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)
SWLVSWLBOM008904
2021-10-09
570210 JAUNTY CO INC TEXTICO BRANCH HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLE.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
2520
KG
118
ROL
0
USD
CHSL349985548DEL
2021-05-15
430390 SURYA CARPET INCORPORATED TEXTICO STATION FCL FCL 1X40HC FCL SAID TO CONTAIN- TOTAL 948ROLLS ONLY NINE HUNDRED FOURTY EIGHT ROLLS ONLY CONTAINING- HAND MADE LEATHER CARPETS HAND MADE POUF HAND WOVEN WOOLLEN KILIM HAND WOVEN WOOLLEN CARPETS HAND MADE PILLOW INV NO- TX SU 3181 20-21 DTD. 23 02 2021 S B NO. 8927496 DATE 25.02.2021 H.S. CODE 43039090, 94049099, 57021000, 57023110 94049099 IEC NO. 1588004732 GST -<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
11045
KG
948
PKG
0
USD
CMDUAMC1301530
2021-08-05
430390 SURYA CARPET INC TEXTICO STATION 1 X 40 HC FCL CONTAINER. TOTAL 828 ROLLS ONLY (EIGHT HUNDRED TWENTY EIROLLS ONLY). HAND MADE LEATHER CARPETS, HAND WOVEN VISCOSE CARPETS, HAND WOVEN WOOLLEN CARPETS, HAND TUFTED WOOLLEN CARPET, HAND WOVEN WOOLLEN KELIM. GROSS WEIGHT: 12295.000 KGS. NET WEIGHT: 11460.000 KGS. INVOICE NO.: TX/SU/3307/21-22 DT. 08.06.2021.S/B NO.:2382026 DT.12.06.2021. H.S.CODE/RITC NO.:43039090,57023210,57023110,57031010,57021IEC NO.: 1588004732. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON INTERNATIONAL INC. CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
16155
KG
828
PCS
0
USD
HNLTINA2000079
2020-06-25
538457 DANIA INC TEXTICO STATION 356 ROLLS OF HAND WOVEN WOOLLEN KELIM HAND MADE LEATHER CARPETS HAND MADE CUSHION COVER HS CODE: 53845781, 42850090, 67821009 INV. NO.: TX LI 2895 19-20 DT.06.03.2020 BUYER S ORDER NO : 12498 S BILL NO. : 2017854 DT. 09.3.2020 LD INVOICE NUMBER 450759 LD
INDIA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
1774
KG
356
ROL
0
USD
CHSL359329061DEL
2021-08-26
570232 JAIPUR LIVING INC TEXTICO STATION TOTAL 402 ROLLS FOUR HUNDRED TWO ROLLS ONLY HAND WOVEN MAN MADE FIBER CARPET HS CODE 570232-10 HAND TUFTED WOOLLEN CARPETS HS CODE 570310-10 INV NO- TX JA 3289 21-22 DT. 31.05.2021 IEC NO- 1588004732 NET.WT 8098.000 KGS S BILL NO- 2191727 DT. 03.06.2021 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
8500
KG
402
PKG
0
USD
CHSL340257365DEL
2021-01-06
570232 JAIPUR LIVING INC TEXTICO STATION 244 ROLLS TWO HUNDRED FORTY FOUR ROLLS ONLY. CONTAINING - HAND WOVEN MAN MADE FIBER CARPETS INV NO-TX JA 3062 20-21 DT. 09 11 2020 IEC NO. - 1588004732 S BILL NO- 6605072 DT. 18.11.2020 HS CODE- 57023210 C.H. ROBINSON INTERNATIONAL INC 1075 INNER LOOP ROA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
2590
KG
244
PKG
0
USD
MEDUMA635579
2021-01-13
854449 CLASSIC WIRE CABLES POLYCAB INDIA LTMITED BRANCH TOTAL 84 PACKAGES ONLY (EI GHTY FOUR PACKAGESONLY) E LECTRICAL CABLES SHIPPING BILL NO. : & DATED 708412 4 DATE 9-DEC-2020 7104261 DAT E 10-DEC-2020 7164860 DATE 12-DEC-2020 HS CODE: 85444920 FREIGHT PREPAID T OTAL NET WEIGHT:41032.00 KGS NAMED ACCOUNT: P
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48350
