NHAVA SHEVA

LAEM CHABANG

13942059

KG

46

PK

0

USD

CCU200048300W

2021-12-18

SYNTHETIC AND COTTON KNITTED BAG

INDIA

INDIA

Calcutta

Hamburg

5274

KG

413

CT

0

USD

CCU200090300W

2021-12-18

28200 PRS INDUSTRIAL LEATHER GLOVES

INDIA

INDIA

Calcutta

Hamburg

5205

KG

265

CT

0

USD

COK900921300W

2021-02-23

RUBBER MATS

INDIA

SOUTH KOREA

Cochin

Hakata

6138

KG

330

CT

0

USD

PNV200070700W

2021-09-27

SUIT CASE

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

3408

KG

445

BX

0

USD

PNV300039700W

2020-09-27

SUIT CASE

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

3408

KG

475

BX

0

USD

PNV2000B9700W

2022-03-16

SUIT CASE

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

3388

KG

445

BX

0

USD

PNV200117700W

2021-02-22

BOXESSUIT CASE MADE OF PP

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

2432

KG

511

BX

0

USD

PNV300184100W

2021-01-31

SUIT CASE MADE OF PP PC WITHOUT ALUMINIUM FRAME

INDIA

SOUTH KOREA

Nhava Sheva

Pusan

3383

KG

762

BX

0

USD

CMDUAMC0793799A

2020-01-18

DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162543016 OA NO: 732867 QTY: 59760 PCS STOCK NO: T1012354HWPL/HWST/FWST/FWPL/HR ST/HRPL PO TYPE: 42 DEPT: 34 INVOICE: 2211900294 DATE: 27/11/2019 CI NO: 19061173 DATE: 27/11/2019 S.B NO: 8678734 DATE: 02/12

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

22523

KG

1660

CAS

0

USD

EGLV105000053829

2020-08-15

KITCHEN TOWEL 100% COTTON POWERLOOM KITCHEN TOWEL - YARN DYED WITH PRINT PO 1700430713 CNTR NO. EGHU3785029 CARRIER SEAL EMCJHS5419 WALMART SEAL KWINB15475 CNTR NO. EGHU3785029 QTY 1061 GROSS WEIGHT 636.600 SB NO 3563871/ DTD 02-07-2020 THE SAME<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

637

KG

1061

CAS

12732

USD

CMDUCAD0402444B

2020-02-05

1 X 40 HC CONTAINER TOTAL 2625 CASES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY FIVE CAONLY P.O.NO.: 9666523194, INVOICE NO : 453 / 2626-5250, TOTAL QTY - 15750 PCS PLACE OF DELIVERY: STATESBORO-STORAGE DOUBLE WALL BEER MUG CLR COCKTAIL SHAKER MS 3QT SS M

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

10860

KG

2625

CAS

0

USD

ONEYMUMB66478904

2021-08-23

CN ECODE AAACH0401R CARRIERS RESPONSIBILITY C<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

1236

KG

773

CAS

24736

USD

MAEU205064358

2020-11-02

HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071643PB R SKU# 1043785, 1043793, 488 4029, 4884037, 7157092, 7157 134, 7157167, 8225604 , 82257 11, 868000 INV# VE-934/20-21 DT-07.09.2020 HTS CODE: 9105 CARTONS OF IRON ARTWARES. PO: 1914578PBM S.B NO.:5

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

3800

KG

985

CTN

0

USD

DEL201071200W

2020-02-04

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4200

KG

75

PK

0

USD

DEL101071200W

2020-02-04

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4200

KG

75

PK

0

USD

DEL202071100W

2021-02-04

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4200

KG

79

PK

0

USD

DEL902071100W

2021-02-04

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4200

KG

79

PK

0

USD

DEL202420300W

2021-01-22

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4250

KG

80

PK

0

USD

DEL302420300W

2021-01-22

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4250

KG

80

PK

0

USD

DEL202120B00W

2022-01-23

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4250

KG

80

PK

0

USD

DEL201310300W

2020-01-22

AIRCRAFT TYRE FOR REPAIR & RETURN

INDIA

CHINA

Pipavab

Hong Kong

4250

KG

80

PK

0

USD

TUTB01726900

2021-04-01

GARMENTS, NOS

INDIA

MEXICO

TUTICORIN

TEPEJI DEL RIO

624221

KG

210

CT

0

USD

MAAB38882900

2021-11-03

MACHINERY, N.O.S.

