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)
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
CHSL335215260DEL
2020-11-05
570002 URBAN86 INC SHIV SHAKTI EXPORT PO BOX ONE THOUSAND TWO HUNDRED FIFTY BALES ONLY 100 POLYESTER HANDLOOM DURRIES FLOOR COVERING INV.NO. SSE210494 DT. 25.09.2020 S B.NO. 5496751 DT. 28.09.2020 PO 10067 TOTAL 11800 PCS HS CODE - 5700029 IEC-3300003164 NT.WT. 15140.00KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
15590
KG
1250
PKG
0
USD
MEDUMQ031970
2021-09-06
560312 EDGE TECH PARTNERS LLC SHAKTI POLYWEAVE PVT LTD 1150 (ONE THOUSAND ONE HUN DRED FIFTY) CARTONS ONLY N ON WOVEN FABRICS HS CODE: 56031200 S/BILL NO. 299848 1 DTD. 08.07.2021 NET WT.: 5438.800 KGS FREIGHT PRE PAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
6969
KG
1150
CTN
0
USD
MAEU216625063
2022-03-28
844316 INDUS AXIAL INC SHAKTI POLYWEAVE PVT LTD 12 ( TWELVE) PACKAGES ONLY 4 COLOUR FLEXGRAPHIC PRINTING MA CHINE H.S. CODE: 84431600 S/ BILL NO. 8352683 DTD. 19.02.20 22 NET WT.: 6651.000 KGS<br/>
INDIA
UNITED STATES
53312, BOMBAY
1703, SAVANNAH, GA
8194
KG
12
PKG
162576
USD
MEDUMZ526341
2021-06-08
590390 EDGE TECH PARTNERS LLC SHAKTI POLYWEAVE PVT LTD 34 (THIRTY FOUR) PACKAGES ONLY PP WOVEN FABRICS LAMI NATED H.S. CODE: 59039090 S/BILL NO. 9908925 DTD. 05 .04.2021 NET WT.: 17811.10 0 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
19443
KG
34
PKG
0
USD
MEDUMZ596716
2021-06-08
590390 EDGE TECH PARTNERS LLC SHAKTI POLYWEAVE PVT LTD 22 ( TWENTY TWO ) ROLL ONL Y PP WOVEN FABRICSLAMINAT ED H.S. CODE: 59039090 S/B ILL NO. 1 017142 DTD. 10.04 .2021 NET WT.: 18388.700 K GS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
18923
KG
22
ROL
0
USD
(M)MEDUMA258661(H)MU20S0023134
2021-01-29
151530 PROQUIMSA S A ASTRAL TRADELINK PVT F ACEITE DE RICINO Y SUS FRACCIONES, INCLUSO REFINADO.ACEITE DE RICINOREFINED CASTOR OIL BP
INDIA
CHILE
AMBERES
VALPARAISO
19560
KG
18000
KILOGRAMOS NETOS
27102
USD
MUMB02984800
2021-01-16
990144 M S GOLDEN OIL INDUSTRIES LIMITED SHIV RAJ PLASTICS PVT LTD PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDIA
NIGERIA
NHAVA SHEVA
APAPA
197514
KG
881
PK
0
USD
MUMB02984800
2021-01-16
990144 M S GOLDEN OIL INDUSTRIES LIMITED SHIV RAJ PLASTICS PVT LTD PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO
INDIA
NIGERIA
NHAVA SHEVA
APAPA
197514
KG
881
PK
0
USD
GINB05272700
2021-04-19
520512 ARTH ENTERPRISE ELKINS TRADELINK LTD 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
CHINA
MUNDRA
ZHAOQING
26494
KG
470
CT
0
USD
GINB13428900
2021-10-01
520512 PING AN CONSUMER GOODS TRADING ELKINS TRADELINK LTD 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
PHILIPPINES
MUNDRA
MANILA
26484
KG
470
CT
0
USD
GINB09762800
2021-07-23
520512 PING AN CONSUMER GOODS TRADING ELKINS TRADELINK LTD 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
PHILIPPINES
MUNDRA
MANILA
26484
KG
470
CT
0
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