KG
84
PKG
0
USD
PGSMNSPCHS139414
2021-12-22
391600 COATS AMERICAN INC POLYCAB INDIA LTD BRANCH FRP ROD FOR OPTICAL FIBER CABLE HS CODE 3916 .<br/>FRP ROD FOR OPTICAL FIBER CABLE HS CODE 3916 .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
35380
KG
20
PKG
0
USD
CHSL377869764DEL
2022-02-17
050901 CARVE DESIGNS VNS ACCESSORIES INDIA LLP BRANCH TOTAL 36 PACKAGES CONTAINING 97 COTTON, 3 OTHER FIBRE WOVEN MADEUPS BAG WITH LINING 100POLYESTER INV NO. VNS 824 21-22 DTD - 08.11.2021 IEC CODE - 0509013309 NET WT 384.080 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
453
KG
36
PKG
0
USD
OSTIMUNYC2160140
2021-08-04
540259 5 HORIZONS KHIMJEE H USA J BRANCH 2700 PIECES LEATHER PRODUCTS 2700 PIECES NYLON PRODUCTS 50 PIECES TIN BOXES (EMPTY)<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1437
KG
95
CTN
0
USD
3027741
2021-03-05
960190 INDICRAFTS LINDBERG AG A4 BRANCH HORN PLATES JET BLACK (BUBBALUS BUBBALIS)(RETURN FROM ORIGINPORT)(VIDE SB NO.5275399/18.09.2020)
INDIA
INDIA
PARIS - CHARLES DE G
Delhi Air Cargo
0
KG
400
PCS
1073
USD
3027741
2021-03-05
960190 INDICRAFTS LINDBERG AG A4 BRANCH HORN PLATES AFRICAN WHITE (BUBBALUS BUBBALIS)(RETURN FROM ORIGIN PORT)(VIDE SB NO.5275399/18.09.2020)
INDIA
INDIA
PARIS - CHARLES DE G
Delhi Air Cargo
0
KG
150
PCS
1560
USD
3027741
2021-03-05
960190 INDICRAFTS LINDBERG AG A4 BRANCH HORN PLATES BLACK WITH WHITE STREAKS (BUBBALUS BUBBALIS)(RETURN FROM ORIGIN PORT)(VIDE SB NO.5275399/18.09.2020)
INDIA
INDIA
PARIS - CHARLES DE G
Delhi Air Cargo
0
KG
200
PCS
1677
USD
3027741
2021-03-05
960190 INDICRAFTS LINDBERG AG A4 BRANCH HORN PLATES AFRICAN WHITE (BUBBALUS BUBBALIS)(RETURN FROM ORIGIN PORT)(VIDE SB NO.5275399/18.09.2020)
INDIA
INDIA
PARIS - CHARLES DE G
Delhi Air Cargo
0
KG
350
PCS
3640
USD
3027741
2021-03-05
960190 INDICRAFTS LINDBERG AG A4 BRANCH HORN PLATES JET BLACK (BUBBALUS BUBBALIS)(RETURN FROM ORIGINPORT)(VIDE SB NO.5275399/18.09.2020)
INDIA
INDIA
PARIS - CHARLES DE G
Delhi Air Cargo
0
KG
100
PCS
268
USD
3027741
2021-03-05
960190 INDICRAFTS LINDBERG AG A4 BRANCH HORN PLATES BLACK WITH WHITE STREAKS (BUBBALUS BUBBALIS)(RETURN FROM ORIGIN PORT)(VIDE SB NO.5275399/18.09.2020)
INDIA
INDIA
PARIS - CHARLES DE G
Delhi Air Cargo
0
KG
300
PCS
2516
USD
MAEU911804768
2021-02-25
090421 ESPECIAS NATURALES DE MEXICO S A SMJ EXPORT PVT LTD BRANCH 1400 BAGS RED CHILLI S-14 MA HI, STEMLESS (OF GENUS CAPSIC UM) NEW PP BAGS 10 KG NET WT. EACH TOTAL BAGS- 1400 BAGS HS CODE: 09042110 INVOICE NO. MG ST/0983 DT. 29.12.2020 S. BILL NO. 7868300 DT. 12.01.202 1 TOTAL GR WT. 14070.00 KGS TOTAL NT WT. 14000.00 KGS REFFER CONT: TEMP: -20 DC H UMIDITY : NO VENTILIATION: C LOSED -PAN:AATCS2580H REGD . OFFICE ADDRESS: A-333, SHAS TRI NAGAR, JODHPUR(RAJ) - 342 003- INDIA IE CODE:1313012173 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
14070
KG
1400
BAG
279171
USD
MAEU911801210
2021-02-25
