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Company Export Data of India | India Exporter Company of Senso Granito Pvt Ltd 8 A National Highway 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)
AEV303187300
2020-03-29
690005 AL AHSA HOUSE CO SENSO GRANITO PVT LTD 8 A NATIONAL HIGHWAY CERAMIC GLAZED VITRIFIED TILES
INDIA
QATAR
Mundra
Doha
132584
KG
3580
BX
0
USD
AEV20B387200
2022-03-23
690005 AL AHSA HOUSE CO SENSO GRANITO PVT LTD 8 A NATIONAL HIGHWAY CERAMIC GLAZED VITRIFIED TILES
INDIA
QATAR
Mundra
Doha
113484
KG
3280
BX
0
USD
AEV201011300
2021-06-17
690009 DELHI KURDISTAN PVT LTD VISHVA SANITARY WARES 8 A NATIONAL HIGHWAY CERAMIC SANITARY WARES
INDIA
IRAQ
Mundra
Umm Qasr
20652
KG
1425
PK
0
USD
AEV302912300
2020-06-17
690009 DELHI KURDISTAN PVT LTD VISHVA SANITARY WARES 8 A NATIONAL HIGHWAY CERAMIC SANITARY WARES
INDIA
IRAQ
Mundra
Umm Qasr
20652
KG
1452
PK
0
USD
ATGAMAAA2Z51243
2021-05-05
690890 ANGELAS MARBLE TILE CO SPARTEN GRANITO PVT LTD CERAMIC GLAZED VITRIFIED TILES<br/>CERAMIC GLAZED VITRIFIED TILES<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
53870
KG
1616
BOX
0
USD
AEV903702900
2021-02-04
680800 BAKHTAR INTERNATIONAL CO COMET GRANITO PVT LTD CERAMIC GLAZED FLOOR TILES COLOURED
INDIA
KUWAIT
Mundra
Kuwait
443775
KG
10545
BX
0
USD
MEDUMA265245
2021-02-03
240700 EMSER TILE LLC ICON GRANITO PVT LTD TOTAL 3136 BOXES PACKED IN 56 PALLETS SIZE 3 00 X 60 0 MM [ 5 PC = 0.90 SQM ] G LAZED PORCELAIN TILES INVO ICE NO: 557/2020-21 DT: 0 1 .09.2020 IEC CODE : 24070 04809<br/>=CAROLYN=PEGASUSCHB.COM; L AWRENCE=PEGASUSCHB.COM HS CODE : 69072100 TOTAL GROS S WT. : 54000.00 KGS TOTAL NET WT. : 53300.00 KGS CB M:33.4 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
54000
KG
3136
BOX
0
USD
MEDUM6026816
2021-02-11
540600 LETSAC MEXICO S DE R L DE C V VARMORA GRANITO PVT LTD PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - TOTAL 4160 BOXES ONLY TOTA L FOUR THOUSAND ONE HUNDRE D SIXTY BOXES ONLY 4160 BO XES PACKED IN 104 PALLETS PORCELAIN TILES ON 26 PALL ETS NET WT: 104000.000 KGS FREIGHT COLLECT ONC COLLE CT DOOR DEVILRY ADDRESS : LETSAC MEXICO S.DE R.L.DEC.V PROLONGACION FULTON NO 2 BODEGA B COLONI A LA LOM A, TLALNEPANTLA DE BAZ EST ADO DE MEXICO ZIP CODE 540 60 AGENT ADDRESS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
105872
KG
4160
BOX
7940400
USD
MEDUM6981606
2021-04-10
540600 LETSAC MEXICO S DE R L DE C V MAPS GRANITO PVT LTD PORCELAIN TILES - TOTAL 1365 BOXES ONLY TOTA L ONE THOUSAND THREE HUNDR ED SIXTY FIVE BOXES ONLY T OTAL 1365 BOXES (2614.56 SQ.MTRS) P ORCELAIN TILES S IZE: 800 MM X 1200 MM TOTA LGROSS WT. 55139.50 KGS T OTAL NET WT. 54457. 00 KGS FREIGHT COLLECT ONC COLLEC T DOOR DELIVERY ADDRESS LE TSAC MEXICO S. DE R.L. DE C. V. PROLONGACION FULTON NO 2 BODEGA B COLONIA LA L OMA, TLALNEPANTLA DE BAZ ESTADO DE MEXI CO ZIP CODE 54060<br/>PORCELAIN TILES - PORCELAIN TILES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
55139
KG
1365
BOX
6099860
USD
AEV201030400
2021-04-21
100601 TO THE ORDER OF VERONA GRANITO PVT LTD CERAMIC GLAZED VITRIFIED TILES PVGT
INDIA
QATAR
Mundra
Doha
107000
KG
76
PE
0
USD
AEV20H9B0100
2022-04-14
100601 TO THE ORDER OF VERONA GRANITO PVT LTD CERAMIC GLAZED VITRIFIED TILES PVGT
INDIA
QATAR
Mundra
Doha
137000
KG
76
PE
0
USD
MEDUM6024993
2021-02-11
