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Company Export Data of India | India Exporter Company of Sara Trans Industries Data
Product
HS Code
Company
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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)
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
MAA900440700
2021-12-18
640300 BUGATTI SHOES MAN AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
INDIA
Chennai
Hamburg
4320
KG
355
BX
0
USD
MAA900440701
2021-12-18
640300 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
INDIA
Chennai
Hamburg
1742
KG
127
BX
0
USD
CHSL332494654MAA
2020-10-21
420217 DULUTH TRADE COMPANY SARA LEATHER INDUSTRIES COW LEATHER I DUFFLE BAG MADE OUT OF COW LEATHER II LAPTOP BAG MADE OUT OF OIL CLOTH 67 COW LEATHER 33 INVOICE NO SLI2021 E O 031 DTD. 25.08.2020 S.B.NO 4726813 DT 26.08.2020 P.O.NO 20074045,20071538 H.S.CODE 4202 N.WEIGHT 1790.00 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2180
KG
195
PKG
0
USD
MAA309031200
2022-03-15
640000 BUGATTI SHOES MAN AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES MADE OUT OFCOW LEATHER WITH LEATHER AND RUBBER SOLE
INDIA
GERMANY
Chennai
Hamburg
4251
KG
302
PK
0
USD
MAA30903120C
2022-03-15
640000 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES MADE OUT OFCOW LEATHER WITH LEATHER AND RUBBER SOLE
INDIA
GERMANY
Chennai
Hamburg
2452
KG
226
PK
0
USD
MAA301287100
2020-06-24
640300 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES MADE OUT OF COW LEATHER WITH LEATHER AND RUBBER SOLE
INDIA
GERMANY
Chennai
Hamburg
3025
KG
251
CT
0
USD
MAA201721201
2021-08-22
640300 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES MADE OUT OF COW LEATHER WITH
INDIA
GERMANY
Chennai
Hamburg
6773
KG
526
CT
0
USD
MAA201721200
2021-08-22
640300 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
GERMANY
Chennai
Hamburg
182
KG
14
CT
0
USD
MAA900440701
2021-12-21
640300 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
GERMANY
Chennai
Hamburg
1712
KG
127
BX
0
USD
MAA900440700
2021-12-21
640300 BUGATTI SHOES MAN AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
GERMANY
Chennai
Hamburg
4321
KG
325
BX
0
USD
MAA301021300
2020-07-08
640300 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
GERMANY
Chennai
Hamburg
3141
KG
268
CT
0
USD
MAA309119700
2022-02-07
640300 BUGATTI SHOES MAN AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
GERMANY
Chennai
Hamburg
4301
KG
355
BX
0
USD
MAA30911970C
2022-02-07
640300 DANIEL HECHTER SHOES AG SARA LEATHER INDUSTRIES MENS LEATHER SHOES
INDIA
GERMANY
Chennai
Hamburg
1712
KG
123
BX
0
USD
MAEU212966767
2021-10-21
640351 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES AND ANKLE BOOTS M ADE OUT OF COW LEATHER WITH C REPE SOLE AND LEATHER SOLECOP ELAND HS CODE - 640351, 64039 1 COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME KIEL CONTAINER NO: MRKU 0520243 CONTAINER SIZE: 40DRY LINE SEAL NO IN 4162870 I NVOICE NO. INVOICE DT SLI2122 /E/FS/154 03-09-2021 SB NO S B DATE 4342126 3-SEP-21 CAR RIER BKG NO 212966767 HS CODE FOR POS - 180442633 6403.91. 6075 - 180443208 6403.59.3040<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4762
KG
288
CTN
0
USD
CMDUAIS0389006
