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)

SWLVSWLBOM006257

2021-02-06

100 COTTON BEDSPREADS WITH SHAM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12410

KG

695

CTN

0

USD

PRFTMUM210875C

2021-12-29

85 PERCENT COTTON 15 PERCENT FLAX PRINTED COMFORTER SET MARTA<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

2063

KG

380

CTN

41260

USD

PRFTMUM201053

2021-03-23

85 PERCENT COTTON 15 PERCENT FLAX PRINTED COMFORTER SET MARTA<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

5262

KG

800

PKG

105240

USD

CHSL337250820DEL

2020-12-09

1X40 HC PART OF FCL TOTAL 1771 ONE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY 100 COTTON POWERLOOM HANDKNITTED POUF FILLING EPS BALLS 100 COTTON POWERLOOM CUSHION COVER 100 COTTON HANDLOOM WOVEN TUFTED CUSHION COVER 90 COTTON 10 POLYESTER POWERLOOM THROW 100

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

6225

KG

1771

PKG

0

USD

AWFDNHS20008B

2020-07-20

100% COTTON PRINTED BRAIDED HANDLOOM MAT 100%JUTE PRINTED BRAIDED HANDLOOM MAT HTS-CODE - 6302592000<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

5362

KG

500

CTN

0

USD

CGGICCLBOM201062

2021-02-27

100% COTTON TUFTED BATHRUG<br/>100% COTTON TUFTED BATHRUG<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10247

KG

1593

CTN

0

USD

CGGICCLBOM212448

2021-09-10

100% COTTON TUFTED BATHRUG<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10687

KG

894

CTN

0

USD

CHSL352638774DEL

2021-06-18

1X40 HC PART OF FCL TOTAL 1024 PACKAGES 100 COTTON HANDLOOM CUSHION COVERS FRONT 100 JUTE BACK 100 COTTON BRAIDED CUSHION COVER 100 COTTON HANDLOOM CUSHION COVERS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

10754

KG

1024

PKG

0

USD

CHSL344056269DEL

2021-03-04

1X40 HC FCL TOTAL 1677, CARTONS CONTAINING, 50 JUTE 50 COTTON HAND BRAIDED POUFS FILLING EPS BALLS 100 COTTON HANDKNITTED POUFS FILLING EPS BALLS 90 COTTON 10 POLYESTER HANDLOOM THROW 100 COTTON HANDLOOM THROW 100 COTTON HANDLOOM TUFTED THROWS 100 COTTON POWERLOOM TUFTED PILLOW COVERS INV NO. SHASHI-830 20-21, DT. 24 12 2020 SHASHI-830 A 20-21, DT.<br/>

INDIA

UNITED STATES

53300, MANDVI

1703, SAVANNAH, GA

5113

KG

1667

PKG

0

USD

MRDNMMUM308776

2022-03-03

HOME FURNISHING GOODS COTTON PLACEMAT & RUNNEYER ORDER NO. 1925753 IEC.NO 0595009026 SB NO. 4045975 DATE 31.12.2021. HS CODE 5804<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5301, HOUSTON, TX

3967

KG

1445

CTN

0

USD

CHSL350411144DEL

2021-04-29

1X40 HC PART OF FCL TOTAL 1011 CARTONS 80 JUTE 20 RAYON HANDLOOM CARPET WITH COTTON BACKING<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

10856

KG

1011

PKG

0

USD

SIFKSMUM58420

2020-08-07

AUTHENTIC INDIAN SNACKS(3 IN 1 PURI,BHEL MIX,FAFDA,ETC)<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12009

KG

1774

PKG

0

USD

SYXO2021TOR12158

2021-05-14

AUTHENTIC INDIAN SNACKS<br/>

INDIA

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11843

KG

1645

CTN

0

USD

CHSL358767263DEL

2021-08-26

375 CARTONS HOME FURNISHING GOODS RUNNER COTTON OTHER CATEGORY S.B. NO. 4018357 DT 05.06.2021 IEC.NO. 0595009026 INV. NO. SE-9 SC-43 DT 06.04.2021 HS CODE 58042910 63025900 PO NO. 427 DT 05.02.2021 TOTAL PCS- 6966 PCS NET WT. 2856.06 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3231

