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)
PGSMNSPNYK147123
2022-03-04
291816 EUROASIAS GROUP INC EUROASIA TRANS CONTINENTAL HS CODE 29181620 PHARMACEUTICALS RAW MATERI ARIC ACID HS CODE 29171940 , 29157020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3024
KG
120
PKG
0
USD
CMDUCAD0456167
2021-01-25
144020 BLACK RAIN ORDNANCE INC SARA TRANS INDUSTRIES . 420292 (HS) TOTAL PKGS 1440 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN<br/>. 2X40 HC HC 1440 (ONE THOUSAND FOUR HUNDRED FOURTY CARTONONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7229/B DT. 01.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO: S20 E 00301961 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035931/20 DATED 09/12/2020 INVOICE 7232/B DT. 04.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS EDF NO: S20 E 00301957 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035930/20 DATED 09/12/2020 FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID 420292 (HS)<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15176
KG
1440
PCS
311040
USD
CMDUAMC1237853
2021-05-14
211979 M S BARREVELD INTERNATIONAL TRANS ORIENTAL GIFTS ------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3531
KG
306
PCS
0
USD