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)

WHLC198CX01028

2022-06-04

FROZEN SHRIMPS TOTAL 1200 MASTER CARTONS= 1200 MASTER CARTONS OF RAW FROZEN PEELED AND DEVEINED BROKEN VANNAMEI SHRIMPS, IQF, LATIN NAME = LITOPENAEUS VANNAMEI, PACKINGS = 1 X 30.00 LB = 30.00 LB PER MASTER CARTON; TOTAL NET WEIGHT = 36,000.000 LBS / 16,344.000 KGS; TOTAL GROSS WEIGHT = 44,934.000 LBS / 20,400.000 KGS; INVOICE NO. SAE-A010/22-23, DATED 07-AP R-2022; PO NO. AZ13424; PROCESSED & PACKED BY= SANDHYA AQUA EXPORTS PVT. LIMITED, KURUMAD DALI VILLAGE, PAMARRU MANDAL, 521157 KRISHNA DIST, ANDHRA PRADESH, INDIA, FDA REGISTRATIO N NO. 16652389826, FEI NUMBER= 2000038402; SHIPPING BILL NO. 9606785, DATED 11-APR-2022; SET TEMP AT -18 DEGREE CELSIUS<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

20400

KG

1200

CTN

0

USD

ONEYVTZB03484700

2022-01-03

COOKED FROZEN PEELED AND DEVEINED TAIL OFF VA<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1803, JACKSONVILLE, FL

19950

KG

1900

CTN

399000

USD

MAEU206963699

2021-02-06

TOTAL 2916 MASTER CARTONS: 29 16 MASTER CARTONS OF RAW / C OOKED FROZEN PEELED AND DEVEIN ED TAIL ON / OFF VANNAMEI SH RIMPS, IQF, LATIN NAME : LIT OPENAEUS VANNAMEI, REF NO. S O-09962, PACKINGS : 5 X 2.00 LB = 10.00 LB PER MASTER CART ON & 4 X 5.00 LB = 20.00 LB P ER MASTER CARTON; TOTAL NET W EIGHT : 33,660.000 LBS / 15,2 81.640 KGS; TOTAL GROSS WEIGH T : 43,446.000 LBS / 19,724.40 0 KGS; INVOICE NO. SAE-A482/2 0-21, DATED 02-12-2020; PO NO . AZ8928; PROCESSED & PACKED BY : SANDHYA AQUA EXPORTS PV T. LIMITED KURUMADDALI VILLAG E, PAMARRU MANDAL, 521157 KR ISHNA DIST, ANDHRA PRADESH, IN DIA FDA REGISTRATION NO. 1665 2389826 FEI NUMBER: 200003840 2 SHIPPING BILL NO. 6952365, DATED 03-12-2020; FREIGHT PRE PAID CY / CY CONTAINER SET TEMPERATURE: MINUS 18 DEGREES CELSIUS<br/>

INDIA

UNITED STATES

55750, TANJUNG PELEPAS

1703, SAVANNAH, GA

19724

KG

2916

CTN

391356

USD

CMDUIGC0117776

2021-05-04

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3300 MASTER CARTONS: 3300 MASTER CARTONS OF RAW FROZEN PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS, IQF, LATIN NAME : LITOPENAEUS VANNAMEI, PACKINGS : 5 X 2.00 LB = 10.00 LB PER MASTER CARTON TOTAL NET WEIGHT : 33,000.000 LBS / 14,982.000 KGS TOTAL GROSS WEIGHT : 42,885.000 LBS / 19,470.000 KGS INVOICE NO. SAE-A695/20-21, DATED 16-03-2021 PO NO. AZ10099 PROCESSED PACKED BY : SANDHYA AQUA EXPORTS PVT. LIMITED, KURUMADDALI VILLAGE, PAMARRU MANDAL, 521157 KRISHNA DIST, ANDHRA PRADESH, INDIA, FDA REGISTRATION NO. 16652389826, FEI NUMBER: 2000038402 SHIPPING BILL NO. 9421371, DATED 17-03-2021 FREIGHT PREPAID FULL CONTAINER LOAD CY / CY<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

23990

KG

3300

PCS

0

USD

CMDUIGC0117192

2021-05-04

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2850 MASTER CARTONS: 2850 MASTER CARTONS OF COOKED FROZEN PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS, IQF, LATIN NAME : LITOPENAEUS VANNAMEI, LOT NO. 187933, REF NO. SO-11721, SHRIMPS (10 X 1 LB) WITH SAUCE CUPS (10 X 0.25 LB), PACKINGS : 10 X 1.00 LB = 10.00 LB PER MASTER CARTON TOTAL NET WEIGHT : 28,500.000 LBS / 12,939.000 KGS TOTAL GROSS WEIGHT : 44,570.000 LBS / 20,235.000 KGS INVOICE NO. SAE-A654/20-21, DATED 23-02-2021 PO NO. AZ9759 PROCESSED PACKED BY : SANDHYA AQUA EXPORTS PVT. LIMITED, KURUMADDALI VILLAGE, PAMARRU MANDAL, 521157 KRISHNA DIST, ANDHRA PRADESH, INDIA, FDA REGISTRATION NO. 16652389826, FEI NUMBER: 2000038402 SHIPPING BILL NO. 8866084, DATED 23-02-2021 FREIGHT PREPAID FULL CONTAINER LOAD CY / CY<br/>

