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)
MEDUMA953816
2021-02-11
139700 ARHAUS LLC SUNCITY ART EXPORTERS SAID TO CONTAIN THREE HUND RED FIFTY FIVE PKGS OF IND IAN WOODEN & IRON ITEMS IN VOICE NO:12362 IE CODE NO: 1397009217 S/BILL NO:78267 87 DT:11.01.2020 FREIGHT C OLLECT DOOR DELIVERY ADDRE SS : ARHAUS LLC 51 E. HINE S HILL ROAD HUDSON OH 4423 6 UNITED STATES NAMED ACCO UNT: 20-443WW<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8310
KG
355
CTN
0
USD
MEDUI4025140
2022-03-25
139700 ARHAUS LLC SUNCITY ART EXPORTERS TWO HUNDRED FIFTY FIVE PKG S OF INDIAN WOODEN, IRON I TEMS INVOICE NO: 13452 IE CODE : 1397009217 SB NO: 7 039375 DATE : 27.12.2021<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
7800
KG
255
CTN
0
USD
MEDUM7011775
2021-06-08
139700 ARHAUS LLC SUNCITY ART EXPORTERS ONE HUNDRED SIXTY EIGHT PK GS OF INDIAN FURNITURE & O THER ITEMS INVOICE NO : 13 041 IE CODE :1397009217 S. B #1650883 DTD:08.05.2 021 NET WT :6797.00 KGS NA MED ACCOUNT: 21-469WW DOOR DELIVERY ADDRESS: ARHAUS LLC 51 E. HINES HILL ROAD HUDSON OH 44236 UNITED STATES<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8420
KG
168
CTN
0
USD
MEDUI4122855
2022-02-16
139700 ARHAUS LLC SUNCITY ART EXPORTERS TWO HUNDRED FIFTY FIVE PKG S OF INDIAN WOODEN, IRON I TEMS INVOICE NO: 13457 IE CODE : 1397009217 SB NO: 7 113880 DATE : 29.12.2021<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
7750
KG
255
PKG
0
USD
HLCUDE12203AQRG6
2022-05-19
139700 ARHAUS LLC SUNCITY ART EXPORTERS INDIAN WOODEN, IRON ITEMS CONTAINING THREE HUNDRED FORTY SIX PKGS OF INDIAN WOODEN, IRON ITEMS INVOICE NO.13587 IE CODE NO 1397009217 S. BILL NO 8974379 S. BILL DT 16-MAR-2022 NET WT 5572 KGS G.WT 7240.000 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7240
KG
346
PCS
0
USD
HLCUBO12107CEYR0
2021-09-15
139700 ARHAUS LLC SUNCITY ART EXPORTERS INDIAN WOODEN, IRON ITEMS ONE HUNDRED FORTY NINE PKGS OF INDIAN WOODEN, IRON ITEMS INV 13159 P.O 1138630 IE CODE NO 1397009217 NET WT ;7018.000 KGS S.B 3175615 DTD 16.07.2021 FREIGHT COLLECT DOOR DELIVERY ARHAUS LLC 51 E. HINES HILL ROAD HUDSON OH 44236 UNITED STATES<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8650
KG
149
PCS
0
USD
MEDUMJ178265
2021-12-07
139700 ARHAUS LLC SUNCITY ART EXPORTERS FOUR HUNDRED SEVENTY FIVE PKGS OF INDIAN WOODEN ITEM S INVOICE NO.13371 IE CODE NO.1397009217 S. BILL NO :5755166 DT:01.11.2021 NE T W T:6600.00 KGS DOOR DELI VERY ADDRESS : ARHAUSLLC 51 E. HINES HILL ROAD HUDS ON OH 44236 U NITED STATES NAMED ACCOUNT: 21-469WW<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9660
KG
475
PKG
0
USD
MEDUM6983107
2021-04-28
139700 ARHAUS LLC SUNCITY ART EXPORTERS THREE HUNDRED SIXTY EIGHT PKGS OF INDIAN WOODEN, IRO N ITEMS INVOICE NO :12490 IE CODE NO:1397009217 S/B NO:9370692 DT:15.03.2021 NET WT:5993.00 KGS FREIGHT COLLECT DOOR DLV ARHAUS L LC 51 E. HINES HILL ROAD H UDSON OH 44236UNITED STAT ES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
8110
KG
368
CTN
0
USD
RLUSS03683825
2022-05-11