2022-06-13
180444 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES - 6403 COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME CMA CGM RACINE CONTAINER NUMBER:CMAU9090801 CONTAINER SIZE: 40DRY LINE SEAL NO CM CGM H 6528975 INVOICE NO. INVOICE DT SLI2223/E/FS/044 4/30/2022 SB NO SB DATE 1084378 30-APR-22 CARRIER BKG NO:AISO389006 06 DIGIT HTS CODE FOR POS 180444823, 180444830 AND 180444831 ARE ALL 6403.99. PO 180444734 IS 6403.59 10 DIGIT HTS CODE FOR POS 180444823, 180444830 AND 180444831 ARE ALL 6403.99.6075 PO 180444734 IS 6403.59.6060 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM A. LINCOLN / 0TUODS1M TOTAL PKGS 355 PK<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9758
KG
355
CTN
0
USD
MAEU215747612
2022-02-24
180444 GENESCO INC SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW GENTS HALF BOOTS MADE OUT OF COW LEATHER WITH CREPE SOLECO PELAND COMPANY NAME SARA LEA THER INDUSTRIES ICE NO 4890 09468 PAN NO AAAFS1730P VES SEL NAME GSL KALLIOPI CONTA INER NUMBER:MRKU8676119 CONTA INER SIZE: 20DRY LINE SEAL NO MAERSK ML IN 4420321 INVOI CE NO. INVOICE DT SLI2122/E/F S/315 1/6/2022 SB NO SB DATE 7420575 12-JAN-22 CARRIER B KG NO:215747612 06 DIGIT HTS CODE FOR PO 180444358 IS 640 3.91 10 DIGIT HTS CODE FOR P O 180444358 IS 6403.91.6075<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1994
KG
120
CTN
0
USD
CMDUAIS0391814
2022-06-28
180444 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES - 6403 ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME KMTC MUMBAI INVOICE NO. INVOICE DT SLI2223/E/FS/074 5/21/2022 SB NO SB DATE 1555339 21-MAY-22 CARRIER BKG NO:AIS0391814 06 DIGIT HTS CODE FOR POS 180444455 AND 180444959 ARE BOTH 6403.99. PO 180445031 IS 6403.59 10 DIGIT HTS CODE FOR POS 180444455 AND 180444959 ARE BOTH 6403.99.6075 PO 180445031 IS 6403.59.6060 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 0TUOPS1M TOTAL PKGS 402 PK FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11118
KG
402
PCS
0
USD
MAEU217168178
2022-05-02
180444 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS HALF BOOTS - HS CODE 64 03 91BEDFORD COMPANY NAME SA RA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730 P VESSEL NAME MAERSK KALMAR CONTAINER NUMBER: TEMU132347 2 CONTAINER SIZE: 20DRY LINE SEAL NO MAERSK ML IN 4135030 INVOICE NO. INVOICE DT SLI 2122/E/FS/421 3/17/2022 SB NO SB DATE 9033616 18-MAR-22 CARRIER BKG NO: 217168178 06 DIGIT HTS CODE FOR POS PO 18 0444798 IS 6403.91 10 DIGIT H TS CODE FOR PO 180444798 IS 6403.91.6075<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2485
KG
168
CTN
0
USD
MAEU214683387
2022-01-11
180443 GENESCO INC SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE - 64 03 5111NOVICK CAP L COMPANY N AME SARA LEATHER INDUSTRIES PAN NO AAAFS1730P ICE NO 4 89009468 VESSEL NAME KLAIPE DA CONTAINER NUMBER MSKU66502 67 CONTAINER SIZE: 40 DRY LI NE SEAL NO MAERSK ML IN 44223 31 INVOICE NO. INVOICE DT S LI2122/E/FS/255 11/25/2021 SB NO SB DATE 6271064 25-NOV-2 1 CARRIER BKG NO 214683387 06 DIGIT HTS CODE FOR POS 180 443217 AND 180443651 ARE BOTH 6403.59 POS 180443694 AND 18 0443695 ARE BOTH 6403.59 1 0 DIGIT HTS CODE FOR POS 1804 43217 AND 180443651 ARE BOTH 6403.59.6060 POS 180443694 AN D 180443695 ARE BOTH 6403.59 .3040<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6444
