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)
MAEU911165565
2020-10-07
080112 HOUSE OF SPICES INDIA INC SOURCE ONE EXPORT PVT LTD READY TO EAT FROZEN FOOD STUFF SHREDDED COCONUT 0.400 X 24 PKTS/CARTON - 1200 CARTONS CA TERING SPRINGROLL 1.000 X 6 PK TS/CARTON - 810 CARTONS FRE E SAMPLES SHREDDED COCONUT 0. 400 X 24 PKTS/CARTON - 1 CARTO N CATERING SPRINGROLL 1.000 X 6 PKTS/CARTON -
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18083
KG
2012
CTN
0
USD
MAEU911158412
2020-10-07
080112 HOUSE OF SPICES INDIA INC SOURCE ONE EXPORT PVT LTD READY TO EAT FROZEN FOOD STUFF SHREDDED COCONUT 0.400 X 24 PKTS/CARTON - 1750 CARTONS PE ARL ONION 0.400 X 12 PKTS/CART ON - 200 CARTONS DRUMSTICK 0. 300 X 24 PKTS/CARTON - 120 CAR TONS FREE SAMPLES SHREDDED COCONUT 0.400 X 24 PKTS/CARTO N - 1 CARTON PEAR
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20574
KG
2073
CTN
408213
USD
OOCOCNAN81488500
2021-05-12
521041 TREND TEX JVPP TEXTILES FOR HOME AND DESIGN SOURCE PVT 10 PACKAGES 100 % COTTON YARN DYED POWERLOOM FABRIC - 45 W 100 % COTTON YARN DYED POWERLOOM FABRICS - BUNDLES HS CODE :5210.41.8000 INVOICE#1066 DATE : 02/18/2021 SB NO:8780447/19.02.2021 TOTAL NET WEIGHT : 210.750 KGSFREIGHT COLLECT LCL/LCL<br/>
INDIA
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
228
KG
10
PKG
0
USD
OOCOCNAN81489100
2021-06-10
521041 WINBOURNE FABRICS LTD JVPP TEXTILES FOR HOME AND DESIGN SOURCE PVT 11 PACKAGES (10 BALES + 1 CARTON) 100 % COTTON YARN DYED POWERLOOM FABRIC - 45 W 100 % COTTON YARN DYED POWERLOOM FABRICS - BUNDLES HS CODE : 5210.41.8000 INVOICE#1070 DATE : 03/05/2021 SB NO:9174907/06.03.2021 TOTAL NET WEIGHT : 203.550 KGS FREIGHT COLLECT LCL/LCL<br/>
INDIA
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
222
KG
11
PKG
0
USD
SYXO2021NYC03168
2020-10-22
070310 EXIT 130 LLC GREEN SOURCE INDIAN FRESH ONION<br/>INDIAN FRESH ONION<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57350
KG
3858
BAG
0
USD
CHSL382867148AMD
2022-03-10
060350 PAR GLOBAL MARKETING CO INC GEO SOURCE NON WOVEN NEEDLE PUNCH FABRIC INV NO. EXP 21-22 135 DT 10.01.2022 S BILL NO. 7390588 DT 11.01.2022 NON WOVEN NEEDLE PUNCH FABRIC 185 GSM PG060, 12.5 X360 - 126 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 126 ROLLS TOTAL 63,000.00 SQ.YARD TOTAL 9.857 MT GR WT 10.802 MT NT WT 9.857 MT GR.WT. 21686.00 KGS NT.WT. 19796.00 KGS CONTAINER INSURED AGAINST CARGO POLICY NO<br/>02 X 40 HC SAID TO CONTAIN TOTAL 252 ROLLS ONLY NON WOVEN NEEDLE PUNCH FABRIC INV NO. EXP 21-22 134 DT 09.01.2022 S BILL NO. 7367595 DT 10.01.2022 NON WOVEN NEEDLE PUNCH FABRIC 185 GSM PG060, 12.5 X360 - 126 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODEPG060 GST350 TOTAL 126 ROLLS TOTAL 63,000.00 SQ.YARD TOTAL 9.939 MT GR WT 10.884 MT NT WT 9.939 MT<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
21686
KG
252
PKG
0
USD
CHSL369201544AMD
2021-11-06
060350 PAR GLOBAL GEO SOURCE TOTAL 252 ROLLS INV NO. EXP 21-22 076 DT 10.09.2021 S BILL NO. 4511198 DT 11.09.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 12.5X360 - 126 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 126 ROLLS TOTAL 63,000.00 SQ.YARD TOTAL9.980 MT GR WT 10.925 MT NT WT 9.980 MT INV NO. EXP 21-22 077 DT 10.09.2021 S BILL NO. 4511194 DT 10.09.2021 NON WOVEN NEEDLE<br/>.<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
21760
KG
252
PKG
0
USD
CHSL365458566AMD
2021-10-07
060350 PAR GLOBAL GEO SOURCE 1X40 CONTAINER CONTAINS TOTAL 242 ROLLS INV NO. EXP 21-22 56 DT 05.08.2021 S BILL NO. 3666529 DT 06.08.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.754 MT NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 02 X300 -144 ROLLS 08 PALLET S X 18 ROLLS NON WOVEN<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
