The World's Largest Trade Database - Data Pro by CIC
Company Export Data of India | India Exporter Company of Suman International Export Import Pvt Ltd Data
Product
HS Code
Company
Demonstration of previous data records. Subscribe Now to find out full data.
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)
BOM20B731300W
2022-05-15
070302 M S MEHR TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
INDIA
Nhava Sheva
Karachi
27027
KG
728
BG
0
USD
BOM20B93C100W
2022-05-15
070302 M S CHOUDHARY TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
INDIA
Nhava Sheva
Karachi
27027
KG
728
BG
0
USD
BOM103026600W
2020-09-22
070302 M S CHOUDHARY TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
PAKISTAN
Nhava Sheva
Karachi
29029
KG
723
BG
0
USD
BOM103723200W
2020-09-30
070302 M S MEHR TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
PAKISTAN
Nhava Sheva
Karachi
29029
KG
723
BG
0
USD
BOM103921300W
2020-09-30
070302 M S CHOUDHARY TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
PAKISTAN
Nhava Sheva
Karachi
29029
KG
723
BG
0
USD
BOM103290700W
2020-10-10
070302 M S CHOUDHARY TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
PAKISTAN
Nhava Sheva
Karachi
58058
KG
1450
BG
0
USD
BOM20B731300W
2022-03-24
070302 M S MEHR TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
PAKISTAN
Nhava Sheva
Karachi
26026
KG
724
BG
0
USD
BOM20B93C100W
2022-03-24
070302 M S CHOUDHARY TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
PAKISTAN
Nhava Sheva
Karachi
26026
KG
724
BG
0
USD
BOM20BH90700W
2022-03-17
070302 M S CHOUDHARY TRADING COMPANY SUMAN INTERNATIONAL EXPORT IMPORT PVT LTD GARLIC
INDIA
PAKISTAN
Nhava Sheva
Karachi
58058
KG
1450
BG
0
USD
MAEU216020127
2022-03-05
071390 HOUSE OF SPICES INDIA INC KOGTA IMPORT EXPORT PVT LTD 1X20 FCL 920 TOTAL BOX 200 B OX : MOONG DAL ( 1 BOX = 10 PO UCH X 4 LB ) 220 BOX : URAD G OTA ( 1 BOX = 5 POUCH X 8 LB ) 500 BOX : URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) HS CODE: 07139010,07139090 FDA NO. 101 73842094 S.B.NO : 7863533 DAT E: 31 /01/2022 NET WT :16726. 00 KGS INVOICE NO :KIE/2021-2 2/0462 ( PO 21088) FREIGHT CO LLECT 14 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE 2ND NOTIFY PARTY PEGASUS SHIPPIN G, INC. 250 W. 39TH STREET, R OOM 501, NEW YORK, NY 10018 T EL: 212-768-4646<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
17388
KG
920
BOX
344997
USD
MAEU214176268
2021-12-04
071390 HOUSE OF SPICES INDIA INC KOGTA IMPORT EXPORT PVT LTD 1X20 FCL 980 TOTAL BOXES 130 BAGS : MOONG DAL ( 25 KG ) 2 20 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX : MOON G DAL (1 BOX = 20 POUCH X 2 LB ) 150 BOX : MOONG DAL SPLIT ( 1 BOX = 10 POUCH X 4 LB) 30 B OX : MOONG DAL SPLIT (1 BOX = 20 POUCH X 2 LB) 170 BOX : UR AD DAL (1 BOX = 10 POUCH X 4 L B) 50 BOX : URAD WHOLE (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 30 BOX : URAD CHILKI ( 1 BOX = 20 POUCH X 2 LB) HS C ODE: 07139010, 07139010,071390 10,07139010,07139010,07139010, 07133110,07133110,07139010 FDA NO. 10173842094 S.B.NO : 5457701 DATE: 21/10/2021 NET WT :18703.00 KGS INVOICE NO : KIE/2021-22/0273 (PO NO.19633) FREIGHT COLLECT 2ND NOTIFY PARTY PEGASUS SHIPPING, INC. 250 W. 39TH STREET, ROOM 501, NEW YORK, NY 10018 TEL: 212- 768-4646 CONTACT: LUCY LU<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
