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)
MOSJNVWN9119
2022-01-05
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LIM PLOT HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17664
KG
1020
CTN
0
USD
MOSJNVWN9119
2021-12-31
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LIM PLOT HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT ER PLUG WITH POLY IRRADIATED WASHER PLUG WITHWHITE EPDM WASHER, DULY LINED WITH EH<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
17664
KG
1020
CTN
0
USD
MOSJNVMS9232
2022-03-09
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LTD HS CODE 309.90.00.00 DRUM CLOSURES FLANGE WI DM WASHER (CR3) FLANGE WITH WHITE EPDM WASHER, DULY LINED WITH EHD000 NYLON PLUG WITH WH<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
12607
KG
725
CTN
0
USD
MOSJNVHU9121
2022-02-14
309900 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LTD HS CODE309.90.00.00 DRUM CLOSURES FLANGE WIT SHER PLUG WITH BLACK BUNA WASHER PLUG WITH WHITE EPDM WASHER PLUG WITH POLY IRRADIAT<br/>
INDIA
UNITED STATES
21531, PUERTO CORTES
5301, HOUSTON, TX
13049
KG
759
CTN
0
USD
MUMAA5724300
2020-12-27
420000 I C E LLC TECHNOCRAFT INDUSTRIES INDIA LIMITED ARTICLES OF LEATHER; SADDLERY AND HARNESS; TRAVEL GOODS, HANDBAGS AND SIMILAR CONTAINERS; ARTICLES OF ANIMAL GUT (OTHER THAN SILKWORM GUT)
INDIA
RUSSIA
NHAVA SHEVA
ST PETERSBURG
11701
KG
300
CT
0
USD
MOSJNVHB8494
2021-01-08
830990 MAUSER USA LLC TECHNOCRAFT INDUSTRIES INDIA LTD HS CODE 8309.90.00.00 DRUM CLOSURES,FLANGE WIASHER, DULY LINED ,PLUG WITH WHITE EPDM WASHER, DULY LINED WITH,NYLON PLUG WITH POLY I<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
14637
KG
810
CTN
0
USD
(M)MEDUMN970717
2020-05-07
520523 TEXTIL JADUE LTDA TECHNOCRAFT INDUSTRIES INDIA LIMITED F De título inferior a 232,56 decitex pero superior o igual a 192,31 decitex (superior al número métrico 43 pero inferior o igual al número métrico 52);HILADOSTECHNOCRAFT INDUSTRIES(INDIA) LIMITED-FNE30/1100%ALGODON NUMERO METRICO 50.79DE 196.89 DECITEX, DE FIBRA PEINADA SIN ACONDICIONAR PARA LAVENTA AL POR MENOR
INDIA
CHILE
EUROPA BéLGICA,AMBERES
CHILE PUERTOS MARíTIMOS,VALPARAíSO
23136
KG
21727
Kn
66269
USD
MEDUMN901712
2020-05-04
520523 COMERCIAL ALAMEDA LTDA TECHNOCRAFT De título inferior a 232,56 decitex pero superior o igual a 192,31 decitex (superior al número métrico 43 pero inferior o igual al número métrico 52);HILADO SENCILLO DE FIBRAS PEINADASTECHNOCRAFTEN CONOS PARAHILATURASIN AC ONDICIONAR PARA LA VENTA AL POR MENORNE 30/1
INDIA
CHILE
EUROPA BéLGICA,AMBERES
CHILE PUERTOS MARíTIMOS,VALPARAíSO
23184
KG
21772
Kn
65318
USD
AMC0964300
2020-11-26
520523 COMERCIAL ALAMEDA LTDA TECHNOCRAFT HILADO SENCILLO FIBRA ALGODON PEINADA, INF A 232,56 PERO SUP O = 192,31 DECITEX (NUMERO METRICO SUP A 43 PERO INF O = A 52).HILADO SENCILLO DE FIBRAS PEINADASEN CONOS PARAHILATURA
INDIA
CHILE
LE HAVRE
VALPARAISO
46560
KG
43546
KILOGRAMOS NETOS
108864
USD
MEDUMG970483
2021-02-12
520523 COMERCIAL ALAMEDA LTDA TECHNOCRAFT HILADO SENCILLO FIBRA ALGODON PEINADA, INF A 232,56 PERO SUP O = 192,31 DECITEX (NUMERO METRICO SUP A 43 PERO INF O = A 52).HILADO SENCILLO DE FIBRAS PEINADASEN CONOS PARAHILATURA