KG

375

PKG

0

USD

CHSL354800288DEL

2021-09-08

63 CARTONS HOME FURNISHING GOODS COTTON RUNNER S.B. NO. 4013091 DT 26.04.2021 IEC.NO. 0595009026 INV. NO. SE-3 SC-41 DT 02.04.2021 HS CODE 58042910 PO NO. 515 DT 21.01.2021 TOTAL PCS- 1260 PCS NET WT.825.300 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53300, MANDVI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

902

KG

63

PKG

0

USD

CHSL382544517DEL

2022-05-14

HOME FURNISHING GOODS COTTON RUNNER H.S - 58042910 INVOICE - SE-141 SC-62 DT. 19 11 2021 SB NO 4044195 SB DATE 16.12.2021 INVOICE - SE-143 SC-64 DT. 19 11 2021 SB NO 4044199 SB DATE 16.12.2021 GROSS WT- 5096.00 KGS IEC NO. 0595009026<br/>

INDIA

UNITED STATES

53300, MANDVI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5096

KG

490

PKG

0

USD

SULPTHN003093CHS

2021-05-15

327 BOXES10 WOODEN PALLETSDYED TEXTURED SYNTHETICNYLON FILAMENT YARN DYEDDRAW TEXTURISEDTWISTEDNYLON YARN4126.551 LBS 1871.876 KGS 702 42 NYLON 6 DYED YARN9915.696 LBS 4497.934 KG S 70243 NYLON 6 DYED YARNHS CODE 54023100DETAIL AS PER INVOICE NO.EXPVAPI017 DTD.31.03.2021DOCUMENTARY CREDIT NO IM72253ISSUE DATED: 12 .03.2021ISSUING BANK: FIRST CITIZENSBANK AND TRUST CO.RALEIGH, NCUS AS PER PROFORMA INVOICE NO: P.I.0018DT: 09.03.2021IEC NO. 0300055625GSTIN : 24AAHPM4355P1Z9NET WEIGHT: 6369.810 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

7550

KG

327

BOX

0

USD

ATLLATLDEL26844

2021-07-27

WOODEN DECORATIVE ITEMS & WOODEN HS CODE-8215.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

682

KG

69

CTN

0

USD

WWOLWWLDEL200562

2020-08-11

413 CARTONS (FOUR HUNDRED & THIRTEEN CARTONS ARES DECORATIVE ACCESSORIES AS PER PURCHASE ORDER IMAX CONTAINER CODE ICF20-SR02<br/>

INDIA

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

4960

KG

413

CTN

0

USD

CHSL357054190DEL

2021-09-08

171 CARTONS ONE HUNDRED SEVENTY ONE CARTONS ONLY HANDICRAFTS OF GLASS IRON ARTWARES OTHERHAND-DECORATED MNUFACTURED ARTICLES S BILL NO. INV.NO.15651G 20-21 DT.25.03.2021 IEC NO.0589040588 HS CODE NO. PO PO0092517 TOTAL QTY 3640 PCS NET WT. 1323.580 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

1727

KG

171

PKG

0

USD

CHSL372307693DEL

2022-01-03

TOTAL 58 ROLLS FIFTY EIGHT ROLLS ONLY CONTAINING HANDWOVEN POLYESTER CARPET 80 POLYESTER 20 COTTON HANDWOVEN VISCOSE CARPET 70 VISCOSE 30 COTTON HANDWOVEN WOOL CARPET 80 WOOL 20 COTTON HANDWOVEN WOOL VISCOSE CARPETS 65 WOOL 25 VISCOSE 10 COTTON HANDWOVEN JUTE CARPET 60 JUTE 30 LEATHER 10 COTTON HANDWOVEN DURRY 100 COTTON INVOICE NO. ANG-068 2021-22 DTD.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