10536
KG
242
PKG
0
USD
CHSL364243781AMD
2021-09-21
060350 PAR GLOBAL GEO SOURCE NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.736 MT NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 2 X300 -144 ROLLS 16 PALLET S X 09 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 144 ROLLS TOTAL 9,600.00 SQ.YARD TOTAL 1.656 MT NT WT 9392.00 KGS GR<br/>02 X 40 HC SAID TO CONTAIN TOTAL 340 ROLLS NON WOVEN NEEDLE PUNCH FABRIC MADE FROM PP STAPLE FIBRE 170 GSM HS CODE 56039400 INV NO. EXP 21-22 51 DT 23.07.2021 S BILL NO. 3355528 DT 24.07.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.717 MT NT WT 7717.00 KGS GR<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
19285
KG
340
PKG
0
USD
CHSL365191522AMD
2021-09-23
060350 PAR GLOBAL GEO SOURCE TOTAL 2X40HC CONTAINER STC TOTAL 484 ROLLS ONLY INV NO. EXP 21-22 53 DT 29.07.2021 S BILL NO. 3497486 DT 30.07.2021 NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.905 MT NT WT 7905.00 KGS GR WT 8885.00 KGS NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 02 X300<br/>NON WOVEN NEEDLE PUNCH FABRIC NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 -98 ROLLS NON WOVEN GEOTEXTILE-NTPEP PRODUCT CODE PG060 GST350 TOTAL 98 ROLLS TOTAL 49,000.00 SQ.YARD TOTAL 7.817 MT NT WT 7817.00 KGS GR WT 8797.00 KGS NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 02 X300 -144 ROLLS 04 PALLET S X 18 ROLLS 08 PALLET S X 09 ROLLS NON WOVEN<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
21371
KG
484
PKG
0
USD
CHSL370383707AMD
2022-03-11
031112 PAR GLOBAL GEO SOURCE 1X40 CONTAINER CONTAINS TOTAL 138 ROLLS INV NO. EXP 21-22 082 DT 23.09.2021 S BILL NO. 4826280 DT 24.09.2021 NON WOVEN NEEDLE PUNCH FABRIC 105 GSM PG031, 3 X360 - 112 ROLLS PRODUCT CODE PG031 TOTAL 112 ROLLS TOTAL 13,440.00 SQ.YARD TOTAL 1.266 MT NON WOVEN NEEDLE PUNCH FABRIC 170 GSM PG060, 15 X300 - 26 ROLLS PRODUCT CODE PG060 TOTAL 26 ROLLS TOTAL 13,000.00 SQ.YARD TOTAL 2.093 MT GR WT<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
3683
KG
138
PKG
0
USD
MEDUM6911462
2021-05-04
067400 AZ GEMS INC B ONE BUSINESS HOUSE PVT LTD 3600 M/CS. OF FROZEN RAW P EELED AND DEVEINEDTAIL-ON VANNAMEI SHRIMP SPECIES : LITOPENAEU S VANNAMEI (FAR M RAISED) PACKING: 5 X 2 LBS NW/NC ( IQF) NW 10 LB S & GW 12.5 LBS/CARTO N BRA ND: AQUA GEMS, ORIGIN: IND IA PURCHASE ORDER NO. AZ10 037 DT:12/02/2021 INVOIC E N O.B-ONE/301/20-21 D ATE: 04/03/2021 TOTAL NET WT.: 36000 LBS (16344.000 KGS) TOTAL GRO SS WT: 45000 LBS (20430.000 KGS) CONTA INER NO: SZLU9088398 SEAL NO: FX115175795 S.B. NO: 9 156693 DATE: 06/03/2021 CARGO STOWED IN A REFRIGER ATED C ONTAINE R AT A TEMPERATURE OF MINUS 20 DEGREES CELCIUS AT ALL TIMES (THREE THOU SAND SIX HUNDRED MASTER CA RTONS ONLY) MANUFACTURER/P ROCESSOR : B-ONE BUSINESS HOUSE PVT LTD. IDCO PLOT N O. 27, SEAFOOD PARK, DERA S AT- HARIDAMADA, BHUBANES WAR, KHURDA - 752 054, ODI SHA, INDIAAPPROVAL NO.134 2 US FDA REG NO# 114884162 2 8 FREIGHT PREPAID INCLUDI NG THC & DDC PAID =PH/FAX: 0674-2546369, E-MAIL: BAL AJI=BONEBHPL.COM ==ODISHA, INDIA IMPORTER OF RECORD NO. 174601-11528 THE TEMPE RATURE TO BE SET AT MI NUS 20 DEGREE CELSIUS IN ACCOR DING TO SHIPPER INSTRUCTIO N<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20430
KG
3600
CTN
0
USD
MEDUMV442055
2020-09-07
067400 LIMSON TRADE INC B ONE BUSINESS HOUSE PVT LTD 1650 M/CTNS. FROZEN RAW HL SO EZ-PEEL VANNAMEI SHRIMP SPECIES : LITOPENAEUS VAN NAMEI (FARM RAISED) PACKIN G: 10 X 2 LBS NW/NC ( I Q F) , NW 20 LBS & GW 25 LB S/ CARTON BRAND: BLUE SEA, ORIGIN: INDIA PURCHASE OR DER NO. 58949 DT: 08/06/2 020 INVOICE NO. B
