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)
MEDUMV873242
2020-10-22
090240 BAINS WHOLESALE FOODS LTD GUJARAT TEA PROCESSORS AND PACKERS WAGH BAKRI PREMIUM POT TEA BAGS - TOTAL 960 CARTONS [TOTAL N INE HUNDRED SIXTY CARTONS] WAGH BAKRI PREMIUM POT TE A BAGS 12 X 681 GMS ITC [H S] CODE : 09024040 INVOICE / PACKING LIST NO AND DAT E : EXP/DHL/104 / AUGUST 2 9,2020 BUYER S ORDER NO.: BW/08/20
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
11424
KG
960
CTN
2284800
USD
201021ONEYMAAB42814600
2021-11-08
390941 C?NG TY TNHH KORCHEM VI?T NAM SATYA CASHEW CHEMICALS PRIVATE LIMITED Phenolic Plastic SC6008, primary powder, packing 25kgs / bag, manufacturer: Satya Cashew Chemicals Pvt Ltd, 100% new products;Nhựa phenolic SC6008, dạng bột nguyên sinh, đóng gói 25kgs/bao, nhà sản xuất: Satya Cashew Chemicals PVT LTD, hàng mới 100%
INDIA
VIETNAM
CHENNAI (EX MADRAS)
CANG LACH HUYEN HP
10300
KG
10000
KGM
7300
USD
CMDUAMC1696865
2022-04-26
160038 WENDERS LLC WESTERN INDTA CASHEW CO PVT ------------ SEGU4714366 DESCRIPTION---------1X40HC TOTAL 1600 CARTONS (38400 POUCHES) A) 720 CARTONS (17280 POUCHES) ROASTED SALTEDCASHEWS WHOLES (454GM)-SKU 037883 B) 680 CARTONS (16320 POUCHES) ROASTED HALF SCASHEWS WHOLES (454GM)-SKU 037884 C) 200 CARTONS (4800 POUCHES) ROASTED UNSALTECASHEWS WHOLES (454GM)-SKU 037885 A) PACKING:ROASTED SALTED CASHEWS WHOLES TOTAL POUCHES: 17280/TOTAL CARTONS: 720 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS: 18 NOS. B) PACKING: ROASTED HALF SALTED CASHEWS WHO TOTAL POUCHES: 16320 / TOTAL CARTONS: 680 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS : 17 NOS. C) PACKING:ROASTED UNSALTED CASHEWS WHOLES TOTAL POUCHES:4800/TOTAL CARTONS: 200 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS :05 NOS. ITC (HS) CODE:20081910 FDA REGISTRATION NO. 10241789444 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. 0131111457 INVOICE NO.3/EI22/187 SB NO. 4001420 DATE 10.02.2022 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CSN0173229 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
19160
KG
1600
PCS
0
USD
CMDUAMC1646713
2022-04-01
160000 WENDERS LLC WESTERN INDIA CASHEW CO PVT ------------ BMOU6193871 DESCRIPTION---------1X40HC FCL TOTAL 1600 CARTONS (38400 POUCHES) A) 360 CARTONS (8640 POUCHES) ROASTED SALTED CASHEWS WHOLES (454GM)-SKU 037883 B) 880 CARTONS (21120 POUCHES) ROASTED UNSALTCASHEWS WHOLES (454GM)-SKU 037885 C) 360 CARTONS (8640 POUCHES) ORGANIC DRY ROASTED SALTED CASHEWS (454GM)-SKU 058827 A) PACKING:ROASTED SALTED CASHEWS WHOLES TOTAL POUCHES: 8640/TOTAL CARTONS: 360 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS: 09 NOS. B) PACKING:ROASTED UNSALTED CASHEWS WHOLES TOTAL POUCHES: 21120 / TOTAL CARTONS: 880 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS : 22 NOS. C) PACKING: ORGANIC DRY ROASTED UNSALTED CASHTOTAL POUCHES: 8640/TOTAL CARTONS: 360 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS :09 NOS. ITC (HS) CODE:20081910 FDA REGISTRATION NO. 10241789444 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. 0130482458 INVOICE NO.3/EI22/164 SB NO. 4000186 DATE 07.01.2022 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0172136 FREIGHT PREPAID GROSS WT: 19160.000 KGS NET WT: 17433.600 KGS -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
19160
KG
1600
CTN
0
USD
2021/701/C-2189260
2021-08-30
391110 IND DE FRENOS Y EMBR FRICCION SRL GOLDEN CASHEW PRODUCTS PRIVATE LIMI POLVO DE CAYU GOLDEN CASHEW PRODUCTS; Petroleum Resins, Coumaroneindene Resins, Polyterpenes, Polysulphides, Polysulphones And Other Products Specified In Note 3 To This Chapter, Not Elsewhere Specified Or Included, In Primary Forms, Others
INDIA
BOLIVIA
ENNORE
VERDE
25466
KG
24500
BOLSA, SACO O EMPAQUE
17469
USD
TGFHTCOK5146910
2020-10-24
920890 WENDERS LLC WESTERN INDIA CASHEW CO PVT LTD TOTAL 1600 CARTONS (38400 POUCHES) PURCHASE ORDER NO. 0124204282 INVOICE NO.03/EI21-92<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
19160
KG
1600
CTN
0
USD