646500 LETSAC MEXICO S DE R L DE C V VARMORA GRANITO PVT LTD PORCELAIN TILES ON 26 PALLETS - TOTAL 10400 BOXES ONLY TOT AL TEN THOUSAND FOUR HUNDR ED BOXES ONLY 10400 BOXES PACKED IN 260 PALLETS PORC ELAIN TILES ON 26 PALLETS NET WT: 260000.000 KGS FRE IGHT COLLECT ONC COLLECT D OOR DEVILRY ADDRESS : LETS AC MEXICO S.DE R.L.DE C.V AARON SAENZ 1103 A COLONIA SANTA MARIA, MON TERREY, N UEVO LEON ZIP CODE 64650 A GENT ADDRESS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>PORCELAIN TILES ON 26 PALLETS - PORCELAIN TILES ON 26 PALL ETS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
264680
KG
10400
BOX
14292720
USD
MEDUMJ907911
2022-02-05
646500 LETSAC MEXICO S DE R L DE C V ICON GRANITO PVT LTD GLAZED PORCELAIN TILES - 04 X 20 FCL SAID TO CONTAI N TOTAL 3500 BOXES ONLY TO TAL THREE THOUSAND FIVE HU NDRED BOXES ONLY TOTAL 35 00 BOXES PACKED IN 60 PALL ETS GLAZED PORCELAIN TILES PACKED IN 15 PALLETS TOTA L NET WT:- 1 06600.00 KGS F REIGHT COLLECT ONC COLLECT DOOR DELIVERY ADDRESS LET SAC MEXICO S. DE R.L. DE C .V AARON SAENZ 1103 A COLO NIA SANTA MARIA, MONTERREY , NUEVO LEON ZIP CODE 6465 0 AGENT ADDRESS<br/>GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES PAC KED IN 15 PALLETS<br/>GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES PAC KED IN 15 PALLETS<br/>GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES PAC KED IN 15 PALLETS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
108000
KG
3500
BOX
8640000
USD
BMLBHNOD21001781
2022-03-04
691390 NORTH AMERICA TILE GROUP LLC LAVISH GRANITO PVT LTD GLAZED PORCELAIN TILE<br/>GLAZED PORCELAIN TILE<br/>GLAZED PORCELAIN TILE<br/>GLAZED PORCELAIN TILE<br/>GLAZED PORCELAIN TILE<br/>
INDIA
UNITED STATES
53306, MUNDRA
5203, PORT EVERGLADES, FL
133770
KG
4620
PKG
0
USD
N/A
2021-08-02
690723 SIFA INVESTMENTS PROPRIETARY LIMITED LEXUS GRANITO INDIA Ceramic flags and paving, hearth or wall tiles, of a water absorption coefficient by weight > 10 % (excl. refractory, mosaic cubes and finishing ceramics);Ceramic Flags and paving, hearth or wall tiles, other than those of;
INDIA
BOTSWANA
GABCON
GABCON
107541
KG
7542
MTK
22826
USD
EID0408208
2021-03-04
690723 CAROMAY ASIAN GRANITO INDIA LTD Flags and paving hearth or wall tiles of a water absorption
INDIA
MAYOTTE
MUNDRA
LONGONI
30200
KG
19
PALLETS
0
USD
EID0416033
2021-03-18
570420 CAROMAY ASIAN GRANITO INDIA LTD Tiles having a maximum surface area exceeding 0.3 m2 but n
INDIA
MAYOTTE
MUNDRA
LONGONI
27200
KG
25
PALLETS
0
USD
EID0416033
2021-03-18
570420 CAROMAY ASIAN GRANITO INDIA LTD Tiles having a maximum surface area exceeding 0.3 m2 but n
INDIA
MAYOTTE
MUNDRA
LONGONI
27200
KG
22
PALLETS
0
USD
EID0416033
2021-03-18
570420 CAROMAY ASIAN GRANITO INDIA LTD Tiles having a maximum surface area exceeding 0.3 m2 but n
INDIA
MAYOTTE
MUNDRA
LONGONI
27200
KG
18
PALLETS
0
USD
EID0416033
2021-03-18
570420 CAROMAY ASIAN GRANITO INDIA LTD Tiles having a maximum surface area exceeding 0.3 m2 but n
INDIA
MAYOTTE
MUNDRA
LONGONI
27200
KG
18
PALLETS
0
USD
MEDUMZ058683
2021-04-08
540600 LETSAC MEXICO S DE R L DE C V ASIAN GRANITO INDIA LTD PROCELAIN TILES - TOTAL 4600 BOXES ONLY TOTA L FOUR THOUSAND SIX HUNDRE D BOXES ONLY TOTAL4600 BO XES PACKED IN 100 WOODEN P ALLETS PR OCELAIN TILES SIZ E: 600X600 MM TOTAL NET WT : 109020.000 KGS DOOR DEL IVER ADDRESS LETSACMEXICO S. DE R. L. DE C. V. PROL ONGACION FU LTON NO 2 BODEG A B COLONIA LA LOMA, TLAL NE PANTLA DE BAZ ESTADO DE MEXICO ZIP CODE 54060FREI GHT COLLECT ONC COLLECT AG ENT ADDRESS<br/>PROCELAIN TILES - PROCELAIN TILES<br/>PROCELAIN TILES - PROCELAIN TILES<br/>PROCELAIN TILES - PROCELAIN TILES<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
110520
KG
4600
BOX
6631200
USD
EID0367979
2021-02-09