KG
360
CTN
0
USD
MAEU214383233
2022-01-11
180443 GENESCO INC SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE - 64 03 5111NOVICK CAP L COMPANY N AME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AA AFS1730P VESSEL NAME KLAIPE DA CONTAINER NUMBER TLLU52838 67 CONTAINER SIZE: 40HIGH LI NE SEAL NO MAERSK ML IN 44225 81 INVOICE NO. INVOICE DT S LI2122/E/FS/254 11/25/2021 SB NO SB DATE 6270566 25-NOV-2 1 CARRIER BKG NO 214383233 06 DIGIT HTS CODE FOR POS 180 443701 AND 180443702 ARE BOTH 6403.59 10 DIGIT HTS CODE FO R POS 180443701 AND 180443702 ARE BOTH 6403.59.6060<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7200
KG
403
CTN
0
USD
MAEU215295037
2022-02-07
180443 GENESCO INC SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW GENTS SHOES MADE OUT OF COW L EATHER WITH TPU SOLE - 6403 9 190COLBY COMPANY NAME SARA L EATHER INDUSTRIES ICE NO 48 9009468 PAN NO AAAFS1730P V ESSEL NAME MAERSK KIEL CONT AINER NUMBER:TCNU7182617 CONT AINER SIZE: 40HIGH LINE SEAL NO MAERSK ML IN 4423193 INV OICE NO. INVOICE DT SLI2122/E /FS/303 12/30/2021 SB NO SB DATE 7126208 30-DEC-21 CARRI ER BKG NO:215295037 06 DIGIT HTS CODE FOR POS 180443740 A ND 180443741 ARE BOTH 6403.99 HTS FOR PO# 180443964 IS 6 403.59 10 DIGIT HTS CODE FOR POS 180443740 AND 180443741 ARE BOTH 6403.99.6075. FOR P O# 180443964 IS 6403.59.6060<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8460
KG
471
CTN
0
USD
MAEU216355627
2022-04-06
180443 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES - 6403 MCGUFFEY C OMPANY NAME SARA LEATHER INDU STRIES ICE NO 489009468 PA N NO AAAFS1730P VESSEL NAME MAERSK KIEL CONTAINER SIZE: 40DRY CONTAINER NUMBER: MRKU 1008252 LINE SEAL NO MAERSK ML IN 4465773 INVOICE NO. INV OICE DT SLI2122/E/FS/389 2/25 /2022 SB NO SB DATE 850293 7 25-FEB-22 CARRIER BKG NO: 2 16355627 06 DIGIT HTS CODE FO R POS 180443450, 180444218 AR E ALL 6403.99 10 DIGIT HTS CODE FOR POS 180443450, 18044 4218 ARE ALL 6403.99.6075<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5382
KG
299
CTN
0
USD
MAEU217761158
2022-06-02
180443 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENT SHOES MADE OUT OF COW LE ATHER WITH TPU SOLE - 6403 91 MCGUFFEY COMPANY NAME SARA L EATHER INDUSTRIES ICE NO 48 9009468 PAN NO AAAFS1730P B UYER GENESCO VESSEL NAME M AERSK KITHIRA CONTAINER NUMBE R : MRKU0425950 CONTAINER SIZ E : 40DRY LINE SEAL NO MAER SK ML IN 4464665 INVOICE NO. INVOICE DT SLI2223/E/FS/030 4 /21/2022 SB NO SB DATE 985 6935 21-APR-22 CARRIER BKG NO :217761158 06 DIGIT HTS CODE FOR POS 180443504, 180444356 AND 180444388 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 180443504, 180444356 AND 1804 44388 ARE ALL 6403.99.6075<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6282
KG
349
CTN
0
USD
CMDUAIS0335589
2021-09-14
180442 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS HALF BOOTS MADE OUT OF COW LEATHERCOPELANDCHUK COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P INVOICE NO. INVOICE DT SLI2122/E/FS/094 13-07-2021 SB NO SB DATE 3222525 19-JUL-21 HTS PO S: PO : 180442430, 180442539, 180442664 AND 180442679 ARE ALL 6403.91.6075, 180442538 IS 6403.91.6075 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7652