2623

KG

58

PKG

0

USD

WWOLWWLDEL192198

2020-02-10

220 (TWO HUNDRED TWENTY CARTONS ONLY) HANDICRVE ACCESSORIES AS PER PURCHASE ORDER IMAX CONTAINER CODE ICF19-SR11 OTHER HAND DECORAT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2709, LONG BEACH, CA

1724

KG

220

CTN

0

USD

GGLKMUMNYK220012

2022-03-04

ARTICLE MADE OF LEATHER, ARTICLE MADE OF COTTON<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1590

KG

53

PKG

0

USD

SCQHBLRSEA4061

2022-01-26

98COTTON 2LUREX WOVEN LADIES SYDNEY MAXI DR 39269069,<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

729

KG

89

CTN

0

USD

CGGICCLBOM212246

2021-10-12

100% COTTON TERRY TOWELS, BATH MATS WASH CLOTHS,86% COTTON/14% POLYESTER TERRY TOWELS, WASH CLOTHS, BATH MATS<br/>

INDIA

UNITED STATES

72912, MINA DUMYAT

1703, SAVANNAH, GA

13601

KG

613

PKG

0

USD

CGGICCLBOM212120

2021-09-17

100% COTTON TERRY TOWELS,BATHMATS, HAND TOWELWASH CLOTHS & 86%COTTON/14% POLYESTER TERRY TOWELS,WASH CLOTHS<br/>

INDIA

UNITED STATES

72912, MINA DUMYAT

1703, SAVANNAH, GA

13201

KG

599

PKG

0

USD

CGGICCLBOM213082

2021-12-07

100% COTTON TERRY TOWELS, HAND TOWELS,BATH MATS, WASH CLOTHS 90% COTTON 10% POLYESTER TERRY TOWELS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

8987

KG

544

PKG

0

USD

CGGICCLBOM212828

2021-11-15

100% COTTON TERRY TOWELS,KITCHEN TOWELS,DISH CLOTHS & 80% COTTON/20% POLYESTER POLYESTER TERRY TOWELS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

9598

KG

680

PKG

0

USD

DNYCBOMS00525122

2020-12-31

100PCTCOTTONKNITTEDLADIESBLOUSE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

588

KG

68

PKG

0

USD

CHSL373638764BOM

2022-01-28

1 X 40 FT FCL CONTAINER STC 1550 PACKAGES ONLY ONE THOUSAND FIVE HUNDRED AND FIFTY PACKAGES ONLY ARTICLE MADE OF LDPE NAMELY LDPE BAGS HTS CODE 39232100 SHIPPING BL NO NET WT. 16863.00 KGS. FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19693

KG

1550

PKG

0

USD

MOSJAAMDCHS06071

2022-01-29

HSN CODE 84451990 EQUIPMENT FOR TEXTILE IND 02 NCC<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

6185

KG

6

PKG

0

USD

PGSMNSPNYK133683

2021-09-04

HS CODE 6306.30.3011, 6110.20.2079, 6112.11. T COTTON KNITTED LADIES TOP 100 PCT COTTON KNITTED LADIES HOODIE, TAG<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1236

KG

103

PKG

0

USD

PRFTMUM211036

2022-02-26

100 PERCENT COTTON TUFTED BED COVER AND 100 PERCENT COTTON PILLOW CASES<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

6710

KG

1285

CTN

134200

USD

WLIDMUMLAX200369

2020-11-13

COTTON SHOWER CURTAIN<br/>

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

6257

KG

1400

PKG

0

USD

HJMITRI210740

2022-03-31

COTTON SHOWER CURTAIN<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15205

KG

1404

CTN

0

USD

MAEU591278847

2020-03-14

984 (NINE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINS TUF TED COTTON QUILT (FILLED WITH POLYFILL) & PILLOW CASES (S HAM) OF COTTON & TUFTED COTT ON QUILT COVER & TUFTED PILLO W COVER OF COTTON & TUFTED PILLOW COVER OF COTTON/POLYES TER(93%COTTON/7%P OLYEST