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

24725

KG

2850

PCS

404700

USD

VTZA02783700

2020-07-20

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

INDIA

INDIA

VISAKHAPATNAM

CHICAGO

24100

KG

3300

CT

0

USD

VTZA02751900

2020-07-20

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

INDIA

INDIA

VISAKHAPATNAM

JACKSONVILLE

23600

KG

1800

CT

0

USD

VTZA02888600

2020-07-26

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

INDIA

INDIA

VISAKHAPATNAM

CHICAGO

23960

KG

3300

CT

0

USD

VTZA02749900

2020-07-20

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

INDIA

INDIA

VISAKHAPATNAM

CHICAGO

23990

KG

3300

CT

0

USD

VTZA02911700

2020-07-26

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

INDIA

INDIA

VISAKHAPATNAM

JACKSONVILLE

23935

KG

2500

CT

0

USD

VTZA02914300

2020-07-29

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

INDIA

INDIA

VISAKHAPATNAM

CHICAGO

23890

KG

3300

CT

0

USD

IGC0126749

2021-11-02

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NEW YORK

29700

KG

3500

CARTONS

0

USD

IGC0126779

2021-11-03

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NORFOLK

29700

KG

1100

CARTONS

0

USD

IGC0127054

2021-11-09

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NEW YORK

29420

KG

3300

CARTONS

0

USD

IGC0126909

2021-11-09

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NEW YORK

29700

KG

2560

CARTONS

0

USD

IGC0126736

2021-11-02

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NORFOLK

29700

KG

1100

CARTONS

0

USD

IGC0127056

2021-11-08

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

SAVANNAH

29700

KG

1900

CARTONS

0

USD

IGC0127055

2021-11-11

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NEW YORK

29700

KG

2500

CARTONS

0

USD

IGC0126949

2021-11-07

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NORFOLK

29700

KG

1100

CARTONS

0

USD

IGC0126911

2021-11-07

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

NEW YORK

29700

KG

2850

CARTONS

0

USD

IGC0126742

2021-11-01

SHRIMPS AND PRAWNS : OTHER

INDIA

UNITED STATES

VISAKHAPATNAM

SAVANNAH

29700

KG

3600

CARTONS

0

USD

IGC0126948

2021-11-06

SHRIMPS AND PRAWNS : OTHER

INDIA

CANADA

VISAKHAPATNAM

HALIFAX

29700

KG

1500

CARTONS

0

USD

TMGB61280NYK0222

2022-04-05

PHOSPHORUS OXYCHLORIDE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1320

KG

4

PKG

26400

USD

MUMB59248600

2021-07-20

CHEMICALS, N.O.S., HAZARDOUS

INDIA

FRANCE

JAWAHALAL NEHRU

LE HAVRE

25300

KG

400

DR

0

USD

PGSMNSPCHA133293

2021-09-07

H S CODE 28091000 PHOSPHORUS PENTOXIDE 99.5 P.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

25500

KG

34

PKG

0

USD

CMDUIGC0123286

2021-10-09

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 11OO MASTER CARTONS OF VANNAMEI RAW PEELED DEVEINED TAIL OFF IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 195446 CNF: BALTIMORE BRAND: SAMS CLUB PO.NO: AZ11466, DT. 01.07.2021 NET WEIGHT : 33000.00 LBS 14968.54 KGS GROSS WEIGHT : 38801.38 LBS 17600.00 KGS S.B.NO : 3742261 DATE : 10.08.2021 KAME/091/ 2O2L-22, DT: 06.08. 2021 PROCESSED PACKED BV : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT L KEERTIPADU VILLAGE, MADDIPADU MANDAL NEAR ONGOLE, PRAKASAM DIST -523211, AP,INDIA EU APPROVAL NO.9O4 FDA REGISTRATION NO: 15573491558 LMPORTER ON RECORD : AZ GEMS INC 405 MISSOURI CT .REDLANDS CA 92373, USA FDA REGISTRATION NO : 16502951940 ALSO NOTIFV: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES,LLC, 10330 PIONEER BLVD,SUITE 200,SANTA FE SPRINGSCA 90670, USA PH NO. (562)622-0715, FAX: (562)622-0745 TOTAL ONE THOUSAND AND ONE HUNDRED MASTER CARONLY FREIGHT PREPAID<br/>

INDIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

22230

KG

1100

PCS

352000

USD

CMDUIGC0115762

2021-02-17

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 3224 MASTER CARTONS OF VANNAMEI RAW PEELED DEVEINED TAIL OFF IQF PACKING: 5X2 LB PER MC CNF: LOS ANGELES BRAND: GREAT VALUE FPO /FIN PO29279/001-00251 CUSTOMER LOT CODE SP20699 REF SO-10185 INVOICE NO: KAME/115/2020-21, DT. 22.12.2020 PO.NO: AZ9039, DT. 21.10.2020 SB NO:7569405 DT:30-12-2020 NET WEIGHT:32240.00 LBS(14636.96 KGS) GROSS WEIGHT:42607.92 LBS(19344.00 KGS) PROCESSED PACKED BY : SANDHYA AQUA EXPORTS PVT. LIMITED KURUMADDALI VILLAGE, PAMARRU MANDAL 521157 KRISHNA DIST, ANDHRA PRADESH, INDIA FDA REGISTRATION NO. 16652389826 FEI NUMBER: 2000038402 IMPORTER ON RECORD : AZ GEMS INC 405 MISSOURI CT .REDLANDS CA 92373, USA FDA REGISTRATION NO : 16502951940 2ND NOTIFY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES, LLC 10330 PIONEER BLVD, SUITE 200 SANTA FE SPRINGS,CA 90670 TEL: (562)622-0715 FAX: (562)622-0745 FREIGHT PREPAID<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

24044

KG

3224

PCS

0

USD

BOM304471200

2020-08-08

MANGANESE STEEL CAST ARTICLES CAST ARTICLES MACHINERY PARTS

INDIA

QATAR

Nhava Sheva

Doha

15295

KG

15

PK

0

USD

BOM204122400

2021-08-08

MANGANESE STEEL CAST ARTICLES CAST ARTICLES MACHINERY PARTS

INDIA

QATAR

Nhava Sheva

Doha

17285

KG

12

PK

0

USD

HLCUBO12106CJMI6

2021-08-04

ALLOY STEEL CASTING MACHINERY PARTS ROLL FOR ROLLER CRUSHER CODE NO. 6812038005 DRWG NO.611-11407, PATT NO.1M-2083 INVOICE NO.E022/22552/2021-22 DT.23-06-2021 S B NO.2610076 DT 23/06/2021 NET WEIGHT 18760 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID X<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

19260

KG

10

PCS

0

USD

BOM201H22100

2022-05-10

MANGANESE STEEL CAST ARTICLES CAST ARTICLES MACHINERY PARTS

INDIA

INDIA

Nhava Sheva

Doha

17275

KG

10

PK

0

USD

CMDUIGC0109305

2020-03-31

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 970 CARTONS ONLY TOTAL NINE HUNDRED SEVENTY CARTONS ONLY 458 CARTONS OF FROZEN IQF COOKED PD WHITE SHRIMPS MEMBERS M

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23019

KG

970

PCS

0

USD

CMDUIGC0113251

2020-11-23

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS TOTAL 1100 CARTONS 1100 CARTONS OF FROZEN IQF COOKED EASY PEEL VANNAMEI SHRIMPS SAMS CLUB BRAND PACKED 10 X 3 LBS PER CARTON SCIENTIFIC NAME:

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

24186

KG

1100

PCS

389532

USD

CMDUIGC0117670

2021-04-27

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS TOTAL 3400 MASTER CARTONS 3400 CARTONS OF RAW FROZEN IQF PD VANNAMEI WHSHRIMPS HARBOUR BANKS TRUST BRAND PACKING : 5 X 2 LBS PER MASTER CARTON SCIENTIFIC NAME: LITOPENAEUS VANNAMEI P.O.168562 A INV.NO. SM-503/20-21 DT. 06.03.2021 GROSS WT: 20,066.800 KGS (44,200.00 LBS) NET WT: 15,436.000 KGS (34,000 LBS) HS CODE: 030167 SB 9166728 DT.06.03.2021 FREIGHT PREPAID ALSO NOTIFY PARTY: PEGASUS SHIPPING INC 535 N.BRAND BLVD 400 GLENDALE, CA 91203 TEL : 818-844-3510<br/>

INDIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24686

KG

3400

PCS

0

USD

OOLU2649037870

2020-11-24

RAW FROZEN IQF PD VANNAMEI SHRIMPS<br/>

INDIA

UNITED STATES

55751, KAJANG

1703, SAVANNAH, GA

19919

KG

2500

CTN

0

USD

CMDUIGC0113096

2020-11-11

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS TOTAL 1100 CARTONS 1100 CARTONS OF FROZEN IQF COOKED PD VANNAMEISHRIMPS MEMBERS MARK BRAND PACKED 16 X 2 LBS PER CARTON SCIENTIFIC NAME: LITOP

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

25295

KG

1100

PCS

415501

USD

CMDUAIS0331578

2021-08-18

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW PEELED DEVEINED TAIL OFF IQF SHRIMPS LATIN NAME: LITOPENAEUS VANNAMEI PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 193829 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/061/2021-22, DT: 15.06.2021 PO.NO: AZ11011, DT: 01.06.2021 SB NO: 2677735, DT: 25.06.2021 NET WEIGHT: 33000.00 LBS (14968.54 KGS) GROSS WEIGHT: 38766.51 LBS (17600.00 KGS) PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT L KEERTHIPADU VILLAGE, MADDIPADU MANDAL, NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIAEU APPROVAL NO. 904 FDA REGISTRATION NO: 15573491558 IMPORTER ON RECORD: AZ GEMS INC. 405 MISSOURI CT, REDLANDS CA 92373, USA FDA REGISTRATION NO: 16502951940 FREIGHT PREPAID ALSO NOTIFY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES,LLC, 10330 PIONEER BLVD,SUITE 200,SANTA FE SPRINGSCA 90670, USA PH NO. (562)622-0715, FAX: (562)622-0745<br/>