KG
389
PCS
0
USD
MAEU212634876
2021-09-23
180442 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS HALBOOTS MADE OUT OF COW LEATHER WITH CREPE SOLE COM PANY NAME SARA LEATHER INDUST RIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME M AERSK KIMI CONTAINER NUMBER MRKU 990585 - 8 LINE SEAL NO MAERSK ML IN 4139257 INVOIC E NO. INVOICE DT SLI2122/E/F S/128 11-08-2021 SB NO SB DA TE 3784052 11-AUG-21 CARRIER BKG NO 212634876 HTS PO S: P O : 180442504 IS 6403.91.607 5<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2160
KG
150
CTN
0
USD
MAEU212634401
2021-09-23
180442 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS HALBOOTS MADE OUT OF COW LEATHER WITH CREPE SOLE COM PANY NAME SARA LEATHER INDUST RIES ICE NO 489009468 PAN NO AAAFS1730P CONTAINER NO M SKU 974315 - 2 CARRIER BKG NO 212634401 LINE SEAL NO MAE RSK ML IN 4021692 INVOICE NO. INVOICE DT SLI2122/E/FS/129 11-08-2021 SLI2122/E/FS/129 1 1-08-2021 SB NO SB DATE 37 85196 11-AUG-21 CONTAINER SIZ E 40DRY VESSEL NAME MAERSK K IMI HTS PO S: PO : 180442782 IS 6403.91.6075, 180442504 I S 6403.91.6075<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4951
KG
344
CTN
0
USD
MAEU213772724
2021-12-03
180442 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE - 64 03 5111NOVICK CAP L COMPANY N AME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AA AFS1730P VESSEL NAME: W KITHI RA CONTAINER NO: MSKU6652125 CONTAINER SIZE:40DRY LINE S EAL NO ML IN 4138700 INVOICE NO. INVOICE DT SLI2122/E/FS /205 10/21/2021 SB NO SB DAT E 5467720 22-OCT-21 CARRIER BKG NO 213772724 HTS FOR POS: POS 180442860 AND 180443031 ARE BOTH 6403.59.6060<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7218
KG
403
CTN
0
USD
MAEU213569288
2021-11-11
180442 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES - 6403 5111NOVICK CAP L COMPANY NAME SARA LEA THER INDUSTRIES ICE NO 4890 09468 PAN NO AAAFS1730P VES SEL NAME W KLAIPEDA CONTAIN ER NO: MRKU6753617 CONTAINER SIZE : 20DRY LINE SEAL NO MA ERSK ML IN 4137074 INVOICE NO . INVOICE DT SLI2122/E/FS/18 3 9/29/2021 SB NO SB DATE 4 968759 30-SEP-21 CARRIER BKG NO 213569288 HTS FOR PO 18044 2858 IS 6403.59.6060<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3600
KG
201
CTN
0
USD
MAEU213560951
2021-10-30
180442 GENESCO INC SARA LEATHER INDUSTRIES O B SARA LEATHER INDUSTRIES NEW GENTS SHOES - 6403 51 COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME KALMA R CONTAINER NO: SUDU7736688 CONTAINER SIZE: 20DRY LINE S EAL NO MAERSK ML IN 4134982 INVOICE NO. INVOICE DT SLI212 2/E/FS/177 9/23/2021 SB NO SB DATE 4801524 23-SEP-21 CA RRIER BKG NO 213560951 HTS FO R PO 180442848 IS 6403.59.606 0<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3600
KG
201
CTN
0
USD
CHSL355052581MAA
2021-10-23
420223 DULUTH TRADE CO SARA LEATHER INDUSTRIES NEW WALLET MADE OUT OF COW LEATHER TOTAL 42 BOX ONLY HS CODE 420223120 PO NO. 20080799 20080803 INV.NO. SLI2122 E LG 002 DT 02 04 2021 IEC NO 0489009468 SB NO. 1210774 DT 19-APR-2021 NET WT 580.00 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