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18727
KG
1650
CTN
0
USD
MEDUMZ306256
2021-05-19
067400 TO ORDER OF B ONE BUSINESS HOUSE PV B ONE BUSINESS HOUSE PVT LTD 3500 M/CS. OF FROZEN RAW PEELED AND DEVEINE D TAIL -ON VANNAMEI SHRIMPS SPECI ES : LITOPENAEUS VANNAMEI (FARM RAISED) BRAND: ASIAN GOLD, ORIGIN: INDIA PACKI NG: 5 X 2 LBS NW/NC ( IQ F) - TREATED WITH NON PHOS PHATE, NW 10 LBS & GW 12.5 LBS / CARTON. INVOICE NO. B-ONE/339/20-21 DATE: 27/03/2021 PURCHASE ORDER NO. 169277 A DT:16/03/2 021 TOTAL NET WT: 35000 LB S (15890.000 KGS) TOTAL GR OSS WT: 43750.000 LBS (198 62.500 KGS) CONTAINER NO: TEMU9000687 SEAL NO: FJ116 52389 S.B. NO: 9756898 DT. 30/03/2021 CARGO STOWED IN A REFRIG ERATED CONTAINER AT A TEMPERATURE OF MINUS 20 D EGREES CELCIUS AT ALL TIME S (THREE THOUSAND FIVE HUN DRED MASTER CARTONS ONLY) MANUF ACTURER/PROCESSOR : B -ONE BUSINESS HOUSE PVTL TD. IDCO PLOT NO. 27, SEAF OOD PARK, DERA S AT- HARIDA MADA, BHUBANESWAR, KHURDA - 752 054, ODISHA, INDIA A PPROVAL NO.1342 US FDA REG NO# 11488416228 FREIGHT P REPAID INCLUDINGTHC & DDC PAID =PH/FAX: 0674-254636 9, E-MAI L: BALAJI=BONEBHPL .COM ==IMPORTER OF RECORD NO. 174601-11528 THE TEMPE RATURE TO BE SET A T MINUS 20 DEGREE CCELSIUS IN AC CORDING TO SHIPPER INSTRUC TION<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
19862
KG
3500
CTN
0
USD
MEDUUM571367
2020-02-05
740159 LAWRENCE WHOLESALE LLC B ONE BUSINESS HOUSE PVT LTD TOTAL 2900 M/CTNS. OF FROZ EN VANNAMEI SHRIMPS 2500 M /CTNS. OF FROZEN PD T/ON V ANNAMEI SHRIMPS PACKING: 5 X 2 LBS NW/NC (IQF), NW 1 0LBS & GW 12.5 LBS / CART ON 400 M/CTNS OF FR OZEN R AW HLSO VANNAMEI SHRIMPS PACKING: 6 X 4 LBS BLOCK / CARTON. NET WT:
INDIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
20725
KG
2900
CTN
0
USD
CMDUIGC0120292
2021-08-04
134200 IMPORTER OF RECORD B ONE BUSINESS HOUSE PVT LTD B ONE BUSINESS HOUSE PVT LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 3500 M/CS. OF FROZEN RAW VANNAMEI PEELED DEVEINED TAIL-OFF IQF SHRIMP SPECIES : LITOPENAEUS VANNAMEI (FARM RAISED) PACKING: 5 X 2 LBS(IQF/NW-NC),TREATED WITH NON PHOSPHATE NW 10 LBS GW 12.5 LBS/ CARTON BRAND: RA-ONE ORIGIN: INDIA PURCHASE ORDER NO. 22063-K-21 DT: 04/06/2021 INVOICE NO.B-ONE/109/21-22 DATE: 11/06/2021 TOTAL NET WT.: 35000 LBS (15890.000 KGS) TOTAL GROSS WT: 43750 LBS (19862.500 KGS) S.B. NO: 2374149 DATE: 12.06.2021 (THREE THOUSAND FIVE HUNDRED FIFTY MASTER CARTONS ONLY) MANUFACTURER/PROCESSOR : B-ONE BUSINESS HOUSE PVT LTD. IDCO PLOT NO. 27, SEAFOOD PARK, DERAS AT- HARIDAMADA, BHUBANESWAR, KHURDA - 752 054, ODISHA, INDIA APPROVAL NO.1342 US FDA REG NO 11488416228 FREIGHT PREPAID INCLUDING THC DDC PAID APPROVAL NO.1342 IMPORTER OF RECORD NO. 174601-11528 ALSO NOTIFY: STERLING SEAFOOD CORP., 300 KNICKERBOCKER ROAD, SUITE 1600, CRESSKILL, NJ 07626, U.S.A. TEL: 201-871-3004 FAX:201-871-4002 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24602
KG
3500
PCS
0
USD
CMDUIGC0118086
2021-05-14
323206 LEESA CUSTOMS BROKERAGE INC B ONE BUSINESS HOUSE PVT LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1800 M/CTNS. OF FROZEN RAW EASY PEEL VANNAME SHRIMP SPECIES : LITOPENAEUS VANNAMEI (FARM RAISED) BRAND: SEA COVE , ORIGIN: INDIA PACKING: 10 X 2 LBS NW/NC ( IQF) NW 20LBS GW 25 LBS/ CARTON INVOICE NO. B-ONE/328/20-21 DATE: 25/03/20 PURCHASE ORDER NO. SORD-179 DT:10/03/2021 TOTAL NET WT.: 36000 LBS (16344.000 KGS) TOTAL GROSS WT: 45000 LBS (20430.000 KGS) S.B.NO: 9670784 DT: 26/03/2021 SECOND NOTIFY PARTY: GALAXY SEAFOOD, LLC 3598 STRATH DR, ALPHARETTA, GA 30005,USA PHONE : +1 650-245-1636, FAX : +1 478-575-5030 (ONE THOUSAND EIGHT HUNDRED MASTER CARTONS ONLY) MANUFACTURER/PROCESSOR : B-ONE BUSINESS HOUSE PVT. LTD. PLOT NO. 27, SEAFOOD PARK, AT- HARIDAMADA, KHORDA, BHUBANESWAR,ODISHA, INDIA, PIN-752054 APPROVAL NO.1342 US FDA REG NO 11488416228 FREIGHT PREPAID INCLUDING THC DDC PAID EFAX: 323-206-5391 EMAIL: LAWRENCE LEESACHB.<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25170