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

22130

KG

1100

PCS

352000

USD

CMDUIGC0118460

2021-05-28

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW EASY PEEL IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 190090 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/009/2021-22, DT: 12.04.2021 PO.NO: AZ10243, DT. 12.03.2021 SB NO: 1049661 DT:12.04.2021 NET WEIGHT : 33000.00 LBS 14982.00 KGS GROSS WEIGHT : 38766.51 LBS 17600.00 KGS PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT LTD KEERTIPADU VILLAGE , MADDIPADU MANDAL NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIA EU APPROVAL NO. 904 FDA REGISTRATION NO : 15573491558 IMPORTER ON RECORD : AZ GEMS INC 405 MISSOURI CT .REDLANDS CA 92373, USA FDA REGISTRATION NO : 16502951940 FREIGHT PREPAID ALSO NOTIFY PARTY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES, LLC 10330 PIONEER BLVD, SUITE 200, SANTA FE SPRINGS, CA 90670 PH. 562/622-0715, FAX. 562/622-0745<br/>

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

22350

KG

1100

PCS

352000

USD

CMDUAIS0323091

2021-07-07

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW PEELED DEVEINED TAIL OFF IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 189516 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/026/2021-22, DT: 06.05.2021 PO.NO: AZ10095, DT: 12.03.2021 SB NO: 1716127, DT: 11.05.2021 NET WEIGHT : 33000.00 LBS 14968.54 KGS GROSS WEIGHT : 38766.51 LBS 17600.00 KGS PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT LTD KEERTHI PADU VILLAGE ,MADDIPADU MANDAL NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIA EU APPROVAL NO. 904 FDA REGISTRATION NO : 15573491558 IMPORTER ON RECORD : AZ GEMS INC 405 MISSOURI CT .REDLANDS CA 92373, USA FDA REGISTRATION NO : 16502951940 FREIGHT PREPAID ALSO NOTIFY PARTY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES, LLC 10330 PIONEER BLVD, SUITE 200, SANTA FE SPRINGS, CA 90670, USA PH. 562/622-0715, FAX. 562/622-0745<br/>

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

22350

KG

1100

PCS

352000

USD

CMDUAIS0325109

2021-07-02

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW EASY PEEL IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 190091 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/035/2021-22, DT: 12.05.2021 PO.NO: AZ10244, DT. 12.03.2021 SB NO: 1839760, DT. 18.05.2021 NET WEIGHT: 33000.00 LBS (14968.54 KGS ) GROSS WEIGHT : 38766.51 LBS (17600.00 KGS) PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT L KEERTHIPADU VILLAGE , MADDIPADU MANDAL, NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIAEU APPROVAL NO. 904 FDA REGISTRATION NO : 15573491558 IMPORTER ON RECORD: AZ GEMS INC. 405 MISSOURI CT, REDLANDS CA 92373, USA FDA REGISTRATION NO: 16502951940 ALSO NOTIFY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES,LLC, 10330 PIONEER BLVD,SUITE 200,SANTA FE SPRINGSCA 90670, USA PH NO. (562)622-0715, FAX: (562)622-0745 FREIGHT PREPAID<br/>

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

22100

KG

1100

PCS

352000

USD

CMDUAIS0325109

2021-07-08

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW EASY PEEL IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 190091 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/035/2021-22, DT: 12.05.2021 PO.NO: AZ10244, DT. 12.03.2021 SB NO: 1839760, DT. 18.05.2021 NET WEIGHT: 33000.00 LBS (14968.54 KGS ) GROSS WEIGHT : 38766.51 LBS (17600.00 KGS) PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT L KEERTHIPADU VILLAGE , MADDIPADU MANDAL, NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIAEU APPROVAL NO. 904 FDA REGISTRATION NO : 15573491558 IMPORTER ON RECORD: AZ GEMS INC. 405 MISSOURI CT, REDLANDS CA 92373, USA FDA REGISTRATION NO: 16502951940 ALSO NOTIFY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES,LLC, 10330 PIONEER BLVD,SUITE 200,SANTA FE SPRINGSCA 90670, USA PH NO. (562)622-0715, FAX: (562)622-0745 FREIGHT PREPAID<br/>

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

22100

KG

1100

PCS

352000

USD

CMDUAIS0340737

2021-09-16

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1100 MASTER CARTONS OF VANNAMEI RAW PEELED DEVEINED TAIL OFF IQF SHRIMPS PACKING: 10X3 LB PER MC CUSTOMER LOT CODE 195447 CNF: BALTIMORE BRAND: SAMS CLUB INVOICE NO: KAME/094/2021-22, DT: 06.08.2021 PO.NO: AZ11467, DT: 01.07.2021 SB NO:3731825, DT:09.08.2021 NET WEIGHT: 33000.00 LBS (14968.54 KGS) GROSS WEIGHT: 38801.38 LBS (17600.00 KGS) PROCESSED PACKED BY : M/S. KALYAN AQUA MARINE EXPORTS INDIA PVT L KEERTIPADU VILLAGE , MADDIPADU MANDAL NEAR ONGOLE, PRAKASAM DIST -523211, AP, INDIAEU APPROVAL NO. 904 FDA REGISTRATION NO : 15573491558 IMPORTER ON RECORD: AZ GEMS INC. 405 MISSOURI CT, REDLANDS CA 92373, USA FDA REGISTRATION NO: 16502951940 FREIGHT PREPAID ALSO NOTIFY: MR. JUAN RODRIGUEZ ROD INTERNATIONAL CHB SERVICES,LLC, 10330 PIONEER BLVD,SUITE 200,SANTA FE SPRINGSCA 90670, USA PH NO. (562)622-0715, FAX: (562)622-0745<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