645
KG
42
PKG
0
USD
DMCQMAA0942672
2021-10-04
184009 GENESCO INC SARA LEATHER INDUSTRIES THIRUVALAM KATPADI MAIN 184009
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2459
KG
230
CTN
0
USD
DMCQMAA0951403
2022-01-20
184009 GENESCO INC SARA LEATHER INDUSTRIES THIRUVALAM KATPADI MAIN 184009
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1159
KG
108
CTN
0
USD
DELA01715600
2020-01-26
853220 NATIONAL BANK LIMITED FOREIGN EXCHANGE BRANCH SARA IMPEX ELECTRICAL CAPACITORS, N.O.S.
INDIA
INDIA
PIPAVAV
DHAKA
14211
KG
366
PK
0
USD
BOM213702100
2021-01-30
390000 SAMARA DEIRA TRADING LLC SARA INTERNATIONAL JACQURD TOWEL 100 PCT COTTON
INDIA
ARAB
Nhava Sheva
Sharjah
4695
KG
230
CT
0
USD
LDH308788300W
2021-01-24
560002 TIMA TRADING CO LLC TEXTILE CITY SARA TEXTILES LIMITED HAND TOWEL
INDIA
ARAB
Mundra
Jebel Ali
8221
KG
264
CT
0
USD
LDH201711100W
2021-04-14
560002 TIMA TRADING CO LLC TEXTILE CITY SARA TEXTILES LIMITED HAND TOWEL
INDIA
ARAB
Mundra
Jebel Ali
8221
KG
264
CT
0
USD
LDH901014200
2021-12-23
560002 OFION HOME TRADING L L C SARA TEXTILES LIMITED COTTON TERRY TOWEL
INDIA
ARAB
Mundra
Jebel Ali
9480
KG
820
CT
0
USD
LDH901800300
2021-12-29
560002 COTTON FIELD TRADING CO LLC SARA TEXTILES LIMITED TERRY TOWELS
INDIA
ARAB
Mundra
Jebel Ali
7646
KG
376
CT
0
USD
LDH20H7HCC00W
2022-04-14
560002 TIMA TRADING CO LLC TEXTILE CITY SARA TEXTILES LIMITED HAND TOWEL
INDIA
ARAB
Mundra
Jebel Ali
8223
KG
264
CT
0
USD
LDH202723200W
2020-01-23
560002 TIMA TRADING CO LLC TEXTILE CITY SARA TEXTILES LIMITED HAND TOWEL
INDIA
ARAB
Mundra
Jebel Ali
8261
KG
294
CT
0
USD
LDH30C83H300
2022-05-05
520700 SAMARA DEIRA TRADING LLC SARA TEXTILES LIMITED TERRY TOWELS
INDIA
ARAB
Mundra
Sharjah
6220
KG
267
PK
0
USD
LDH201852500
2020-04-14
520700 SAMARA DEIRA TRADING LLC SARA TEXTILES LIMITED TERRY TOWELS
INDIA
ARAB
Mundra
Sharjah
6200
KG
267
PK
0
USD
LDH901891900
2021-05-04
520700 SAMARA DEIRA TRADING LLC SARA TEXTILES LIMITED TERRY TOWELS
INDIA
ARAB
Mundra
Sharjah
6200
KG
267
PK
0
USD
OOCOLUHN81336500
2020-01-25
630257 FABRIC INNOVATIONS SARA TEXTILES LIMITED 1X20 GP CNTR. SAID TO CONTAIN : 100% COTTON TERRY TOWELS & BATHMAT PURCHASE ORDER NO : PO60010360 S/BILL NO. & DATE 9084018 DT.19.12.2019 H.S. CODE : 6302 & 5705 COMMERICAL INV NO. #VAHK19679 NETT. WEIGHT 4012.45 KGS IEC. NO. 0504003275<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4458
KG
297
CTN
0
USD
MOSJSGLJNP006120
2020-11-13
630262 HOME CITY INC SARA TEXTILES LIMITED H.S.CODE6302 & 6207 100 COTTON TERRY TOWEL .<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10655
KG
805
CTN
0
USD
LUHB06073300
2021-11-16
630260 TO THE ORDER OF BANCO DEL ESTADO DE CHILE SARA TEXTILES LIMITED TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH
INDIA
CHILE
MUNDRA
SAN ANTONIO
136503
KG
552
CT
0
USD
OOCOLUHN81341400
2020-03-31