090421 ESPECIAS NATURALES DE MEXICO S A SMJ EXPORT PVT LTD BRANCH 1400 BAGS RED CHILLI S-4, ST EMLESS (OF GENUS CAPSICUM) N EW PP BAGS 10 KG NET WT. EACH TOTAL BAGS- 1400 BAGS HS CODE: 09042 110 INVOICE NO. MGST/099 0 DT. 01.01.2021 S/BILL N O. 7868765 DT.12.01.2021 TOT AL GR WT. 14070.00 KGS TOTAL NT WT. 14000.00 KGS REFFER CONT: TEMP: -20 DC HUMIDIT Y: NO VENTILIATION: CLO SED - REGD. OFFICE ADDRESS: A-333, SHASTRI NAGAR, J ODHPUR(RAJ) - 342003- INDIA I E CODE:1313012173 FREIGHT P REPAID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
14070
KG
1400
BAG
279171
USD
MAEU207189579
2021-01-22
090421 ESPECIAS NATURALES DE MEXICO S A DE C V SMJ EXPORT PVT LTD BRANCH RED CHILLI S-14 MAHI, STEMLESS (OF GENUS CAPSICUM) NEW P P BAGS 10 KG NET WT. EACH TO TAL BAGS- 1300 BAGS HS CODE : 09042110 INVOICE NO. MGS T/0925 DT. 03.12.2020 S/BI LL NO. 7203853 DT. 14.12.2020 TOTAL GR WT. 13065.00 KGS TOTAL NT WT. 13000.00 KGS REFFER CONT: TEMP: -20 D C HUMIDITY: NO VENTILIAT ION: CLOSED -PAN:AATCS25 80H MAHARASHTRA-410206. INDI A REGD. OFFICE ADDRESS: A- 333, SHASTRI NAGAR, JODHPUR( RAJ) - 342003- INDIA IE CODE :1313012173 FREIGHT PREPA ID<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
13065
KG
1300
BAG
259227
USD
HLCUDE1KD12260AA
2020-06-27
638520 THE KRAFTSS FACTORY DAKS INDIA INDUSTRIES PVT LTD BRANCH COTTON BAGS 2046 CTNS (TWO THOUSAND FORTY SIX CARTONS ONLY) 100% COTTON BAGS OF KIND USED FOR THE PACKAGING OF GOODS INVOICE NO. B1-EXP-001-2021 DATED. 22/04/2020 S/B NO. 2466412 DATED. 23/04/2020 HS CODE NO. 63852000 PO20/00816 REF. PR PR20/01072 DATE.FE
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2811, OAKLAND, CA
14898
KG
2046
PCS
0
USD
MAEU210380460
2021-06-26
170220 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH -PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 FOOTWEAR FREIGHT COLLE CT PO#: 4507668348 45076 52786 4507668349 450766835 0 4507685071 4507553827 SHIP TO ADDRESS ------------ ------------------- NORTHBAY INTERNATIONAL INC AVE. RAND OLPH, MANZANA 2 COLON FREE Z ONE COLON, PA, PANAMA ---- --------------------------- SBILL NO SBILL DATE 4005006 4/10/2021 4005367 4/17/2021 4005372 4/17/2021 4005381 4/17/2021 4005382 4/17/2021 4005366 4/17/2021 4005402 4/17/2021 4002105 4/17/2021 4005365 4/17/2021 4005408 4/17/2021 4002106 4/17/2021 4002100 4/17/2021 4002113 4/19/2021 4005639 4/20/2021 CONTAINER SUMMARY ---- ------------------------------ - MSKU9551015 IN3632866 40X9 6 1004CTN 63.360CBM 7391.210KGS MRKU3278154 IN3 632819 40X9 6 1514CTN 64.500CBM 7837.420KGS B/L TO TAL SUMMARY ---------------- ------------------- 2518CTN 127.860CBM 15228.630KGS<br/>-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 FOOTWEAR FREIGHT COLLE CT PO#: 4507668348 45076 52786 4507668349 450766835 0 4507685071 4507553827 SHIP TO ADDRESS ------------ ------------------- NORTHBAY INTERNATIONAL INC AVE. RAND OLPH, MANZANA 2 COLON FREE Z ONE COLON, PA, PANAMA ---- --------------------------- SBILL NO SBILL DATE 4005006 4/10/2021 4005367 4/17/2021 4005372 4/17/2021 4005381 4/17/2021 4005382 4/17/2021 4005366 4/17/2021 4005402 4/17/2021 4002105 4/17/2021 4005365 4/17/2021 4005408 4/17/2021 4002106 4/17/2021 4002100 4/17/2021 4002113 4/19/2021 4005639 4/20/2021 CONTAINER SUMMARY ---- ------------------------------ - MSKU9551015 IN3632866 40X9 6 1004CTN 63.360CBM 7391.210KGS MRKU3278154 IN3 632819 40X9 6 1514CTN 64.500CBM 7837.420KGS B/L TO TAL SUMMARY ---------------- ------------------- 2518CTN 127.860CBM 15228.630KGS<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15229