19328
KG
980
BOX
0
USD
MAEU212317392
2021-09-11
071390 HOUSE OF SPICES INDIA INC KOGTA IMPORT EXPORT PVT LTD 1X20 FCL 885 TOTAL PACKAGES 350 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB) 35 BOX : MO ONG WHOLE SMALL (1 BOX = 10 PO UCH X 4 LB) 150 BOX : MOONG C HILKA (1 BOX = 10 POUCH X 4 LB ) 70 BOX : MOONG CHILKA (1 BO X = 20 POUCH X 2 LB) 50 BOX : CHANA DAL (1 BOX = 5 POUCH X 8 LB) 30 BOX : URAD DAL (1 BO X = 5 POUCH X 8 LB) 100 BAGS : URAD GOTA (25 KG) 50 BOX : URAD GOTA (1 BOX = 5 POUCH X 8 LB) 50 BOX : URAD GOTA (1 BO X = 20 POUCH X 2 LB) HS CODE: 07139010, 07133190, 07139090 FDA NO. 10173842094 S.B.NO : 3474893 DATE: 29/07/2021 NET WT :16771.00 INVOICE NO :KIE /2021-22/0146 (PO 18417) FR EIGHT COLLECT 14 DAYS FREE DE TENTION TIME AT PORT OF DISCHA RGE 2ND NOTIFY PARTY PEGAS US SHIPPING, INC. 250 W. 3 9TH STREET, ROOM 501, NEW YORK , NY 10018 TEL: 212-76 8-4646 CONTACT: LU CY LU<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
17347
KG
885
PKG
0
USD
CMDUAMC1304239
2021-07-24
071390 LAXMI HOUSE OF SPICES CANADA INC KOGTA IMPORT EXPORT PVT LTD 1X20 FCL 1070 TOTAL BOXES 100 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB)100 BOX : MOONG WHOLE SMALL (1 BOX = 10 POUCHLB) 50 BOX : MOONG WHOLE BOLD (1 BOX = 10 POUCH XLB) 30 BOX : MOONG CHILKA (1 BOX = 10 POUCH X 4 L50 BOX : MOONG CHILKA (1 BOX = 20 POUCH X 2 L50 BOX : KALA CHANA (1 BOX = 10 POUCH X 4 LB)50 BOX : KALA CHANA (1 BOX = 20 POUCH X 2 LB)300 BOX : CHANA DAL (1 BOX = 10 POUCH X 4 LB)50 BOX : CHANA DAL (1 BOX = 20 POUCH X 2 LB) 100 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 50 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 100 BOX : URAD WHOLE (1 BOX = 10 POUCH X 4 LB20 BOX : URAD WHOLE (1 BOX = 20 POUCH X 2 LB)20 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4 LBPACKED IN NET 18.18 KG BOXES HS CODE: 07139010, 07133190, 07132020, 07132007133110 FDA NO. 10173842094 S.B.NO : 2424354 DATE: 15/06/2021 NET WT:19453.00 KGS INVOICE NO : KIE/2021-22/0092 (CA-P000948) FREIGHT COLLCET NOTIFY PARTY :-2 FOUR POINTS CUSTOMS BROKERS 10-8550 TORBRAM ROAD, SUITE 475 BRAMPTON, ONTARIO. L6T 0H7 CONTACT: SARALEE HARIKRISHIN TEL: 1-800-977-8317, FAX: 1-866-422-8319 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22453
KG
1070
PCS
404460
USD
MEDUMZ420552
2021-05-11
