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)
NSAUJZ023BMHO001
2021-12-06
902230 CCZJV GPX MICRO PRECISION PRODUCTS PVT LTD MACHINERY, NOS EQUIPMENT AND MATERIALS FOR GOLDEN PASS LNG EXPORT PROJECT SABINE PASS, TEXAS VENTURI SHIPMENT NO.:IND-005 FREIGHT PREPAID AS ARRANGED DIMENSIONS LXWXH : X X P.O. NO. : COUNTRY OF ORIGIN : STORAGE LEVEL :<br/>
INDIA
UNITED STATES
53312, BOMBAY
5301, HOUSTON, TX
55762
KG
11
PKG
0
USD
ALPJNAVMIA01253
2021-01-22
848500 PATRIOT ENGINEERING SERVICES CORP PRECISION BEARINGS PVT LTD CYLINDERICAL ROLLER BEARING TAPER ROLLER BEARING BALL BEARING BEARING RACE NEEDLE ROLLER BEARING HS CODE 84850000 84822000 84821000 84828000 84824000<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
6370
KG
456
CTN
0
USD
NAG100066300W
2020-09-22
730001 PAGEL PAKISTAN PVT LTD PRECISION DRAWELL PVT LTD TOUGH CRETE STEEL FIBERAS PER ASTM A820ASPECT RATIO -6405535LENGTH -35 MMDIA- 0.55 MMTENSILE STRENGTH : 1500 MPAPO # ASP-SL-05013 DTD 22.03.16HARMONIC CODE : 73269099PACKED IN 600 BAGS OF 25 KG EACH GROSS WEIGHT NET WEIGHT SB NO. 6640204 DTD 23.03.2016SIX HUDRED BAGS
INDIA
PAKISTAN
Nhava Sheva
Karachi
15132
KG
600
BG
0
USD
NAG20002C100W
2022-03-31
730001 PAGEL PAKISTAN PVT LTD PRECISION DRAWELL PVT LTD TOUGH CRETE STEEL FIBERAS PER ASTM A820ASPECT RATIO -6405535LENGTH -35 MMDIA- 0.55 MMTENSILE STRENGTH : 1500 MPAPO # ASP-SL-05013 DTD 22.03.16HARMONIC CODE : 73269099PACKED IN 600 BAGS OF 25 KG EACH GROSS WEIGHT NET WEIGHT SB NO. 6640204 DTD 23.03.2016S
INDIA
PAKISTAN
Nhava Sheva
Karachi
15152
KG
600
BG
0
USD
ULPDMAA19HS01055
2020-03-02
842099 PRECISION HYDRAULIC CYLINDERS INC PRECISION HYDRAULICS PRIVATELIMITED 26 WOODEN BOXES HYDRAULIC CYLINDER ASSY & COMPONENTS BUYER ORDER NO : PO105164, PO104940 INVOICE NO: IN191493-IN191494 DT: 09.01.2020 HS CODE : 84209900 SB NO: 9545617 DT:09.01.19 NET WEIGHT : 15301.000 KGS FREIGHT COLLECT FOB SHIPPER ADDRESS CONTINUED :
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
16081
KG
26
BOX
321620
USD
ULPDMAA20HS00923
2021-05-11
842091 PRECISION HYDRAULIC CYLINDERS INC PRECISION HYDRAULICS PRIVATELIMITED 23 WOODEN BOXES HYDRAULIC CYLINDER ASSY & COMPONENTS BUYER ORDER NO : PO111387,PO111493, PO110553,PO110970,PO110180,PO10990 7, PO110979,PO111439 INVOICE NO:IN201510-IN201511 DT :17.03.2021 HS CODE :84209100 SB NO :9437795 DT:17.03.2021 NET. WT 12450.000 KGS FREIGHT COLLECT SHIPPED ON BOARD : 26-MAR-2021 EXPRESS RELEASE<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
13140
KG
23
BOX
262800
USD
ULPDMAA21HS00986
2022-03-05
842091 PRECISION HYDRAULIC CYLINDERS INC PRECISION HYDRAULICS PRIVATELIMITED 30 WOODEN BOXES HYDRAULIC CYLINDER ASSY & COMPONENTS BUYER ORDER NO:PO112990,PO113214, PO113506,PO113760,PO113742,PO11404 0 PO114304,PO114036,PIO114585,PO11519 1 PO113743,PO114928,PO115171,PO11418 8 PO011581,PO011722,PO113464 INVOICE NO: IN211300-IN211301 DT :27.11.2021 HS CODE : 84209100 SB NO : 6411529 DT: 01.12.2021 NET. WT 14400.000 KGS FREIGHT COLLECT SHIPPED ON BOARD : OBL SURRENDER<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
