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Company Export Data of India | India Exporter Company of Sri App Enterprises No 704 361 4th Phase Data
Product
HS Code
Company
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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)
AEV201755700
2020-07-26
690200 SEAGLE GHANA LTD SITE 22 LIGHT INDUSTRIAL AREA SRI APP ENTERPRISES NO 704 361 4TH PHASE HIGH ALUMINA BRICKS, REFRACTORY MOTARS & CASTABLES TRL CAST, SIM WOOL CERAMIC FIBRE BLANKET, INSULATION BRICKS CFI,FIRE CLAY MORTAR . RADHA INSULYTE
INDIA
GHANA
Mundra
Tema
24399
KG
430
PK
0
USD
AEV901229700
2021-08-15
690200 SEAGLE GHANA LTD SITE 22 LIGHT INDUSTRIAL AREA SRI APP ENTERPRISES NO 704 361 4TH PHASE HIGH ALUMINA BRICKS, REFRACTORY MOTARS & CASTABLES TRL CAST, SIM WOOL CERAMIC FIBRE BLANKET, INSULATION BRICKS CFI,FIRE CLAY MORTAR . RADHA INSULYTE
INDIA
GHANA
Mundra
Tema
24299
KG
420
PK
0
USD
MAA308238300W
2021-01-21
540009 PERRY ELLIS MEXICO S DE R L DE C V CALLE DE LAS ROSAS NO 210 LOCAL SASHIKAR ENTERPRISES PVT LTD 473 A 12TH CROSS 4TH PHASE 100PCT COTTON WOVEN REVERSIBLE FF SHORTS,
INDIA
MEXICO
Chennai
Manzanillo
3065
KG
255
CT
0
USD
CHSL368932204KOC
2022-01-03
842199 AIR FILTER TECH CLAIRON FILTERS 4TH 394 PACKAGES AIR FILTER FOR INDUSTRIAL PURPOSE DISPOSABLE PLEATED FILTER SB NO 4009497 DT 15.09.2021 INV.NO CL EXP 032 21-22 DT 15.09.2021 HS CODE 84219900 NET WT 1978.150KGS IEC.NO 3909000053<br/>
INDIA
UNITED STATES
21531, PUERTO CORTES
5301, HOUSTON, TX
2577
KG
394
PKG
0
USD
MEDUM6977778
2021-04-19
520511 COM E IND LOS TOROS LTDA NARENDRA OVERSEAS 4TH COTTON YARN - 116 CARTON & 279 BAG 100% COTTON YARN NE 08/1 OPEN E ND YARN H.S. CODE. 5205111 0, 9630.55 KGS. NE 08/1 CA RDED RING SPUNYARN H.S. C ODE. 52051110, 5261.76 KGS . 100 % POLYESTER YARN NE 2 8/2 POLYESTER YARN H.S.CO DE. 55092200, 5116.80 KGS. PACKING : EXPO RT STANDARD CARTON & BAG PACKING AS P ER SALE S CONTRACT NOS/EXPO RT/034/20-21 DATED 10.11.2 020 DELIVERY : CIF VALPARA ISO PORT, CHILE GOODS ORIG IN : INDIA INVOICE NO.: EX PORT/065/20-21 DATE : 02ND MARCH, 2021 GROSS WT.20866.83 KGS, NET WT. 20009.11 KGS, SB. NO. 907 0556 DT. 03.03.2021 FREIGHT PREPAI D INCOTER M MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARR IAGE<br/>
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20866
KG
395
PKG
6677376
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29300
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29260
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29380
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29240
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29270
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29240
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29260
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29240
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29380
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29220
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29240
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29270