011061 QUALITY NATURAL FOODS CANADA INC KOGTA IMPORT EXPORT PVT LTD BESAN [20 KG], RICE FLOUR [20 KG], RAGI FLOUR[20 - TOTAL 925 BAGS 375 BAGS : BESAN [20 K G] 500 BAGS : RICE FLOUR [20 KG] 50 BAGS : RAGI FLOUR [20 KG] PACK ED IN 20 KG PP BAGS HS COD E: 011061090, 11029090 FDA NO. 10173842094 S.B.NO : 9868515 DATE: 03/04/2021 I NVOICE NO : KIE/2021-22/00 05 CUSTOM SEAL NO: KLIK10 3 21348 NET.WT: 18500.00 KGS 10 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLO TTED FROMTHE DISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID<br/>
INDIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18592
KG
925
BAG
4090350
USD
BOM217292300
2021-02-16
070006 TO ORDER KOGTA IMPORT EXPORT PVT LTD FINISHED PROCESSED BLACK MATPE (UDAD DAL + GOTA), FINISHED PROCESSED PIGEON PEAS (TOOR DAL),
INDIA
AUSTRALIA
Nhava Sheva
BRISBANE
45000
KG
1920
BG
0
USD
BOM917926400
2021-04-26
070006 TO ORDER KOGTA IMPORT EXPORT PVT LTD FINISHED PROCESSED BLACK MATPE (UDAD DAL + GOTA), FINISHED PROCESSED PIGEON PEAS (TOOR DAL),
INDIA
AUSTRALIA
Nhava Sheva
BRISBANE
45000
KG
1920
BG
0
USD
TUTB04469900
2021-04-01
210112 DIAMOND SHIPPING AGENCIES PVT LTD UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE
INDIA
GHANA
TUTICORIN
TEMA
21370
KG
1664
BE
0
USD
COKB04896400
2021-07-18
090230 TO ORDER UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD BLACK TEA, FERMENTED
INDIA
GHANA
COCHIN
TEMA
170005
KG
4815
CT
0
USD
TUTB07823600
2021-07-14
990101 TO ORDER UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD 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
20090
KG
2175
PK
0
USD
TUTB17278400
2021-10-30
210111 DIAMOND SHIPPING AGENCIES PVT LTD UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, EXTRACTS, ESSENCES AND CONCENTRATES
INDIA
GHANA
TUTICORIN
TEMA
16000
KG
4815
CT
0
USD
TUTB17195900
2021-10-30
210111 DIAMOND SHIPPING AGENCIES PVT LTD UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, EXTRACTS, ESSENCES AND CONCENTRATES
INDIA
GHANA
TUTICORIN
TEMA
21200
KG
1664
BE
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
TUTB17201400
2021-10-30
210111 ALBEELAD GLOBAL VENTURES M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, EXTRACTS, ESSENCES AND CONCENTRATES
INDIA
NIGERIA
TUTICORIN
APAPA
10900
KG
1730
CT
0
USD
TUTB04468800
2021-04-01
210112 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE
INDIA
GHANA
TUTICORIN
TEMA
21280
KG
1664
BE
0
USD
TUTB03541600
2021-03-14
210112 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE
INDIA
GHANA
TUTICORIN
TEMA
21330
KG
1664
BE
0
USD
TUTB03508900
2021-03-13
210112 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE
INDIA
GHANA
TUTICORIN
TEMA
21350
KG
1664
BE
0
USD
TUTB02571800
2021-02-27
210112 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE
INDIA
GHANA
TUTICORIN
TEMA
21410
KG
1664
BE
0
USD
TUTB01971400
2021-02-13
520512 BLACKSTONE SHIPPING PRIVATE LIMITED M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
GHANA
TUTICORIN
TEMA
19459
KG
510
BG
0
USD
COKB03718300
2021-04-15
090230 LEAAP INTERNATIONAL PRIVATE LIMITED M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD BLACK TEA, FERMENTED
INDIA
GHANA
COCHIN
TEMA
167005
