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)
SHKK356903682479
2020-07-02
741990 INTEGRO LLC SHIV OM BRASS INDUSTRIES 09 PACKAGES 480 CORRUGATED BOXES PACKED IN 09PALLETS ARTICLES OF BRASS H.S. CODE 74199<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5508
KG
9
PCS
0
USD
DSVFAMD8045429
2022-06-16
120500 FORD ATLANTIC FASTENER CORP SKY BRASS INDUSTRIES PLOT STEEL PART 539-6-1120-21001 102564STEEL PART OM-HR-001 102625STEEL PART 210265 102938ALUMINIUM PART 5399212000028 101978STEEL PART FAB-05066 103116STEEL PART RM4281 102538H.S.CODE:INVOICE NO:SBI-1205DT:4.4.2022S.B.NO:DT:NET WT:9414.400 KG<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10035
KG
11
PKG
0
USD
MAEU207897045
2021-02-18
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49801
KG
80
PKG
988101
USD
MAEU212392824
2021-08-25
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40200
KG
64
PKG
797625
USD
MAEU214105919
2021-11-24
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42100
KG
67
SKD
835317
USD
MAEU216038388
2022-03-02
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57101
KG
94
PKG
1132938
USD
HLCUBO12108ESAD1
2021-10-19
118163 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2880 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180484002 INVOICE NO SF/EXP/21-200 DTD. 22.07.2021 SHIPPING BILL NO. 3925246 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. HAMU1228279/40HC L/S NO. HLG1181634 C/S NO. BOLT02036405 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
10210
KG
144
PCS
0
USD
SGVF188110002893
2020-10-22
551513 ARGEE AMERICA INC SHIV EXPORT 100% POLYESTER WOVEN LADIES FLORAL PAISLEY KAFTAN/LUREX EMBROIDERED VELVET TOP / 100% POLYESTER WOVEN LADIES PAISLEY KAFTAN<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
733
KG
73
PKG
0
USD
HLCUBO12108BVTM7
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2260 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483991 INVOICE NO SF/EXP/21-190 DTD. 22.07.2021 SHIPPING BILL NO. 3933221 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. HLBU1608710/40HC L/S NO. HLG 1181743 C/S NO. BOLT02036406<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
8012
KG
113
PCS
0
USD
HLCUBO12108BVVW3
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2560 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483980 INVOICE NO SF/EXP/21-179 DTD. 22.07.2021 SHIPPING BILL NO. 3969756 DTD. 19.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. HLBU3419438/40HC L/S NO. HLG 1181744 C/S NO. BOLT02036409 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9075
KG
128
PCS
0
USD
HLCUBO12108BVXX5
2021-10-12
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 1140 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483992 INVOICE NO SF/EXP/21-191 DTD. 22.07.2021 SHIPPING BILL NO. 3968039 DTD. 19.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. UACU4163976 /40HC L/S NO. HLG 1181749 C/S NO. BOLT02036410<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
4041
KG
57
PCS
0
USD
HLCUBO12108BVVB2
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2560 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483979 INVOICE NO SF/EXP/21-178 DTD. 22.07.2021 SHIPPING BILL NO. 3947174 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. BSIU9863720/40HC L/S NO. HLG 1181742 C/S NO. BOLT02036408<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9075
KG
128
PCS
0
USD
HLCUBO12108BVZW5
2021-10-05
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2780 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483981 INVOICE NO SF/EXP/21-180 DTD. 22.07.2021 SHIPPING BILL NO. 4205708 DTD. 28.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. HLBU1648440/40HC L/S NO. HLG 1181741 C/S NO. BOLT02337485 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9855