630200 BEN KAUFMAN SALES SARA TEXTILES LIMITED 1X40 HC CONTAINER. SAID TO CONTAIN : 36X70 NEW FOUTA TOWELS 12 PCS/CS ASST. 32X62 VELOUR TEXTURE CABANA STRIPE TOWEL 24 PCS/CS BUYER ORDER NO. 6068 & 6069 IEC. NO. 0504003275 COMMERCIAL INVOICE NO. 1920STL02ME00411 DT.25.01.2020 S/BILL NO. & DATE 1014427
INDIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
10471
KG
1026
CTN
0
USD
EVLJENB20004635O
2020-06-26
630200 INDECOR HOME LLC SARA TEXTILES LIMITED 100% COTTON TERRY TOWELS PO NO. 71154 DT. 07.02.2020 H.S. CODE : 6302 COMMERCIAL INVOICE NO.LU2002110026 DT.20.05.2020 LU2002110028 DT.21.05.2020 & LU2002110030 DT. 22.05.2020 NET WEIGHT : 10318.61 S.B NO : 2752216 DT.21.05. 2020 2788139 DT.22.05.2020,283
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15045
KG
1410
CTN
0
USD
MOSJ369110000620
2020-11-02
630400 PACIFIC COAST HOME FURNISHINGS INC SARA TEXTILES LIMITED HS CODE 6304,BATH VELOUR TOWELS ,HAND VELOUR .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
1691
KG
108
CTN
0
USD
209024453
2021-02-24
390210 SOMOCHEM KENYA LIMITED SARA OFFSHORE SERVICES LIMITED COLOUR MASTERBATCH - GRADE TECHNO FILL PP-1 (POLYPROPYLENE)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
26000
kg
12973
USD
209024453
2021-02-24
390210 SOMOCHEM KENYA LIMITED SARA OFFSHORE SERVICES LIMITED COLOUR MASTERBATCH - GRADE TECHNO FILL PP-1 (POLYPROPYLENE)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
26000
kg
12973
USD
MIQODEL000630
2020-01-22
610411 FRENCH CONNECTION GROUP INC SARA CREATION P LTD GIRLS TUNICS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
81
KG
7
CTN
0
USD
LDH200009400
2021-11-28
600015 RUKAIYA TRADING CO LLC P O BOX NO 2874 DUBAI SARA TEXTILES LIMITED A 31 HAUZ KHAS COTTON TERRY TOWELS
INDIA
ARAB
Mundra
Jebel Ali
9630
KG
501
CT
0
USD
LDH100092300
2020-11-22
600015 RUKAIYA TRADING CO LLC P O BOX NO 2874 DUBAI SARA TEXTILES LIMITED A 31 HAUZ KHAS COTTON TERRY TOWELS
INDIA
ARAB
Mundra
Jebel Ali
9232
KG
501
CT
0
USD
DEL202333200W
2021-02-16
370003 AVERY DENNISON MATERIALS SDN BHD POLYPLEX CORPORATION LIMITED SARA COTE DIVISION SILICONIZE POLYESTER FILM
INDIA
MALAYSIA
Pipavab
Port Klang
25191
KG
28
PE
0
USD
DEL902111200W
2021-02-16
370003 AVERY DENNISON MATERIALS SDN BHD POLYPLEX CORPORATION LIMITED SARA COTE DIVISION SILICONIZE POLYESTER FILM
INDIA
MALAYSIA
Pipavab
Port Klang
25191
KG
28
PE
0
USD
DEL909121700
2021-04-11
370003 AVERY DENNISON MATERIALS SDN BHD POLYPLEX CORPORATION LIMITED SARA COTE DIVISION SILICONIZE POLYESTER FILM
INDIA
MALAYSIA
Pipavab
Port Klang
12629
KG
14
PE
0
USD
LDH200093100
2022-03-19
600015 RUKAIYA TRADING CO LLC P O BOX NO 2874 DUBAI SARA TEXTILES LIMITED A 31 HAUZ KHAS COTTON TERRY TOWELS
INDIA
INDIA
Mundra
Jebel Ali
9632
KG
501
CT
0
USD
MEDUM6353780
2021-02-22
283311 KAPA OIL REFINERIES LTD GRASIM INDST LTD C O SARA OFFSHORE SERV DISODIUM SULPHATE - CAXU6636987/CLHU3355979/DFSU2496697/FCIU3175342/FCIU3402940/FCIU3796041/FSCU3954207/GESU2891650/GLDU3440175/MEDU1453920/MEDU2303159/MEDU2349442/MEDU2921310/MEDU2926360/MEDU2965263/