KG
2518
CTN
302148
USD
CMDUAMC1211081
2021-06-02
761290 GAMER PACKAGING INC CANPACK INDIA PRIVATE LIMITED BEVERAGE CAN BRANCH ------------ GESU5593259 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ CMAU6440260 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4197865 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ BMOU4329418 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ SEGU4140308 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ TRLU7187204 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4046431 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ ECMU9941205 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ APHU6954527 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4396595 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4159016 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>CARGO1 21X40 HC FCL CONTAINER CONTAINING 355 ML FIT ALUMINIUM BEVERAGE CANS BLANK CA BPA-NI 355F - 2,434,320 NOS ORDER 41215A, 44879 HS CODE : 76129090 S/BILL NO :9699757 DTD 27.03.2021 TOTAL PACKAGES : 336 PACKAGES TOTAL GROSS WEIGHT : 39124.000 KGS TOTAL NET WEIGHT : 25560.360 KGS GST NO : 27AADCC2125J1ZW PHONE: 612.788.4444 HS CODE: 761290 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTER BILLS NO. AMC1206582<br/>------------ SEGU4263508 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ APHU7025100 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ APHU6923146 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ TCNU6557339 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ TEMU6055109 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4335877 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ BMOU5889103 DESCRIPTION---------21X40 HC CONTAINER CONTAINING 355 ML FIT ALUMINIUM BEVERAGE CANS BLANK CA BPA-NI 355F - 2,434,320 NOS ORDER 41215A, 44879 HS CODE : 76129090 S/BILL NO : DTD 27.03.2021 TOTAL PACKAGES : 336 PACKAGES TOTAL GROSS WEIGHT : 39124.000 KGS TOTAL NET WEIGHT : 25560.360 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>------------ CAIU9271160 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>------------ GESU5402882 DESCRIPTION----------------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39124
KG
336
PCS
0
USD
ULPDAHM21HS00001
2021-05-11
840490 CLYDE INDUSTRIES INC JASUBHAI ENGINEERING PVT LTD ABM DIVISION BRANCH 02 WOODEN BOX AUXILIARY PLANT FOR USE WITH BOILERS OF HEADING 8402 OR 8403 (FOR EXAMPLE, ECONOMIZERS, SUPER-HEATERS, SOOT REMOVERS, GAS RECOVEREES); CONDENSERS FOR STEAM OR OTHER VAPORS POWER UNITS SB NO. : 9666385 DTD 26.03.2021 INV NO. 2021SGE0119 DTD 26.03.2021 HS CODE : 84049000 NET. WT 650.61 KGS FREIGHT COLLECT EXPRESS RELEASE BL SHIPPED ON BOARD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