KG
4815
CT
0
USD
TUTB04470800
2021-04-01
520514 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 192.31 DECITEX BUT NOT LESS THAN 125 DECITEX (EXCEEDING 52 METRIC NUMBER BUT NOT EXCEEDING 80 METRIC NUMBER)
INDIA
GHANA
TUTICORIN
TEMA
19857
KG
470
BG
0
USD
TUTB04475600
2021-03-22
520514 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 192.31 DECITEX BUT NOT LESS THAN 125 DECITEX (EXCEEDING 52 METRIC NUMBER BUT NOT EXCEEDING 80 METRIC NUMBER)
INDIA
GHANA
TUTICORIN
TEMA
19727
KG
470
BG
0
USD
MUMB98436800
2021-11-03
350691 NEXUSNINE GLOBAL PRIVATE LIMITED M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD ADHESIVES, RUBBER OR PLASTIC
INDIA
GHANA
NHAVA SHEVA
TEMA
32271
KG
2940
CT
0
USD
TUTB05132400
2021-04-12
990101 TO ORDER M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD 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
21330
KG
1664
BE
0
USD
TUTB02466400
2021-02-19
990101 TO THE ORDER M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD 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
19917
KG
470
BG
0
USD
TUTB06942700
2021-05-06
990101 TO ORDER M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD 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
19727
KG
470
BG
0
USD
TUTB17198500
2021-10-27
210111 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, EXTRACTS, ESSENCES AND CONCENTRATES
INDIA
GHANA
TUTICORIN
TEMA
21200
KG
1664
BE
0
USD
TUTB11484400
2021-09-18
210111 DIAMOND SHIPPING AGENCIES PVT LTD M S UNIVERSAL IMPORT EXPORT AND HOSPITALITY PVT LTD COFFEE,TEA,CHICORY ESSENCE,EXTRACT, EXTRACTS, ESSENCES AND CONCENTRATES
INDIA
GHANA
TUTICORIN
TEMA
21160
KG
1664
BE
0
USD
MEDUM6954892
2021-05-04
090831 MAS INTERNATIONAL FOODS INC SHIVJYOT IMPORT EXPORT GREEN CARDAMOM - TOTAL 1369 PACKAGES [833 B AGS AND 533 BOXES] OF GREE N CARDAMOM HS CODE : 09083 190 GREEN CARDAMOM POWDER HS CODE : 09083290 GREEN C ARDAMOM HUSK POWDER HS COD E : 09083290 GREEN CARDAMO M SEED HS CODE :09083190 N UTMEG HS CODE : 09081120 C OCONUT DRY HS CODE : 08011 920 MULTANI POWDER HS CODE : 25085039 MULTANI LUMPS HS CODE : 25085031 GREEN T EA HS CODE : 09022090 TEA HS CODE : 09023090 SAGO SE ED HS CODE : 19030000 BAY LEAVESHS CODE : 09109929 JAGGERY HS CODE : 1701999 0 JAGGERY POWDER HS CODE : 17019990 BLACK SESAME SEED HS CODE : 12074090 HULLED SESAME SEED HS CODE : 120 74090 WHITE SESAME SEED HS CODE : 12074090 KARELA P OWDER HS CODE : 121190 99 B IT POWDER HS CODE : 121190 99 ASHWAGANDHA POWDER HS C ODE : 12119099 SHIKAKAI PO WDERHS CODE : 12119099 BH RINGRAJ POWDER HS CODE : 1 2119099 TRIPHALA POWDER HS CODE : 121190 99 ARITHA PO WDER HS CODE : 12119099 MU LETHIPOWDER HS CODE : 121 19099 MULETHI WHOLE HS COD E : 12119099 TULSI POWDER HS CODE : 12119099 GOKHRU POWDER HS CODE : 12119099 HARDE PO WDER HS CODE : 121 19099 GILOI POWDER HS CODE: 12119099 BEHDA POWDER AM LA POWDER HS CODE : 121190 99 JAMBU POWDER HS CODE : 12119099 MORINGA POWDER