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
825000
kg
166373
USD
LUHB01542600
2021-04-07
870898 AAKYU SHIPPING FORWARDING SUNIL KUMAR TRANS AUTOMOTIVE Tractor Parts, NOS
INDIA
SRI LANKA
MUNDRA
Colombo
28569
KG
251
PK
0
USD
LUHA05240400
2021-01-11
870898 AAKYU SHIPPING FORWARDING SUNIL KUMAR TRANS AUTOMOTIVE TRACTOR PARTS, NOS
INDIA
SRI LANKA
MUNDRA
COLOMBO
28499
KG
957
PK
0
USD
LUHA05470900
2021-01-28
870898 AAKYU SHIPPING FORWARDING SUNIL KUMAR TRANS AUTOMOTIVE TRACTOR PARTS, NOS
INDIA
SRI LANKA
MUNDRA
COLOMBO
28512
KG
1006
PK
0
USD
LUHB00084600
2021-01-30
870898 AAKYU SHIPPING FORWARDING SUNIL KUMAR TRANS AUTOMOTIVE TRACTOR PARTS, NOS
INDIA
SRI LANKA
MUNDRA
COLOMBO
28314
KG
168
PK
0
USD
MUMB33516300
2021-03-30
293359 P T JANNISIKA SUMBER JAYA EUROASIA TRANS CONTINENTAL PYRIMIDINE RING COMPOUNDS, N.O.S.
INDIA
INDONESIA
JAWAHARLAL NEHRU PORT
JAKARTA
17508
KG
32
PX
0
USD
MAAA19807400
2020-07-15
401110 EASE LOGISTICS AIN 301130365 SANCO TRANS LTD TIRES, PNEUMATIC, NEW, FOR AUTOMOBILES OR PASSENGER CARS
INDIA
INDIA
KATTUPALLI
CHITTAGONG
221156
KG
283
PK
0
USD
MAAA19807400
2020-07-15
401110 EASE LOGISTICS AIN 301130365 SANCO TRANS LTD TIRES, PNEUMATIC, NEW, FOR AUTOMOBILES OR PASSENGER CARS
INDIA
INDIA
KATTUPALLI
CHITTAGONG
221156
KG
283
PK
0
USD
MAA301207200W
2020-07-06
390908 SEAWAY LOGISTICS PTY LTD MTL MARINE TRANS SILLICONE SEALANTS
INDIA
AUSTRALIA
Chennai
Melborne
12698
KG
20
PE
0
USD
MAA203107100W
2021-07-26
390908 SEAWAY LOGISTICS PTY LTD MTL MARINE TRANS SILLICONE SEALANTS
INDIA
AUSTRALIA
Chennai
Melborne
10698
KG
20
PE
0
USD
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
MAA3077B1H00W
2022-01-03
482001 MULLER PARTNER GMBH SANCO TRANS LTD CYBER / PEARL/CARTE/SAFIRE XL PAC CFBB CARTE LUMINA - FSC - PAPER BOARDS
INDIA
INDIA
Chennai
Hamburg
12863
KG
35
PE
0
USD
MAA3077B3B00W
2022-01-03
482001 MULLER PARTNER GMBH SANCO TRANS LTD CYBER / PEARL / CARTE / SAFIRE XL PAC CFBB CARTE LUMINA
INDIA
INDIA
Chennai
Hamburg
12450
KG
27
PE
0
USD
AID0194921
2021-01-22
681381 VERTEX EXPRESS LAXMI LOGISTICS AND TRANS Brake linings and pads with a basis of mineral substances o
INDIA
EGYPT
TUTICORIN
PORT SAID
15700
KG
28
SKIDS
0
USD
AID0194921
2021-01-22
847480 VERTEX EXPRESS LAXMI LOGISTICS AND TRANS Machinery for agglomerating shaping or moulding solid miner
INDIA
EGYPT
TUTICORIN
PORT SAID
15700
KG
28
SKIDS
0
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
MAA3077B1H00W
2022-05-21
482001 MULLER PARTNER GMBH SANCO TRANS LTD CYBER / PEARL/CARTE/SAFIRE XL PAC CFBB CARTE LUMINA - FSC - PAPER BOARDS
INDIA
GERMANY
Chennai
Hamburg
14563
KG
30
PE
0
USD
MAA3077B3B00W
2022-05-21
482001 MULLER PARTNER GMBH SANCO TRANS LTD CYBER / PEARL / CARTE / SAFIRE XL PAC CFBB CARTE LUMINA
INDIA
GERMANY
Chennai
Hamburg
12450
KG
26
PE
0
USD
MAA3077B7300W
2022-05-21
482001 MULLER PARTNER GMBH SANCO TRANS LTD CYBER / PEARL / CARTE / SAFIRE XL PAC CFBB CARTE LUMINA, PAPER BOARDS
INDIA
GERMANY
Chennai
Hamburg
25530
KG
57
PE
0
USD
LUHB07228600
2021-10-22
100620 D OLTMANN LOGISTIK GMBH CO KG TRANS GLOBAL SHIPPING BASMATI (BROWN) RICE
INDIA
GERMANY
MUNDRA
HAMBURG
24279
KG
1070
BG
0
USD
LUHB05987900
2021-09-15
100620 D OLTMANN LOGISTIK GMBH CO KG TRANS GLOBAL SHIPPING BASMATI (BROWN) RICE
INDIA
GERMANY
MUNDRA
HAMBURG
24367
KG
1100
BG
0
USD
MAA203107100W
2021-04-12
390908 SEAWAY LOGISTICS PTY LTD MTL MARINE TRANS SILLICONE SEALANTS
INDIA
SINGAPORE
Chennai
Melborne
12698
KG
20
PE
0
USD
CHSL366418573IPO
2021-12-07