INDIA
CHILE
AMBERES
VALPARAISO
46560
KG
43546
KILOGRAMOS NETOS
119750
USD
MEDUMN901365
2020-05-04
520523 COMERCIAL ALAMEDA LTDA TECHNOCRAFT De título inferior a 232,56 decitex pero superior o igual a 192,31 decitex (superior al número métrico 43 pero inferior o igual al número métrico 52);HILADO SENCILLO DE FIBRAS PEINADASTECHNOCRAFTEN CONOS PARAHILATURASIN AC ONDICIONAR PARA LA VENTA AL POR MENORNE 30/1
INDIA
CHILE
EUROPA BéLGICA,AMBERES
CHILE PUERTOS MARíTIMOS,VALPARAíSO
23184
KG
21772
Kn
65318
USD
MEDUMH791482
2020-08-28
520523 COMERCIAL ALAMEDA LTDA TECHNOCRAFT HILADO SENCILLO FIBRA ALGODON PEINADA, INF A 232,56 PERO SUP O = 192,31 DECITEX (NUMERO METRICO SUP A 43 PERO INF O = A 52).HILADO SENCILLO DE FIBRAS PEINADASEN CONOS PARAHILATURA
INDIA
CHILE
AMBERES
VALPARAISO
45933
KG
43047
KILOGRAMOS NETOS
109769
USD
MEDUMN950206
2020-03-30
550340 SKAPS INDUSTRIES SKAPS INDUSTRIES INDIA PRIVATE LIMI PLOT PP STAPLE FIBER<br/>PP STAPLE FIBER HS CODE : 55034000 NON-WOVEN GEO TEX TILES HS CODE : 56031300 I NVOICE # CCE19200482 DTD : 21-FEB-2020 S.B # 4001322 DTD : 21-FEB-2020 INVOICE # CCE19200485 DTD :24-FEB- 2020 S.B # 4001343 DTD :24 -FEB-2020 INVOICE # CC
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
147129
KG
943
PKG
0
USD
CHSL394056751AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 14 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 150 DT 30.03.2022 SB NO DT NET WT 70.000 KGS GROSS WT 105.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
105
KG
1
PKG
0
USD
CHSL394057697AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 08 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 153 DT 30.03.2022 SB NO DT NET WT 115.000 KGS GROSS WT 145.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
145
KG
1
PKG
0
USD
CHSL394057635AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 10 BOXES PACKED IN 1 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 152 DT 30.03.2022 SB NO DT NET WT 130.000 KGS GROSS WT 165.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
165
KG
1
PKG
0
USD
CHSL394057375AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 34 BOXES PACKED IN 2 PALLATS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 151 DT 30.03.2022 SB NO DT NET WT 150.000 KGS GROSS WT 225.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
225
KG
2
PKG
0
USD
CHSL394058304AMD
2022-06-07
212200 BLOOM ENERGY CYPRESS INDUSTRIES INDIA PRIVATE LI PLOT TOTAL 13 BOXES PACKED IN 02 PALLETS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 155 DT 30.03.2022 SB NO DT NET WT 175.000 KGS GROSS WT 230.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
230
KG
2
PKG
0
USD
MEDUMA477824
2021-02-22
550953 COMERCIAL ALAMEDA LTDA TECHNOCRAFT F HILADO MEZCLADO C/ALGODON, DE TITULO INF. A 333.33 DECITEX (NUMERO METRICO SUP A 30).HILADO DE FIBRA SINTETICA50 POLIESTER 50 ALGODON
INDIA
CHILE
AMBERES
VALPARAISO
22785
KG
21310
KILOGRAMOS NETOS
63717
USD
AMC0957465
2020-11-26
520522 COMERCIAL ALAMEDA LTDA TECHNOCRAFT F HILADO SENCILLO FIBRA ALGODON PEINADA, INF A 714,29 PERO SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO SENCILLO DE FIBRA PEINADAS100 ALGODON