HS CODE : 12119099 BLACK SAL THS CODE : 25010090 MITHI SODA HS CODE : 2102 1090 T ULSI WHOLE HS CODE : 12060 090 FENUGREEK SEMI GRIND H S CODE : 09109924 CUMIN PO WDER HS CODE : 09093119 CO RIANDER SEMI GRIND H S CODE : 09092190 ANEE SEED HS C ODE: 09109990 FLAX SEED PO WDER HS CODE : 12040090 MU STURD SEED HS CODE : 12075 090 RED CHILLIE WHOLEHS C ODE : 09042110 RED CHILLIE TEJA HS CODE : 09042110 B AYDGI WHOLE HS CODE : 0904 2110 RED CHILLIE FLAKES HS CODE : 09042219 KASHMI RI WHOLE HS CODE : 09042110 R ED CHILLI POWDER HS CODE : 09042211 GINGER POWDER HS CODE : 09101210 GOND HS C ODE : 13019019 ROASTED CHICKPEAS HS CODE : 07132090 TURMURIC POWDER HS CODE : 09103030 BLACK CARDAMOM PO WDER HS CO DE : 09083190 BL ACK CARDAMOM SEED HS CODE : 09083190 BLACK CARDAMOM WHOLE HS CODE : 09083190 R ICE POHA HS CODE : 1904900 0 CORN POHA HS CODE : 1904 9000 CAROM BORD HS CODE : 95049020 THERMAL LEBEL HS CODE : 48119099 PLASTIC PA UCH HS CODE: 39239090 MAKH ANA HS CODE : 08134090 SOY A CHUNKS HS CODE : 2106909 9 S.BILL NO. 9310706 DATE :12.03.2021 INV NO. EI/002 DATED : 25.02.2021 GROSS WT : 17299 KGS NET WT : 16 845 KGS FREIGHT PREPAID FU MIGATIONCERTIFICATE NUMBE R: NGFC/GJ/3720/20-21 DATE OF ISSUE: 15-03-2021<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17299
KG
1369
PKG
18682920
USD
2021/422/C-2329984
2021-12-19
190531 LOTTE BOLIVIA S R L ROYAL IMPORT EXPORT GALLETAS DANIMA; Bread, Pastry, Cakes, Biscuits And Other Bakers' Wares, Whether Or Not Containing Cocoa, Communion Wafers, Empty Cachets Of A Kind Suitable For Pharmaceutical Use, Sealing Wafers, Rice Paper And Similar Products, Sweet Cookies (With Added Sweetener)
INDIA
BOLIVIA
CL-CHILE
VERDE
2359
KG
300
CT-CAJA DE CARTON
1644
USD
ALPJTKLNYC16111
2022-03-31
630510 REGENCY PET LLC RELIABLE EXPORT IMPORT HESSIN MADE UPS - JUTE BAGS BAGS FOR PACKING OF GOODS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5497
KG
146
BOX
0
USD
LDH200330300
2021-10-18
840024 M S AL KISHRI TRADING EST P O BOX 305 POSTAL CODE 311 OCEANEX IMPORT AND EXPORT CHAFF CUTTER HEAD CAST IRON
INDIA
INDIA
Mundra
Sohar
27557
KG
704
PK
0
USD
LDH200292700
2021-09-03
220805 VIPUL KUMAR TRADING L L C ROYAL IMPORT EXPORT FOODSTUFF
INDIA
ARAB
Mundra
Jebel Ali
15087
KG
1654
PK
0
USD
LDH100121700
2020-08-04
220805 VIPUL KUMAR TRADING L L C ROYAL IMPORT EXPORT FOODSTUFF
INDIA
ARAB
Mundra
Jebel Ali
15087
KG
1994
PK
0
USD
CCU20C83BC00
2022-04-17
420006 HIMALAYA BEAUTY S L LAXMI EXPORT AND IMPORT NEPALESE COTTON BAGS
INDIA
SPAIN
Calcutta
Algeciras
4625
KG
145
BX
0
USD
CHSL333356443DEL
2021-05-04
630491 MARINA MIRANDA AMAZON COM SERVICES INC SHABANA EXPORT IMPORT SAID TO CONTAIN 6 SIX BOXES ONLY CONTAINING COTTON MACRAME WALL HANGING S. BILL NO 5018119 DTD 07.09.2020 INV NO SEI2021118 DTD 04.09.2020 IEC 0506046206 HS CODE 63049190 NET WT 116.990 FREIGHT COLELCT IHC COLLECT<br/>
INDIA
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