284330 CINMAR LLC A TO Z INDUSTRIES ATOZ INDUSTRIES DELHI AMELIE RECT. 3 TIERED SERVER - GOLD AMELIE RECT. 3 TIERED SERVER - NICKEL AMELIE SERVER W CLOCHE - GOLD BENTON GARDEN STOOL - BRONZE<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
2661
KG
401
PKG
0
USD
MAAB25930600
2021-07-13
251612 BOSSI C TRANSITI S P A VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
ITALY
CHENNAI
VENICE
29750
KG
7
CR
0
USD
MAAB25930600
2021-07-13
251612 BOSSI C TRANSITI S P A VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
ITALY
CHENNAI
VENICE
29730
KG
7
CR
0
USD
CEI0249414
2021-11-08
730799 MP FORWARDING EAGLE TRANS SHIPPING LOGISTICS TUBE OR PIPE FITTINGS OF IRON OR STEEL (EXCL. CAST IRON OR
INDIA
GREECE
MUNDRA
THESSALONIKI
24200
KG
41
PALLETS
0
USD
MUMAB1004500
2021-01-21
990144 SERCOGUAMEX S A DE C V OM TRANS LOGISTICS LIMITED PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDIA
MEXICO
NHAVA SHEVA
MEXICO CITY
256383
KG
63
BL
0
USD
SCLMSCLNSA251571
2020-10-19
123300 M S GRIP ON TOOLS GRAND RAPIDS INDUSTRIAL PRODUCTS TRANS TOOL PRIVATE LIMITED 1X40?HC FCL STC 1233 PACKAGES ( ONE THOUSAND TWO HUNDRED THIRTY THREE PACKAGES ONLY) BUCKET 20 LTR MADE OF STAINLESS STEEL THREAD PITCH GAUGE MADE OF CARBON STEEL P.I.NOS.544 GRIP TT 83 DATED JULY 02, 2020 P.I.NOS.544 GRIP TT 80 DATED DECEMBER 23, 2020 RB
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10070
KG
1233
PKG
0
USD
AMDA10133800
2020-08-25
750400 CHUETSU TRANSPORT CO LTD OM TRANS LOGISTICS LTD NICKEL POWDER & FLAKES
INDIA
INDIA
PIPAVAV
NIGATA
17630
KG
600
BG
0
USD
AMDA10133800
2020-08-25
750400 CHUETSU TRANSPORT CO LTD OM TRANS LOGISTICS LTD NICKEL POWDER & FLAKES
INDIA
INDIA
PIPAVAV
NIGATA
17630
KG
600
BG
0
USD
AMDA10133800
2020-08-25
750400 CHUETSU TRANSPORT CO LTD OM TRANS LOGISTICS LTD NICKEL POWDER & FLAKES
INDIA
INDIA
PIPAVAV
NIIGATA
17630
KG
600
BG
0
USD
MAAB47297900
2021-11-21
251612 HAMAG PROJECT FORWARDING SARL VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
MOROCCO
KRISHNAPATNAM
CASABLANCA
30200
KG
227
SB
0
USD
MAAB47297900
2021-11-21
251612 HAMAG PROJECT FORWARDING SARL VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
MOROCCO
KRISHNAPATNAM
CASABLANCA
30220
KG
360
SB
0
USD
MAAB47297900
2021-11-21
251612 HAMAG PROJECT FORWARDING SARL VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
MOROCCO
KRISHNAPATNAM
CASABLANCA
30200
KG
405
SB
0
USD
MAAB47297900
2021-11-21
251612 HAMAG PROJECT FORWARDING SARL VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
MOROCCO
KRISHNAPATNAM
CASABLANCA
30180
KG
410
SB
0
USD
BLRB06327401
2021-08-30
251612 HAMAG PROJECT FORWARDING VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
MOROCCO
CHENNAI
CASABLANCA
29730
KG
219
SB
0
USD
BLRB06327400
2021-08-30
251612 HAMAG PROJECT FORWARDING VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
MOROCCO
CHENNAI
CASABLANCA
29710
KG
223
SB
0
USD
BLRB06204500
2021-08-30
251612 HAMAG PROJECT FORWARDING VS TRANS LOJISTIK LLP GRANITE SLABS, AS BUILDING STONE
INDIA
MOROCCO
CHENNAI
CASABLANCA
29800
KG
214
SB
0
USD
BOM209907100W
2022-04-03
730019 NARU INTERNATIONAL CO LTD OM TRANS LOGISTICS LTD INDUSTRIAL CARBON STEEL SEAMLESS PIPE
INDIA
INDIA
Nhava Sheva
Pusan
103475
KG
46
PK
0
USD
BOM20937CC00W
2022-04-03
730019 WESTERN GULF AGENCY WGA OM TRANS LOGISTICS LTD SEAMLESS BLACK LINE PIPE
INDIA
INDIA
Nhava Sheva
Doha
15665
KG
17
BE
0
USD
BOM2C01BHB00W
2022-04-01
730019 NARU INTERNATIONAL CO LTD OM TRANS LOGISTICS LTD C S ERW PIPE
INDIA
INDIA
Nhava Sheva
Pusan
32635
KG
75
PK
0
USD
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