801185 GPVF LLC MAXIM TUBES COMPANY PVT LTD INVOICE NO. MTCPL 1954 DATE: 16.03.2022 21 WOODEN BOX . STAINLESS STEEL SEAMLESS TUBES (COLD FINISH) AS PER ASTM A 213 269 ASME SA 213 (AW) TP 304 304L - ANNEALED & PICKLED + POLISHED GRIT320 [PO NO.485 005008 - CHICAGO,IL (FOR BIRMINGHAM) (PO NO.10-11851) . STAINLESS STEEL SEAMLESS TUBES (COLD FINISH) AS PER ASTM A 213 269 ASME SA 213 (AW) TP 316 316L - ANNEALED & PICKLED + POLISHED GRIT320 . STAINLESS STEEL SEAMLESS TUBES (COLD FINISH) AS PER ASTM A 213 269 ASME SA 213 (AW) TP 304 304L - ANNEALED & PICKLED + POLISHED GRIT320 [PO NO.485 005009 - CHICAGO,IL (FOR BUTLER WHSE) (PO NO.80-11854)<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17712
KG
21
BOX
0
USD
RLUSS03692972
2022-05-06
760640 INSTALLOY INTERNATIONAL STAINLESS MAXIM TUBES COMPANY PVT LTD 28 WOODEN BOXES . INVOICE NO. MTCPL 2044 DATE: 28.03.2022 . STAINLESS STEEL WELDED TUBES (COLD FINISH) ASPER ASTM A 249 A269 ASME SA 249 (AW) TP 304 304L - BRIGHT ANNEALED - PLAIN ENDS . STAINLESS STEEL WELDED TUBES (COLD FINISH) ASPER ASTM A 249 A269 ASME SA 249 (AW) TP 316 316L - BRIGHT ANNEALED - PLAIN ENDS . BUYER S ORDER NO. DATE: 306755 19.11.2022 . TOTAL FEET: 190320 TOTAL PCS: 9516 H.S. CODE: 76064000 GROSS WEIGHT: 20894.000 KGS TARE WEIGHT 2551.000 KGS NET WEIGHT 18343.000 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
20894
KG
28
PKG
0
USD
EXDO62G0114297
2021-12-06
871640 TEX TRAIL INC STEEL STRIPS WHEELS LTD STEEL WHEEL FOR TRAILERS<br/>STEEL WHEEL FOR TRAILERS<br/>STEEL WHEEL FOR TRAILERS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
55400
KG
56
PKG
0
USD
TLYIMRUH20003659
2020-04-16
871690 WHEELS EXPRESS INC STEEL STRIPS WHEELS LTD 2 X 40 FT CONTAINERS 36500.00 KGS CBM AUTOMOTIVE STEEL WHEELS 6X16 8X6.5 GRIZZLE GREY MOD AUTOMOTIVE STEEL WHEELS 5X15 5X4.5 GRIZZLE GREY MOD INVOICE NO.& DATE : CE1900000765 & 04.03.2020INVOICE NO.& DATE : CE1900000766 & 04.03.2020 BUYERS ORDER NO. 5489
INDIA
UNITED STATES
53398, KAKINADA BAY
5301, HOUSTON, TX
36500
KG
38
PKG
0
USD
PGSMNSPHOU88422
2020-01-14
730419 QT TRADE LP HEAVY METAL TUBES INDIA PVT LTD HTS CODE 73041910 CARBON STEEL SEAMLESS PIPES<br/>HTS CODE 73041910 CARBON STEEL SEAMLESS PIPES<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
42600
KG
40
PKG
0
USD
IDR200194200
2021-07-23
730023 AL SUHAILI TRADING DEVELOPMENT FLEX TUBES GALVANISED STEEL FLEXIBLE TUBES/CONDUIT PVC COATED LIQUID TIGHT, GALVANISED STEEL FLEXIBLE CONDUIT
INDIA
SAUDI ARABIA
Nhava Sheva
Jeddah
11628
KG
559
PK
0
USD
IDR200553200
2020-08-03
730023 AL SUHAILI TRADING DEVELOPMENT FLEX TUBES GALVANISED STEEL FLEXIBLE TUBES/CONDUIT PVC COATED LIQUID TIGHT, GALVANISED STEEL FLEXIBLE CONDUIT
INDIA
SAUDI ARABIA
Nhava Sheva
Jeddah
10678
KG
559
PK
0
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- BLUE TRANSPERANT- (IDF NO.21EMKIM000043695)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
12000
kg
18609
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- GREEN TRANSPERANT
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
5000
kg
7754
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- GREEN TRANSPERANT
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
5000
kg
7754
USD
208013585
2021-02-24
390422 METSEC CABLES LIMITED MILIN TUBES PVC (Polyivinyl Chloride) COMPOUND (GRANUALS)- BLUE TRANSPERANT- (IDF NO.21EMKIM000043695)
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
12000
kg
18609
USD
TDGT10418371
2021-11-08