690721 CERAMIC DEPOT LIMITED ASIAN GRANITO INDIA LTD GLAZED CERAMIC WALL TILES,SIZE-100X300
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
475
M2
2414
USD
MEDUM6437302
2021-02-23
690721 CERAMIC DEPOT LIMITED ASIAN GRANITO INDIA LTD GLAZED PORCELAIN FLOOR TILES; AFRICA BLACK WOOD OUTDOOR PORCELAIN, SIZE; 200X1200 MM. (PART IDF)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
432
M2
2816
USD
AMDB05661500
2021-07-09
690709 KUBER INVESTMENT LIMITED ASIAN GRANITO INDIA LTD CERAMIC TILES, NOS
INDIA
GHANA
MUNDRA
TEMA
31157
KG
2496
PK
0
USD
GINA08241500
2020-08-19
680210 B AND Q PLC DHL ISC O B LAVISH GRANITO PVT LTD TILES & CUBES, OF NATURAL STONE
INDIA
INDIA
MUNDRA
LONDON GATEWAY PORT
26275
KG
25
PX
0
USD
GINA08241500
2020-08-19
680210 B AND Q PLC DHL ISC O B LAVISH GRANITO PVT LTD TILES & CUBES, OF NATURAL STONE
INDIA
INDIA
MUNDRA
LONDON GATEWAY PORT
26355
KG
25
PX
0
USD
GINA08241500
2020-08-19
680210 B AND Q PLC DHL ISC O B LAVISH GRANITO PVT LTD TILES & CUBES, OF NATURAL STONE
INDIA
INDIA
MUNDRA
LONDON GATEWAY PORT
26355
KG
25
PX
0
USD
CHSL356886926DEL
2021-09-08
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M.V PARTS MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 5 PKGS 320 BOXES M,V PARTS 01-05 SPLINE YOKE PART 10134M 1280 PCS 6 PKGS 384 BOXES M.V PARTS 01-05 SPLINE YOKE PART 10134M 1536 PCS AS PER INVOICE INVOICE NO. 41202120089 DTD 30.04.2021 4121220090 DTD. 30.04.2021, 4121220094 DTD. 06.05.2021 IEC CODE 1288012357 BUYERS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL356888142DEL
2021-07-03
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 40 PKGS M.V PARTS 14 PKGS 1179 OCS M.V PARTS 01 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 PCS 05 14 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY10140 840 PCS 26 PKGS 1664 BOXES M,V PARTS 01- 26 SPLINE YOKE PART 10134M 6656 PCS AS PER INVOICE INVOICE NO. 41202120103, 4121220104 DTD 08.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19874
KG
40
PKG
0
USD
CHSL352208185DEL
2021-06-18
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M V PARTS 01 - 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 05 - 30 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 2184 11 PKGS 704 BOXES M V PARTS 01-11 SPLINE YOKE PART 10134M 2816 AS PER INVOICE INVOICE NO. 4120210736 AND 4120210737 DTD. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL353005015DEL
2021-06-04
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 01 - 09 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 756 10-23 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 1176 24-28 SPLINE YOKE PART 10134M 1280 01 - 07 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 588 08-13 SPLINE YOKE PART 10134M 1536 AS PER INVOICE INVOICE NO. 4120210761 DTD 31.03.2021 4121220002 DTD 03.04.2021 IEC CODE 1288012357 BUYERS ORDER<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
PYRDDEL210804233
2021-08-05
660191 DANA LIGHT AXLE MFG LLC HIGHWAY INDUSTRIES LTD M.V PARTS INTERMEDIATE SHAFT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10786
KG
20
CTN
12
USD
BANQLUH0067914
2022-06-28
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
BANQLUH0067914
2022-07-07
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
BANQLUH0057398
2021-04-23
846648 GKN BOWLING GREEN HIGHWAY INDUSTRIES LTD DIFFERENTIAL COVER (PART#10401336) INVOICE NO. 3120210312 DT 20-NOV-2020 IEC NO. 1288012357 BUYERS ORDER NO. GS15677, GE14968 DT.28-SEP-2018 HS CODE. 8466 NET WT. 480.000 S.BILL NO.6691371 DT.21-NOV-2020 FREIGHT PREPAID GKN BOWLING GREEN 2223 WOODBRIDGE BLVD; BOWLING GREEN, OH 43402 OH UNILTED STATES HS-CODE 8708996890<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