22100

KG

1100

PCS

352000

USD

MEDUI8204154

2022-05-19

3HP PADDLE WHEEL AERATOR, 3PHASE 2HP PADDLE WHEEL AE RATOR, 1PHASE 2HP PADDLE W HEEL AERATOR, 3PHASE 2HP M OTOR, 1PHASE 2HP MOTOR, 3P HASE 3HP MOTOR, 3PHASE GEA RBOX FOR AERATOR FAN FOR A ERATOR SHAFT FOR 2HP AERAT OR COVER FOR AERATOR TRIPO D FOR AERATOR MOVABLE JOIN TS.S. FOR AERATOR BOLT KI T FOR 2HP AERATOR S TD HDPE FLOATER FOR AERATOR TOTAL GROSS WEIGHT.: 10810.115 KGS TOTAL NET WEIGHT.: 105 76.215 KGS INVOICE NO.: SA PL/GEXP-03 DATE: 08/04/202 2 S/B NO: 9595259 DATE : 0 9-04-2022 =GST NO :- 24AAT CS9859H1ZG FREIGHT PREPAID<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

10810

KG

991

PKG

0

USD

TUTB12289800

2021-09-23

OTHER WOVEN FABRICS OF COTTON., OF YARNS OF DIFFERENT COLOURS

INDIA

ITALY

TUTICORIN

GENOVA

239248

KG

102

PK

0

USD

TUTB12289800

2021-09-20

OTHER WOVEN FABRICS OF COTTON., OF YARNS OF DIFFERENT COLOURS

INDIA

ITALY

TUTICORIN

GENOA

239248

KG

102

PK

0

USD

TUTB13515800

2021-09-30

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

ITALY

TUTICORIN

GENOA

243668

KG

128

PK

0

USD

TUTB09390700

2021-08-11

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

ITALY

TUTICORIN

GENOA

251253

KG

118

PK

0

USD

TUTB13301800

2021-10-06

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

ITALY

TUTICORIN

GENOA

24590

KG

100

PK

0

USD

TUTB13515800

2021-10-08

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

ITALY

TUTICORIN

GENOA

243668

KG

128

PK

0

USD

TUTB17314900

2021-10-30

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)

INDIA

ITALY

TUTICORIN

GENOVA

18969

KG

141

PK

0

USD

MLCWMAAH10005776

2021-09-01

STRIP-132-ICP-42 132 X 0.042 PLAIN STRIPS<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

2116

KG

2

PKG

13500

USD

ONEYVTZA03134A01

2020-09-17

COOKED FRESH FROZEN PD TAIL ON VANNAMEI SHRI<br/>

INDIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

21430

KG

1500

CTN

428614

USD

MEDUMN242661

2020-02-05

80 MS DRUMS ON 20 PALLETS PHOSPHORUS TRICHLORIDE (PC L3) PACKING: 200 KG EACH M S DRUM TOTAL: 80 MS DRUMS ON 20 PALLETS HS CODE: 281 21300 AS PER PO. NO.: ACPO 017428 DT.: 12.11.2019 HAZ DETAILS: UN NO. 1809, CLA SS: 6.1, SUBCLASS: 8 PK.G P. I, EMS : F-A,

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

18100

KG

80

DRM

0

USD

MEDUMJ405239

2021-12-21

80 MS DRUMS PHOSPHORUS TRI CHLORIDE (PCL3) PACKING: 2 00 KG EACH MS DRUM TOTAL: 80 MS DRUMS ON 20 PALLETS HS CODE: 28121300 AS PER P O.NO.: ACPO025083 DATE 04 .11.2021 HAZ DETAILS : UN N O. 1809, CLASS: 6.1, SUB C LASS: 8 PK.GP. I, EMS : F- A, S-B NET WT. 16,000 KGS FREIGHT PREPAID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

18100

KG

80

DRM

0

USD

MEDUM7209486

2021-06-25

80 MS DRUMS PHOSPHORUS TRI CHLORIDE (PCL3) PACKING: 3 00 KG EACH MS DRUM TOTAL: 80 MS DRUMS ON 20 PALLETS HS CODE: 2812.13.0000 AS P ERPO. NO.: 4074 DATE: 27. 04.2021 SHIPPING BIL L NO.: 1918349 DATE: 21.05.2021 HAZ DETAILS: UN NO. 1809, CLASS: 6.1, SUB CLASS: 8 P K.GP.I, EMS : F-A, S-B NE T WT: 24,000 KGS FREIG HT PREPAID DTHC COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