KG
27
BG
0
USD
CCUA05736900
2020-07-20
720241 TO ORDER SRI ENTERPRISES FERRO-ALLOY, CONTAINING BY WEIGHT MORE THAN 4 % OF CARBON
INDIA
INDIA
HALDIA
FUZHOU
29260
KG
27
BG
0
USD
MEDUMV488983
2020-09-19
630826 WALMART CHILE S A SETHMAN EXPORT 4TH CROSS 70% COTTON+30% POLYSTER HANDLOOM MADEUPS - ONE THOUSAND SEVEN HUNDRED AND THIRTY CARTONS ONLY 7 0% COTTON+30% POLYSTER HAN DLOOM MADEUPS (YARN DYED) (SET 3 TERRY KT, SET 2 MAT & TABEL CLOTH) 100% COTTO N +70% COTTON+30% POLYSTER HANDLOOM MADEUPS ( YARN D
INDIA
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
19154
KG
1730
CTN
5263292
USD
MAEU969899715
2020-01-15
444903 ACEROS COYOTE S A DE C V JYOTI STEEL INDUSTRIES 4TH 1X20 FCL 26 BUNDLES ONLY (T WETY SIX BUNDLES ONLY) CARBON STEEL BRIGHT ROUND BARS SAE 1018 & SAE 1045, DIA TOL. AST M-A108 & H11, LENGTH : 5.8 TO 6 MTR. & 5 TO 6 MTR. CONTR ACT NO. MX/27/19-20 DT. 30.10. 2019 INVOICE NO. 341/19-20 DT . 02.12.2019 SB NO. 8
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
27050
KG
26
BDL
536715
USD
MRDNMCHE314797
2022-07-05
279900 LEAFWARE LLC SRI CHR ENTERPRISES 1X40 HC STC CONTAINER WITH 2799 BOXES 9 SQUA BOXES 658 6X9 TRAYS BOXES 212 7X11 TRA YS BOXES 92 3.5 SQUARE BOWLS BOXES 38 4.<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
13749
KG
2799
BOX
0
USD
WWOLWWLBOM192458
2020-04-11
661920 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 107 CRATES OF POLISHED GRANITE MONUMENTS H.S.-66/19-20 DT.01.02.2020 S.B NO 110302 3 / 01 .02.2020 NET WEIGHT 23500.000 KGS FRE<br/>
INDIA
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24000
KG
107
CRT
0
USD
WWOLWWLBOM201215
2020-11-17
322021 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 113 CRATES OF POLISHED GRANITE MONUMENTS H.S.-32/20-21 DT.07.09.2020 S.B NO 5020692 / 07. 09.2020 NET WET 23.500 MT FREIGHT COL<br/>
INDIA
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
24000
KG
113
CTN
0
USD
WWOLWWLBOM201150
2020-11-02
292021 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 101 CRATES OF POLISHED GRANITE MONUMENTS H.S.-29/20-21 DT.26.08.2020 S.B NO 4741258 / 27. 08.2020 GR WT24.000 M.T NETT WT.23.50<br/>
INDIA
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
24000
KG
101
CRT
0
USD
WWOLWWLBOM200703
2020-09-11
132021 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 97 CRATES OF POLISHED GRANITE MONUMENTS H.S.C13/20-21 DT.11.07.2020 S.B NO 3765595 DT13. 07.2020 NET WET 23.500 MTS FREIGHT CO<br/>
INDIA
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
24000
KG
97
CRT
0
USD
WWOLWWLBOM200140
2020-07-18
032021 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 76 CRATES OF POLISHED GRANITE MONUMENTS H.S.C03/20-21 DT.16.05.2020 S.B NO 2712238 / 18.0 5.2020 GR WT24.000 M.T NETT WT.23.50<br/>
INDIA
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24000
KG
76
CRT
0
USD
MEDUMJ728291
2022-01-22
293580 MIMA S A SRI BALAJI ENTERPRISES CHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZB<br/>CHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZB<br/>CHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZB<br/>CHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZB<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