500
KG
1
PKG
0
USD
CHSL343626758DEL
2021-02-05
848310 DANA LIGHT AXLE MFG LLC HIGHWAY INDUSTRIES LTD 13 PKGS 520 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4120210424 DTD 12.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 , DT 26.07.2018 HS CODE 84831099 SHIPPING BILL NO 7182077 DTD 14.12.2020 NET WT 6110.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USAEMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
6864
KG
13
PKG
0
USD
CHSL347640785DEL
2021-04-01
848310 DANA LIGHT AXLE PRODUCTS LLC HIGHWAY INDUSTRIES LTD 18 PKGS 756 BOXES M.V PARTS 01 - 18 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210557 DTD 22.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT 17.12.2019 HS CODE 84831099 SHIPPING BILL NO 8090949 DTD 23.01.2021 NET WT 6354.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
7434
KG
18
PKG
0
USD
UNQLSBOM2107192
2021-05-04
690890 EMSER TILE LLC ICON GRANITO PRIVATE LIMITED GLAZED PORCELAIN TILES<br/>
INDIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
26244
KG
1512
BOX
0
USD
GINB08510500
2021-07-07
690740 SCG CERAMICS PUBLIC COMPANY LIMITED MAX GRANITO PRIVATE LIMITED FINISHING CERAMICS
INDIA
THAILAND
MUNDRA
LAT KRABANG
29700
KG
960
BX
0
USD
GINB08510500
2021-07-07
690740 SCG CERAMICS PUBLIC COMPANY LIMITED MAX GRANITO PRIVATE LIMITED FINISHING CERAMICS
INDIA
THAILAND
MUNDRA
LAT KRABANG
29680
KG
960
BX
0
USD
GINB08510500
2021-07-07
690740 SCG CERAMICS PUBLIC COMPANY LIMITED MAX GRANITO PRIVATE LIMITED FINISHING CERAMICS
INDIA
THAILAND
MUNDRA
LAT KRABANG
29820
KG
960
BX
0
USD
GINB08510500
2021-07-07
690740 SCG CERAMICS PUBLIC COMPANY LIMITED MAX GRANITO PRIVATE LIMITED FINISHING CERAMICS
INDIA
THAILAND
MUNDRA
LAT KRABANG
29700
KG
960
BX
0
USD
GINB08510500
2021-07-07
690740 SCG CERAMICS PUBLIC COMPANY LIMITED MAX GRANITO PRIVATE LIMITED FINISHING CERAMICS
INDIA
THAILAND
MUNDRA
LAT KRABANG
29700
KG
960
BX
0
USD
MEDUMZ109692
2021-04-08
700529 GOLD UNION SA DE CV JET GRANITO PRIVATE LIMITED POLISHED PORCELAIN RECTIFIED NANO TILE - TOTAL 26 WOODEN PALLETS / 1040 BOXES= 1497.60 S Q.M TR SIZE : 600X600 MM (8.5 -9 OF THICKNESS) PQ 2045 ( 1069) - POLISHED PORCEL AIN REC TIFIED NANO TILE DC MXH205103 DT. 30-11-2020 INVOICE NO. : EXP/230/2020 -21 DT : 08-03-20 21 NET W T: 27600.00 KGS ==PHONE +5 2 81 8115 1572 CAAT: 3CRY R FC: KLO190703AM8 WHOEVER F IRST PRESENT A BILL OF LAD ING FOR THE DELIVERY OF TH E CARGO EMAIL: OPERACIONES =KRONOZ.COM ===EMAIL: OPER ACIONES=KRONOZ.COM<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27900
KG
26
BOX
6138000
USD
CMDUAMC0960241
2020-11-04
440690 REVIX USA LAVISH GRANITO PRIVATE LIMITED ------------ CMAU1505970 DESCRIPTION---------SANME CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0314166 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
26970
KG
850
PCS
0
USD
CMDUAMC0961046
2020-11-04
440690 JORGE ALOMA J J J INC LAVISH GRANITO PRIVATE LIMITED ------------ CRSU1455119 DESCRIPTION---------SAME CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0314167 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
24621
KG
770
PCS
0
USD
DLPDSAMD00068527
2022-04-21
251622 EASY STONES ASIAN GRANITO INDIA LIMITED QUARTZ SLABS<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
27195
KG
7
PKG
0
USD
MEDUI7142231
2022-03-18