26600

KG

80

DRM

0

USD

MEDUI4020257

2022-02-23

80 MS DRUMS PHOSPHORUS TRI CHLORIDE (PCL3) PACKING: 3 00 KG EACH MS DRUM TOTAL: 80 MS DRUMS ON 20 PALLETS HS CODE: 2812.13.0000 AS P ERPO. NO.: 4466 DATE: 14. 12.2021 HAZ DETAILS: UN NO . 1809, CLASS: 6.1, SUB CL ASS: 8 PK.G P. I, EMS : F-A , S-B NET WT. 24,000 KGS S HIPPING BILL NO.: 7017898 DATE: 25.12.2021 FREI GHT P REPAID & DTHC COLLECT<br/>

INDIA

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

26500

KG

80

DRM

0

USD

MEDUM7524223

2021-07-16

1 X 20 FCL 80 MS DRUMS PHO SPHORUS TRICHLORIDE (PCL3) PACKING: 200 KG EACH MS D RUM TOTAL:80 MS DRUMS ON 20 PALLETS HS CODE: 281213 00 AS PER PO. NO.: ACPO024 070 DATE: 09.04.2021 SHIPP ING BILL NO.: DATE: HAZ DETAILS: UN N O. 1809, CLASS: 6.1, SUB C LASS: 8 PK.GP. I, EMS : F- A, S-B TOTAL NET WT:- 1600 0.000 FR EIGHT PREPAID & DTHC COLLECT =EMAIL: CONTI L OG=BELLSOUTH.NET, LFPOSTO RINO=GMAIL.COM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

18100

KG

80

DRM

0

USD

MEDUMA322376

2021-01-02

80 MS DRUMS PHOSPHORUS TRI CHLORIDE (PCL3) PACKING: 2 00 KG EACH MS DRUM TOTAL: 80 MS DRUMS ON 20 PALLETS HS CODE: 28121300 AS PER P O.NO.: ACPO021540 DATE 09 .10.2020 HAZ DETAILS : UN N O. 1809, CLASS: 6.1, SUB C LASS: 8 PK.GP. I, EMS : F- A, S-B NET WT.

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

18100

KG

80

DRM

0

USD

MEDUMZ434231

2021-04-28

PHOSPHORUS PENTOXIDE - 270 HDPE CARBOYS PHOSPHORU S PENTOXIDE (P2O5) 99.5% M IN (PENTOXIDODE FOSFORO) H.S.CODE : 28091000 PACKIN G: 50 KGS (2 BAGS X 25KGS EACH WITH LINER) TOTAL: 27 0 HDPE CARBOYS ON 20 PLAST IC PALLETS AS PER PO. NO. 4500038558 DATE: 28.01.202 1 HAZ DETAILS: UN NO.1807, CLASS: 8 PK.GP: II, EMS: F-A, S-B NET WT. 13500 KGS 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID =FAX: 1946 0592<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14700

KG

270

PKG

3234000

USD

VTZA04367700

2020-10-14

FISH; FROZEN, N.E.C. IN ITEM NO. 0303.5, EXCLUDING FILLETS, FISH MEAT OF 0304, AND EDIBLE FISH OFFAL OF SUBHEADINGS 0303.91 TO 0303.99

INDIA

INDIA

VISAKHAPATNAM

OSAKA

18290

KG

950

CT

0

USD

MAAB14445500

2021-04-05

CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS

INDIA

CANADA

KATTUPALLI

TORONTO

22527

KG

1906

CT

0

USD

TUTB08614500

2021-07-02

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

INDIA

CHINA

TUTICORIN

DALIAN

32320

KG

1600

CT

0

USD

MUMB85907700

2021-10-04

FISH WHOLE FROZEN, OTHER

INDIA

BELGIUM

JAWAHALAL NEHRU

ANTWERP

28535

KG

2085

CT

0

USD

MUMB86497500

2021-10-04

FISH WHOLE FROZEN, OTHER

INDIA

BELGIUM

JAWAHALAL NEHRU

ANTWERP

26750

KG

2000

CT

0

USD

MEDUI7125533

2022-03-31

PHOSPHORUS OXYCHLORIDE - 60 MS COMPOSITE DRUMS ON 1 5 PALLETS PHOSPHORUS OXYCH LORIDE-POCL-3 H.S. CODE NO . 28121200 PACKING 300 KG MS COMPOSITE DRUMS TOTAL - 60 MS COMPOSITE DRUMSON 15 PALLETS AS PER PO NO. 4 500080305 DT. 13.01.2022 S HIPPING BILL NO. 8334761 D ATE 18.02.2022 UN NO.1810, CLASS: 6.1, SUB RISK: 8 . PK.GP: I, EMS: F-A, S-B NE T WT: 18000.00 KGS FREIGH T PREPAID ==TEL: +52 (81) 1958-61 31 / +52 (81) 19-5 8-61-36 TAX ID : PYO890309SV5 ===CONTACT : ANGELICA MIRANDA, ANGELICA. MIRANDA= AAAMERICA.COM.MX TAX ID : AAA-001 109-NE0<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