KG
139
PCS
0
USD
HLCUBO12108BVWK6
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2580 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483982 INVOICE NO SF/EXP/21-181 DTD. 22.07.2021 SHIPPING BILL NO. 3947146 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. TCLU9938898 /40HC L/S NO. HLG 1181745 C/S NO. BOLT02036407 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9146
KG
129
PCS
0
USD
CMDUAMC1064708
2021-01-16
620423 STARGATE APPAREL INC SHIV CRAFT ------------ CMAU5742500 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1350 CARTONS (ONE THOUSAND THREE HUNDRED AND FIFTY CARTONS ONLY) 650 CTNS - READYMADE GARMENTS (PRARIE DOLL ROMPER W/GWP) INV NO: SC/005/20-21 DT. 14.12.2020 ORDER NO: SM5002 IEC N
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1367
KG
643
PCS
0
USD
MFSRUS008561
2020-02-08
722870 MTI MARATHON TOOLS INC SHIV FORGINGS D/F PLIERS MADE OF NON-ALLOY STEEL H..S. CODE.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2180
KG
3
PKG
0
USD
HLCUBO12108DSJF1
2021-10-01
127163 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 1400 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483990 INVOICE NO SF/EXP/21-189 DTD. 22.07.2021 SHIPPING BILL NO. 4064553 DTD. 24.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. CAIU2249735/20HC L/S NO. HLG1271633 C/S NO. BOLT02337478<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
4963
KG
70
PCS
0
USD
HLCUBO12108DSHX9
2021-10-02
127163 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 1400 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483988 INVOICE NO SF/EXP/21-187 DTD. 22.07.2021 SHIPPING BILL NO. 4028859 DTD. 21.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. TGHU0538251/20HC L/S NO. HLG1271634 C/S NO. BOLT02337476<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4963
KG
70
PCS
0
USD
SGVF188110000101
2020-02-08
581092 ARGEE AMERICA INC SHIV EXPORT 100%COTTON DENIM LADIES TUNIC WITH POCKET AND EMBROIDERY 100%COTTON DENIM LADIES LOUNGER WITH EMBROIDERY, 100% COTTON DENIM LADIES PINTUCK DRESS EMBROIDERY<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
719
KG
71
PKG
0
USD
MAEU207741075
2021-02-18
100100 WINNERS MERCHANTS INTERNATIONAL L AHMAD BRASS CORP 40 CARTONS HANDICRAFTS ARTWAR ES PO NO. 2500473646 HTS COD E 100 CARTONS 100 CARTONS 200 CARTONS 200 CARTONS 200 CARTONS 200 CARTONS 200 CAR TONS 200 CARTONS 200 CARTONS 200 CARTONS 200 CARTONS 2 00 CARTONS 40 CARTONS<br/>200 CARTONS HANDICRAFTS ARTWA RES PO NO. 2500473646 100 CA RTONS 50 CARTONS 50 CARTONS 200 CARTONS 200 CARTONS 20 0 CARTONS 200 CARTONS 200 C ARTONS 200 CARTONS 200 CARTO NS 25 CARTONS 25 CARTONS 2 5 CARTONS 25 CARTONS<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15130
KG
4180
CTN
300195
USD
MEDUMW356841
2021-11-01
905102 ARHAUS LLC S A BRASS COLLECTION SEVEN HUNDRED CARTONS ONLY LAMP & FURNITURE MADE OF ALUMINIUM,BRASS,BONE- BUBA LUS / BUBALUS FABRIC SHADE + PVC,GLASS,ELECTRIC PART S IRON,MARBLE,MDF,STAINLES S STEEL,WOOD INV # SA-364/ 21-22 DT: 03.08.2021 PO # 1116055,1142 442,1165039, 1168258, 1172896,1197083,1 201223,1205917 QTY # 607 P CS 113 SETS HS # 90510 20, 94052090,94052010,94038900 94051010 IEC #2903002363 S.B # 4753835 DT: 22.09. 2021 NE T WT.: 2401.640 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4556
KG
712
CTN
0
USD
SIFK283110000597
2020-10-09
485009 PACIFIC PACKAGING COMPONENTS INC HARMAN PLASTIC INDUSTRIES PLOT 90MM PLASTIC PIPETTE WITH 0.5, 1 ML VOLUME MARKING & 28MM BLACK RUBBER TREAT ASSEMBLED WITH 20/410 DROPPER CAP BLACK SHINY RUBBER BULE CUST CODE : CL4850090MM PLASTIC PIPETTE WITH 0.5, 1 ML VOLUME MARKING & 28MM BLACK RUBBER TREAT ASSEMBLED WITH 20/4<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
2443
KG
12
PKG
0
USD