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

6760

KG

984

CTN

0

USD

HLCUDE12112AVKV0

2022-03-04

SHREDDED MAGNESIUM (TWENTY SEVEN BAGS ONLY) SHREDDED MAGNESIUM (MAGNESIUM WASTE AND SCRAP) HS CODE 8104.20.0000 INV NO EXP/03/2021-22 DT 30.12.2021 SB.NO 7145204 DT 30.12.2021 IEC NO 0509015506 FREIGHT PREPAID X121004 EMAIL ID YGARG0311GMAIL.COM XX GINAINTRAMETCO.COM XXXIMPORTSSEA-LINK.COM ROGER.SMITHJOHNSJAMES.COM 2ND NOTIFY PARTY INTRAMETCO 14297 BERGEN BLVD SUITE 200 NOBLESVILLE IN 46060 UNITED STATES EMAIL ID -(317)219-4444 ANDREWANDREW.COM ROGER.SMITHJOHNSJAMES.COM IMPORTSSEA-LINK.COM<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

19760

KG

27

PCS

0

USD

HLCUDE12111AZZI2

2022-01-27

MAGNESIUM SCRAP TOTAL 28 BAGS (TWENTY EIGHT BAGS ONLY) MAGNESIUM SCRAP (MAGNESIUM WASTE AND SCRAP) HS CODE 8104.20.0000 INV NO EXP/02/2021-22 DT 30.11.2021 SB.NO 6433951 DT 02.12.2021 IEC NO 0509015506 TOTAL GROSS WEIGHT 20420.00 KGS TOTAL NET WEIGHT 20364.00 KGS FREIGHT PREPAID X121004 EMAIL ID YGARG0311GMAIL.COM XX GINAINTRAMETCO.COM XXXIMPORTSSEA-LINK.COM ROGER.SMITHJOHNSJAMES.COM<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

20420

KG

28

PCS

0

USD

JACO211011407483

2022-01-07

100% MODAL P-L LADIES TROUSER 100% MODAL P- L LADIES SHORT 100% MODAL P-L LADIES SHIRT - SHORT SET100% MODAL P-L LADIES SHIRT - T ROUSER SET 100% MODAL P-L LADIESSHIRT HS N : 62042000,62046200,62042210,62063000<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

170

KG

18

CTN

0

USD

JACO211011407483

2021-12-17

100% MODAL P-L LADIES TROUSER 100% MODAL P- L LADIES SHORT 100% MODAL P-L LADIES SHIRT - SHORT SET100% MODAL P-L LADIES SHIRT - T ROUSER SET 100% MODAL P-L LADIESSHIRT HS N : 62042000,62046200,62042210,62063000<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

170

KG

18

CTN

0

USD

CMDUCAD0463080

2021-02-12

1950 CARTONS ARTICLES OF STONE ARTWARES NET WT. 17550.00 KGS INV. NO 49 INV DTD 31/12/2020 SB NO: 7633864 SB DT : 02/01/2021 HS CODE : 68159990 IEC NO. : 0694000515 PO 136423 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0463CAD0466376<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25150

KG

1950

PCS

0

USD

DSVFBOM8073675

2022-02-25

DYED WOVEN FABRICS WITH OR WITHOUT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

