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)
NSAUAB021BMHO012
2020-03-21
550911 PROTEINAS Y OLEICOS SA DE CV KUMAR METAL INDUSTRIES PVT LTD VEGETABLE OIL PROCESSING EQUIPMENT 7 PACKAGED BREAKBULK 13.75MX 4.4M X 3.3M 27000 KGS/199.65 CBM 7.9M X4.1MX 3.8M- 13950 KGS/132.09 CBM 1.5M X 4.1M X 1.5M 2050 KGS/25.22 CBM 7.8M X 4.2M X 4.0M 9580 KGS/131.04 CBM 8.3M X 4.4M X 2.9M 28600 KGS/105.91 CBM 3.
INDIA
UNITED STATES
53312, BOMBAY
5301, HOUSTON, TX
145600
KG
28
PKG
0
USD
MHPE740410001001
2020-09-04
720430 OMER NORTH AMERICA CORP AJAY ELECTRIC AND METAL INDUSTRIES EC GRADE TINNED COPPER EC GRADE TINNED COPPERFLEXIBLE BRAID MADE FROM 36 SWG TINNED COPP ER WIRE CONDUCTOR SIZE 19.6 MM SQ LENGTH 300 MM FROM END TO END MOUNTING HOLE 8.2 MM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
72
KG
2
PKG
0
USD
N/A
2021-06-11
731021 KEMTEK PROPRIETARY LIMITED MAHARASHTRA METAL WORKS PVT LTD Cans of iron or steel, of a capacity of < 50 l, which are to be closed by soldering or crimping (excl. containers for compressed or liquefied gas);Cans which are to be closed by soldering or crimping;
INDIA
BOTSWANA
Francistown
Francistown
3160
KG
2860
KGM
8611
USD
KWLD73230038289
2022-04-19
103400 BOYD CORP AGRAWAL METAL WORKS PVT LTD 3 PACKAGES COPPER FOIL H.S.CODE 20220211 NET .2022 IEC NO.. 0588074713 S.B.NO. 8164303 DT.11.2.2022 FREIGHT COLLECT TARIFF ITEM NO.1034<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3672
KG
3
PKG
0
USD
BANQBOM3547178
2022-06-11
860300 DODGE MECHANICAL POWER SUYASH METAL PRESSINGS PVT LTD PX 120 PARA.FLEX INT CLP R!NG STL (010633) ELECTRICAL MOTOR PART INV NO DMO29 INV DT 2022-04-19 PO NO 4600094929 4600101102 S BILL NO 1192650 S BILL DT 05-MAY-2022 HS CODE 86030029 GROSS WT 1690.00 KGS NET WT 1600.00 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
1690
KG
2
BOX
0
USD
CPWBCPIDEL008142
2020-10-22
741819 MERCER TOOL CORP SHOWA ARCH METAL PVT LTD OTHER TABLE KITCHEN AND OTHER HOUSEHOLD ART ICLES AND PARTS<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
942
KG
51
PKG
0
USD
CHSL391002114DEL
2022-05-14
740921 SCHNEIDER ELECTRIC AGRAWAL METAL WORKS PVT LTD 01X20 CONTAINERS SAID TO CONTAINING TOTAL 18 PACKAGES BRASS STRIP, GRADE - 90 10,TEMPER - EXTRA HARD, SION C-1170 PART NO. 1230-050500 39.67 MMX1.270 MM PROFORMA INVOICE NO. 2220000735 DTD 17.02.2022 COMMERCIAL INVOICE NO. BE2100000477 DATE 25.02.2022 HS CODE- 7409.2100 BUYER PO 1105418096 DT. 18 02 2022 SB NO. 8510849 DATE 25.02.2022 IEC NO.0588074713 NET<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20182
KG
18
PKG
0
USD
MAEI913688313
2022-03-03
171700 BRADSHAW INTERNATIONAL INC BHALARIA METAL CRAFT PVT LTD 1X40 HC FCL SAID TO CONTAIN 1717 CARTONS ( ONE THOUSAND S EVEN HUNDRED SEVENTEEN CARTONS ONLY) TABLE, KITCHEN AND OTH ER HOUSEHOLD ARTICLES AND PART THERE OF MADE OF IRON OR ST EEL SB NO: 7464752 DATE : 13 .01.2022 GR.WT: 14682.000 KGS NT.WT: 11685.000 KGS FRE IGHT PREPAID 2ND NOTIFY : CARMICHAEL INTERNATIONAL SERVI CE ATTENTION: JAZMIN QUINTANA ADDRESS: 1200 CORPORATE CENT ER DR. SUITE 200, MONTEREY PAR K, CA 91754 TELEPHONE: 1-213 -401-3670<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
14682
KG
1717
CTN
291312
USD
CHSL371850412DEL
2022-01-03
741011 L M RADIATOR INC AGRAWAL METAL WORKS PVT LTD 01X20 CONTAINERS SAID TO CONTAINING 19 PACKAGES TOTAL 19 WOODEN PALLETS COPPER FOIL,GRADE - TBC, TEMPER - HARD, SION C - 1186 23.10 MMX0.097 MM PROFORMA INVOICE NO. 2220000508 DTD 27.09.2021 COMMERCIAL INVOICE NO. BE2100000210 DATE 30.09.2021 HS CODE- 74101100 BUYER PO 210973 DT.06 08 2021 SB NO. 4991951 DATE 30.09.2021 IEC NO.0588074713 NET WEIGHT - 17,444.510<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17986
KG
19
PKG
0
USD
CHSL374717941DEL
2022-01-04
741011 PROVEEDORA DE HERRAMIENTAS Y ACCESO RADIADOR S A DE C V AGRAWAL METAL WORKS PVT LTD 01X20 CONTAINERS SAID TO CONTAINING TOTAL 17 PACKAGES COPPER FOIL, GRADE - CTE, TEMPER - HALF HARD, SION C-1186 48.90 MMX0.040 MM PROFORMA INVOICE NO. 2220000691 DTD 29.10.2021 COMMERCIAL INVOICE NO. BE2100000270 DATE 30.10.2021 HS CODE- 74101100 BUYER PO 46909 DT. 27 08 2021 SB NO. 5704085 DATE 30.10.2021 IEC NO.0588074713 NET WEIGHT - 16,377.18 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
5301, HOUSTON, TX
16778
KG
17
PKG
0
USD
MAEI913584063
2022-02-05
232600 BRADSHAW INTERNATIONAL INC BHALARIA METAL CRAFT PVT LTD 1X40 HC FCL SAID TO CONTAIN 2326 CARTONS (TWO THOUSAND THREE HUNDRED TWENTY SIX CART ONS ONLY) TABLE, KITCHEN AND OTHER HOUSEHOLD ARTICLES AND P ART THEREOF MADE OF IRON OR S TEEL S.B.NO: 6735070 DT. 1 4.12.2021 GR WT : 17212.400 KGS NET WT : 14653.800 KGS FREIGHT PREP AID 2ND NOTIFY : CARMICH AEL INTERNATIONAL SERVICE AT TENTION: JAZMIN QUINTANA ADDR ESS: 1200 CORPORATE CENTER DR. SUITE 200, MONTEREY PARK, C A 91754 TELEPHONE: 1-213-401- 3670<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
17212
KG
2326
CTN
341514
USD