19900

KG

60

DRM

5174000

USD

MUMB38855700

2021-04-14

WIRE, OF STAINLESS STEEL

INDIA

ITALY

NHAVA SHEVA

GENOA

225293

KG

30

PX

0

USD

101221A36B000542

2022-01-14

Octopus of frozen, size mix, packing: 5 x 4 kgs / block (20 kgs / carton);Bạch tuộc nguyên con đông lạnh, size Mix, đóng gói: 5 X 4 KGS/ Block (20 Kgs/Thùng)

INDIA

VIETNAM

COCHIN

CANG CAT LAI (HCM)

27500

KG

25000

KGM

88750

USD

PGSM157011002746

2021-04-13

HS CODE 52103990, 53092990 DYED WOVEN FABRICS.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

11344

KG

712

PKG

0

USD

AMC1134170

2021-02-13

Other frozen shrimps and prawns

INDIA

TRINIDAD AND TOBAGO

JAWAHARLAL NEHRU PORT

POINT LISAS

31700

KG

2175

CARTONS

0

USD

MUMB65514600

2021-08-07

FISH WHOLE FROZEN, OTHER

INDIA

NEW ZEALAND

NHAVA SHEVA

AUCKLAND

26020

KG

1800

CT

0

USD

MAEUC15979750

2022-03-15

LADIES 60% COTTON 40% POLYEST ER WOVEN SHORTS LADIES 60% CO TTON 40% POLYESTER WOVEN DRES S LADIES 60% COTTON 40% POL YESTER WOVEN SKIRT LADIES 60% COTTON 40% POLYESTER WOVEN T OP LADIES 60% COTTON 40% POL YESTER WOVEN SHIRT LADIES 10 0%POLYESTER WOVEN SKIRT FREI GHT: COLLECT ......... INVOIC E NO. P.O.NO. STYLE QNTY HS C ODE RC/2927/21-22 2383358 14 9F0182 75 PCS 6204628056 RC/ 2936/21-22 2383840 159D1959 7 5 PCS 6204423030 RC/2939/21-2 2 2384390 140F1317 76 PCS 62 11421056 2384395 140F1317 76 PCS 6211421056 RC/2947/21-22 2384417 140F1318 152 PCS 621 1421056 RC/2952/21-22 238794 6 143F0503 76 PCS 6204522070 RC/2960/21-22 2385106 159D195 7 75 PCS 6204423030 2385110 159D1957 75 PCS 6204423030 RC/2967/21-22 2383735 159D1958 75 PCS 6204423030 RC/3193/2 1-22 2384421 140S0461 76 PCS 6206303011 RC/3826/21-22 239 3670 143F0521 152 PCS 6204533 010<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

318

KG

59

PKG

6318

USD

PGSMNSPNYK110778

2020-12-05

HS CODE 220610, 190590 ASSORTED INDIAN FOODSTEDS FENNEL SEEDS CLOVE WHOLE, PAPRIKA POWDER SABUDANA<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

15437

KG

2229

PKG

0

USD

DMCQMAA0919158

2021-02-13

436784

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

985

KG

635

CTN

0

USD

SYXO2021NYC12510

2021-05-05

100 PERCENT VISCOSE KNITTED LADIES JUMPSUIT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

706

KG

40

BOX

0

USD

DMCQMAA0906379

2020-09-09

100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

958

KG

277

CTN

0

USD

MEDUMH859982

2020-07-27

SOYA FLOUR (DEFATTED TOASTED) - 800 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKING : IN NEW PAPER BAGS OF ABO UT 25 KGS EACH. 40 PAPER B AGS PLACED ON ONE PALLET. TOTAL 20 PALLETS. GROSS W T : 20400 KGS NET WT : 20000 K GS S/BILL NO : 3055 845 DATE : 08

INDIA

UNITED STATES

47127, SINES

5201, MIAMI, FL

20400

KG

800

BAG

4488000

USD

MEDUMH609288

2020-07-04

SOYA FLOUR (DEFATTED TOASTED) - 1600 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT : 40800 K GS NET WT : 40000 KGS S /BILL NO : 270

INDIA

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

40800

KG

1600

BAG

8976000

USD

MEDUMH387547

2020-05-23

SOYA FLOUR (DEFATTED TOASTED) - TOTAL 1600 PAPER BAGS. SOY A FLOUR (DEFATTED TOASTED) PACKING: IN NEW PAPER BAG S OF ABOUT 25 KGS EACH.40 PAPER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS P ER CONTAINER. GROSS WT : 40800 KG S NET WT : 40000 KGS S/BILL NO

INDIA

UNITED STATES

47127, SINES

5201, MIAMI, FL

40800

KG

1600

BAG

8976000

USD

EMUIMU21S0020925

2021-10-19

INDIAN HANDICRAFT BRASS,ALUMINIUM,COPPER,STON.<br/>

INDIA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

23097

KG

1602

CTN

0

USD

AMDB09713700

2021-10-17

YARN <85% COTTON NOT SEWING THREAD, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN)

INDIA

COLOMBIA

PIPAVAV

BUENAVENTURA

26966

KG

480

PK

0

USD

EGLV100050016608

2020-02-26

97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 15 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS PO NO 1D89200 HS CODE 6204.04 SB NO 9882835/24.01.20<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