15400
KG
30
BOX
308000
USD
ULPDMAA21HS00737
2021-11-22
842091 PRECISION HYDRAULIC CYLINDERS INC PRECISION HYDRAULICS PRIVATELIMITED 27 WOODEN BOXES HYDRAULIC CYLINDER ASSY & COMPONENTS BUYER ORDER NO :PO113742,PO113759, PO114035,PO113293,PO113504,PO11329 4 PO112696,PO112990,PO113743,PO11224 9 PO112997,PO113464 INVOICE NO:IN210935-IN210936 DT:30.09.2021 HS CODE : 84209100 SB NO:4990700 DT:30.09.2021 NET. WT 15600.000 KGS FREIGHT COLLECT SHIPPED ON BOARD : 10-OCT-2021 OBL SURRENDER<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
16560
KG
27
BOX
331200
USD
ULPDMAA20HS00895
2021-05-04
842091 PRECISION HYDRAULIC CYLINDERS INC PRECISION HYDRAULICS PRIVATELIMITED 23 WOODEN BOXES HYDRAULIC CYLINDER ASSY & COMPONENTS BUYER ORDER NO : PO110553, PO111387, PO109907, PO110979, PO110180, PO109906, PO011356, PO11356, PO111439 INVOICE NO: IN201475-IN201476 DT: 12.03.2021 HS CODE : 84209100 SB NO : 9329819 DT: 13.03.2021 NET. WT 12920.000 KGS FREIGHT COLLECT SHIPPED ON BOARD : 18-MAR-2021 OBL SURRENDER<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
13600
KG
23
BOX
272000
USD
ASST212138
2021-06-25
087089 ARANDA TOOLING ATV PRECISION COMPONENTS P LTD VANE LEVER . F17.I488 (OTHER ARNCIESSTAMPED FOR AUIOI{OAILES)LEVER ASSEMBLY - F198799 (OT}IER ARTICLESSIAI.4PED FOR AIJIOMOBILES)PIN CMNK - 430310{011 (OTHER AATICTESSIMPED FOR AUTOI 4OBILES)HSN @0E: 87089900INV NO: E-23064/20-21 DT: 30,03,2021INV NO: E-2306420-21 DT: 30,03,2021INV NO: E-230-/A/20-21 DT: 31.03.202 1<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2709, LONG BEACH, CA
313
KG
14
PKG
0
USD
MEDUMH606672
2020-06-24
570899 CNH INDUSTRIAL AMERICA LLC SONA BLW PRECISION FORGINGS LTD SEVENTEEN PACKAGES ONLY DI FF SIDE GEAR, DIFF., ASSY INV # 2110000121 DT : 1 6.05.2020 HS # 57089900 Q TY # 5689 S.B # 2726222 D T : 19.05.2020 NET WT: 6142 .722 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6936
KG
17
PKG
0
USD
BANQDEL2498011
2022-03-08
843110 KONECRANES 4505 GATEWAY BALAJI PRECISION COMPONENTS PVT LTD PARTS SUITABLE FOR USE OF SOLELY OR PRINCIPALLY WITH THE MACHINERYOF HEADINGS 8425 TO 8430. SB NO; 6100580 DTD 18 11 2021 INV NO BPCP1E-0743-2122 IEC NO AAICB8339A NET WT 475 KGS HS-CODE 84311090<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
545
KG
1
BOX
0
USD
WWOLWWLBOM202086
2021-01-06
202046 CNH REMAN SONA BLW PRECISION FORGINGS LTD 01 BOX ONLY DIFF., ASSY, E00000-CN01-000-4 HS2020 SB NO. NET WET 462.240 KGS FREIGHT COLL ECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
501
KG
1
BOX
0
USD
CHSL312237426BOM
2020-01-20
