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)
HTGMS00285728
2021-01-11
648001 APERGY NORRISEAL WELLMARK INC SRI RANGANATHAR INDUSTRIES PVT LTD VALVE PARTS - NON ALLOY STEEL MACHINED CASTINGS QTY 14 INV NO: E01121 20-21 DT: SB NO: 6394295 DT: 06.11.2020 AD CODE NO: 6480016 IE CODE NO: 3292000459 NET WT: 1644.00<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
1876
KG
4
PKG
0
USD
OIAGS01388079
2021-11-05
648001 BHGE F PT PROJECTS JACKSONVILLE SRI RANGANATHAR INDUSTRIES PVT LTD VAVLE PARTS NON ALLOY STEEL MACHINED CASTINGSPO# 5051723585,5051724086INV#E01222/21-22 DT .18.09.2021SB#4761742 DT.22.09.2021TR #3691163 SH #9915066 NET WT.365.500KGSAD CODE NO:6480016IE CODE NO:3292000459<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
429
KG
2
CAS
0
USD
OIAGS01396850
2022-01-15
648001 BHGE F PT PROJECTS JACKSONVILLE SRI RANGANATHAR INDUSTRIES PVT LTD VALVE PARTS- NON ALLOY STEEL - MACHINED CASTINGSPO # 5051737656INVOICE NO. :E01354/21-22 DATE. : 09-OCT-21SB# TR # 3695364SH # 9919468NET WT.: 585.00KGSAD CODE NO:6480016IE CODE NO.3292000459<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
680
KG
2
CAS
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
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
HLCUMA3200357280
2020-04-20
610819 INNERWEAR BRANDS INTERNATIONAL INC SRI EXPORT LADIES BIKINI BRIEF 95% COTTON 5% SPANDEX KNITTED LADIES BIKINI BRIEF 95% COTTON 5% SPANDEX KNITTED LADIES OYLEG BRIEF 95% COTTON 5% SPANDEX KNITTED LADIES TANK TOP BUYERS ORDER NO. 100388 INV. NO. SRI-DD-015 DT 03.03.2020 S.B.NO 2018249 DT 09.03.2020 H.S
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4177
KG
465
PCS
0
USD
CMDUCAD0598742
2022-03-15
732699 RUBBERMAID COMMERCIAL PRODUCTS LLC SRI OVERSEAS VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FWDR REF: 5621109302 CNEE REF: 4503833085 NINE HUNDRED NINETY NINE CARTONS ONLY OTHER ARTICLE OF STEEL HS 732699 OTHER ARTICLE OF ALUMINUM HS 761699 INV SO-187-2021-22 DT: 22.12.2021 PO 4503833085 QTY 132440 PCS S.B 7065701 DT: 28.12.2021 IEC 0696005140 NET WT.: 17636.600 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FREIGHT COLLECT NOTIFY 2 : EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. SUITE 100 HANAHAN SC 29410 UNITED STATES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
21295
KG
999
PCS
0
USD
CMDUCAD0620064
2022-05-10
732699 RUBBERMAID COMMERCIAL PRODUCTS LLC SRI OVERSEAS FWDR REF: 5621119106 CNEE REF: 4503856253 NINE HUNDRED AND NINETY NINE CARTONS OTHER ARTICLE OF STEEL ( HS 732699) OTHER ARTICLE OF ALUMINUM (HS 761699) INV SO-190-2021-22 DT. 18.02.22 PO 4503856253 QTY 138760 HS 732699,761699 SB 8560156 DT. 28/2/2022 NET WT.: 17,210.800 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER SECOND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. SUITE 100 HANAHAN SC 29410 UNITED STATES FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20865
KG
999
CTN
0
USD
251121ONEYMAAB46907600
2021-12-14
540331 C?NG TY TNHH TM DV XU?T NH?P KH?U PHú H?NG SRI NUKALA RAMA KOTESWARA RAO TEXTILES PVT LTD 100% viscose yarn not se, heterogeneous, uniform goods, no co-signing, not packed for retail, 100% new goods;Sợi 100% viscose chưa se, hàng đóng không đồng nhất, không đồng cối, không đồng ký, chưa đóng gói để bán lẻ, hàng mới 100%
INDIA
VIETNAM
CHENNAI (EX MADRAS)
CANG CAT LAI (HCM)
15217
KG
14052
KGM
12646
USD
MAAA27254602
2020-09-07