135

KG

15

CTN

0

USD

EGLV100050024881

2020-02-26

97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 511 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS 100% COTTON WOVEN MEN S JACKETS 53% LINEN 44% COTTON 3% SPANDEX YARN DYED WOVEN MENS SHORTS 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS 97% COTTON 3% ELAST

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6974

KG

511

CTN

0

USD

MAEUJ06936108

2021-01-09

60% COTTON 40% RAYON WOVEN WO MENS DRESS PO# A0DG2GA SB# 7050920 HS# 610510 FREIGH T AS ARRANGED NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU5055810 MLIN3494006 40X9 6 40CTN 2.601CBM 432.662KGS B/L TOT AL SUMMAR

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

432

KG

40

CTN

8577

USD

PGSMNSPNYK133127

2021-08-17

HS CODE 10039000 11041900 11043000 11061000 B.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24259

KG

1775

PKG

0

USD

DMCQMAA0905818

2020-08-13

100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

65

KG

19

CTN

0

USD

EGLV100050033031

2020-03-14

97% COTTON 3% ELASTANE WOVEN MEN S TOTAL 184 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN MEN S SHORTS PO NO 1F89700 HS CODE 6203.04 SB NO 1215169/06.02.2020<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

3503

KG

184

CTN

0

USD

MEDUI4656050

2022-03-04

SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

81600

KG

3200

BAG

16320000

USD

GBOR157010009121

2020-09-17

ALL ARTICLES FOR CHRISTMASFESTIVITY<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1359

KG

142

CTN

0

USD

DMCQMAA0908230

2020-09-04

60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292011306 DT 27.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1164

KG

166

CTN

0

USD

DMCQMAA0908225

2020-10-03

60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292010126 DT 22.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

987

KG

141

CTN

0

USD

PGSMNSPOAK150730

2022-06-04

HTS CODES 09042211, 09103030 SPICES, POHA, J .<br/>

INDIA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

20207

KG

1812

PKG

0

USD

DMCQMAA0900269

2020-07-08

MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292001016 DT 13.05.2020 MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOI

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28

KG

7

CTN

0

USD

TMGB502042005370

2022-06-21

SPLIT LEATHER BASE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

613

KG

34

PKG

12260

USD

MOCO264010000869

2020-06-12

HS CODE 07139090 URID DAL TOOR DAL<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2811, OAKLAND, CA

20210

KG

733

PKG

0

USD

SYXO2021NYC02694

2021-06-16

ASSORTED INDIAN FOODSTUFFS AND GROCERIES EUCALYPTUS OIL, PANI PURI, CASTOR OIL, TUTTI FRUTTI, TATA SALT, SOYA WADI, FOOD COLOR, CHILLI POWDER, DALIYA SPLIT RED MUKHWAS, YELLOW ROASTED CHANA TAMARIND COCONCENTRATE, MEHANDI POWDER ETC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23074

KG

1693

PKG

0

USD

DMCQMAA0923768

2021-03-04

WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

489

KG

142

CTN

0

USD

DMCQMAA0922538

2021-05-27

WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

404

KG

116

CTN

0

USD

DMCQMAA0922360

2021-03-10

WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

170

KG

49

CTN

0

USD

DMCQMAA0920201

2021-03-02

WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 , , , , , PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50<br/>

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

30

KG

10

CTN

0

USD

MAEU211068401

2021-07-07

100% COTTON KNITTED MEN S T-SH IRTS 100% COTTON WOVEN MENS SHIRTS 100% COTTON WOVEN LAD IES DRESS CI # 21011028 DT 2 5/05/2021 PO : P0421-44087 3-001 P0421-440875-001 P04 21-440877-002 P0421-440878-0 01 P0421-440880-001 P0421- 440881-001 P0421-440874-001 P0421-440876-001 P0421-439 827-001 P0421-439829-001 P 0421-439833-001 P0421-443314 -001 DO : D0421-440873-001 -01 (2ND) D0421-440875-001-0 1 (2ND) D0421-440877-002-01( 2ND) D0421-440878-001-01(2ND ) D0421-440880-001-01(2ND) D0421-440881-001-01(2ND) D0 421-440874-001-01 (2ND) D042 1-440876-001-01 (2ND) D0421- 439827-001-01 D0421-439829-0 01-01 D0421-439833-001-01 D0421-443314-001-01 STYLE CO DE : 440873 04341N374A 44 0875 04341N370B 440877 043 41N373A 440878 04341N372A 440880 04341N372C 440881 04341N375A 440874 04341N370 A 440876 04341N370C 43982 7 04131F003D 439829 04131F 003F 439833 04131F003N 44 3314 04131F022A QUANTITY : 8792 PCS CARTONS : 585 WA REHOUSE CODE : 8112 GROSS WT : 2240.72 KGS NET WT : 17 52.12 KGS CBM : 12.40 CONT AINER : MRKU8342410 SEAL : MLIN3910427 SHIPPER REFE RENCE CI # 21007845 DT 07/05 /2021 GST INVOICE NO : 22921 06203 DT 02/06/2021 GST INVO ICE NO : 2292106176 DT 01/06/2 021<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2240

KG

585

CTN

0

USD