96900
KG
6060
DRM
32946000
USD
WWOLWWLBOM201717
2020-12-14
492021 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES TOTAL GR WT52.000 M.T TOTAL NETT WT.51.000M. .<br/>193 CRATES OF POLISHED GRANITE MONUMENTS H.S.-49/20-21 & SME-50/20-21 DT 28.10.2020 S.B.N O 6158841 & 6172140 /<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52000
KG
193
CRT
0
USD
WWOLWWLBOM191941
2020-02-01
551920 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 86 CRATES OF POLISHED GRANITE MONUMENTS H.S.C55/19-20 DT.07.12.2019 S.B NO 8805897 / 07.1 2.2019 NET WET 23.500 MT FREIGHT COLL<br/>
INDIA
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24000
KG
86
CRT
0
USD
WWOLWWLBOM192248
2020-03-09
621920 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 71 CRATES OF POLISHED GRANITE MONUMENTS H.S.C62/19-20 DT.09.01.2020 S.B NO 9540519 / 09.0 1.2020 NET WET 23.500 KGS GROSS WET<br/>
INDIA
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24000
KG
71
CRT
0
USD
WWOLWWLBOM200984
2020-10-12
222021 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 85 CRATES OF POLISHED GRANITE MONUMENTS H.S.C22/20-21 DT.05.08.2020 S.B NO 4293530 / 05.0 8.2020 NET WET 23.500 MTS FREIG<br/>
INDIA
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
24000
KG
85
CRT
0
USD
WWOLWWLBOM202308
2021-03-01
722021 VERMONT WHOLESALE GRANITE SRI MURUGAN ENTERPRISES 68 CRATES OF POLISHED GRANITE MONUMENTS H.S.C72/20-21 DT 30.12.2020 S.B.NO 7631372 / 02.0 1.2020 GR WT26.000 M.T NETT WT.25.50<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26000
KG
68
CRT
0
USD
PGSM0872OAK0221
2021-05-06
442191 INDIA ARTS LLC SUMAN ARTS N CRAFTS 4TH HS CODE44219160,74199930,57050024,68159990, ARTISTIC H/C, DECORATIVE ARTICLES OF KITCHENWARE MADEOF MANG WOOD SPECIES MAGNIFERA<br/>
INDIA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
4132
KG
222
PKG
0
USD
LUFRMUVBSE20404
2020-10-22
740321 OSE LLC DASS SONS 4TH K M DELHI COPPER ARTWARES WITH BRASS/WOOD/CERAMIC/S.STE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2269
KG
429
PKG
0
USD
SIFKSMUM55654
2020-05-13
290311 SPECIALTY CHEMICALS LLC M S SIDDHARTH CARBOCHEM PRODUCTS 4TH METHYL SALICYLATE (RL 8611)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20840
KG
80
PKG
0
USD
CMDUAMC1027578
2020-12-30
282760 BYK USA INC G AMPHRAY LABORATORIES SAMBAVA CHAMBERS 4TH TOTAL 640 DRUMS CUPROUS IODIDE (COPPER IODIDE) PACKING : 640 (SIX HUNDRED FORTY ONLY) HDPE DRUMS OF 25.00 KGS NETT EACH AND 26.53 KGS GROSS EACH (H.S. CODE NO. 28276090) UN NO.: 3077 CLASS.: 9 PACKING GROUP.: III TOTAL NET WEIGHT.: 16000.000 KGS TOTAL GRO
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19179
KG
640
PCS
339584
USD
GLCAGNSSANH24654
2021-11-01
282760 BIO MEDICAL CENTER AVENIDA GENERAL FERREIRA G AMPHARAY LABORATORIES SAMBAVA CHAMBERS 4TH POTASSIUM IODIDE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
214
KG
8
PKG
0
USD
GBOR157011007955
2021-07-03