104

KG

5

CTN

0

USD

DSVFBOM8077988

2022-05-13

DYED WOVEN FABRICS WITH OR WITHOUT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5301, HOUSTON, TX

17

KG

1

CTN

0

USD

PGSMMUMHUS004162

2022-02-05

PARTS OF OTHER FOOD PROCESSING MACHINERY HS C3181500, 84832000, 87089900, 73089090<br/>

INDIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

6457

KG

25

PKG

0

USD

PGSMMUMHUS004162

2022-05-20

PARTS OF OTHER FOOD PROCESSING MACHINERY HS C3181500, 84832000, 87089900, 73089090<br/>

INDIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

6457

KG

25

PKG

0

USD

SWLVSWLBOM010473

2021-12-04

100 COTTON HANDLOOM RUGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

8616

KG

655

PKG

0

USD

AWFDNHS20109

2020-10-22

100% COTTON HANDLOOM RUG HTS-CODE- 570210 9020<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13544

KG

1595

CTN

0

USD

ONEYDELA37674500

2020-10-22

MACHINE WOVEN COTTON PILLOW 90 COTTON,10 P<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3497

KG

458

CTN

69958

USD

IGLBMU7278NSINYK

2020-09-17

ARTICLE MADE OF LLDPE NAMELY LLDPE BAGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19970

KG

2782

CTN

0

USD

TLYIMUMCVG200179

2020-08-10

201 BAGS CONTAINING 10 PLASTIC PALLET SCHAEFFERS ACID HSN CODE:29.081900 . . . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

15242

KG

201

BAG

0

USD

TLYIMUMCVG201088

2020-12-08

201 BAGS 201 BAGS PACKED IN 17 PALLETS SCHAEFFERS ACID HSN CODE:29081900 . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15242

KG

201

BAG

0

USD

TLYIMUMSTL212576

2021-07-03

20 BAGS (20 BAGS CONTAINING 10 PLASTIC PALLETS) SCHAEFFER S ACID HSN CODE:29.081900 INVOICE NO : E 21-22 017 DATE:20-05-2021 . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16212

KG

20

BAG

0

USD

TLYIMUMSTL201272

2020-12-29

20 BAGS (20 BAGS PACKED IN 10 PLASTIC PALLETS) SCHAEFFER S ACID HS CODE: 29081900 . . . . . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16212

KG

20

BAG

0

USD

TLYIMUMCVG200495

2020-09-21

201 BAGS (TOTAL TWO HUNDRED ONE BAGS ONLY) SCHAEFFERS ACID HSN CODE:29081900 . . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

15242

KG

201

BAG

0

USD

TLYIMCVG20055340

2020-02-10

201 BAGS (TOTAL TWO HUNDRED ONE BAGS ONLY) 201 BAGS PACKED IN 10 PLASTIC PALLET SCHAEFFERS ACID HSN CODE:29081900 . . . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

15242

KG

201

BAG

0

USD

TLYIMCVG20055336

2020-02-03

201 BAGS (TOTAL TWO HUNDRED ONE BAGS ONLY) 201 BAGS STC 10 PLASTIC PALLET SCHAEFFERS ACID HSN CODE:29.081900 . . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

15227

KG

201

BAG

0

USD

TLYIMUMSTL200054

2021-01-30

20 BAGS STC 10 PLASTIC PALLET SCHAEFFER S ACID HSN CODE:29.081900 . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16212

KG

20

BAG

0

USD

PGSMNSPNYK110861

2020-12-11

HTS CODE 652881001 652583901 652583902 63 PCTPCT POLYESTERENE 90 PCT COTTON, 10PCT POLYES TER CUSHION FILLED WITH POLY FIBER<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3570

KG

1300

PKG

0

USD

IGLBMU9824HZACHI

2021-06-02

ARTICLE MADE OF LDPE NAMELY LDPE BAGS<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18043

KG

3090

CTN

0

USD

IGLBMU7604NSINYC

2020-10-22

ARTICLE MADE OF LDPE NAMELY LDPE BAGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12975

KG

2300

CTN

0

USD

HLCUBO12201DIQJ6

2022-03-31

IRON CAST ARTICLES PIPE FITTINGS 1 CONTAINER CONTAINING 22 PACKAGES 73071120 DUCTILE IRON CAST ARTICLES - PIPE FITTINGS TOTAL NO. OF CASTINGS 605 S/B NO. DATED NET WEIGHT 13,606.152 KGS XX PAN-AAKFH1932J STATENAME GOA, CODE 30 IEC NO. AAKFH1932J<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14086