747
KG
2
BOX
14940
USD
MAEU592832676
2020-05-04
381100 CONVERSE INC EAST WIND FOOTWEAR CO LTD INDIA BRANCH --TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES TEXTILE SHOES(UPPERS OF TEXTILE & OUTER SOLES OF RUBBER) INV# EWCVIN191264 D T.18.03.2020 PO# 0100226846 0100231785 0100231786 01 00231787 0100231788 FREIGH T
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7899
KG
848
CTN
0
USD
GSSW21SIN2238C
2021-10-15
730611 ALLIED STAINLESS GROUP INC JINDAL SAW LIMITED JINDAL SAW LIMITED BRANCH STEEL PIPES IN BUNDLES DESCRIPTION: 1250 SS PIPE AS PER PO NO PO27756 DATED 02.06.2021 NO. OF PIPES 1250 INVOICE NOS. XP2105000135 DT 18.08.2021 XP21 NET WEIGHT 100022 KGS GROSS WEIGHT 100910 HSN CODE-73061100 NOTIFY PARTY 3 IM/EX TRANSPORTATION SERVICE LLC 21690 HOLLY LEAF CT PORTER TX 77365 ATTN CLARANCE BULL PH 281-615-4538 EMAIL CBULL@IMEXTRANSPORTATION.COM MARKS : SHIPPING BILL NO & DATE 3973871 / 19.08.2021 4017050 / 21.08.20<br/>
INDIA
UNITED STATES
53307, PORT KANDLA
5301, HOUSTON, TX
100910
KG
1250
PCS
0
USD
GSSW21SIN2238B
2021-10-15
730611 ALLIED STAINLESS GROUP INC JINDAL SAW LIMITED JINDAL SAW LIMITED BRANCH STEEL PIPES IN BUNDLES DESCRIPTION: 1399 SS PIPE AS PER PO NO PO25843 DATED 19.04.2021 DATED 02.06. 2021 NO. OF PIPES 1399 INVOICE NOS XP2105000129 XP2105000130 XP21 NET WEIGHT 79988 KGS GROSS WEIGHT 80418 KGS HSN CODE-73061100 NOTIFY PARTY 3 IM/EX TRANSPORTATION SERVICE LLC 21690 HOLLY LEAF CT PORTER TX 77365 ATTN CLARANCE BULL PH 281-615-4538 EMAIL CBULL@IMEXTRANSPORTATION.COM MARKS : SHIPPING BILL NO & DATE 3955632 / 19.08.2021 4021149 / 21.08.20<br/>
INDIA
UNITED STATES
53307, PORT KANDLA
5301, HOUSTON, TX
80418
KG
1399
PCS
0
USD
GSSW21SIN2295E
2022-01-25
730611 ALLIED STAINLESS GROUP INC JINDAL SAW LIMITED JINDAL SAW LIMITED BRANCH STEEL PIPES IN BUNDLES DESCRIPTION: 75 SS WELDED PIPES/TUBES AS PER PO NO PO27766DATED 02.06.2021 DDP PORT OF SEATTLE HSN CODE-73061100 NOTIFY PARTY 2 IM/EX TRANSPORTATION SERVICE LLC 21690 HOLLY LEAF CT PORTER TX 77365 ATTN CLARANCE BULL PH 281-615-4538 EMAIL CBULL@IMEXTRANSPORTATION.COM MARKS : NO MARKS<br/>
INDIA
UNITED STATES
53307, PORT KANDLA
5301, HOUSTON, TX
68284
KG
75
BDL
0
USD
GSSW21SIN2238G
2021-10-15
730611 ALLIED STAINLESS GROUP INC JINDAL SAW LIMITED JINDAL SAW LIMITED BRANCH STEEL PIPES IN BUNDLES DESCRIPTION: 365 SS PIPE AS PER PO NO PO27766 DATED 02.06.2021 PO25850 DATED 19.04.2021 NO. OF PIPES 365 INVOICE NOS. XP2105000166 XP2105000167 DT. NET WEIGHT 22166 KGS GROSS WEIGHT 22300 KGS HSN CODE-73061100 NOTIFY PARTY 3 IM/EX TRANSPORTATION SERVICE LLC 21690 HOLLY LEAF CT PORTER TX 77365 ATTN CLARANCE BULL PH 281-615-4538 EMAIL CBULL@IMEXTRANSPORTATION.COM MARKS : SHIPPING BILL NO & DATE 4156970 / 27.08.2021<br/>
INDIA
UNITED STATES
53307, PORT KANDLA
5301, HOUSTON, TX
22300
KG
365
PCS
0
USD