INDIA

MEXICO

CHENNAI

MANZANILLO

11400

KG

3

PK

0

USD

MAEU2H1855003

2021-09-06

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616449851 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. : TOTAL QTY: 7416 PCS FREIGH T COLLECT SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: MRSU3748034 CARRIER SEAL IN 3426585 WALMART SEAL KWINB31 824 -INDIA --- DAMCO DISTR IBUTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL:DCM_LA@ DAMCO.COM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTR ICT VALSAD<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

2454

KG

193

CAS

0

USD

MEDUMA335105

2021-01-13

8354 BOX ( EIGHT THOUSA ND THREE HUNDRED F IFTY FOU R ONLY ) ========== DESCR IPTION :- ORGANIC HERBAL P RODUCTS INVOICE NO. 902740 5935 DT. 24-11-2020 S.BILL NO. 6763444 DT. 25-11-2 020 NET WEIGHT : 1680.523 KGS IEC NO .:- 0697001008 HS CODE-09021090 USA

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5222

KG

8354

BOX

0

USD

EGLV100150532691

2022-03-22

100% COTTON BATH, HAND, TOTAL 41 CASES ONLY SHIPPER WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 7375351555 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 246 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR_NO TEMU0490032 W SEAL_NO KWINB51547 SEAL_NO EMCPQD6250 @@INDIA<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

362

KG

41

CAS

0

USD

DELB12487800

2021-03-16

REARVIEW MIRRORS FOR AUTOMOTIVE USE

INDIA

INDONESIA

PIPAVAV

JAKARTA

77124

KG

30

PX

0

USD

GINB05719600

2021-04-18

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

INDONESIA

MUNDRA

SEMARANG

2941953

KG

155

BL

0

USD

GINB05719600

2021-04-18

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

INDONESIA

MUNDRA

SEMARANG

29498

KG

155

BL

0

USD

GINB05719600

2021-04-18

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

INDONESIA

MUNDRA

SEMARANG

30252

KG

160

BL

0

USD

GINB05719600

2021-04-18

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

INDONESIA

MUNDRA

SEMARANG

29695

KG

156

BL

0

USD

GINB05719600

2021-04-18

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

INDONESIA

MUNDRA

SEMARANG

2865188

KG

150

BL

0

USD

GINB05719600

2021-04-18

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

INDONESIA

MUNDRA

SEMARANG

29528

KG

155

BL

0

USD

DELA48056800

2020-11-27

SPOOLS & BOBBINS, OF PLASTICS

INDIA

INDONESIA

NHAVA SHEVA

JAKARTA

782578

KG

26

BX

0

USD

CCU203210100W

2021-02-27

SHOULDER BAG, RUCK SACKS,EXECUTIVE CASE

INDIA

SINGAPORE

Calcutta

Singapore

6425

KG

716

PK

0

USD

CCU203098700W

2021-02-27

EXECUTIVE CASE, SHOULDER BAG, RUCK SACKS, LADIESPURSE,COIN CASE

INDIA

SINGAPORE

Calcutta

Singapore

6562

KG

795

PK

0

USD

DEL901781900W

2021-09-11

NEW HOLLAND AGRICULTURAL TRACTOR

INDIA

INDONESIA

Pipavab

Jakarta

18000

KG

6

UN

0

USD

DEL201785500W

2020-09-18

NEW HOLLAND AGRICULTURAL TRACTOR

INDIA

INDONESIA

Pipavab

Jakarta

18000

KG

6

UN

0

USD

DEL901141100W

2021-10-17

NEW HOLLAND AGRICULTURAL TRACTOR, MODEL TT 35-4WD

INDIA

INDONESIA

Pipavab

Jakarta

64523

KG

30

UN

0

USD

DEL201213200W

2020-10-18

NEW HOLLAND AGRICULTURAL TRACTOR, MODEL TT 35-4WD

INDIA

INDONESIA

Pipavab

Jakarta

64600

KG

30

UN

0

USD

EDP0129517

2021-01-10

Plates sheets film foil and strip of non-cellular plasti

INDIA

MADAGASCAR

HAZIRA

TAMATAVE

12200

KG

7

PALLETS

0

USD

COK300HC8B00W

2022-04-22

PVC BACKED COIR MATS AND PP MATS RUBBER BACKED MATS

INDIA

SINGAPORE

Cochin

La Spezia

6845

KG

635

PK

0

USD

BLR200822200W

2022-04-16

MERSEN JUNCTION "ARRAY JUNCTION BOX WITH ACCESSORIES"

INDIA

THAILAND

Chennai

Bangkok

19325

KG

31

CR

0

USD