KG

22

PCS

0

USD

APLUAQE0110666

2020-03-06

------------ CMAU7534450 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 X 40 HC CONTAINER 1075 CARTONS (ONE THOUSAND SEVENTY FIVE CARTONS ONLY) GLASS CHRISTMAS ORNAMENTS INVOICE NO: KO-13/2019-20 DT: 20.01.2020 S.B.NO: 9775368 DT: 20.0

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10832

KG

1075

PCS

0

USD

BOPTINBSE0033023

2020-07-24

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10588

KG

20

PKG

0

USD

BOPTINBSE0031212

2020-03-16

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1650

KG

3

PKG

0

USD

BOPTINBSE0033441

2020-08-19

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10940

KG

20

PKG

0

USD

BOPTINBSE0030674

2020-02-13

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

BOPTINBSE0033111

2020-08-03

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

BOPTINBSE0031070

2020-03-06

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

CMDUEID0391461

2021-05-04

TOTAL1040 BAGS INDIAN CUMIN SEEDS 99.5 PURITY H.S CODE : 09093129 SB NO. 8555103 DT. 10/02/2021 GROSS WT. : 26,062.40 KGS NET WT. : 26,000.00 KGS TEL.: 5694 0749,5600 4080 FAX: 56940144 FAX:(01 229) 938 2610 CONTACT:ANTONIO ABASCAL CASTRO FREIGHT PREPAID TOTAL PKGS 1040 PK<br/>

INDIA

UNITED STATES

47305, VALLETTA

5301, HOUSTON, TX

29932

KG

1040

PCS

0

USD

CHSL335490091DEL

2020-12-08

SAID TO CONTAIN 41 PACKAGES 40 CARTONS 1 BOX HAVING 4 CARTONS CONTAINING TOOLS INV. NOAL-EXP 20-21 100 DT 21.09.2020 S. BILL NO. 5520012 DT 29.09.2020 HS CODE 82076010, 82051000, 84661010 82055920. IEC NO 0508064546 NET WT 903.00 KGS P.O. NO. 4629816955 4

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

1061

KG

41

PKG

0

USD

SAKH140110002495

2020-07-24

SAID TO CONTAIN 162 BOXES ONLY CONTAINING: 100 COTTON 100 JUTE IEC NO:AAUFB7702Q INV.NO.B H/002/2021 SB NO:3303542 DT.19/06/20 HS CODE:NET.WT:2185.980 KGS FREIGHT THC PREPAID DD C ACD CHARGES PREPAID ALL DESTINATION CHARGE S ON CNEES A/C<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2451

KG

162

BOX

0

USD

SHBVSSP10012

2022-06-14

HS CODE 29091990 DICHLORODIETHYL ETHER (DCE .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21000

KG

80

DRM

0

USD

AIRLAMD51020

2020-09-05

FOOD ITEMS REFINED IODISED SALT(1KG) COMMON INDIAN TEA(1KG) MASALA WAFERS(167GM) PEANUT OIL(5 LTR) MASALA NOODLES (280GM) CU<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19701

KG

2220

PKG

0

USD

PRFTMUM210988B

2022-01-26

CARPETS AND OTHER TEXTILE FLOOR COVERINGS INDIAN TUFTED COTTON BATHMATS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

720

KG

200

CTN

14400

USD

SYXO2021ORF12064

2021-05-04

REFINED CASTOR OIL-S-620<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

18126

KG

18

PKG

0

USD

JACO211011404101

2021-10-05

100% VISOCSE P-L LADIES MAXI SKIRT 100%COT TON P-L LADIES MAXI BEACH DRESS 100% VISCOS E P-L LADIES MAXI DRESS 100% POLYETSER P-L LADIES MAXI BEACH DRESS HSCODE:62041300,620 44210,62044390<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