INDIA
CHILE
LE HAVRE
VALPARAISO
23232
KG
21727
KILOGRAMOS NETOS
53232
USD
(M)MEDUMN900839
2020-06-03
520523 TEXTIL JADUE LTDA TECHNOCRAFT F De título inferior a 232,56 decitex pero superior o igual a 192,31 decitex (superior al número métrico 43 pero inferior o igual al número métrico 52);HILADOSTECHNOCRAFT-F100%ALGODONNUMERO METRICO 50.79,DE 196.89 DECITEX,SIN ACONDICIONARPARA LA VENTA AL POR MENOR.NE30/1TECHNOCRAF
INDIA
CHILE
EUROPA BéLGICA,AMBERES
CHILE PUERTOS MARíTIMOS,VALPARAíSO
23184
KG
21772
Kn
66407
USD
PRFTMUM210988B
2022-01-26
570259 E E CO LTD WEAVERS INDIA PLOT CARPETS AND OTHER TEXTILE FLOOR COVERINGS INDIAN TUFTED COTTON BATHMATS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
720
KG
200
CTN
14400
USD
MEDUI4412843
2022-04-15
556074 BROAD CREEK TRADE COMPANY LLC INDIA NETS PLOT HDPE BRAIDED TWINE, HDPE T UFLINE BRAIDED NETS, HDPE TUFLINE BRAIDED TWINE, HD PE TWISTED NETS HSN: 55607 4900, 56081900 SB NO: 4000 5 15 DT. 13.01.2022 ## TAS ID: 850819981,P: 508930 0 550, E MAIL: BCTCSALES=GMA IL.COM<br/>
INDIA
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
18823
KG
349
BAG
0
USD
MEDUMH414838
2020-05-29
960200 ACG NORTH AMERICA L L C ACG ASSOCIATED CAPSULES PRIVATE LIM PLOT EMPTY HARD GELATIN CAPSULE S DETAILS AS PER COMMERCIA L INVOICE NO. 930508990 EX PORTER-INDIAN H. S. CODE N O. 9602.00.30 IMPORTER-USA H. S. CODE NO. 9602.00.10 40 CUSTOMERS FOOD FACILITY REGISTRATION NO. 17997872 824 NET WEIGHT: 3516.372 K GS FREIGHT PRE
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4635
KG
359
CTN
0
USD
MAEU207897045
2021-02-18
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49801
KG
80
PKG
988101
USD
MAEU212392824
2021-08-25
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40200
KG
64
PKG
797625
USD
MAEU214105919
2021-11-24
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42100
KG
67
SKD
835317
USD
MAEU216038388
2022-03-02
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57101
KG
94
PKG
1132938
USD
MEDUMJ518536
2021-12-21
151530 LESCHACO MEXICANA S A DE C V CASTORGIRNAR INDUSTRIES PRIVATE LIM CASTOR OIL FIRST SPECIAL GRADE - TOTAL : 2 FLEXI TANKS CAST OR OIL FIRST SPECIAL GRADE PACKING: IN BULK IN FLEXI TANKS ACCORDING TO : P.O. 5901 TERMS OF PURCHASE : CIF VERACRUZ, MEXICO NET W EIGHT : 43.920 MTS GROSS W EIGHT :44.120 MTS S.BILL NO: 6099225 DATE: 18.11.2 021 FLEXI TANK NO.: 933244 7478, 9332451631 ==C.P. 11 000, RFC: CCI960516RQ2 =GS T : 24AAHCC9706F1ZQ INCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TER MS & CONDITIONS O F THE CON TRACT OF CARRIAGE<br/>CASTOR OIL FIRST SPECIAL GRADE - CASTOR OIL FIRST SPECIAL G RADE<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44120
KG
2
BOX
5750000
USD
WWOLWWLDEL192580
2020-04-13
141120 MICHAEL A SLAMA INC ABHIRASHI IMPEX INDIA PLOT 334 BOXES CONTAINING AUTOMOTIVE PARTS HS CODENO 141 DT 12/02/2020 FREIGHT COLLECT<br/>FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
8116
KG
334
BOX
0
USD
PGSMNSPMIA142858
2021-12-21