KG
1800
PCS
0
USD
MEDUMH765155
2020-07-22
309904 TO ORDER OF B ONE BUSINESS HOUSE PV B ONE BUSINESS HOUSE PVT LTD 3600 M/CTNS. OF FROZEN RA W PEELED AND DEVEI NED TAIL -ON VANNAMEI SHRIMPS SPECI ES : LITOPENAEUS VANNAMEI (FARM RAISED) BRAND: ASIAN GARDEN, ORIGIN: INDIA PUR CHASE ORDER NO. 128 262 D T:20/05/2020 PACKING: 5 X 2 LBS NW/N C ( IQF) NW 1 0 LBS & GW 12.5 LB
INDIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20430
KG
3600
CTN
0
USD
MEDUMV386187
2020-09-11
406918 CHICKEN OF THE SEAS FROZEN FOODS B ONE BUSINESS HOUSE PVT LTD 3600 M/CS. OF FROZEN RAW P & D T/ON VANNAMEI SHRIMP SPECIES : LITOPENAEUS VAN NAMEI (FARM RAISED) PACKI NG: 5 X 2 LBS NW/NC ( I QF) , TREATED WITH NON PH OSPHATE NW 10 LBS & G W 12. 5 LBS/ CARTON BRAND: ASIAN GOLD, ORIGIN: INDIA PURCH ASE ORDER NO. 164239
INDIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20430
KG
3600
CTN
0
USD
MEDUMN816449
2020-03-14
858790 TO ORDER OF B ONE BUSINESS HOUSE PV B ONE BUSINESS HOUSE PVT LTD 1500 M/CTNS. OF FROZEN RAW HLSO VANNAMEI SHRIMPS SPE CIES : LITOPENAEUS VANNAME I (FARM RAISED) BRAND: ASI AN GARDEN, ORIGIN: INDIA P URCHASE ORDER NO.128242 DT : 05/02/2020 PACKING: 6 X 4 LBS BLOCK, NET WT:24 LBS , GROSS WT:36 LBS/CARTON. INVOICE NO. B-O
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24516
KG
1500
CTN
0
USD
MAEUC15979750
2022-03-15
292721 EAST COAST MODA SA DE CV RICHACO EXPORT PVT LTD LADIES 60% COTTON 40% POLYEST ER WOVEN SHORTS LADIES 60% CO TTON 40% POLYESTER WOVEN DRES S LADIES 60% COTTON 40% POL YESTER WOVEN SKIRT LADIES 60% COTTON 40% POLYESTER WOVEN T OP LADIES 60% COTTON 40% POL YESTER WOVEN SHIRT LADIES 10 0%POLYESTER WOVEN SKIRT FREI GHT: COLLECT ......... INVOIC E NO. P.O.NO. STYLE QNTY HS C ODE RC/2927/21-22 2383358 14 9F0182 75 PCS 6204628056 RC/ 2936/21-22 2383840 159D1959 7 5 PCS 6204423030 RC/2939/21-2 2 2384390 140F1317 76 PCS 62 11421056 2384395 140F1317 76 PCS 6211421056 RC/2947/21-22 2384417 140F1318 152 PCS 621 1421056 RC/2952/21-22 238794 6 143F0503 76 PCS 6204522070 RC/2960/21-22 2385106 159D195 7 75 PCS 6204423030 2385110 159D1957 75 PCS 6204423030 RC/2967/21-22 2383735 159D1958 75 PCS 6204423030 RC/3193/2 1-22 2384421 140S0461 76 PCS 6206303011 RC/3826/21-22 239 3670 143F0521 152 PCS 6204533 010<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
318
KG
59
PKG
6318
USD
PGSMNSPNYK110778
2020-12-05
220610 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 220610, 190590 ASSORTED INDIAN FOODSTEDS FENNEL SEEDS CLOVE WHOLE, PAPRIKA POWDER SABUDANA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
15437
KG
2229
PKG
0
USD
SYXO2021NYC12510
2021-05-05
520841 ANNA AND JASMINE LLC GUDI EXPORT PVT LTD 100 PERCENT VISCOSE KNITTED LADIES JUMPSUIT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
706
KG
40
BOX
0
USD
DMCQMAA0906379
2020-09-09
432528 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
958
KG
277
CTN
0
USD
MEDUMH859982
2020-07-27
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 800 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKING : IN NEW PAPER BAGS OF ABO UT 25 KGS EACH. 40 PAPER B AGS PLACED ON ONE PALLET. TOTAL 20 PALLETS. GROSS W T : 20400 KGS NET WT : 20000 K GS S/BILL NO : 3055 845 DATE : 08