345

KG

28

CTN

0

USD

PGSMNSPCHS138340

2021-11-29

HS CODE 29055900 UN NO 3241 CLASS 4.1 PG III .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

12452

KG

432

PKG

0

USD

BMLBHPNT22000028

2022-04-05

100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) &100% COTTON PILLOW CASES (SHAM).S.BILL # 8298783 DT. 17.02.2022HTS CODE: 94044010 & 63049239.NET WT.: 3895.500 KGSIEC NO.: 0588153176SHIPPER NAME: PAN OVERSEASHBL NO.: HPNT22000028SCAC CODE : BML<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5100

KG

835

CTN

0

USD

ONEYDELB28906400

2021-06-26

HANDWOVEN COTTON POUFFE<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1997

KG

366

CTN

39954

USD

BMLBHPNT21000083

2022-01-26

TUFTED BATHMAT<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10127

KG

1035

CTN

0

USD

PRFTMUM191035

2020-02-04

TUFTED COTTON QUILT PILLOW CASES OF COTTON<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

5519

KG

1200

CTN

110380

USD

BMLBHPNT22000021

2022-05-19

100% POLYESTER TUFTED BATHMATSS.BILL # 9523832 DATE 07.04.2022HTS CODE:57033990IEC NO.: 0588153176SHIPPER NAME : PAN OVERSEASHBL NO.: HPNT22000021SCAC CODE : BMLB FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1874

KG

224

CTN

0

USD

EGLV102200058529

2022-06-13

CARPETS N RUGS<br/>CARPETS N RUGS 2X40HC FCL CONTAINER TOTAL 1463 CARTONS (ONE THOUSAND FOUR HUNDRED SIXTY THREE CARTONS ONLY) CARPETS & OTHER TEXTILE FLOOR COVERINGS, TUFTED CARPETS, CARPETING AND RUGS, TUFTED POLYESTER BATHMATS (80% POLYESTER+20% COTTON) IEC NO 3304004246 P.O. NO. 3220006 DT. JAN-18-2022 INV NO. WI0509 DT. 05/04/2022 HS CODE 57033990 S/B.NO. 9519865 DT. 06/04/2022 P.O. NO. 3220009 DT. JAN-27-2022 INV NO. WI0510 DT. 05/04/2022 S/B.NO. 9535149 DT.07/04/2022 NET WEIGHT 15367.200 KGS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

16982

KG

1463

CTN

0

USD

CHSL313637253DEL

2020-02-08

100 COTTON HANDKNITTED POUF FILLING EPS BALLS ,HANDWOVEN RUGS 50 COTTON 50 WOOL , HANDWOVEN RUGS 100 COTTON ,HANDWOVEN RUGS 100 COTTON ,HANDWOVEN RUGS 95 COTTON 5 WOOL ,HANDWOVEN RUGS 75 COTTON, 15 JUTE 10 MIXED FIBER ,HANDWOVEN RUGS 75 COTTON, 25 POLYEST