540600 LETSAC MEXICO S DE R L DE C V SYMBOSA GRANITO PRIVATE LIMITED PORCELAIN TILES - PORCELAIN TILES PACKED IN 21 PALLETS ONLY<br/>PORCELAIN TILES - PORCELAIN TILES PACKED IN 21 PALLETS ONLY<br/>PORCELAIN TILES - SAID TO CONTAIN 4X20 FCL C ONTAINER TOTAL 4240 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED FOURTY BOXES ONLY TOTAL 42 40 BOXES PAC KED IN 84 PALLETS PORCELAI N TI LES PACKED IN 21 PALLE TS ONLY DIAMOND CARRARA TO TAL NET WEIGHT: 106275 KGS FREIGHT: COLLECT ONC COLL ECT AGENT ADDRESS DOOR DEL IVERY ADDRESS: PROLONGACIO N FULTON NO 2 BODEGA B COL ONIA LA LOMA, TLALNEPANTLA DE BAZ ESTADO DE MEXICO Z IP CODE 54060<br/>PORCELAIN TILES - PORCELAIN TILES PACKED IN 21 PALLETS ONLY<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
108450
KG
4240
BOX
8662800
USD
CMDUAMC0796000
2020-01-27
540600 LETSAC MEXICO S DE R L DE C V ICON GRANITO PRIVATE LIMITED ------------ ECMU1620894 DESCRIPTION---------4 X 20 ST CONTAINER TOTAL 3488 BOXES ONLY TOTAL THREE THOUSAND FOUR HUNDRED EIGHTY EIGHBOXES ONLY 3488 BOXES PACKED IN 72 PALLETS GLAZED PORCELAIN TILES ON 18 PALLETS NET WT: 106600.000 KGS DOOR DELIVERY ADDRES
INDIA
UNITED STATES
47306, MARSAXLOKK
5301, HOUSTON, TX
108000
KG
3488
PCS
0
USD
MEDUM7183988
2021-07-01
241691 ANATOLIA TILE STONE INC DUREZA GRANITO PRIVATE LIMITED TILES<br/>TILES<br/>TILES<br/>TILES<br/>TILES<br/>TILES<br/>TILES<br/>TILES<br/>TILES<br/>TOTAL 9720 BOXES PACKED IN 270 PALLETS GLAZEDVITRIF IED TILES (GLAZE PORCELAIN TILE) SIZE : 30X60 CM 8 P CS/BOX = 1.44 SQM ALL OTHE R DETAILS AS PER INVOICE N O. 2021-22/E0014 DATE . 21/05/2021 TREATMENT CER TIFICATE NO . PRB/GUJ/MBR/0 50A/2021-22 DATE: 22.05.20 21SB NO: 1920204 DT. 21/05/2021 H S CODE. 6907 2100 IEC CODE . 2416913808 TOTAL GROSS W T. 277960.000 KGS TOTAL NE T WT. 274820.000 KGS FREIG HT COLLECT CHASSIS NOT REQ UIRED AT DESTINATION<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
277960
KG
9720
BOX
0
USD
MEDUM6127283
2021-02-23
241691 TENDENZZA PISOS Y RECUBRIMIENTOS S DUREZA GRANITO PRIVATE LIMITED POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILES<br/>POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILES<br/>POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILES<br/>POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILES<br/>POLISHED GLAZED VITRIFIED TILES - SAID TO CONTAIN 05X20 ST F CL CONTAINER TOTAL 4550 BO XES ONLY TOTAL FOUR THOUSA ND FIVE HUNDRED FIFTY BOXE S ONLY TOTAL 4550 BOXES PA CKED IN 150PALLETS POLISH ED GLAZED VITRIFIED TILES (PO LISHED PORCELAIN TILES) SIZE : 60X120 CM 2 PCS BO X = 1.44 SQ MTR. EMPTY BOX CARTON SIZE : 60X120 CM A LL OTHER DETAILS AS PER IN VOICE NO. EXP-E0123/2020-2 1 DATE. 14.01.2021 SB NO : 7918023 DT 15.01.2021 H S CODE. 690721 00 IEC CODE . 2416913808 TOTAL GROSS W T. 132820.00 KGS TOTAL NET WT. 130630.00 KGS FREIG H T COLLECT ONC COLLECT DOOR DELIVERY ADDRESSTENDENZZ A PISOS Y RECUBRIMIENTOS S A DE CV AV. BENITO JUAREZ 1, URBANA IXHUATEPEC, CP.5 5349, ECATEPEC DE MORELOS, MEX AGENT ADDRESS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
132820
KG
4550
BOX
12755200
USD
240322EWFF/MUN/SGN/22/169
2022-05-26
690740 C?NG TY TNHH TH??NG M?I ??U T? THIêN Tú IKAA GRANITO PRIVATE LIMITED Ceramic floor tiles are enameled, with patterns, water absorption <0.5%. Size 600 x 1200 (mm), 2 sheets / box. Evagranito brand, product code: E-SGF 103. 100% new goods;Gạch lát nền bằng gốm đã tráng men, có hoa văn, độ hút nước < 0,5%. Kích thước 600 x 1200 (mm), 2 tấm / hộp. Hiệu Evagranito, Mã hàng : E-SGF 103. Hàng mới 100%
INDIA
VIETNAM
MUNDRA
CANG CAT LAI (HCM)