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
20400
KG
800
BAG
4488000
USD
MEDUMH609288
2020-07-04
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 1600 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT : 40800 K GS NET WT : 40000 KGS S /BILL NO : 270
INDIA
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
MEDUMH387547
2020-05-23
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - TOTAL 1600 PAPER BAGS. SOY A FLOUR (DEFATTED TOASTED) PACKING: IN NEW PAPER BAG S OF ABOUT 25 KGS EACH.40 PAPER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS P ER CONTAINER. GROSS WT : 40800 KG S NET WT : 40000 KGS S/BILL NO
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
EGLV100050016608
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 15 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS PO NO 1D89200 HS CODE 6204.04 SB NO 9882835/24.01.20<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
135
KG
15
CTN
0
USD
EGLV100050024881
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 511 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS 100% COTTON WOVEN MEN S JACKETS 53% LINEN 44% COTTON 3% SPANDEX YARN DYED WOVEN MENS SHORTS 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS 97% COTTON 3% ELAST
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6974
KG
511
CTN
0
USD
MAEUJ06936108
2021-01-09
610510 OLD NAVY CANADA INC SHAHI EXPORT PVT LTD 60% COTTON 40% RAYON WOVEN WO MENS DRESS PO# A0DG2GA SB# 7050920 HS# 610510 FREIGH T AS ARRANGED NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU5055810 MLIN3494006 40X9 6 40CTN 2.601CBM 432.662KGS B/L TOT AL SUMMAR
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
432
KG
40
CTN
8577
USD
PGSMNSPNYK133127
2021-08-17
100390 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 10039000 11041900 11043000 11061000 B.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24259
KG
1775
PKG
0
USD
DMCQMAA0905818
2020-08-13
432038 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
65
KG
19
CTN
0
USD
EGLV100050033031
2020-03-14
620304 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN MEN S TOTAL 184 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN MEN S SHORTS PO NO 1F89700 HS CODE 6203.04 SB NO 1215169/06.02.2020<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3503
KG
184
CTN
0
USD
MEDUI4656050
2022-03-04
230400 RAGZHA BUSINESS GROUP CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
81600
KG
3200
BAG
16320000
USD
DMCQMAA0908230
2020-09-04
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292011306 DT 27.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1164
KG
166
CTN
0
USD
DMCQMAA0908225
2020-10-03
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292010126 DT 22.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
987
KG
141
CTN
0
USD
DMCQMAA0900269
2020-07-08
428458 UNIQLO USA LLC SHAHI EXPORT PVT LTD MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292001016 DT 13.05.2020 MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOI
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
7
CTN
0
USD
SYXO2021NYC02694
2021-06-16
151530 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD ASSORTED INDIAN FOODSTUFFS AND GROCERIES EUCALYPTUS OIL, PANI PURI, CASTOR OIL, TUTTI FRUTTI, TATA SALT, SOYA WADI, FOOD COLOR, CHILLI POWDER, DALIYA SPLIT RED MUKHWAS, YELLOW ROASTED CHANA TAMARIND COCONCENTRATE, MEHANDI POWDER ETC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23074
KG
1693
PKG
0
USD
DMCQMAA0923768
2021-03-04
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
489
KG
142
CTN
0
USD
DMCQMAA0922538
2021-05-27