091100 WEG TRANSFORMERS USA LLC PRECISION WIRES INDIA LIMITED 56 FIFTY SIX REELS IN 18 EIGHTEEN PLTS COPPERCONDUCTORS CONTINOUSLY TRANSPOSED CONTAINING 5 TO 72 ENAMELLED STRIPS ITEM CODE ZU0911001 CUHV AS PER L I NO 00010 PAPER COVERED COPPERCONDUCTORS STRIPS WIRES ITEM CODE ZU0911001 CULV AS PER L I NO.00030 ITEM C
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
13390
KG
18
PKG
0
USD
MUMB98019500
2021-11-03
848710 KNORR BREMSE S A PTY LTD SAROJ PRECISION COMPONENTS LLP MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., SHIPS' OR BOATS' PROPELLERS AND
INDIA
SOUTH AFRICA
NHAVA SHEVA
DURBAN
23404
KG
28
4D
0
USD
DSVFDFW0207851
2022-05-03
860210 BAF LAREDO ZENITH PRECISION PRIVATE LIMITED MECHANICAL COMPONENTS INV NO:26975 DT:31 .JAN.2022SB NO:HSN CODE:860210NET WT:789 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
812
KG
1
PKG
0
USD
CMDUCII0169032
2022-04-21
133600 GLOBE SCIENTIFIC INC TARSONS PRODUCTS LTD 1X40 HC CONTAINER . 1336 CARTONS PLASTIC LABORATORY WARE ( MOULDEGOODS) INVOICE NUMBER : 9210400401 DTD: 16.02.2022 1336 CARTONS GROSS WEIGHT 4926.716 KGS NET WEIGHT 3474.976 KGS SHIPPING BILL NO 8304222 DT: 17.02.2022 H S CODE: 39233090 , 39269099 , 39231090 , 39231030 , FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8806
KG
1336
CTN
0
USD
IGLBMU7592NSINYC
2020-10-22
160242 RESINTECH INC AUCHTEL PRODUCTS LTD 18 SUPER SACKS OF 42 CUFT EACH PACKED ON 18 PACKAGES NO. 1 TO 18 AND 84 BAGS OF 1 CUFT EACH PACKED ON 2 PACKAGES NO. 19 TO 20 EIGHTEEN SUPER SACKS PACKED ON EIGHTEEN PALLETS & 84 BAGS PACKED ON TWO PACKAGERS STRONG ACID CATION EXCHANGE RESIN CG 8 BLACK BA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20133
KG
20
PKG
0
USD
CMDUCII0165643
2022-02-14
145000 GLOBE SCIENTIFIC INC TARSONS PRODUCTS LTD FREIGHT PREPAID 1X40 HC CONTAINER 1450 CARTONS PLASTIC LABORATORY WARE ( MOULDEGOODS) INVOICE NUMBER : 9210400300 DTD. 16.12.2021 1450 CARTONS GROSS WEIGHT 4914.560 KGS NET WEIGHT 3833.836 KGS SHIPPING BILL NO 6829331 , DT: 17.12.2021 H S CODE: 39233090 , 39269099 , 39231030,<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8814
KG
1450
PCS
0
USD
6G1B28HPE1NY2
2020-08-07
160521 PENVER PRODUCTS LIMITED CANCUN PRODUCTS LTD RE-IMPORT FRZ COOKED P&D BIG BRK VANNAMEI SHRIMPS PKG20X500GMS IQF SIZE:40/80-900CTS SBNO.3187002/15.06.2020.BRD:CANCUN
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
9000
KGS
36000
USD
6G1B28HPE1NY2
2020-08-07
160521 PENVER PRODUCTS LIMITED CANCUN PRODUCTS LTD RE-IMPORT FRZ COOKED P&D BIG BRK VANNAMEI SHRIMPS PKG10X1000GMS IQF SIZE:40/80-900CTS SBNO.3187002/15.06.2020.BRD:CANCUN
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
9000
KGS
36000
USD
1F3TYWVM7C2FA
2020-08-16
160521 PENVER PRODUCTS LIMITED CANCUN PRODUCTS LTD RE-IMP FRZ COOKED P&D BIG BRK VANNAMEI SHRIMPS PKG10X1000GMSIQF SIZE:40/80-500CTN SB NO:2945788 DT.1.6.20 BND:CANCUN
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
5000
KGS
20000
USD
IGLBMU15077NHNYC
2022-06-07