107968
KG
5161
MTK
29934
USD
DELB12211700
2021-03-16
220890 YOUSSOUF KONATE NATIONAL INDUSTRIAL CORPORATION PVT LTD ALCOHOLIC BEVERAGES, N.O.S.
INDIA
COATE DE IVOIRE
MUNDRA
ABIDJAN
22231
KG
1100
CS
0
USD
DELB12211700
2021-03-16
220890 YOUSSOUF KONATE NATIONAL INDUSTRIAL CORPORATION PVT LTD ALCOHOLIC BEVERAGES, N.O.S.
INDIA
COATE DE IVOIRE
MUNDRA
ABIDJAN
17162
KG
1255
CS
0
USD
DELB12211700
2021-03-16
220890 YOUSSOUF KONATE NATIONAL INDUSTRIAL CORPORATION PVT LTD ALCOHOLIC BEVERAGES, N.O.S.
INDIA
COATE DE IVOIRE
MUNDRA
ABIDJAN
21074
KG
1200
CS
0
USD
CHSL380951893DEL
2022-02-24
848310 DANA INCORPORATED HIGHWAY INDUSTRIES LIMITED 7 PACKAGES CONTAINING 2730 PCS M.V PARTS 1-7 MID SHIP TUBE SHAFT PART 10101498 -2730 PCS INVOICE NO 4121220743 DT 14.12.2021 BUYER S ORDER NO 5500056226 DT 01.03.2020 S BILL NO 6728485 DT 14.12.2021 HSN 84831099 IEC NO 1288012357 NET WEIGHT 3059.000 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
3325
KG
7
PKG
0
USD
BANQLUH0058564
2021-04-01
848310 SOLO WORLD PARTNERS LLC HIGHWAY INDUSTRIES LIMITED M.V PARTS PO NO OH-013329,OH-018816 DT. 23.05-2018,19.02.2020 INV NO 4120210578 INV DT 25.01.2021 SB NO 8169190 SB DT 27.01.2021 HS CODE 84831099 87089900 NET WT 1740.000 KGS GRS WT 2025.000 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2025
KG
5
PKG
0
USD
2021/422/C-2246425
2021-10-20
690721 ERIKA CORAL ESCOBAR TARQUI SAKAR GRANITO INDIA PRIVATE LIMITED AZULEJOS VETRIFICADO ABSORCION DE AGUA MENO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, Unglazed Or Unvarnished, Where The Largest Surface Can Be Inscribed In A Square With A Side Greater Than 7 Cm
INDIA
BOLIVIA
HAZIRA
VERDE
23046
KG
921
PALLET
4516
USD
AEV207037700
2021-02-17
151500 CATALYST CHEMICALS PTY LTD SUITE 3 LEVEL 6 ARVALLI CASTOR DERIVATIVES PVT LTD ON COASTAL HIGHWAY NEAR MAHUWAD RICINOLEIC ACID
INDIA
AUSTRALIA
Pipavab
Melborne
21300
KG
1
PK
0
USD
AEV907037700
2021-04-25
151500 CATALYST CHEMICALS PTY LTD SUITE 3 LEVEL 6 ARVALLI CASTOR DERIVATIVES PVT LTD ON COASTAL HIGHWAY NEAR MAHUWAD RICINOLEIC ACID
INDIA
AUSTRALIA
Pipavab
Melborne
21300
KG
1
PK
0
USD
AEV201921400
2021-04-30
071204 M B K KINGNESIU 17 16 LT 99126 SILUTE ALFA DEHYDRATION INDIA LIMITED TALAJA MAHUVA HIGHWAY NH 8E DEHYDRATED GARLIC POWDER (A-GRADE)
INDIA
NETHERLANDS
Pipavab
Rotterdam
13833
KG
530
PK
0
USD
AEV301232100
2020-08-29
071204 M B K KINGNESIU 17 16 LT 99126 SILUTE ALFA DEHYDRATION INDIA LIMITED TALAJA MAHUVA HIGHWAY NH 8E DEHYDRATED GARLIC POWDER (A-GRADE)
INDIA
NETHERLANDS
Pipavab
Rotterdam
13833
KG
530
PK
0
USD
AEV20C32H100
2022-02-15
071204 M B K KINGNESIU 17 16 LT 99126 SILUTE ALFA DEHYDRATION INDIA LIMITED TALAJA MAHUVA HIGHWAY NH 8E DEHYDRATED GARLIC POWDER (A-GRADE)
INDIA
INDIA
Pipavab
Rotterdam
16833
KG
535
PK
0
USD
DEL103276600
2020-07-04
950020 SHARIKATH ZAHOORUL MADEENA THIJARIYA CITY FLOWER NATIONAL SPORTS SPORTS GOODS
INDIA
SAUDI ARABIA
Mundra
Dammam
7600
KG
270
CT
0
USD
DEL903272100
2021-06-22
950020 SHARIKATH ZAHOORUL MADEENA THIJARIYA CITY FLOWER NATIONAL SPORTS SPORTS GOODS
INDIA
SAUDI ARABIA
Mundra
Dammam
7600
KG
270
CT
0
USD
CMDUAIS0365506
2022-01-24
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY . FREIGHT PREPAID<br/>TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE CONCENTRATE QUANTITY 160 DRUMS (36.480 MT) PACKING 228 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCTMC/030621 NET WEIGHT PER DRUM 228 KG (TOTAL NET WT.36.480 M.T) GROSS WEIGHT PER DRUM 243 KG (TOTAL GROSS WT.38.880 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-571/21-22 DT.24.11.2021 SHIPPING BILL NO.6358294 DATE.29.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-06764 2021-00-06762 DT.10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDER CT-11346 DT.11.05.2021 TOTAL NET WEIGHT.36.480 MTS TOTAL GROSS WEIGHT.38.880 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
43280
KG
160
PCS
0
USD
CMDUAIS0362565
2022-01-11
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY .<br/>TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-528/21-22 DT.07.11.2021 SHIPPING BILL NO.6064130 DATE.17.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07265 2021-00-07263 DT.10/29/2021 US FDA REG. NO.19847849688 CONTRACT ORDER.CT-11349 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41250
KG
160
PCS
0
USD
MAEU1KT188939
2021-08-03
040903 EXPORT PACKERS CO LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 40 DRUM S (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:07.05 .2021 EXPIRY DATE:06.05.2023 BATCH NO.ABCAMP/070521 NET WEIGHT PER DRUM 215 KG (TO TAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TO TAL GROSS WT.9.200 M.T) 20 D RUMS OF ASEPTIC TOTAPURI MA NGO PUREE - 2021 CROP QUAN TITY 20 DRUMS (4.300 MT) PAC KING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTIO N DATE:26.05.2021 EXPIRY DAT E:25.05.2023 BATCH NO.ABCTMP /260521 NET WEIGHT PER DRUM 2 15 KG (TOTAL NET WT.4.300 M .T) GROSS WEIGHT PER DRUM 23 0 KG (TOTAL GROSS WT.4.600 M.T) 20 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE - 2020 CROP QUANTITY 20 DR UMS (4.300 MT) PACKING 215 K G NET PACKED IN EACH ASEPTIC B AG AND KEPT IN NEW SOUND STE EL DRUMS PRODUCTION DATE:13. 06.2020 EXPIRY DATE:12.06.20 22 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GRO SS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC/ E-196/21-22 DT.17.06.2021 SHIPPING BILL NO.2650351 DAT E.24.06.2021 GST NO: 33AAQFA 7498G1ZZ IEC CODE NO.040903 0074 BUYER S ORDER NO.PO124 1719 DT:15.06.2021 US FDA REG.NO.19847849688 TOTAL NET WEIGHT.17.200 MTS TOTAL GROS S WEIGHT.18.400 MTS FREIGHT P REPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