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
404
KG
116
CTN
0
USD
DMCQMAA0922360
2021-03-10
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
170
KG
49
CTN
0
USD
DMCQMAA0920201
2021-03-02
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 , , , , , PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
30
KG
10
CTN
0
USD
MAEU211068401
2021-07-07
811222 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED MEN S T-SH IRTS 100% COTTON WOVEN MENS SHIRTS 100% COTTON WOVEN LAD IES DRESS CI # 21011028 DT 2 5/05/2021 PO : P0421-44087 3-001 P0421-440875-001 P04 21-440877-002 P0421-440878-0 01 P0421-440880-001 P0421- 440881-001 P0421-440874-001 P0421-440876-001 P0421-439 827-001 P0421-439829-001 P 0421-439833-001 P0421-443314 -001 DO : D0421-440873-001 -01 (2ND) D0421-440875-001-0 1 (2ND) D0421-440877-002-01( 2ND) D0421-440878-001-01(2ND ) D0421-440880-001-01(2ND) D0421-440881-001-01(2ND) D0 421-440874-001-01 (2ND) D042 1-440876-001-01 (2ND) D0421- 439827-001-01 D0421-439829-0 01-01 D0421-439833-001-01 D0421-443314-001-01 STYLE CO DE : 440873 04341N374A 44 0875 04341N370B 440877 043 41N373A 440878 04341N372A 440880 04341N372C 440881 04341N375A 440874 04341N370 A 440876 04341N370C 43982 7 04131F003D 439829 04131F 003F 439833 04131F003N 44 3314 04131F022A QUANTITY : 8792 PCS CARTONS : 585 WA REHOUSE CODE : 8112 GROSS WT : 2240.72 KGS NET WT : 17 52.12 KGS CBM : 12.40 CONT AINER : MRKU8342410 SEAL : MLIN3910427 SHIPPER REFE RENCE CI # 21007845 DT 07/05 /2021 GST INVOICE NO : 22921 06203 DT 02/06/2021 GST INVO ICE NO : 2292106176 DT 01/06/2 021<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2240
KG
585
CTN
0
USD
PGSMNSPNYK155203
2022-05-20
940490 PURVA DESIGNS INC SANDIYA EXPORT PVT LTD H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
34507
KG
7279
PKG
0
USD
SJHHSLIM21000077
2021-12-10
153000 BRADSHAW INTERNATIONAL INC WORLDFA EXPORT PVT LTD 01X40 HC CONTAINERS STC 1530 ( ONE THOUSAND FIVE HUNDRED TH IR TY ONLY) PO. NO 21850642 IT EM NO 20548, SETS QTY 6,000 P O. NO 22008912 ITEM NO 11635 , PCS QTY 1,080 STAINLESS STEE L UTENSIL INVOICE NO WE210758 D ATED. 28 08 2021 IEC.NO 050 30<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
7822
KG
1530
PCS
0
USD
EGLV100080081866
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-8000 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND WATERFRONT BISTRO DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EGLV100080081874
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-7998 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND MASTER CATCH DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET WEIG
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EMUIAMUM22230013
2022-06-13
520831 FARM RIO STRANGE EXPORT PVT LTD 1100 COTTON WOVEN LADIES DRESS, W/100 COTTO S WITH 100 VISCOSE WOVEN LINING 100 COTTON WOVEN LADIES SKIRT W/100 COTTON WOVEN L<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
703
KG
45
PKG
0
USD
DMCQMAA0906078
2020-09-02
041402 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S 100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
230
KG
68
CTN
0
USD
DMCQMAA0906089
2020-09-02
041402 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S UNDERP 100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
609
KG
165
CTN
0
USD
CHSL356915837DEL
2021-07-01
570308 DEVGIRI EXPORT LLC WEAVEWELL EXPORT PVT LTD 1X40 HC SAID TO CONTAIN 1510 ONE THOUSAND FIVE HUNDRED TEN CARTONS ONLY CONTAINING - PILE 100 POLYESTER TUFTED BATHMAT H.S.CODE 570.30.80.30 SHIPPING BILL NO. 1847943 DT. 18 05 2021 INVOICE NO WE-512 2021-22 DT. 12 05 2021 IEC NO.3394000512 NET WEIGHT 8016.000 KGS PO 20200448 QUANTITY 12080 PCS GST. 06AABCW2243F1ZO FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
