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)
SJLVMBDL0097NYC
2022-03-31
741980 PLUTUS IMPORT RELIABLE EXPORT 1X40 H/C PART OF FCL CONTAINER CONTAINING 200200 CARTONS ONLY. HANDICRAFTS OF BRASS & ALU MINIUM. INVOICE NO. RE-01/21-22 DT. 10.01.2022, SHIPPING BL NO: 7485576 DT. 14.01.2022, IEC CODE. 2910001059, HTS CODE : 74198030, 76169990, 39199020<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2473
KG
200
CTN
0
USD
IDR200194200
2021-07-23
730023 AL SUHAILI TRADING DEVELOPMENT FLEX TUBES GALVANISED STEEL FLEXIBLE TUBES/CONDUIT PVC COATED LIQUID TIGHT, GALVANISED STEEL FLEXIBLE CONDUIT
INDIA
SAUDI ARABIA
Nhava Sheva
Jeddah
11628
KG
559
PK
0
USD
IDR200553200
2020-08-03
730023 AL SUHAILI TRADING DEVELOPMENT FLEX TUBES GALVANISED STEEL FLEXIBLE TUBES/CONDUIT PVC COATED LIQUID TIGHT, GALVANISED STEEL FLEXIBLE CONDUIT
INDIA
SAUDI ARABIA
Nhava Sheva
Jeddah
10678
KG
559
PK
0
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- BLUE TRANSPERANT- (IDF NO.21EMKIM000043695)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
12000
kg
18609
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- GREEN TRANSPERANT
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
5000
kg
7754
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- GREEN TRANSPERANT
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
5000
kg
7754
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- BLUE TRANSPERANT- (IDF NO.21EMKIM000043695)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
12000
kg
18609
USD
TDGT10418371
2021-11-08
741122 SMALL TUBES PRODUCTS INC MEHTA TUBES LTD TOTAL 24 PKGS BRASS TUBES CUPRO NICKEL TUBES H.S.CODE 74112200<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1303, BALTIMORE, MD
19955
KG
24
PKG
0
USD
ALPJTKLNYC16111
2022-03-31
630510 REGENCY PET LLC RELIABLE EXPORT IMPORT HESSIN MADE UPS - JUTE BAGS BAGS FOR PACKING OF GOODS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5497
KG
146
BOX
0
USD
MAEU218232958
2022-06-06
843290 DEERE COMPANY RELIABLE AUTOTECH PVT LTD 12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVA19861- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102678 DT.03.05.2022 SB N O. 1137514 DT. 03.05.2022 NE T WT.5775.36 KGS GROSS WT.69 12.00 KGS FREIGHT COLLECT ALL CHARGES COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
6912
KG
12
PKG
0
USD
MAEU206768229
2021-02-06
391720 VILLARREAL DIVISION EQUIPOS S A ASHIRVAD PIPES PVT LTD UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA M EXICO (INCOTERMS 2020). (TOTA L FOUR HUNDRED AND TEN HDPE BU NDLES ONLY) S.B.NO.6839925 D T: 28.11.2020 INVOICE NO: M12 002000188 DT: 28.11.2020 IEC NO.:0798014911 DOCUMENTARY CR EDIT NO:Y008288 DATE OF ISSUE : 201127 TOTAL GROSS WEIGHT: 18.845 M.T TOTAL NET WEIGHT : 18.645 M.T --PH:919632144077 E-MAIL:SEKARAN.V(AT)ASHIRVAD .COM ---ALEJANDRA MORALES TAM EZ, PH:83179271 ALEJANDRAM(A T)VDE.COM.MX FREIGHT PREPAID HS CODE : FOR UPVC PIPE:39172 390, APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
18845
KG
410
PKG
373914
USD
CMDUAIS0319877
2021-07-02
202400 TO THE ORDER OF SEBA APL APOLLO TUBES LTD 5215 PCS IN 2 X 40 CONTAINERS PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING, BLACK PLAIN END ACCORDING TO ASTM A 500 GRADE A IN LENGTHS OF 20 AND 24, FT WITH UNIFORM PIECE COUNT PER BUNDLE STATING THAT NO WOOD DUNNAGE HAS BEEN USED INVOICE NO. 2102860015 DT.23.04.2021 L/C NUMBER : IMPTX101122 DATE : 210217 SB NO. 1329533 1329618 DT.23.04.2021 IEC CODE : 0594024617 TOTAL BUNDLES : 49 TOTAL NET WEIGHT : 49870 KGS FREIGHT PREPAID<br/>- FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
57500
KG
5215
PCS
0
USD
MAEU204053263
2020-11-11
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 1886 PCS IN 2 X4 0 CONTAINERS WELDED SQ TUBE ASTM A500, GR.A 38.697 MT MIL L PI REF : PI-AATL/EXP/20-21 /045 HANWA REF: 207C1064 CUS TOMER PO NO: 15323 INVOICE NO 2005870204 DT. 29.07.2020 L/ C NUMBER: ILC-401688 DATE OF I SSUE : 200619 IEC C
INDIA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
38737
KG
1886
PCS
0
USD
MAEU204215780
2020-10-21
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 2730 PCS IN 4 X4 0 CONTAINERS WELDED SQ TUBE ASTM A500, GR.B 82.471 MT MIL L PI REF : PI-AATL/EXP/20-21 /022 HANWA REF: 207C1053 CUS TOMER PO NO: 15191 INVOICE NO 2005870190 DT. 25.07.2020 L/ C NUMBER: ILC-401337 DATE OF I SSUE : 200603 IEC C
INDIA
UNITED STATES
57037
3001, SEATTLE, WA
82552
KG
2730
PCS
0
USD
CMDUAMC1222300
2021-07-14
059402 STRUCTURAL STEEL MANUFACTURING INC APL APOLLO TUBES LTD .<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>.<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
181461
KG
1659
PCS
0
USD
MAEU204471125
2020-10-06
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 455 PCS IN 1X40 CONTAINERS WELDED SQ TUBE AS TM A500, GR.B MILL PL REF : PI-AATL/EXP/20-21/024 HANWA REF: 207C1056 CUSTOMER PO NO: 68254 INVOICE NO 2005870206 DT. 30.07.2020 L/C NUMBER: IL C-401329 DATE OF ISSUE : 20060 3 S/B NO. 4178162 DT.
INDIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
20836
KG
455
PCS
0
USD
MAEU204155418
2020-10-21
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 1749 PCS IN 2 X40 CONTAINERS WELDED SQ TUBE ASTM A500, GR.B 41.380 MT MI LL PI REF : PI-AATL/EXP/20-2 1/022 HANWA REF: 207C1053 CUSTOMER PO NO: 15191 INVOIC E NO 2005870193 DT. 25.07.2020 L/C NUMBER: ILC-401337 DATE OF ISSUE : 200603 IEC CODE
INDIA
UNITED STATES
57037
3001, SEATTLE, WA
41420
KG
1749
PCS
0
USD
MAEU608052456
2020-10-24
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 724 PCS IN 1X40 CONTAINERS WELDED SQ TUBE AST M A500, GR.B MILL PL REF : PI-AATL/EXP/20-21/024 HANWA R EF: 207C1056 CUSTOMER PO NO: 68254 INVOICE NO 2005870197 D T. 27.07.2020 L/C NUMBER: ILC -401329 DATE OF ISSUE : 200603 S/B NO. 4099733 DT.
INDIA
UNITED STATES
52330, SALALAH
2704, LOS ANGELES, CA
20818
KG
724
PCS
0
USD
MAEU203899889
2020-10-05
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : WELDED SQ TUBE AS TM A500, GR.B 41.106 MT MILL PI REF : PI-AATL/EXP/20-21/0 22 HANWA REF: 207C1053 CUSTO MER PO NO: 15191 INVOICE NO 2 005870164 DT. 12.07.2020 L/C NUMBER: ILC-401337 DATE OF ISS UE : 200603 S/B NO. 3773842, 3774056 DATE: 13/0
INDIA
UNITED STATES
57037
3001, SEATTLE, WA
41147
KG
1009
PCS
0
USD
MAEU204269606
2020-10-20
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 175 PCS IN 1X40 CONTAINERS WELDED SQ TUBE AS TM A500, GR.B MILL PL REF : PI-AATL/EXP/20-21/023 HANWA REF: 207C1055 CUSTOMER PO NO: 9533 INVOICE NO 2005870186 D T. 23.07.2020 L/C NUMBER: ILC -401329 DATE OF ISSUE : 200603 S/B NO. 4036260 DT. 2
INDIA
UNITED STATES
52330, SALALAH
2704, LOS ANGELES, CA
20645
KG
175
PCS
0
USD
MAEU204197784
2020-10-21
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 1462 PCS IN 2 X40 CONTAINERS WELDED SQ TUBE A STM A500, GR.B 41.682 MT MILL PI REF : PI-AATL/EXP/20-21/ 026 HANWA REF: 207C1058 CU STOMER PO NO: 15212 INVOICE NO 2005870188 DT. 24.07.2020 L/C NUMBER: ILC-401337 DATE O F ISSUE : 200603 S/B NO
INDIA
UNITED STATES
57037
3001, SEATTLE, WA
41723
KG
1462
PCS
0
USD
MAEU608052200
2020-10-28
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 576 PCS IN 1 X40 CONTAINERS WELDED SQ TUBE A STM A500, GR.B 20.379 MT MIL L PI REF : PI-AATL/EXP/20-21 /026 HANWA REF: 207C1058 C USTOMER PO NO: 15212 INVOICE NO 2005870198 DT. 27.07.2020 L/C NUMBER: ILC-401337 DATE OF ISSUE : 200603 SB NO. 4
INDIA
UNITED STATES
57037
3001, SEATTLE, WA
20399
KG
576
PCS
0
USD