620444 EXIST INC DIAMOND OVERSEAS INDIA PLOT HS CODE 62044400, 62114300 LADIES READYMADE ORT DRESS 100 RAYON WOVEN PL LADIES TOP & PAJAMA SET 100 RAYON WOVEN P/L LA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5201, MIAMI, FL
17582
KG
1388
PKG
0
USD
MAEI914260663
2022-06-18
415211 CCA GUYANA INC LOGENIX LOGISTICS INDIA PRIVATE LIM ETHYL CHLORIDE SPRAY 100 ML , QUANTITY 2650 UNITS, PACKAGES 27 BOXES TOTAL QTY : 2650 U NITS TOTAL CARTONS : 27 BOXES INVOICE. NO: MH/008/2022- 2023 DT 09-05-2022 U/NO 1037 IMO CLASS : 2 IIP CODE 4G/X 15/S/21 IND/187677056 S/BILL NO: 1273596 DT 09/ 05/2022 FREIGHT PREPAI D<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
381
KG
27
CTN
7551
USD
MEDUMZ613131
2021-06-01
230400 PIPELINE FOODS LLC BERGWERFF ORGANIC INDIA PRIVATE LIM ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>12 BULK BAGS ORGANIC SOYBE AN MEAL (CERTIFIEDTO NOP STANDARDS, FROM NOP CERTIF IED SOYBEA NS - INDIA ORIGI N) BATCH NO: S342104FESB00 1H.S. CODE NO. 23040010 I NVOICE NO.90001697 DATED 1 4.04.2021 S/BILL NO. 11548 84 DATED 16.04.2021 TOTAL NET WT. 252.000 MTS TOTAL GR.WT. 252.240 MTS DO NO T FUMIGATE FOR ANIMAL CONS UMPTION ONLY NAC : BERGWE RFF ORGANIC (I) PVT LTD<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>ORGANIC SOYBEAN MEAL<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
252240
KG
12
BAG
0
USD
CHSL391178957DEL
2022-05-13
570339 NATCO 155 BROOKSIDE YUSEN LOGISTICS INDIA PRIVATE LIM 1,800 CARTONS 1,800 QTY PO NO. P040993 TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON INV. NO. WI0489 2021-22 DTD. 16.03.2022 HS CODE NO. 57033990 US HTS 5703.30.8030 S.B. NO. 8992906 DATE 16.03.2022IEC CODE 3304004246 PO P040993 DT. DEC-14-2021 HTS 5703392030 HBL NO 391178957DEL SCAC CODE CHSL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
11808
KG
1800
PKG
0
USD
CHSL389137503DEL
2022-06-07
570339 NATCO 155 BROOKSIDE YUSEN LOGISTICS INDIA PRIVATE LIM 1800 CARTONS PO NO. P040995 TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON INV. NO. WI0465 2021-22 DTD. 22.02.2022 HS CODE NO. 57033990 US HTS 5703.30.8030 S.B. NO. 8433883 DT 23.02.2022 IEC CODE 3304004246 PO P040995 DT. DEC-14-2021 HTS 5703392030 HBL NO 389137503DEL SCAC CODE CHSL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
11808
KG
1800
PKG
0
USD
CHSL382729211DEL
2022-04-19
570339 NATCO 155 BROOKSIDE YUSEN LOGISTICS INDIA PRIVATE LIM 1,800 CARTONS PO NO. P039731 TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON INV. NO. WI-0446 2021-22 DTD. 28.01.2022 HS CODE NO. 57033990 US HTS 5703.30.8030 S.B. NO. 7817511 DT. 29.01.2022 IEC CODE 3304004246 PO P040587 DT. NOV-18-2021 HTS 5703308030 HBL NO 382729211DEL SCAC CODE CHSL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
11808
KG
1800
PKG
0
USD
MEDUMG699710
2020-12-16
090720 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC INDIA PRIVATE LIM 1 PALLET CONTAINING 29 LAM INATED PAPER BAGS (ONE PAL LET CONTAINING 29 LAMINATE D PAPER BAGS ONLY) ORGANIC BLACK PEPPER TBC H.S. COD ENO. 09041200 BATCH NO: 0 000010363 ITEM CODE - 6762 0508 PACKING 29 LAMINATED PAPER BAGS EACH CONTAINING 15.89 KGS NETT
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
5637
KG
343
BAG
0
USD