1601, CHARLESTON, SC
9305
KG
1510
PKG
0
USD
MEDUMH607514
2020-07-02
221200 METALX 3G INC AGTEC EXPORT PVT LTD CONTAINING : AGRICULTURAL TRACTOR ACCESSORIESAND IM PLEMENT PARTS MADE OF IRON & STEEL IE C CODE :2212002 556 INVOICE NO :101 DATE : 20.05.2020 S.BILL NO :2740 282 DATE :20.05.2020NET W EIGHT :19502.700 KGS FREIG HT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19975
KG
12
PKG
0
USD
DMCQMAA0853599
2020-02-06
427693 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTON WOVEN MEN S SHORTS CI # 19061708 DT 28.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291931978 DT 28.11.2019 LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTO
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43
KG
21
CTN
0
USD
PGSMNSPNYK118674
2021-04-10
170113 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 170113, 13019011, 09081110 ASSORTED KAR EDIBLE GUM NUTMEG WHOLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
22869
KG
1737
PKG
0
USD
PGSMNSPNYK114836
2021-01-09
110290 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 11029000, 21061000, 19041090, ASSOR SOYA WADI PAWA, MUDI & THE LIKE COCONUT POWDER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
23666
KG
2145
PKG
0
USD
PGSMNSPNYK113685
2021-01-01
843210 METALX 1007 VALLEY AGTEC EXPORT PVT LTD HS CODE 84321090, 87089900 AGRICULTURAL MACHI.<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19756
KG
18
PKG
0
USD
DMCQMAA0901628
2020-08-01
430074 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292002282 DT 26.05.2020 PO : WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
334
KG
98
CTN
0
USD
SAFM207702086
2021-02-06
420222 ECO BAGS PRODUCTS INC MALMO EXPORT PVT LTD 746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13980
KG
746
CTN
0
USD
MOSJMUMNYK2530
2021-05-06
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READY MADE GARMENTS, LADIES NDEX WOVEN FABRIC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7226
KG
1131
CTN
0
USD
MOSJMUMNYK2801
2022-06-01
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - LADIES 2 SPANDEX WOVEN FABRICS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3961
KG
243
CTN
0
USD
MOSJMUMNYK2693
2022-02-19
620449 P RENUKA EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1744
KG
340
CTN
0
USD
MOSJMUMNYK2807
2022-06-01
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS LADIES DR2 SPANDEX WOVEN FABRICS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
537
KG
38
CTN
0
USD
MOSJMUMNYK2705
2022-01-26
620449 P RENUKA EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
497
KG
94
CTN
0
USD
DMCQMAA0906419
2020-09-09
430072 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN MEN S UNDERPANTS CI # 20010982 DT 30.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292007363 DT 02.07.2020 100% COTTON WOVEN MEN S UNDERPANTS CI # 20010982 DT 30.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292007363 DT 02.07.2020 100%
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1066
KG
292
CTN
0
USD
PGSMNSPNEW130850
2021-09-04
100821 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 10082130 10082920 10083090 11042300 1NATRAJ CORN POHA SATTU POWDER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21635
KG
2249
PKG
0
USD
CGWKCWTU2203016
2022-03-31
580429 MIAMI MILLS DISTRIBUTION INC FASCINO EXPORT PVT LTD READYMADE GARMENTS- LADIES SKIRTS MADE OF 70%COTTON 30% POLYESTER WOVEN FABRICS. LADIES SHORTS MADE OF 97% COTTON 3% SPANDEX WOVEN FABRICS . . . . . . . . . . . . . .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7981
