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)
MUMAB0816800
2021-01-13
551519 M S MALBON TEX SUPREME EXPORTS OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES., OTHER
INDIA
SRI LANKA
NHAVA SHEVA
COLOMBO
141453
KG
211
BL
0
USD
RLUSS03455798
2021-08-05
621320 HORIZON GROUP SUPREME LIFESTYLE PVT LTD TOTAL 183 CARTONS 100% COTTON POWERLOOM PROCESSED MADE-UPS BANDANA SIZE: 22INCH X 22INCH (FINISHED) SIZE: 26INCH X 26INCH (FINISHED) BUYER S ORDER NO. & DATE INVOICE NO. & DATE SLPL008 DT.17.05.2021 SHIPPING BILL NO. & DATE 1839410 18-MAY-21 H.S.CODE 62132000, , 62149090 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
2
KG
183
CTN
0
USD
HLCUBO12104CKXX3
2021-06-08
621320 SPRINGS CREATIVE PRODUCTS GROUP LLC SUPREME LIFESTYLE PVT LTD 100% COTTON POWERLOOM PROCESSED TOTAL 613 CARTONS SIX HUNDRED THIRTEEN CARTONS ONLY 100% COTTON POWERLOOM PROCESSED MADE-UPS BANDANNAS BUYERS ORDER NO. & DATE 381843/29.01.2021, 382004/05.02.2021, 382243/01.03.2021, 382244/26.02.2021, 382242/26.02.2021, 382651/ 16.03.2021 INV NO SLPL003 DT.08.04.2021 HTS CODE 62132000 S/BILL NO 1033499/11.4.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
6243
KG
613
PCS
0
USD
HLCUEUR200651591
2020-07-24
621320 SPRINGS CREATIVE PRODUCTS GROUP LLC SUPREME LIFESTYLE PVT LTD MADE-UPS TOTAL 1248 CARTONS ONE THOUSAND TWO HUNDRED FORTYEIGHT CARTONS ONLY 100% COTTON POWERLOOM PROCESSED MADE-UPS BANDANNAS --- AS PER ANNEXURE ATTACHED --- BUYERS ORDER NO. & DATE 374418 DT.29.01.2020, 374510 DT.03.02.2020, 374016 DT.07.01.2020, 3750
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
12141
KG
1248
PCS
0
USD
HLCUBO1200861533
2020-09-18
621320 SPRINGS CREATIVE PRODUCTS GROUP LLC SUPREME LIFESTYLE PVT LTD BANDANNAS TOTAL 806 CARTONS EIGHT HUNDRED SIX CARTONS ONLY 100% COTTON POWERLOOM PROCESSED MADE-UPS BANDANNAS --- AS PER ANNEXURE ATTACHED --- BUYERS ORDER NO. & DATE 376303/07.05.2020, 377046/ 10.06.2020, 375045/03.03.2020 INV NO SLPL017 DT.30.07.2020 HT
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
8406
KG
806
PCS
0
USD
RLUSS03455796
2021-08-05
621320 HORIZON GROUP SUPREME LIFESTYLE PVT LTD TOTAL 220 CARTONS 100% COTTON POWERLOOM PROCESSED MADE-UPS BANDANA SIZE: 22INCH X 22INCH (FINISHED) SIZE: 26INCH X 26INCH (FINISHED) BUYER S ORDER NO. & DATE PUR000054276 DT.13.04.2021 INVOICE NO. & DATE SLPL011 DT.27.05.2021 SHIPPING BILL NO. & DATE 2104900 31-MAY-21 H.S.CODE 62132000, 62149090 NET WT : 2210.180 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
3
KG
220
CTN
0
USD
DELA59544500
2021-01-06
130232 TO ORDER SUPREME GUMS PVT LTD MUCILAGES & THICKENERS, FROM LOCUST BEANS OR GUAR SEEDS
INDIA
NETHERLANDS
MUNDRA
ROTTERDAM
22325
KG
410
BG
0
USD
DELB07249800
2021-02-24
130232 TO ORDER SUPREME GUMS PVT LTD MUCILAGES & THICKENERS, FROM LOCUST BEANS OR GUAR SEEDS
INDIA
NETHERLANDS
MUNDRA
ROTTERDAM
22324
KG
800
BG
0
USD
CCU000182400
2021-02-16
740729 NGM COMPANY LIMITED SUPREME AND CO PVT LTD 1X40 AND 1X20 FT CNERS STC 1 PACKAGE 33KV AND 11KV POLE LINE FITTINGS - COPPER EARTH ROD
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
250
kg
1504
USD
1.01E+11
2021-02-09
870990 SHREE HARI PARTS LIMITED SUPREME SALES AGENCY 1x20 FCL CONTAINING 71 PKGS PARTS AND ACCESSORIES OF AUTOMOTIVE VEHICLES 8 PKGS ALTERNATOR COMPONENTS H/HOUSE
INDIA
KENYA
Internal Container Depot
ICD (Internal Container Depot)