MEDUMN438111
2020-02-08
601390 ARCHITECTURAL BUILDERS ABH MFG INC META BUILD INDUSTRIES PLOT ENGINNERING PARTS & ARTIC LES OF STEEL ALLOY S 534 ( FIVE HUNDRED THIRTY CARTON ) INVOICE NO: 18/2019-20 DATE: 26.12.2019 SB NO: 92 85295 DATE: 28.12.2019 CON TAINER NO:- FCIU3353932-20 ST AGENT SEAL NO: FJ054375 70 GROSS WEIGHT 13470.00 K GS NET WEIGHT 1
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30470
KG
1465
PKG
0
USD
CMDUAMC1260152
2021-06-14
320417 FLINT GROUP RAMDEV CHEMICAL INDUSTRIES PLOT ------------ TLLU4566230 DESCRIPTION---------1X40 HC FCL SAID TO CONTAIN 40 BAGS (FORTY BAGS ONLY) 40 BAGS IN 40 PALLETS (EACH CATRON BOX ON PALLET 1 JUMBO BAG EACH OF 454 KG NET WT.) PIGMENT BLUE 15:3 (PIGMENT COPPER PHTHALOCYANINE BLUE) (C.I.NO. 74160) (HSN CODE. 32041751) (HTS : 3204.17.9005) (CN CODE: EX32041700) INVOICE NO: DEXP2122/5000017 DATE: 06/05/2021S/BILL NO: DT: 06/05/2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
19340
KG
40
PCS
0
USD
MEDUMJ959466
2022-04-21
570231 IKEA SUPPLY AG EASTERN HOME INDUSTRIES PLOT ===IKEA2.US DO=INTER.IKEA.COM PHONE: 4 84 803 9015 ===PHONE: 215 238 8600 FAX: 215 238 8578 TOTAL NUMBER OF PIECES# 3 64IKEA HOME FURNISHING PR ODUCTS SB-6669624-67 53301 CONSIGNMENT NO 21899 ECIS5 565 21899 ECIS5573 HS CODE 57023110 FLOOR COVERING- SURACE:100% WOOL HAND WOVE N CARPETS (FLATWEAVE) 6 304 9910 MADE UPS - 60% VISCOS E 40% COTTON MACHINE WOVEN CUSHION COVER FREIGHT PAY ABLE BY ISAG SHIPMENT ID-5 58 CP S49342 PART BL HA S TO BE RELEASED ALONG WITH MEDUMJ959474, MEDUMJ959482 ,MEDUMJ959490,MEDUMJ959508 ,MEDUMJ959516<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
2467
KG
11
PKG
0
USD
HNLTIN22A00115
2022-04-11
117410 NEVER PAY RETAIL AGAIN DBA GLASS BOTTLE OUTLET NEELKANTH POLYMER INDUSTRIES PLOT 318 PACKAGES ONLY CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 4 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - NGD117) - 4 OZ 1OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ 4 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD107) - 4 OZ 1 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD106) - 1 OZ 2 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD109) - 2 OZ 4 OZ NBRDROPPER SET - GRADUATE (TPE) (CODE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
5274
KG
318
PKG
0
USD
HNLTIN21A00992
2021-11-12
105140 NEVER PAY RETAIL AGAIN DBA GLASS BOTTLE OUTLET NEELKANTH POLYMER INDUSTRIES PLOT 10 PALLETS ( TEN PALLETS ONLY ) CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 1 OZ NBR DROPPER SET - STANDARD (CODE - NGD105) - 1 OZ (40 BOXES) 1 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ (60 BOXES) 2 OZ NBR DROPPER SET - STANDARD (CODE - NGD108) - 2 OZ (21 BOXES) 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ (39 BOXES) 4 OZ NBR DROPPER SET - STANDARD (CODE - NGD107) - 4 OZ ( 33 BOXES) 4 OZ NBR DROPPER SET - STANDARD (TPE) ) (CODE - NG<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
5128
KG
10
PKG
0
USD
SULPTHN002986MHZ
2021-03-26
130011 FIABILA USA INC HARMAN PLASTIC INDUSTRIES PLOT TOTAL 22 PACKAGES ONLY2 PALLETSNAIL POLISH BRUSH 1511540FLAT BLACK LACQUERED12MM NYLON RO UND CUTCUST CODE : KSD1300111 PALLETSEMPTY GLASS BOTTLEJSIG1571CUST CODE : KSD110011 PALLETSNAIL POLISH CAP 151103SOF N FREE IG WHITE MATT ETCHWHITE MATT SFTCUST CODE : KPA120016 PALLETSNAIL POLISH CAP 151103 SOF N FREE PIN K SHNYPANTONE PMS 691CUST CODE: KSD120021 PALLETSNAIL POLISH CAP 151103 SOFN FREE WHITE S HNYCUST CODE: KSD 120011 CARTONSNAIL POLISH BRUSH 1511540FLAT WHITE LACQUERED12MM NYLON R OUND CUTNET WEIGHT: 8,906.960 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9838
KG
22
PKG
0
USD
CMDUAMC1081375
2021-02-01