845210 PUROLITE CORP AUCHTEL PRODUCTS LTD 20 SUPER SACKS OF 42 CUFT EACH PACKED ON 20 PACKAGES NO. 1 TO 20 STRONG ACID CATION EXCHANGE RESIN PUROLITE C 100 H<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
19056
KG
20
PKG
0
USD
IGLBMU7531NSINYK
2020-10-22
845210 RESINTECH INC AUCHTEL PRODUCTS LTD 20 SUPER SACKS OF 42 CUFT EACH PACKED ON 20 PACKAGES NO. 1 TO 20 STRONG ACID CATION EXCHANGE RESIN CG 8 BLACK BATCH NO. RLC 127, RLC 128, RLC 129, RLC 130<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20126
KG
20
PKG
0
USD
IGLBMU5817NSICOL
2020-02-29
845210 AUCHTEL PRODUCTS COMPANY AUCHTEL PRODUCTS LTD 20 SUPERSACKS OF 42 CUFT EACH PACKED ON 20 PACKAGES NO. 01 TO 20. STRONG BASE ANION EXCHANGE RESIN RESINEX AW-4 CL LOT NO.:88100379<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17192
KG
20
PKG
0
USD
2021/201/C-2272601
2021-11-05
320419 INTERCOM LTDA DYNEMIC PRODUCTS LTD Comunes; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin
INDIA
BOLIVIA
CL-CHILE
VERDE
2153
KG
120
DR-TAMBOR O BIDON
10206
USD
2021/201/C-2272601
2021-11-05
320419 INTERCOM LTDA DYNEMIC PRODUCTS LTD Comunes; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin
INDIA
BOLIVIA
CL-CHILE
VERDE
54
KG
5
DR-TAMBOR O BIDON
436
USD
2021/201/C-2011802
2021-01-25
320419 INDUSTRIAS LIDER LTDA DYNEMIC PRODUCTS LTD COLOR ROJO ERITROSINA LACA 35-45% EN POLVO ; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Luminophores, Whether Or Not Chemically Defined, Others
INDIA
BOLIVIA
NHAVE
VERDE
23
KG
20
CAJA DE CARTON
735
USD
2021/201/C-2005758
2021-01-13
320419 INTERCOM LTDA DYNEMIC PRODUCTS LTD COLORANTE AMARILLO OCASO DYNEMIC; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Luminophores, Whether Or Not Chemically Defined, Others
INDIA
BOLIVIA
JAWAHARLAL NEHRU (NHAVA SHEVA)
VERDE
2184
KG
2000
BIDON CILINDRICO
7504
USD
WHLC195CA00206
2022-04-14
155000 GENESEE SCIENTIFIC TARSONS PRODUCTS LTD 2X40 HC CONTAINER STC. 1550 CARTONS PLASTIC LABORATORY WARE (MOULDED GOODS) INVOICE NU MBER= 9210400368 DTD= 19.01.2022 775 CARTO NS GROSS WEIGHT= 6855.000 KGS NET WEIGHT= 4 875.000 KGS SHIPPING BILL NO 8217367 DATE 1 4.02.2022 INVOICE NUMBER= 9210400354 DATE 1 2.01.2022 775 CARTONS GROSS WEIGHT 6923.5 00 KGS NET WEIGHT 5037.500 KGS SHIPPING B ILL NO. 8219613 DATE 14.02.2022 H S CODE= 39269099 TOTAL GROSS WEIGHT= 13778.500 KGS TOTAL NET WEIGHT= 9912.500 KGS FREIGHT P REPAID<br/>2X40 HC CONTAINER STC. 1550 CARTONS PLASTIC LABORATORY WARE (MOULDED GOODS) INVOICE NU MBER= 9210400368 DTD= 19.01.2022 775 CARTO NS GROSS WEIGHT= 6855.000 KGS NET WEIGHT= 4 875.000 KGS SHIPPING BILL NO 8217367 DATE 1 4.02.2022 INVOICE NUMBER= 9210400354 DATE 1 2.01.2022 775 CARTONS GROSS WEIGHT 6923.5 00 KGS NET WEIGHT 5037.500 KGS SHIPPING B ILL NO. 8219613 DATE 14.02.2022 H S CODE= 39269099 TOTAL GROSS WEIGHT= 13778.500 KGS TOTAL NET WEIGHT= 9912.500 KGS FREIGHT P REPAID<br/>
INDIA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
13779
KG
1550
CTN
0
USD