521212 TO ORDER SRI GOKUL TEX OTHER WOVEN FABRICS OF COTTON., BLEACHED
INDIA
INDIA
CHENNAI
TOKYO
27428
KG
55
CT
0
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
MK0ZSXQKSZQ0A
2020-12-05
860290 RITES LIMITED SRI LANKA RAILWAYS RE-IMPORT OF REPAIR AND RETURNOF LOCOMOTIVE SPEED SENSOR(PARTSOF DIESEL ELECTRIC LOCOMOTIVES)S/B:3176427,5023187,2716327
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
UNT
138
USD
MK0ZSXQKSZQ0A
2020-12-05
860290 RITES LIMITED SRI LANKA RAILWAYS RE-IMPORT OF REPAIR AND RETURN OF EBV-A(PARTS OF DIESEL ELECTRIC LOCOMOTIVES)S/B:3176427,5023187,2716327
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
UNT
3420
USD
MK0ZSXQKSZQ0A
2020-12-05
860290 RITES LIMITED SRI LANKA RAILWAYS RE-IMPORT OF REPAIR AND RETURN OF RADAR ASSEMBLY(PARTS OF DIESEL ELECTRIC LOCOMOTIVES)S/B:3176427,5023187,2716327
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
5
UNT
690
USD
MK0ZSXQKSZQ0A
2020-12-05
860290 RITES LIMITED SRI LANKA RAILWAYS RE-IMPORT OF REPAIR AND RETURN OF EBV-A CONTROLLER(PARTS OFDIESEL ELECTRIC LOCOMOTIVES)S/B:3176427,5023187,2716327
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
UNT
3420
USD
MK0ZSXQKSZQ0A
2020-12-05
860290 RITES LIMITED SRI LANKA RAILWAYS RE-IMPORT OF REPAIRANDRETURNOF TRBX II FANCONDENSER UNIT(PARTSOF DIESEL ELECTRIC LOCOMOTIVES)S/B:3176427,5023187,2716327
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
5
UNT
4990
USD
MK0ZSXQKSZQ0A
2020-12-05
860290 RITES LIMITED SRI LANKA RAILWAYS RE-IMPORT OF REPAIR AND RETURN OF 16-CONTROL PORTION(PARTS OF DIESEL ELECTRIC LOCOMOTIVES)S/B NO:3176427,5023187,2716327
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
1
UNT
1457
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
MAEU214071204
2022-01-03
100630 HOUSE OF SPICES INDIA INC SRI LALITHA INTERNATIONAL 1X20 915 BAGS CONTAINING RICE ( DETAILS AS PER INVOI CE) INVOICE NO: SLI1404 DT: 29.10.2021 SB. NO: 5675215 D T: 29.10.2021 HS CODE: 100630 90 NET WT: 16.63 MTS FCL/FCL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
16930
KG
915
BAG
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
MEDUMW340480
2021-10-23
456269 R K P TRADE CORP SRI KARPAGAVINAYAGA TEX 100% COTTON TERRY BLEACHED & DYED CLEANING CLOTHS SB .NO : 4562693 DT: 14.09.2 021 HS COD E: 63049250 ON B EHALF OF SRI KARPAGAVINAYA GA TEX<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
13281
KG
503
PKG
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
TUTB06302400
2021-07-04
520513 TO THE ORDER OF BANKINTER S A SRI RAMCO SPINNERS 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)
INDIA
PORTUGAL
TUTICORIN
LEIXOES
110889
KG
33
PK
0
USD
IGLBMUM22040284
2022-06-01
128803 ABICOR BINZEL USA INC SRI TOOLS INDUSTRIES 02 PALLETS CONTAIN 36 CARTONS WELDING ACCESSORIES AS PER P.O. # PO-007930 DATED 09032022 IE CODE NO. 1288036612<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
427
KG
36
CTN
0
USD
CMDUAMC1150217
2021-05-04
621132 RAMS IMPORT INC SRI KRIPAL OVERSEAS ------------ TCNU2384662 DESCRIPTION---------2145 ( TWO THOUSAND ONE HUNDRED FORTY FIVE ) PACKAGES ONLY CONTAINING READYMADE GARMENTS SB NO :8177944 DT : 27/01/2021 SB NO :8376799,8376798 DT : 03/02/2021 HS CODE : 62113200,62042300, 62114290,6109100 62052090,62034290, 61034300 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1124215 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
4464
KG
744
PCS
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