KG
784
CTN
0
USD
MAEU208573277
2021-04-26
043413 UNIQLO USA LLC SHAHI EXPORT PVT LTD THE BRANDS S/S UT(GIBSON) 100% COTTON KNITTED MENS T-SH IRTS CI # 20072127 DT 2 5/02/2021 20072124 DT 25/02/ 2021 SHIPPER REFERENCE GST INVOICE NO : 2292042977 DT 05/03/2021 2292042973 DT 05/03/2021 PO : P0421-4 34381-001 P0421-438523-001 P0421-438524-001 P0421-4385 25-001 P0421-438526-001 P0 421-438527-001 P0421-434381- 004 P0421-438523-003 P0421 -438524-003 P0421-438525-003 P0421-438526-003 P0421-43 8527-003 DO : D0421-434 381-001-01 D0421-438523-001- 01 D0421-438524-001-01 D04 21-438525-001-01 D0421-43852 6-001-01 D0421-438527-001-01 D0421-434381-004-01 (2ND) D0421-438523-003-01 (2ND) D 0421-438524-003-01 (2ND) D04 21-438525-003-01 (2ND) D0421 -438526-003-01 (2ND) D0421-4 38527-003-01 (2ND) STYLE CODE : 04341N340A 04341N34 0B 04341N340C 04341N340D 04341N340E 04341N340F 043 41N340A 04341N340B 04341N3 40C 04341N340D 04341N340E 04341N340F QUANTITY : 7 816 PCS CARTONS : 517 WAR EHOUSE CODE : 8112 GROSS WT : 1868.60 KGS NET WT : 156 3.00 KGS CBM : 10.32 CO NTAINER :SUDU7881829 SEAL :MLIN3619141<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1868
KG
517
CTN
0
USD
MFSR54BOM0008141
2020-10-22
630419 YOUPARCEL INC INDIVATION EXPORT PVT LTD 100 COTTON BED SHEET SET HS CODE 63041910<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5950
KG
438
BOX
0
USD
PGSMNSPNYK101107
2020-10-06
120300 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 120300, 120740 ASSORTED INDIAN FOODST.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17226
KG
1906
PKG
0
USD
CMDUAID0219797
2022-01-29
610190 PVH CORP SHAHI EXPORT PVT LTD 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61019090 61034990 CI NO 21040143 21037374 21040157 CI NO DT 31/08/2021 25/08/2021 31/08/2021 S/B S/B DT 4423241 / 07.09.2021 NET WEIGHT:2831.25 KGS 61019090 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S PULLOVERS (HTS ) 61109000 CI NO 21040146 21040147 CI NO DT 31/08/2021 31/08/2021 S/B S/B DT 4423221 / 07.09.2021 NET WEIGHT:3406.21 KGS 61109000 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61019090 61034990 CI NO 21040143 21037374 21040157 CI NO DT 31/08/2021 25/08/2021 31/08/2021 S/B S/B DT 4423241 / 07.09.2021 NET WEIGHT:2831.25 KGS 61019090 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21040139 CI NO DT 31/08/2021 S/B S/B DT 4423186 / 07.09.2021 NET WEIGHT:2866.20 KGS 61019090 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61012000 61034990 CI NO 21040174 21037372 CI NO DT 31/08/2021 25/08/2021 S/B S/B DT 4424832 / 07.09.2021 NET WEIGHT:3217.15 KGS 61012000 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21041867 21040142 CI NO DT 04/09/2021 31/08/2021 S/B S/B DT 4423218 / 07.09.2021 NET WEIGHT:1499.52 KGS 61019090 (HS) TOTAL PKGS 2538 PK 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21041867 21040142 CI NO DT 04/09/2021 31/08/2021 S/B S/B DT 4423218 / 07.09.2021 NET WEIGHT:1499.52 KGS 61019090 (HS) TOTAL PKGS 2538 PK<br/>72 COTTON 28 POLYESTER KNITTED MEN S PULLOVERS (HTS ) 61109000 CI NO 21040146 21040147 CI NO DT 31/08/2021 31/08/2021 S/B S/B DT 4423221 / 07.09.2021 NET WEIGHT:3406.21 KGS 61109000 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21040139 CI NO DT 31/08/2021 S/B S/B DT 4423186 / 07.09.2021 NET WEIGHT:2866.20 KGS 61019090 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61012000 61034990 CI NO 21040174 21037372 CI NO DT 31/08/2021 25/08/2021 S/B S/B DT 4424832 / 07.09.2021 NET WEIGHT:3217.15 KGS 61012000 (HS) FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
26939
KG
2538
PCS
0
USD