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21652

KG

2739

PKG

0

USD

SWLVSWLBOM002837

2020-02-08

100 COTTON HANDLOOM RUGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

3008

KG

256

BAL

0

USD

IGLBMU9673HZAHOU

2021-05-27

ARTICLE MADE OF LLDPE FILM GRADE NAMELY LLDPEBAGS<br/>

INDIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

24968

KG

4183

CTN

0

USD

IGLBMU7609NSINYC

2020-10-22

ARTICLE MADE OF LLDPE NAMELY FILM GRADE LLDPEBAGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25347

KG

2810

CTN

0

USD

IGLBMU6690NSIRVD

2020-08-10

ARTICLE MADE OF LLDPE FILM GRADE NAMELY LLDPEBAG<br/>

INDIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

19347

KG

3520

CTN

0

USD

OSTIMULGB20B0323

2021-02-06

444 CARTONS (FOUR HUNDRED FORTY FOUR CARTONS ONLY ) 100% COTTON BRAIDED PLACE MATS (MADE UP) & 100% COTTON BRAIDED RUGS & SURFACE 100% COTTON BRAIDED POT HOLDER HS CODE : 63024030, 57050049 PCS: 28080 PCS: 27456 P.O. NO.: TN1324004 P.O. NO.: TN1324003 S BILL NO : 6453277 DT 09.11.2020 S BILL NO : 6574459 DT 15.11.2020 INVOICE NO : 2307 2020-21 DATED 09.11.2020 INVOICE NO : 2291 2020-21 DATED 03.11.2020 IEC NO : 0588153176 GROSS WEIGHT : 11724.800 KGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2709, LONG BEACH, CA

11725

KG

444

CTN

0

USD

SYXO2021EWR07728

2021-01-14

INDIAN IRON,LEATHER FURNITURE ITEM<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5368

KG

565

PKG

0

USD

PGSMNSPNYK111987

2020-12-01

CHICORY ROASTED CHICHORIUM INTYBUS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2520

KG

100

CTN

0

USD

SIFKSMUM67477

2021-02-20

100% LYOCELL SATEEN(EXCEL)QUEEN SHEET SET 400TC100% LYOCELL SATEEN(EXCEL)KING SHEET SET 4 00 TC100% LYOCELL SATEEN(EXCEL)QUEEN DUVET COVER 400 TC100% LYOCELL SATEEN(EXCEL)KING DUVET COVER 400 TC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

17778

KG

2120

PKG

0

USD

CHSL386093908AMD

2022-03-30

01 X 40 HC CONTAINER STC TOTAL 1120 PACKAGES ONLY PRODUCT HYDROGENATED CASTOR OIL, FLAKES FREE OF LUMPS QUANTITY 25.402 MTS NET PACKING 1120 BAGS X 50LBS PAPER BAGS ON PALLETS, 40 PALLETS OF 28 BAGS , EACH PALLETS 1400LBS CONTRACT NO. 21.1544.1 DTD 16-DEC-2021 HTSUS CODE 1516.20.9000 S BILL NO 4001588 DATED 29 01 2022 NET WET 25.402 MTS GROSS WET 26.540 MTS FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53300, MANDVI

5301, HOUSTON, TX

26540

KG

1120

PKG

0

USD

JRRDMUNHOU00184

2020-06-26

TOTAL 40 BAGS ONLY PRODUCT HYDROGENATED CASTOR OIL FLAKES FREE OF LUMPS QUANTITY 40.000 MTS NET PACKING 40 BAGS X 1000 KG NET WHITE NEUTRAL ANTI STATIC BAGS STRETCH WRAPPED ON PALLETS CONTRACT NO 19 1596 1 17 DATED 20 12 2020HTSUS CODE 1516 20 9000<br/>TO

INDIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

40800

KG

40

BAG

0

USD

IGLBMU11305NHNYC

2021-09-10

READYMADE GARMENT HS CODE: 620469, 620453, 610433, 620640, 610990<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10375

KG

1102

CTN

0

USD

MAEU207897045

2021-02-18

TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

49801

KG

80

PKG

988101

USD

MAEU212392824

2021-08-25

TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40200

KG

64

PKG

797625

USD

MAEU214105919

2021-11-24

ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42100

KG

67

SKD

835317

USD

MAEU216038388

2022-03-02

TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

57101

KG

94

PKG

1132938

USD

UASI7801781075

2021-03-03

CANYON SKY DENIM BAG WITH NECKLACE AND BRACELET PCH PO NO 400729 HTSRITC CODE NO4202 INV NO STAR2021270 TOTAL QTY 1800 PCS NET WT 77 1.75 KG LF CENTENNIAL PC NO20NPUUS02901 SUNFLOWER GARDEN FAITH HOPE LOVE NAVY CANVAS BAG WITH COSMET PC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

2066

KG

121

CTN

0

USD