The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

SCQHDELSEA07331

2022-05-19

ARTICLES OF BRASS .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

610

KG

1

PKG

0

USD

SHKK356903682479

2020-07-02

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

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

7567565

2021-02-06

1.16MT BRASS TERM INST M3.5(3000000PCS)

INDIA

KENYA

FFK

MSA (Mombasa)

0

KG

1160

kg

11748

USD

7567565

2021-02-06

0.865MT BRASS TERM INST M4 (1500000PCS)

INDIA

KENYA

FFK

MSA (Mombasa)

0

KG

865

kg

8544

USD

FBLLMBA122000220

2021-02-20

HOT FOIL ATTACHMENT

INDIA

KENYA

FFK

MSA (Mombasa)

0

KG

1

u

2798

USD

FBLLMBA122000220

2021-02-20

DIE PUNCHING MACHINE PLATEN SIZE 36 X 48 INCH

INDIA

KENYA

FFK

MSA (Mombasa)

0

KG

1

u

10117

USD

CUIAUNIGTS222062

2022-03-31

BRASS ELECTRICALWIRING ACCESSORIES<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

450

KG

1

PKG

0

USD

MOSJAAMDCHS06071

2022-01-29

HSN CODE 84451990 EQUIPMENT FOR TEXTILE IND 02 NCC<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

6185

KG

6

PKG

0

USD

BOPTINBSE0033023

2020-07-24

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10588

KG

20

PKG

0

USD

BOPTINBSE0031212

2020-03-16

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1650

KG

3

PKG

0

USD

BOPTINBSE0033441

2020-08-19

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10940

KG

20

PKG

0

USD

BOPTINBSE0030674

2020-02-13

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

BOPTINBSE0033111

2020-08-03

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

BOPTINBSE0031070

2020-03-06

AZO BARBITURIC ACID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4950

KG

9

PKG

0

USD

MAEU207897045

2021-02-18

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

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

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

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

EMUIMU22S0003738

2022-06-13

SEAMLESS DRAWN BRASS<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

384

KG

1

PKG

0

USD

PGSMNSPNYK156372

2022-06-04

HS CODE 39232990 PP WOVEN SACKS WITHOUT LINER<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9597

KG

411

PKG

0

USD

EXDO6621160445

2022-05-14

SPANNERS<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

17568

KG

48

PKG

0

USD

HLCUBO12108ESAD1

2021-10-19

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

LUHB07522300

2021-11-01

TOOLS & HANDLES FOR BROOMS, MOPS, BRUSHES, OF WOOD

INDIA

SOUTH AFRICA

MUNDRA

DURBAN

195213

KG

41

PK

0

USD

SGVF188110002893

2020-10-22

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

LUHB06081900

2021-10-05

HAND TOOLS, PNEUMATIC, ROTARY TYPE

INDIA

FINLAND

MUNDRA

HELSINKI

15190

KG

1200

CT

0

USD

LUHA03298800

2020-09-15

HAND TOOLS, POWER-ACTUATED

INDIA

INDIA

MUNDRA

Genova

198491

KG

28

PX

0

USD

HLCUBO12108BVTM7

2021-10-11

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

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

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

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

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

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

EXDO6621151838

2021-11-02

COMBINATION WRENCH SAE MM<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

17388

KG

42

PKG

0

USD

CMDUAMC1064708

2021-01-16

------------ 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

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

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

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

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

IGLBKH0767JNVAN

2021-01-12

PTAFTA: 115 GSM GREYBLACK 630 - PRO-20 SYNTHETIC ROOF UNDERLAYMENT-PP NONWOVEN FABRIC LAMINATEDCOATED ROLLS<br/>

INDIA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

25779

KG

28

PKG

0

USD

DELB17308500

2021-04-08

HANDICRAFTS, N.O.S.

INDIA

SOUTH AFRICA

MUNDRA

DURBAN

717982

KG

437

PK

0

USD

MAEU207741075

2021-02-18

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

DELB22279800

2021-04-30

HANDICRAFTS, N.O.S.

