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)
TUTB01020300
2021-04-17
990101 JBS HYDRAULIQUE SARL SRI SAPTHAGIRI POLYMERS FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 70% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
INDIA
GHANA
TUTICORIN
TEMA
18283
KG
1600
PK
0
USD
TUTB01020300
2021-02-03
990101 JBS HYDRAULIQUE SARL SRI SAPTHAGIRI POLYMERS FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 70% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
INDIA
GHANA
TUTICORIN
TEMA
18283
KG
1600
PK
0
USD
TUTB01020300
2021-02-03
990101 JBS HYDRAULIQUE SARL SRI SAPTHAGIRI POLYMERS FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 70% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
INDIA
GHANA
TUTICORIN
TEMA
18283
KG
1600
PK
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
GLNVSMNL911270N
2020-04-03
271210 MADAGAN TRADING CO
SAVITA POLYMERS 100 DRUMS WHITE PETROLEUM JELLY BP
INDIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
18850
KG
15457
Kilogram
12366
USD
GLCAGJAIHOUL1972
2020-02-06
130230 ACE COMPLETIONS NEELKANTH POLYMERS A GUAR GUM TREATED & PULVERISED H.S.CODE 13023 .<br/>GUAR GUM TREATED & PULVERISED H.S.CODE 13023 .<br/>GUAR GUM TREATED & PULVERISED H.S.CODE 13023 .<br/>GUAR GUM TREATED & PULVERISED H.S.CODE 13023 .<br/>GUAR GUM TREATED & PULVERISED H.S.CODE 13023 .<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
91870
KG
100
PKG
0
USD
BMLBHNOD22000281
2022-04-07
071300 GCHEM SOLUTIONS LLC NEELKANTH POLYMERS GAUR GUM HS CODE:0713<br/>GAUR GUM HS CODE:0713<br/>GAUR GUM HS CODE:0713<br/>GAUR GUM HS CODE:0713<br/>GAUR GUM HS CODE:0713<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
91870
KG
100
BAG
0
USD
CMDUAMC0904889
2020-08-11
400299 HB CHEMICAL CORP PUNEET POLYMERS ------------ SEGU1790059 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PALLETS 7.20 MT VULCANOL BROWN BN, 3.78 MT VULCANOL BROWN BN, 2.16 MT VULCANOL BROWN G5 AND 2.16 MT VULCANOL BROWN SR VULCANIZED VEGETABLE OIL. PURCHASE ORDER 021153. DAP TWINGB
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
16340
KG
20
PCS
0
USD
CMDUAMC1177619
2021-04-12
400299 HB CHEMICAL CORP PUNEET POLYMERS ------------ CMAU0412996 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES 3.60 MT VULCANOL BROWN BN 3.15 MT VULCANOL BROWN BN 2.16 MT VULCANOL BROWN SR 5.76 MT VULCANOL BROWN G5 LOT : 210301/01 - 210320/01 PALLET 01 TO 20 HS CODE: 4002.99.10 INVOICE EXP/20-21/0007 DTD: 07-MAR-2021 PO : 023281 DTD: 12-FEB-2021 S.B. : 9189808 DTD: 08-MAR-2021 TOTAL GROSS WT: 15790.000 KGS TOTAL NET WT: 14670.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. KML/MUM/000321588 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15790
KG
20
PCS
0
USD
LCLINTSK10340
2021-02-02
400610 IKHOI TREADERS LIMITED AISWARYA POLYMERS TREAD RUBBER WITH CAMALBACK GRADE II 140 ROLLS 140X180X30(4495.8MM/177INCH (100 ROLL 100 STRIPS AND 30X40X10 40 ROLL 80 STRIPS
INDIA
KENYA
MCT
MSA (Mombasa)
0
KG
6250
kg
10072
USD
AMC1068956
2021-02-08
390290 KENPOLY MANUFACTURERS LIMITED MERIT POLYMERS 2X20 FT CNERS CONTAINING 2000 BAGS OF FPP (FILLED POLYPROPYLENE COMPOUND) FPP EXP KP (25 KGS NETT PER BAG)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
50000
kg
25467
USD
GINB05692600
2021-04-26
560000 ETS JOSEDA MARSHAL POLYMERS WADDING, FELT AND NONWOVENS; SPECIAL YARNS; TWINE, CORDAGE, ROPES AND CABLES AND ARTICLES THEREOF
INDIA
SENEGAL
MUNDRA
DAKAR
275359
KG
639
PK
0
USD
EPIRINDMUN208911
2021-02-25
847720 GO GREEN GRANULARS LIMITED ASHISH POLYMERS 13 PKGS AND 1 PKG. OF 1000 PCS. FILTTERS STC NEW SINGLE EXTRUDER MACHINE WITH SCREW BARREL MOTOR DIGITAL PA NEL BOARD SCREEN CHANGER 1 SET COOLING TOWER MIXTURE, DRYER GRINDER , BLADE GRINDER C/W ALL
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
1
u
24090
USD
LCLINTSK10340
2021-02-02
400821 IKHOI TREADERS LIMITED AISWARYA POLYMERS PRE CURED TREAD RUBBER. MT16 250MM 3276.6MM /129INCH 5 ROLLS 10 STRIPS , MT16 250MM 3276.6MM 129INCH 7 ROLLS 14 STRIPS , AI 250MM 3276.6MM/129INCH 20 ROLLS 40 STRIPS , AI 240MM 3276.6MM/129INCH 36 ROL
INDIA
KENYA
MCT
MSA (Mombasa)
0
KG
2003
kg
3104
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