MAEU1KT385781
2022-03-26
040903 YUPI CA USA INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 112 DRUMS ORGANIC NFC P INEAPPLE JUICE-2020 CROP IN B IO-134 QUANTITY 112 DRUMS (23 .520 MT) PACKING 210 KG NET P ACKED IN EACH ASEPTIC BAG AN D KEPT IN NEW SOUND STEEL DRUM S PRODUCTION DATE:12.12.2020 EXPIRY DATE:11.12.2022 BATCH NO.ABCOPAP/121220 NET WEIGHT PER DRUM 210 KG (TOTAL NET W T.23.520 M.T) GROSS WEIGHT PE R DRUM 225 KG (TOTAL GROSS WT .25.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT .0.560 M.T) LOADABILITY: 112 DRUMS (PALLETIZED ON 28 PALLE TS) PER 40 FCL INVOICE NO.AB C/E-662/21-22 DT.17.01.2022 SHIPPING BILL NO.7629028 DATE .21.01.2022 GST NO:33AAQFA749 8G1ZZ IEC CODE NO.0409030074 US FDA REG NO: 19847849688 P ERFORMA INVOICE NO:ABC/PI-233/ 21-22 DT.12.01.2022 PURCHASE ORDER NO:T01544 DT:11.01.202 2 TOTAL NET WEIGHT.23.520 MTS TOTAL GROSS WEIGHT.25.760 MT S FREIGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
25760
KG
112
DRM
511119
USD
MAEU1KT136788
2021-07-07
040903 FAMILY DELIGHT FOODS LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 60 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 60 DRUM S (12.900 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND ST EEL DRUMS PRODUCTION DATE: 3 0.04.2021 EXPIRY DATE: 29.04 .2023 BATCH NO.ABCAMP/300421 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.12.900 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.13.800 M.T) 20 DRUMS OF ASEPTIC OR GANIC TOTAPURI MANGO PUREE - 2 020 CROP QUANTITY 20 DRUMS (4.300 MT) PACKING 215 KG N ET PACKED IN EACH ASEPTIC BA G AND KEPT IN NEW SOUND STEE L DRUMS PRODUCTION DATE: 13. 06.2020 EXPIRY DATE: 12.06.2 022 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GR OSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC /E-035/21-22 DT.30.04.2021 SHIPPING BILL NO.1756948 DA TE.13.05.2021 GST NO: 33AAQ FA7498G1ZZ IEC CODE NO.0409 030074 BUYER S ORDER NO.PO 1232095 DT.27.04.2021 US FDA REG. NO.19847849688 TOTAL NET WEIGHT: 17.200 MTS TOTAL GROSS WEIGHT: 18.400 MTS FRE IGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
CMDUAIS0374859
2022-04-05
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01X20 FCL INVOICE NO.ABC/E-682/21-22 DT.25.01.2022 SHIPPING BILL NO.7860906 DATE.31.01.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-09117 2021-00-09120,DT.12/08/2021 US FDA REG.NO.19847849688 CONTRACT ORDER.CT-11349 DT.11.05.2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>.<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
41220
KG
160
PCS
0
USD
NSAUJE023ENHO007
2022-03-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
5301, HOUSTON, TX
36800
KG
160
PKG
0
USD
CMDUAIS0385851
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF ASEPTIC ORGANIC ALPHONSO MANGO PUREE QUANTITY 40 DRUMS (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCOAMP/030621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE QUANTITY40 DRUMS ( 8.600 MT) PACKING215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:24.06.2021 EXPIRY DATE:23.06.2023 BATCH NO.ABCOTMP/240621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-020/2223 DT. 12.04.2022 SHIPPING BILL NO.9730918 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 TIDES PO:PO:15502-7 DT. 14.02.2022 PERFORMA INVOICE NO. ABC/PI-257/21-22 DT. 23.02.2022, ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.17.200 MTS TOTAL GROSS WEIGHT.18.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21010
KG
80
DRM
0
USD
CMDUAIS0363509
2022-01-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021 EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-537/21-22 DT. 11.11.2021 SHIPPING BILL NO.5964479 DATE.13.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 PURCHASE ORDER NO.2021-00-06735 2021-00-06734 DT. 10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDERCT-11348 DT. 05/11/202 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>. FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
40960
KG
160
PCS
1472000
USD
CMDUAIS0385841
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS OF 40 DRUMS OF ASEPTIC ORGANIC PINK GUAVA PUREE QUANTITY 40 DRUMS ( 8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:06.04.2022 EXPIRY DATE:05.04.2024 BATCH NO.ABCOPGP/060422 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC WHITE GUAVA PUREE QUANTITY 40 DRUMS (8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:18.03.2022 EXPIRY DATE:17.03.2024 BATCH NO.ABCWGP/180322 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-019/22-23 DT. 12.04.2022 SHIPPING BILL NO.9729880 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 US FDA REG. NO.19847849688 TIDES PO:PO 15502-6 DT. 12.02.2022 PERFORMA INVOICE NO.ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.16.800 MTS TOTAL GROSS WEIGHT.18.400 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20590