125
KG
6
PKG
0
USD
LDH200232700
2022-03-17
220805 VIPUL KUMAR TRADING L L C ROYAL IMPORT EXPORT FOODSTUFF
INDIA
INDIA
Mundra
Jebel Ali
10087
KG
1594
PK
0
USD
LDH200BB0B00
2022-03-18
840024 M S AL KISHRI TRADING EST P O BOX 305 POSTAL CODE 311 OCEANEX IMPORT AND EXPORT CHAFF CUTTER HEAD CAST IRON
INDIA
INDIA
Mundra
Sohar
27657
KG
704
PK
0
USD
LDH200330300
2021-11-02
840024 M/S AL KISHRI TRADING EST P O BOX 305 POSTAL CODE 311 OCEANEX IMPORT AND EXPORT CHAFF CUTTER HEAD CAST IRON
INDIA
OMAN
Mundra
Sohar
27654
KG
704
PK
0
USD
LDH200320300
2020-11-02
840024 M S AL KISHRI TRADING EST P O BOX 305 POSTAL CODE 311 OCEANEX IMPORT AND EXPORT CHAFF CUTTER HEAD CAST IRON
INDIA
OMAN
Mundra
Sohar
27557
KG
704
PK
0
USD
LDH200320300
2020-11-02
840024 M S AL KISHRI TRADING EST P O BOX 305 POSTAL CODE 311 OCEANEX IMPORT AND EXPORT CHAFF CUTTER HEAD CAST IRON
INDIA
OMAN
Mundra
Sohar
27557
KG
704
PK
0
USD
LUHB04905500
2021-08-10
190531 RADHA EXPORTS PTE LTD ROYAL IMPORT EXPORT BAKERS WARE,WAFER,CACHET,RICE PAP, SWEET BISCUITS
INDIA
SINGAPORE
MUNDRA
SINGAPORE
186417
KG
1799
CT
0
USD
HYD200192400
2021-04-07
251604 ASLAM MARBLE GRANITE TIRUPATI IMPORT EXPORT POLISHED GRANITE BIG SLABS
INDIA
PAKISTAN
Nhava Sheva
Karachi
27500
KG
289
PK
0
USD
HYD200C32100
2022-04-07
251604 ASLAM MARBLE GRANITE TIRUPATI IMPORT EXPORT POLISHED GRANITE BIG SLABS
INDIA
PAKISTAN
Nhava Sheva
Karachi
27500
KG
269
PK
0
USD
KWLD71130000839
2020-07-07
955491 SUNRIDER MANUFACTURING LP SHALOM EXPORT IMPORT 70 BAGS DRY GYMNEMA STYLVESTRE LEAVES INVOCIE12119029 SHIPPING BIL NO SCAC CODE KWLD T RI NO 955491 HBL NO 71130000839<br/>
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1414
KG
70
PKG
0
USD
MHPE740411000744
2021-06-02
580121 G M IMPORT RADHIKA IMPORT EXPORT COTTON FABRICS<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
1327
KG
56
PKG
0
USD
CSN0159782
2021-03-18
090240 SALAMANTA IBRAHIMA UNIVERSAL IMPORT EXPORT AND Black fermented tea and partly fermented tea whether or not
INDIA
GHANA
COCHIN
TEMA
19900
KG
3000
CARTONS
0
USD
CSN0159938
2021-03-22
090240 SALAMANTA IBRAHIMA UNIVERSAL IMPORT EXPORT AND Black fermented tea and partly fermented tea whether or not
INDIA
GHANA
COCHIN
TEMA
19900
KG
2973
CARTONS
0
USD
MUMB56598400
2021-07-18
170000 TO ORDER M S UNIVERSAL IMPORT EXPORT AND HO SPITALITY PVT LTD SUGARS AND SUGAR CONFECTIONERY
INDIA
GHANA
NHAVA SHEVA
TEMA
32380
KG
1598
PK
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
DMCQMAA0919158
2021-02-13
436784 UNIQLO USA LLC SHAHI EXPORT PVT LTD 436784
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
985
KG
635
CTN
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
EMUIMU21S0020925
2021-10-19
740321 NEW AGE IMPORT INC SUMELA EXPORT PVT LTD INDIAN HANDICRAFT BRASS,ALUMINIUM,COPPER,STON.<br/>
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
23097
KG
1602
CTN
0
USD
AMDB09713700
2021-10-17