INDIA

JAPAN

NHAVA SHEVA

MOJI

104285

KG

445

CT

0

USD

DELB22276500

2021-05-08

HANDICRAFTS, N.O.S.

INDIA

JAPAN

NHAVA SHEVA

MOJI

74758

KG

340

CT

0

USD

CAD0578545

2021-11-02

ARTICLES OF STONE OR OTHER MINERAL SUBSTANCES N.E.S. (EXCL.

INDIA

UNITED STATES

JAWAHALAL NEHRU

LOS ANGELES

23900

KG

1948

CARTONS

0

USD

EFFAEFFGSB9963

2020-10-12

HS CODE 74199930 & 73269099 BRASS ARTWARES, .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

1315

KG

180

CTN

0

USD

MEDUMW356841

2021-11-01

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

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

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

SWLVGENHOU084

2020-07-20

TUBES & PIPE FITTINGS CARBON STEEL FORGED FLA.<br/>

INDIA

UNITED STATES

47300, GOZO ISLAND

5301, HOUSTON, TX

18890

KG

18

BOX

0

USD

SWLVSWLDEL006574

2022-02-25

(TUBES & PIPE FITTINGS ) CARBON STEEL FORGED .<br/>

INDIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

20640

KG

23

BOX

0

USD

COK200448100

2021-06-25

AIR FILTER PRODUCTS

INDIA

QATAR

Cochin

Doha

3531

KG

533

CT

0

USD

COK300928200

2020-06-25

AIR FILTER PRODUCTS

INDIA

QATAR

Cochin

Doha

3731

KG

533

CT

0

USD

CMDUAMC1260152

2021-06-14

------------ 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

PGSMNSPNOR143254

2021-12-21

HS CODE 84822012 ROLLER BEARINGS TAPERED ROL .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

18696

KG

43

PKG

0

USD

WNVOCHETIW6104

2020-08-08

SLATE STONE INV#YSI-17 DT:6 10 20<br/>

INDIA

UNITED STATES

53357, CHENNAI

3002, TACOMA, WA

21500

KG

15

CRT

0

USD

WNVOWWLP20207742

2021-04-01

SLATE STONE INV# YSI-152 DT: 08 02 2021<br/>

INDIA

UNITED STATES

53357, CHENNAI

3001, SEATTLE, WA

21000

KG

17

CRT

0

USD

WNVOWWLP20207399

2020-11-23

SLATE STONE INVOICE NO.YSI-62 DT.08.09.2020<br/>

INDIA

UNITED STATES

53357, CHENNAI

2811, OAKLAND, CA

21500

KG

14

CRT

0

USD

MEDUMJ959466

2022-04-21

===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

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

EMUIMU20S0025406

2021-01-06

POLYISOCYANATE (PHENOL BLOCKED POLYISOCYANATE.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

676

KG

4

DRM

0

USD

HNLTIN21A00992

2021-11-12

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

ALPJNAVEWR00485

2021-06-02

MONEL PARTS H S CODE NO 75089090 76169990<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

462

KG

27

PKG

0

USD

SULPTHN002986MHZ

2021-03-26

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

MAA203894100

2021-06-17

BETTEL NUTS

INDIA

INDONESIA

Chennai

Jakarta

38800

KG

600

BG

0

USD

MAA303821200

2020-06-20

BETTEL NUTS

INDIA

INDONESIA

Chennai

Jakarta

36800

KG

600

BG

0

USD

SWLVSWLBOM008421

2021-08-04

SOLID BATH TOWELS , VISCOSE SHAWL AND VISCOSE.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

5301, HOUSTON, TX

11709

KG

344

PKG

0

USD

CMDUAMC1081375

2021-02-01

------------ 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

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

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

427QSQLWXT72D

2020-05-05

RE-IMPORT EXHIBITION GOODS 90% LEATHER, 10% COTTON HANDLOOMDURRIES

INDIA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

192

PCS

326

USD

EFFAEFFORF10983

2022-04-20

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

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

HS CODE 74198030 BRASS, STEEL AND ALUMINIUM .<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

