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)
HLCUBO1LLCSND0AA
2022-03-05
730640 ALLIED STAINLESS GROUP INC SUN MARK STAINLESS PVT LTD STAINLESS STEEL WELDED ROUND 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 130 (ONE HUNDRED THIRTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID XXXAHMEDABAD GUJARAT 380054 INDIA<br/>STAINLESS STEEL WELDED ROUND 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 130 (ONE HUNDRED THIRTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID XXXAHMEDABAD GUJARAT 380054 INDIA<br/>STAINLESS STEEL WELDED ROUND 3 X 40 HIGH CUBE OPEN TOP CONTAINERS CONTAINING TOTAL 130 (ONE HUNDRED THIRTY) BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER A/SA-312 & GRADE 304/ 304L & FINISH - ANNEALED & PICKLED INVOICE NO. 756/SMS/12/21-22 DT. 24.12.2021 S/BILL NO. 7018866 DT. 25.12.2021 INVOICE NO. 757/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7040756 DT. 27.12.2021 INVOICE NO. 758/SMS/12/21-22 DT. 25.12.2021 S/BILL NO. 7041692 DT. 27.12.2021 TOTAL NUMBER OF PCS 651 IN 130 BUNDLES TOTAL FEET 13020.00 GROSS WT. 51078.000 KGS NET WT. 50688.000 KGS H.S. CODE NO 7306 4000 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT. FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID XXXAHMEDABAD GUJARAT 380054 INDIA<br/>
INDIA
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
51078
KG
130
PCS
0
USD
CMDUAID0227217
2022-01-11
520524 TO THE ORDER OF BIELTEX PREMIER COTTON TEXTILES RR LAND MARK TOTAL 128 PACKAGES (20 PALLETS 108 CARTONS) NE 40/1 COMBED COMPACT COTTON WAXED KNITTING ON CONES. HS CODE 52052410. AS PER PROFORMA INVOICE NO.PCT 3793 DATED 07/10/2021. INDIA ORIGIN. CIF CHARLESTON PORT,USA PRODUCER: PREMIER COTTON TEXTILES INV. NO:207115 DATE 23.10.21 SB.NO. 5607549 DT. 27.10.2021 NET WT 21763.560 KGS H.S.CODE : 52052410 MANUFACTURER: PREMIER COTTON TEXTILES FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
26797
KG
128
PCS
0
USD