231630 STAMFORD SCIENTIFIC INTERNATIONAL INC SRI SATHYA SAI ENTERPRISES 3-4 INCH HALF CLAMP 5-6 INCHSLOT, 2 MM , SS 316 3 INCH HALF CLAMP 9-16 SLOT, 3 MM THICK, SS 316 4 INCH HALF CLAMP 13-16 INCH SLOT, 3 MM THICK ,2 INCH WIDE, SS 316 4 INCH SER PENTINE SUPPORTS RODS, SS 304<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74
KG
2
CTN
0
USD
BOM2C1972100
2022-03-14
701801 M S SUBHANI ENTERPRISES ASHRAF PLAZA ROOM NO 316 NEW DELTA 404 4TH FLR 77 87 IMITATION JEWELLERY-ASSORTED IMITATION JEWELLERY
INDIA
INDIA
Nhava Sheva
Karachi
10602
KG
383
CT
0
USD
DEL203407400W
2021-07-06
300000 ABDULRAZAQ K MUSTAFA CO MAIDEN PHARMACEUTICALS LTD UNIT NO 475 4TH FLOOR AGARWAL THREE HUNDRED FIVE PKGS CONTAINING
INDIA
IRAQ
Mundra
Umm Qasr
8715
KG
305
PK
0
USD
DEL303197100W
2020-07-06
300000 ABDULRAZAQ K MUSTAFA CO MAIDEN PHARMACEUTICALS LTD UNIT NO 475 4TH FLOOR AGARWAL THREE HUNDRED FIVE PKGS CONTAINING
INDIA
IRAQ
Mundra
Umm Qasr
8745
KG
305
PK
0
USD
CCU30B307300W
2022-01-24
630503 PFE EXPRESS LTD FOREMOST HOUSE WATERSIDE CITY TRANSPORT SYNDICATE PVT LTD 4TH FLOOR GULAB SPORTS FISHING GOODS
INDIA
SINGAPORE
Calcutta
Felixstowe
3411
KG
242
CT
0
USD
CCU200971400
2021-11-07
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARN
INDIA
INDIA
Calcutta
Antwerp
26500
KG
20
PE
0
USD
CCU200223200
2021-10-24
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARNS
INDIA
INDIA
Calcutta
Antwerp
53000
KG
40
PE
0
USD
CCU200223200
2021-11-11
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARNS
INDIA
BELGIUM
Calcutta
Antwerp
53000
KG
40
PE
0
USD
CCU200971400
2021-11-20
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARN
INDIA
BELGIUM
Calcutta
Antwerp
26500
KG
20
PE
0
USD
CCU300713600
2020-11-07
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARNS
INDIA
BELGIUM
Calcutta
Antwerp
53000
KG
40
PE
0
USD
CCU300171200
2020-11-19
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARN
INDIA
BELGIUM
Calcutta
Antwerp
26500
KG
20
PE
0
USD
CCU20022B200
2022-02-08
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARNS
INDIA
BELGIUM
Calcutta
Antwerp
53200
KG
40
PE
0
USD
CCU20037C100
2022-02-12
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARN
INDIA
BELGIUM
Calcutta
Antwerp
24500
KG
22
PE
0
USD
CCU300726600
2020-08-28
560701 TO ORDER VASUNDHARA TEXCOM P LTD JUTE HOUSE 4TH FLOOR JUTE YARNS
INDIA
SINGAPORE
Calcutta
Antwerp
53000
KG
40
PE
0
USD
BOM203830700
2021-09-24
690200 KUWAIT NATIONAL PETROLEUM COMPANY WINDSOR REFRACTORIES LTD SO LUCKY CORNER 4TH FLOOR 52% HIGH ALUMINA SHAPES L.P. ALUMINA BALLS
INDIA
KUWAIT
Nhava Sheva
Shuaiba
420652
KG
350
PE
0
USD
BOM603830700
2020-03-31
690200 KUWAIT NATIONAL PETROLEUM COMPANY WINDSOR REFRACTORIES LTD SO LUCKY CORNER 4TH FLOOR 52% HIGH ALUMINA SHAPES L.P. ALUMINA BALLS
INDIA
KUWAIT
Nhava Sheva
Shuaiba
422872
KG
350
PE
0
USD
IDR900043100
2021-11-08
120103 TO THE ORDER OF BANK AL HABIB LTD KARACHI PAKISTAN AVI AGRI BUSINESS PVT LTD SAKET TOWER 4TH FLOOR DEFATTED TOASTED SOYA FLAKES
INDIA
INDIA
Nhava Sheva
Karachi
342350
KG
6200
BG
0
USD
IDR30001BH00
2022-02-06