2013

KG

155

CTN

0

USD

CCUA01768300

2020-03-10

CASTING MACHINES, FOUNDRY

INDIA

INDIA

KOLKATA

DURBAN

24265

KG

32

CR

0

USD

EFFAEFFGSB9859

2020-08-11

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

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

TUTB09683500

2021-08-21

OTHER WOVEN FABRICS OF COTTON., UNBLEACHED

INDIA

ITALY

TUTICORIN

LA SPEZIA

132192

KG

212

RO

0

USD

AID0228778

2021-11-16

PLAIN WOVEN FABRICS OF COTTON CONTAINING >= 85% COTTON BY W

INDIA

ITALY

TUTICORIN

GENOA

12200

KG

30

ROLLS

0

USD

SHKK356904559343

2021-10-01

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

AID0199353

2021-03-01

Plain woven fabrics of cotton containing >= 85% cotton by w

INDIA

ITALY

TUTICORIN

GENOA

12200

KG

62

ROLLS

0

USD

DEL20B9HB300

2022-05-27

OF F.M.C.G

INDIA

INDIA

Pipavab

Piraeus

9320

KG

495

BG

0

USD

ECN0231622

2021-11-03

CALCIUM CHLORIDE

INDIA

GAMBIA

MUNDRA

BANJUL

31900

KG

342

PACKAGE(S)

0

USD

TUTB05691700

2021-04-13

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

INDIA

NETHERLANDS

TUTICORIN

ROTTERDAM

2243196

KG

1714

CT

0

USD

LUHB00166700

2021-02-02

PARTS FOR SEWING MACHINES

INDIA

BANGLADESH

MUNDRA

CHITTAGONG

17849

KG

904

CT

0

USD

DELB54796300

2021-10-17

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

INDIA

SENEGAL

MUNDRA

DAKAR

22420

KG

600

PK

0

USD

DEL303923200

2020-05-17

OF F.M.C.G

INDIA

GREECE

Pipavab

Piraeus

9360

KG

495

BG

0

USD

DEL203013900

2021-05-23

OF F.M.C.G

INDIA

GREECE

Pipavab

Piraeus

9360

KG

495

BG

0

USD

MOSJNVWN9119

2022-01-05

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

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

ALPJBRCLAX06692

2021-04-26

INC 1032 SET OF HS U BOLT HSHUB2580B<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

694

KG

1

PKG

0

USD

TMGB500142007686

2022-03-31

OTHRE ARTICLES OF BRASS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4042

KG

295

PKG

80840

USD

BOM470113900W

2021-02-27

BALL OR ROLLER BEARINGS, BEARING RACES

INDIA

SPAIN

Nhava Sheva

Barcelona

8528

KG

18

WC

0

USD

BOM170CCB300W

2022-05-05

BALL OR ROLLER BEARINGS, BEARING RACES

INDIA

SPAIN

Nhava Sheva

Barcelona

8525

KG

14

WC

0

USD

BOM170123200W

2020-04-19

BALL OR ROLLER BEARINGS, BEARING RACES

INDIA

SPAIN

Nhava Sheva

Barcelona

8528

KG

18

WC

0

USD

BOM471802301W

2021-02-15

BALL OR ROLLER BEARINGS

INDIA

SPAIN

Nhava Sheva

Barcelona

1692

KG

4

WC

0

USD

ALPJMUNNYC08252

2020-02-29

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

BOM323792300W

2020-01-27

READYMADE GARMENTS

INDIA

ITALY

Nhava Sheva

La Spezia

4521

KG

450

PK

0

USD

BOM327089300W

2020-01-08

READYMADE GARMENTS

INDIA

ITALY

Nhava Sheva

La Spezia

8656

KG

746

CT

0

USD

BOM237132700W

2021-01-05

STAINLESS STEEL UTENSILS

INDIA

SPAIN

Nhava Sheva

Barcelona

5945

KG

871

BG

0

USD