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)
MRDNMMUM303455
2021-12-03
572212 AT HOME PROCUREMENT INC MARVEL HOME FASHION KHASARA 100 COTTON HANDTUFTED BATH MAT H.S. CODE 57 2/21-22 DT. 31.07.2021 SHIPPING BILL NO45466 44 DT13.09.2021 BUYERS ORDER NO.& DATE CUST<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
6938
KG
826
CTN
0
USD
MRDNMMUM304594
2021-11-27
514212 AT HOME PROCUREMENT INC MARVEL HOME FASHION KHASARA 100 COTTON HAND TUFTED BATH MAT H.S. CODE 5 14/21-22 DT. 31.07.2021 SHIPPING BILL NO5090 445 DT05.10.2021 BUYERS ORDER NO.& DATE CUS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7216
KG
859
CTN
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
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
TUTB08771900
2021-07-04
990116 THI MARUZEN CO LTD SRI MARINE AGENCIES BAGGED AGRICULTURAL PRODUCTS NOS INCLUDING, BUT NOT LIMITED TO: SOYBEANS & SOYBEAN PRODUCTS; LACTOSE; COTTON BY-PRODUCTS; GRAIN AND GRAIN PRODUCTS; LEG. VEGETABLES; SEEDS; MEALS; AND FLOURS
INDIA
JAPAN
TUTICORIN
TOKYO
9693
KG
10
PX
0
USD
TUTB10151800
2021-08-01
990116 THI MARUZEN CO LTD SRI MARINE AGENCIES BAGGED AGRICULTURAL PRODUCTS NOS INCLUDING, BUT NOT LIMITED TO: SOYBEANS & SOYBEAN PRODUCTS; LACTOSE; COTTON BY-PRODUCTS; GRAIN AND GRAIN PRODUCTS; LEG. VEGETABLES; SEEDS; MEALS; AND FLOURS
INDIA
JAPAN
TUTICORIN
HAKATA
10900
KG
10
PX
0
USD
TUTB12143400
2021-09-14
990116 THI MARUZEN CO LTD SRI MARINE AGENCIES BAGGED AGRICULTURAL PRODUCTS NOS INCLUDING, BUT NOT LIMITED TO: SOYBEANS & SOYBEAN PRODUCTS; LACTOSE; COTTON BY-PRODUCTS; GRAIN AND GRAIN PRODUCTS; LEG. VEGETABLES; SEEDS; MEALS; AND FLOURS
INDIA
JAPAN
TUTICORIN
TOKYO
15020
KG
20
PX
0
USD
TUTB10151800
2021-08-01
990116 THI MARUZEN CO LTD SRI MARINE AGENCIES BAGGED AGRICULTURAL PRODUCTS NOS INCLUDING, BUT NOT LIMITED TO: SOYBEANS & SOYBEAN PRODUCTS; LACTOSE; COTTON BY-PRODUCTS; GRAIN AND GRAIN PRODUCTS; LEG. VEGETABLES; SEEDS; MEALS; AND FLOURS
INDIA
JAPAN
TUTICORIN
HAKATA
22700
KG
20
PX
0
USD
ALPJCNNNYC00385
2021-05-25
236300 SRI LAKSHMI NARASIMHAR OVERSEAS LLC SRI VELAVAN AGRO 1X40 HC CONTAINER CONTAINS 2363(TWO THOUSAND THREE HUNDRED AND SIXTY THREE CARTONS ONLY) FOOD ITEMS S.B.NO: 9900937 DT: 05.04.2021 IEC # ADBFS72272C INV # SVA A01 21-22 DT:03.04.2021 NET WEIGHT : 14855.000 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16506
KG
2363
PKG
0
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
CMDUAMC1452526
2021-10-02
620329 RAMS IMPORT INC SRI KRIPAL OVERSEAS ------------ TCNU3682445 DESCRIPTION---------01X40 HC CONTAINER 1745 ( ONE THOUSAND SEVEN HUNDRED FORTY FIVE PACKAGES ONLY CONTAINING READYMADE GARMENTS HANGER SB NO : 3932458 DT : 18/08/2021 SB NO : 4062921 DT : 23/08/2021 HS CODE: 62032990, 62042990, 39269069, 610910CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1449352 TOTAL GROSS WT : 8876.900 TOTAL NET WT : FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7582
KG
1502
PCS
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
TUTB02583400
2021-04-22
530500 MALLAS PROTEKTA LTDA SRI HARI EXPORTS COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
CHILE
TUTICORIN
SAN ANTONIO
28040
KG
20
PX
0
USD
TUTB02583400
2021-04-22
530500 MALLAS PROTEKTA LTDA SRI HARI EXPORTS COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
CHILE
TUTICORIN
SAN ANTONIO
28200
KG
20
PX
0
USD
TUTB02583400
2021-02-19
530500 MALLAS PROTEKTA LTDA SRI HARI EXPORTS COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
CHILE
TUTICORIN
SAN ANTONIO
28040
KG
20
PX
0
USD