120103 TO THE ORDER OF BANK AL HABIB LTD KARACHI PAKISTAN AVI AGRI BUSINESS PVT LTD SAKET TOWER 4TH FLOOR DEFATTED TOASTED SOYA FLAKES
INDIA
INDIA
Nhava Sheva
Karachi
342335
KG
6810
BG
0
USD
BOM200423100W
2021-04-17
640300 BLUE WATER SHIPPING ESPANA S A VIA LAIETANA 7 PRAL CITY TRANSPORT SYNDICATE PVT LTD 4TH FLOOR GULAB 237 LEATHER LADIES SHOES
INDIA
SPAIN
Nhava Sheva
Barcelona
1716
KG
167
PK
0
USD
BOM20912BC00W
2022-04-04
640300 BLUE WATER SHIPPING ESPANA S A VIA LAIETANA 7 PRAL CITY TRANSPORT SYNDICATE PVT LTD 4TH FLOOR GULAB 237 LEATHER LADIES SHOES
INDIA
INDIA
Nhava Sheva
Barcelona
1716
KG
161
PK
0
USD
AEV20H900C00
2022-05-26
320016 TO ORDER AMBUJA INTERMEDIATES PVT LIMITED 4TH FLOOR SHOP CJ HOUSE DYE INTERMEDIATE
INDIA
THAILAND
Pipavab
Laem Chabang
9904
KG
383
BG
0
USD
AEV302900100
2020-06-06
320016 TO ORDER AMBUJA INTERMEDIATES PVT LIMITED 4TH FLOOR SHOP CJ HOUSE DYE INTERMEDIATE
INDIA
THAILAND
Pipavab
Laem Chabang
9904
KG
393
BG
0
USD
AEV201000100
2021-04-08
320016 TO ORDER AMBUJA INTERMEDIATES PVT LIMITED 4TH FLOOR SHOP CJ HOUSE DYE INTERMEDIATE
INDIA
SINGAPORE
Pipavab
Laem Chabang
9904
KG
363
BG
0
USD
IDR900043100
2021-02-12
120103 TO THE ORDER OF BANK AL HABIB LTD KARACHI PAKISTAN AVI AGRI BUSINESS PVT LTD SAKET TOWER 4TH FLOOR DEFATTED TOASTED SOYA FLAKES
INDIA
PAKISTAN
Nhava Sheva
Karachi
342330
KG
6810
BG
0
USD
IDR200044200
2020-11-16
120103 TO THE ORDER OF BANK AL HABIB LTD KARACHI PAKISTAN AVI AGRI BUSINESS PVT LTD SAKET TOWER 4TH FLOOR DEFATTED TOASTED SOYA FLAKES
INDIA
PAKISTAN
Nhava Sheva
Karachi
342330
KG
6811
BG
0
USD
AEV203817200W
2020-01-31
340700 CARGO COMPASS SPA INTERPORTO SITO DACHSER INDIA PRIVATE LIMITED 62 63 64 4TH FLOOR NOBLES DESIGNER WAX CANDLES(PERFUMED & COLORED)
INDIA
ITALY
Mundra
Genoa
15052
KG
1150
CT
0
USD
AEV303883800W
2021-01-27
340700 CARGO COMPASS SPA INTERPORTO SITO DACHSER INDIA PRIVATE LIMITED 62 63 64 4TH FLOOR NOBLES DESIGNER WAX CANDLES(PERFUMED & COLORED)
INDIA
ITALY
Mundra
Genoa
12052
KG
1150
CT
0
USD
AEV30B8CCH00W
2022-04-16
340700 CARGO COMPASS SPA INTERPORTO SITO DACHSER INDIA PRIVATE LIMITED 62 63 64 4TH FLOOR NOBLES DESIGNER WAX CANDLES(PERFUMED & COLORED)
INDIA
ITALY
Mundra
Genoa
12352
KG
1450
CT
0
USD
CCU203035500
2020-05-14
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
ARAB
Calcutta
Jebel Ali
26407
KG
445
BL
0
USD
CCU202891300
2020-05-25
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
ARAB
Calcutta
Jebel Ali
23398
KG
772
BL
0
USD
CCU901801300
2021-06-22
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
ARAB
Calcutta
Jebel Ali
23098
KG
775
BL
0
USD
CCU903049100
2021-06-07
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
ARAB
Calcutta
Jebel Ali
26407
KG
445
BL
0
USD
CCU200493300
2021-06-15
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
UNITED KINGDOM
Calcutta
Felixstowe
24057
KG
198
BL
0
USD
CCU907900900
2021-04-26
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR JUTE ROPE
INDIA
ALGERIA
Calcutta
Algeria
27916
KG
5951
CL
0
USD
CCU203200200
2020-04-25
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR JUTE ROPE