KG
80
DRM
0
USD
AEV900943100
2021-10-11
210030 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
INDIA
Pipavab
Hamburg
16245
KG
1136
BG
0
USD
AEV3007B7200
2022-02-26
210025 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
INDIA
Pipavab
Hamburg
16730
KG
1770
BG
0
USD
AEV30CB88H00
2022-02-23
210025 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
INDIA
Pipavab
Hamburg
17385
KG
1210
BG
0
USD
AEV3002B3B00
2022-02-26
481908 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
INDIA
Pipavab
Hamburg
30549
KG
2496
BG
0
USD
AEV200662300
2020-10-16
481908 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
GERMANY
Pipavab
Hamburg
31946
KG
2496
BG
0
USD
AEV900239300
2021-10-13
481908 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
GERMANY
Pipavab
Hamburg
31946
KG
2456
BG
0
USD
AEV200213100
2020-10-30
210030 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
GERMANY
Pipavab
Hamburg
16249
KG
1136
BG
0
USD
AEV900943100
2021-10-27
210030 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
GERMANY
Pipavab
Hamburg
16243
KG
1336
BG
0
USD
AEV30031BC00
2022-02-26
210030 TO ORDER WORLD DEHYDRATES FOODS AND SPICES NATIONAL HIGH WAY NO 8E DEHYDRATED WHITE ONION KIBBLED A GRADE
INDIA
INDIA
Pipavab
Hamburg
16245
KG
1766
BG
0
USD
DEL201099200
2021-10-01
220006 HOLIDAY MARINE SERVICES LLC NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
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INDIA
Mundra
Sharjah
14206
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1064
CS
0
USD
DEL201137700
2021-10-03
220006 HARTS INTERNATIONAL RETAILERS MIDD LE EAST FZE NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
INDIA
Nhava Sheva
Ajman
13610
KG
1020
CS
0
USD
DEL103929700
2020-05-09
280031 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
ARAB
Nhava Sheva
Sharjah
14914
KG
1020
CS
0
USD
DEL103719100
2020-05-20
280031 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
ARAB
Nhava Sheva
Sharjah
18216
KG
1420
CS
0
USD
DEL103861600
2020-05-16
280031 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
ARAB
Nhava Sheva
Sharjah
14624
KG
1045
CS
0
USD
DEL203090700
2021-06-02
280031 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
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ARAB
Nhava Sheva
Sharjah
14912
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1520
CS
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DEL203720200
2021-06-15
280031 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
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ARAB
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18216
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1220
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DEL203821200
2021-06-10
280031 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
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ARAB
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14631
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1545
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DEL201190300W
2022-05-06
280031 GRAY MACKENZIE PARTNERS NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
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ARAB
Nhava Sheva
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18020
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DEL2012BB100
2022-05-06
280031 HARTS INTERNATIONAL RETAILERS NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
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ARAB
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13434
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1346
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DEL201331200
2022-05-10
280031 BHATIA TRADERS L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
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ARAB
Nhava Sheva
Jebel Ali
18563
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1187
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DEL201C22300
2022-05-18
280031 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
ARAB
Nhava Sheva
Sharjah
18560
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1366
CS
0
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DEL104423100
2020-06-04
220000 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
ARAB
Nhava Sheva
Sharjah
14250
KG
1020
CS
0
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DEL203414100
2021-06-28
220000 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
ARAB
Nhava Sheva
Sharjah
14680
KG
1520
CS
0
USD
DEL20B1H1C00
2022-05-28
220000 HOLIDAY MARINE SERVICES L L C NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
INDIA
Nhava Sheva
Sharjah
12180
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1023
CS
0
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DEL20BBBC300
2022-05-28
220006 HOLIDAY MARINE SERVICES LLC NATIONAL INDUSTRIAL CORPORATION LTD INDIAN ALCOHOLIC BEVERAGES
INDIA
INDIA
Mundra
Sharjah
10080
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1760
CS
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USD
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