741122 SMALL TUBES PRODUCTS INC MEHTA TUBES LTD TOTAL 24 PKGS BRASS TUBES CUPRO NICKEL TUBES H.S.CODE 74112200<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1303, BALTIMORE, MD
19955
KG
24
PKG
0
USD
CMDUAIS0319877
2021-07-02
202400 TO THE ORDER OF SEBA APL APOLLO TUBES LTD 5215 PCS IN 2 X 40 CONTAINERS PRIME NEWLY PRODUCED ERW SQUARE AND RECTANGULAR TUBING, BLACK PLAIN END ACCORDING TO ASTM A 500 GRADE A IN LENGTHS OF 20 AND 24, FT WITH UNIFORM PIECE COUNT PER BUNDLE STATING THAT NO WOOD DUNNAGE HAS BEEN USED INVOICE NO. 2102860015 DT.23.04.2021 L/C NUMBER : IMPTX101122 DATE : 210217 SB NO. 1329533 1329618 DT.23.04.2021 IEC CODE : 0594024617 TOTAL BUNDLES : 49 TOTAL NET WEIGHT : 49870 KGS FREIGHT PREPAID<br/>- FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
57500
KG
5215
PCS
0
USD
MAEU204053263
2020-11-11
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 1886 PCS IN 2 X4 0 CONTAINERS WELDED SQ TUBE ASTM A500, GR.A 38.697 MT MIL L PI REF : PI-AATL/EXP/20-21 /045 HANWA REF: 207C1064 CUS TOMER PO NO: 15323 INVOICE NO 2005870204 DT. 29.07.2020 L/ C NUMBER: ILC-401688 DATE OF I SSUE : 200619 IEC C
INDIA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
38737
KG
1886
PCS
0
USD
MAEU204215780
2020-10-21
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 2730 PCS IN 4 X4 0 CONTAINERS WELDED SQ TUBE ASTM A500, GR.B 82.471 MT MIL L PI REF : PI-AATL/EXP/20-21 /022 HANWA REF: 207C1053 CUS TOMER PO NO: 15191 INVOICE NO 2005870190 DT. 25.07.2020 L/ C NUMBER: ILC-401337 DATE OF I SSUE : 200603 IEC C
INDIA
UNITED STATES
57037
3001, SEATTLE, WA
82552
KG
2730
PCS
0
USD
CMDUAMC1222300
2021-07-14
059402 STRUCTURAL STEEL MANUFACTURING INC APL APOLLO TUBES LTD .<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>.<br/>DESCRIPTION OF GOODS 1659 PCS IN 6X40HC FCL CONTAINER 158.321 MT WELDED BLACK TUBING ASTM A500 GRADTERMS OF PRICE: CFR CY SAN JUAN, PUERTO RICO INVOICE NO: 2105870009 DT 13.04.2021 DOCUMENTARY CREDIT NUMBER ILC9032100005 DATE OF ISSUE: 03.03.2021 SB NO: 1029172 DT 10.04.2021 10.04.2021 SB NO. 1029179 DT 10.04.2021 SB NO. 1097684 DT 14.04.2021 SB NO. 1097686 D14.04.2021 SB NO. 109833 SB NO. 1098335 DT 14.04.2021 IEC CODE: 0594024617 TERMS OF PRICE: CFR CY SAN JUAN PORT, PUERTO RICO (BY 40 CONTAINERS) NET WEIGHT (KGS) 158,321 GROSS WEIGHT (KGS) 158,441 HS CODE: 0594024617 2ND NOTIFY PARTY: AS HJ LEE COMPANY 14452 S. AVALON BLVD. GARDENA, CA 90248 TELL: 1 310-417-6300 FREIGHT PREPAID DTHC PREPAID<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
181461
KG
1659
PCS
0
USD
MAEU204471125
2020-10-06
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 455 PCS IN 1X40 CONTAINERS WELDED SQ TUBE AS TM A500, GR.B MILL PL REF : PI-AATL/EXP/20-21/024 HANWA REF: 207C1056 CUSTOMER PO NO: 68254 INVOICE NO 2005870206 DT. 30.07.2020 L/C NUMBER: IL C-401329 DATE OF ISSUE : 20060 3 S/B NO. 4178162 DT.
INDIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
20836
KG
455
PCS
0
USD
MAEU204155418
2020-10-21
059402 HANWA AMERICAN CORP APL APOLLO TUBES LTD CONTAINING : 1749 PCS IN 2 X40 CONTAINERS WELDED SQ TUBE ASTM A500, GR.B 41.380 MT MI LL PI REF : PI-AATL/EXP/20-2 1/022 HANWA REF: 207C1053 CUSTOMER PO NO: 15191 INVOIC E NO 2005870193 DT. 25.07.2020 L/C NUMBER: ILC-401337 DATE OF ISSUE : 200603 IEC CODE
INDIA
UNITED STATES
57037
3001, SEATTLE, WA
41420
KG
1749
PCS
0
USD