INDIA
ALGERIA
Calcutta
Algeria
27916
KG
5951
CL
0
USD
CCU901700900
2021-02-16
630903 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SINGAPORE
Calcutta
Sohar
25903
KG
547
BL
0
USD
CCU202709200
2020-02-15
630903 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SINGAPORE
Calcutta
Sohar
25903
KG
547
BL
0
USD
CCU200194100
2021-12-03
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR INDIAN JUTE CARPET BACKING CLOTH
INDIA
INDIA
Calcutta
BEIJIAO
5930
KG
7
RO
0
USD
CCU909710900
2021-12-19
531000 TO THE ORDER OF THE SHIPPER AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
INDIA
Calcutta
Sohar
26662
KG
395
BL
0
USD
CCU200104900
2021-11-13
531000 TO THE ORDER OF BANK SOHAR SAOG AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
INDIA
Calcutta
Sohar
25053
KG
585
BL
0
USD
CCU200493300
2021-11-13
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
INDIA
Calcutta
Felixstowe
24057
KG
198
BL
0
USD
CCU200919100
2021-11-07
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
INDIA
Calcutta
Sohar
25367
KG
410
BL
0
USD
AEV903300100W
2021-04-21
844203 CROWN LOGISTICS LTD SAFEWATER LINES I PVT LTD 401 A 402 FILIX 4TH FLOOR ROVING FRAME-ZINSERSPEED , INSPIRON FLYERS, SHORT CRADLE ,
INDIA
BANGLADESH
Pipavab
CHITTAGONG
20930
KG
52
PK
0
USD
AEV202300200W
2020-05-04
844203 CROWN LOGISTICS LTD SAFEWATER LINES I PVT LTD 401 A 402 FILIX 4TH FLOOR ROVING FRAME-ZINSERSPEED , INSPIRON FLYERS, SHORT CRADLE ,
INDIA
BANGLADESH
Pipavab
CHITTAGONG
20930
KG
52
PK
0
USD
CCU203120100
2020-07-30
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
23414
KG
510
BL
0
USD
CCU102936600
2020-07-17
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
23985
KG
575
BL
0
USD
CCU203172100
2020-07-19
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
24263
KG
420
BL
0
USD
CCU203717200
2020-07-14
531000 TO THE ORDER OF THE SHIPPER AVIMA EXPORTS P LTD 16 N S RPAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
27171
KG
1065
BL
0
USD
CCU203910100
2021-07-18
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
23412
KG
510
BL
0
USD
CCU203717100
2021-07-02
531000 TO THE ORDER OF THE SHIPPER AVIMA EXPORTS P LTD 16 N S RPAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
27121
KG
1165
BL
0
USD
CCU901031200
2021-07-04
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
22985
KG
575
BL
0
USD
CCU203972900
2021-07-06
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
24263
KG
420
BL
0
USD
CCU201401100
2021-09-22
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
23970
KG
500
BL
0
USD
CCU201370300
2021-09-27
531000 TO THE ORDER OF AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
24263
KG
420
BL
0
USD
CCU202823200
2020-09-04
531000 ALFOZAN HARDWARE CO P O BOX 38 AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
23987
KG
390
BL
0
USD
CCU204327400
2021-06-03
531000 ALFOZAN HARDWARE CO P O BOX 38 AVIMA EXPORTS P LTD 16 N S ROAD 4TH FLOOR HESSIAN CLOTH
INDIA
SAUDI ARABIA
Calcutta
Dammam
22930
KG
650
BL
0
USD
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