520642 GRUPO INTEGRAL DE SOLUCIONES COMERCIALES S A S ENDEMIC EXPORT PVT LTD YARN <85% COTTON NOT SEWING THREAD, MEASURING PER SINGLE YARN LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER PER SINGLE YARN)
INDIA
COLOMBIA
PIPAVAV
BUENAVENTURA
26966
KG
480
PK
0
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
GBOR157010009121
2020-09-17
401700 SEBASTIAN MUCKE COLUMBUS CIRCLE CHRISTMAS MARKET 59TH UKE EXPORT PVT LTD ALL ARTICLES FOR CHRISTMASFESTIVITY<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1359
KG
142
CTN
0
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
PGSMNSPOAK150730
2022-06-04
090422 PARMAR DHANRAJ INC KEVAL EXPORT PVT LTD HTS CODES 09042211, 09103030 SPICES, POHA, J .<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
20207
KG
1812
PKG
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
TMGB502042005370
2022-06-21
411320 TRICITY SAFETY SUPPLY INC ALZA EXPORT PVT LTD SPLIT LEATHER BASE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
613
KG
34
PKG
12260
USD
MOCO264010000869
2020-06-12
071390 BONDSFOREVER INC PANKAJ EXPORT PVT LTD HS CODE 07139090 URID DAL TOOR DAL<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
20210
KG
733
PKG
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
UNQLDD200160999
2020-02-08
540824 POTPOURRI GROUP INC VALHALL EXPORT PVT LTD READYMADE GARMENTS RAYON CREPE PRINTED (POWELOOM WOVEN)<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
180
KG
8
BOX
0
USD
MAEU215261925
2022-01-26
247326 BELK INTERNATIONAL INC RICHACO EXPORT PVT LTD 247326
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
33987
KG
8317
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
TMGBKSRMAA212269
2021-06-16
820530 LASCANA FASHION INC MANTRA EXPORT PVT LTD 95 PCT COTTON 5 PCT ELASTANE KNITTED LADIES TOP<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
144
KG
22
CTN
2880
USD
AIRLNMU8246
2021-05-06
551592 FREEDOM AND UNITY DESIGN LLC SAHYOG EXPORT PVT LTD LADIES FABRIC SANDAL WITH SYNTHETIC SOLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
203
KG
36
CTN
0
USD
EMUIMU21S0047495
2022-04-12
551592 FREEDOM AND UNITY DESIGN LLC SAHYOG EXPORT PVT LTD LADIES FABRIC SANDAL WITH SYNTHETIC SOLE LADI.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3851
KG
654
PKG
0
USD
1 2 3 4 5 ... 99+
FAQ - Frequently Asked Questions
What is the difference between Customs Data and Shipping Data?
What is Trade Data Pro?
What is the source of Trade Data Pro Data?
How Trade Data Pro can help my business?
How frequently the database is updated?
What are the T&C?
What type of data we provide?
Why we should utilize trade data?
Not sure what plan to get?
Book an appointment schedule with our sales experts for online demo
Schedule a Demo with WhatsApp
Suntec City, Tower 2
#29-02A, 9 Temasek Blvd
Singapore 038989
#29-02A, 9 Temasek Blvd
Singapore 038989
+65-63038899/63038896
Follow us
© Copyright 2025 Commodities Intelligence Centre Pte Ltd All Rights Reserved.