620423 STARGATE APPAREL INC SHIV CRAFTSHIV CRAFT ------------ CMAU8025247 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL 1685 CARTONS (ONE THOUSAND SIX HUNDRED AND EIGHTY FIVE CARTONS ONLY) 1235 CTNS - READYMADE GARMENTS (COTTON GIRLS DRESS DENIM DARLING / UNICORN FANTACY ROMPER W/GWP) INV NO: SC/006/20-21 DT. 21.12.2020 INV NO: SC/007/20-21 DT. 26.12.2020 INV NO: SC/008/20-21 DT. 30.12.2020 ORDER NO: SM5002 IEC NO: 0512074089 STYLE NO: LT2-83849, LT4-83849, LT7-83849, LT2-83867, LT4-83867, LT7-83867, LT2-83848, LT4-83848, LT7-83848 LC NO: N10108510 DATED: 13.10.2020 NET WT: 2260.000 KGS GRS WT: 3124.500 KGS HBL TPLINNYC2021000168 A/C: SHIV CRAFT 450 CTNS - READYMADE GARMENTS 2 PC RAYON SHORT SETS WITH GWP FABRIC CONTENT: 100 RAYON INV NO: BI/07/2020-2021 DT. 22.12.2020 ORDER NO: SM5000 IEC NO: ADDPP9061C HS CODE: 62042300 SB NO:7425643 DT: 23.12.202 DOCUMENTARY CREDIT NUMBER: N10108506 DATED 20201013 NET WT: 1620.000 KGS GRS WT: 1845.000 KGS HBL TPLINNYC2021000166 A/C: BLUINK INTERNATIONAL FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1074578 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3124
KG
1235
PCS
0
USD
9KN675ZF7Q4N0
2020-05-18
630491 SHIV SHAKTI EXPORTS SHIV SHAKTI EXPORTS STOOL FRAME OF WOODEN COVER LEATHER & JUTE 100%POLYESTER FIBER (RETURN EXHIBITION GOODS)(SB NO.9264688/27.12.2019)
INDIA
INDIA
NA
TUGLAKABAD ICD (INTKD6)
0
KG
5
PCS
14
USD
PYRDBOM210382156
2021-05-10
520851 SKIVA INTERNATIONAL INC SHIV EXPORT INC 100% RAYON PRINTED WOVEN LADIES TOP/SKIRT SET<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
320
KG
101
PKG
0
USD
EFFAEFFORF10983
2022-04-20
741980 MICHAEL ARAM INC S K BRASS WORKS HS CODE 74198030 BRASS, STEEL, MARBLE, MDF, G.<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
2782
KG
238
CTN
0
USD
EFFAEFFORF10957
2022-04-11
741980 MICHAEL ARAM INC S K BRASS WORKS HS CODE 74198030 BRASS, STEEL, GLASS ALUMINIU.<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
2596
KG
210
CTN
0
USD
EFFAEFFORF10977
2022-04-22
741980 MICHAEL ARAM INC S K BRASS WORKS HS CODE 74198030 BRASS, STEEL AND ALUMINIUM .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
2013
KG
155
CTN
0
USD
EFFAEFFGSB9859
2020-08-11
741900 MICHAEL ARAM INC S K BRASS WORKS BRASS, STEEL & ALUMINIUM ARTWARE HS CODE 7419.<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
3525
KG
220
CTN
0
USD
WWOLWWLDEL192803
2020-07-02
050600 MANDALA LIFE ART OM SONS 40 ( FORTY BOXES ONLY ) CONTAINING WOODEN R 19-20/0496 DT 06.02.2020 IEC CODE 0506000 681 NET WT FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
342
KG
40
PKG
0
USD
AID0228778
2021-11-16
520812 DIBITRADE SRL OM TEXTILES PLAIN WOVEN FABRICS OF COTTON CONTAINING >= 85% COTTON BY W
INDIA
ITALY
TUTICORIN
GENOA
12200
KG
30
ROLLS
0
USD
SHKK356904559343
2021-10-01
300310 LEEDSWORLD INC OM TEXTILES 151 CARTONS - 15100 PCS ORDER NO. OMT-5356 DT30.04.2021 PO NO 1904655 ITEM NO 3005-73NTBK<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1486
KG
151
PCS
0
USD
DELB54796300
2021-10-17
621790 OMAR BA OM UDYOG PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED
INDIA
SENEGAL
MUNDRA
DAKAR
22420
KG
600
PK
0
USD
MOSJNVWN9119
2022-01-05
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LIM PLOT HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17664
KG
1020
CTN
0
USD
MOSJNVWN9119
2021-12-31
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LIM PLOT HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
17664
KG
1020
CTN
0
USD
ALPJMUNNYC08252
2020-02-29
190420 NATUREX INC MAHESH AGRO FOOD INDUSTRIES PLOT FENUGREEK SEEDS FLAKES FOR EXTRACTION FOR AROMATIC USE TRIGONELLA FOENUM GRAECUM L ITEM 1HAA4299 25 JUMBO BAGS 800 KGS FENUGREEK SEED ROASTED FLAKES TRIGONELLA FOENUM GRAECUM ITEM 1HAA4417 10 JUMBO BAGS 800 KGS . .<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28088
KG
35
BAG
0
USD