0
KG
3508
kg
24792
USD
110821GOSURQL6143163
2021-09-21
230641 C?NG TY C? PH?N ANOVA FEED SUPREME SOLVEX PRIVATE LIMITED INDIA Indian Rapeseed Extraction Meal (Indian Rapeseed Extraction Meal) - NLSX TACN - 100% new goods suitable DM attached TT21 / BNNPTNT. Goods in 12 cont 20 f; Khô dầu hạt cải ( Indian Rapeseed Extraction Meal)- NLSX TACN- hàng mới 100% phù hợp DM đính kèm TT21/BNNPTNT. Hàng xá trong 12 cont 20 F
INDIA
VIETNAM
MUNDRA
CANG CAT LAI (HCM)
299850
KG
299850
KGM
103148
USD
CHSL356886926DEL
2021-09-08
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M.V PARTS MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 5 PKGS 320 BOXES M,V PARTS 01-05 SPLINE YOKE PART 10134M 1280 PCS 6 PKGS 384 BOXES M.V PARTS 01-05 SPLINE YOKE PART 10134M 1536 PCS AS PER INVOICE INVOICE NO. 41202120089 DTD 30.04.2021 4121220090 DTD. 30.04.2021, 4121220094 DTD. 06.05.2021 IEC CODE 1288012357 BUYERS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL356888142DEL
2021-07-03
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 40 PKGS M.V PARTS 14 PKGS 1179 OCS M.V PARTS 01 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 PCS 05 14 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY10140 840 PCS 26 PKGS 1664 BOXES M,V PARTS 01- 26 SPLINE YOKE PART 10134M 6656 PCS AS PER INVOICE INVOICE NO. 41202120103, 4121220104 DTD 08.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19874
KG
40
PKG
0
USD
CHSL352208185DEL
2021-06-18
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M V PARTS 01 - 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 05 - 30 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 2184 11 PKGS 704 BOXES M V PARTS 01-11 SPLINE YOKE PART 10134M 2816 AS PER INVOICE INVOICE NO. 4120210736 AND 4120210737 DTD. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL353005015DEL
2021-06-04
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 01 - 09 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 756 10-23 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 1176 24-28 SPLINE YOKE PART 10134M 1280 01 - 07 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 588 08-13 SPLINE YOKE PART 10134M 1536 AS PER INVOICE INVOICE NO. 4120210761 DTD 31.03.2021 4121220002 DTD 03.04.2021 IEC CODE 1288012357 BUYERS ORDER<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CMDUAIS0273991
2020-04-13
930169 PACIFIC AMERICAN FISH CO INC EMPIRE INDUSTRIES LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2170 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SEVENTY CARTONONLY 770 CTNS (13,680 LBS) OF FROZEN COOKED PEELEDAND
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
21723
KG
2170
PCS
0
USD
MEDUMG158659
2020-10-31
930169 ANANTHA USA LLC EMPIRE INDUSTRIES LTD TOTAL 3400 MASTER CARTONS OF FROZEN RAW PEELED AND D EVEINED TAIL OFF VANNAMEI SHRIMPS IQFPACKING 5X2 LB S BRAND : SUPREME CHOICE H S CODE: 030617 SCIENTIFIC NAME: LITOPENAEUS VANNAMEI INV NO: 37FOOD/AP/E00234 DT: 18-09-2020PO. NO. 1 033 DT: 15.08.2020 PR
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17340
KG
3400
CTN
0
USD
MEDUMV078883
2020-08-19
930169 FC GERLACH CO INC EMPIRE INDUSTRIES LTD TOTAL 3500 MASTER CARTONS OF FROZEN RAW PEEL ED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQFPACKING: 5X2 LBS BRAND : CAPTN S PACK S CIEN TIFIC NAME: LITOPENAEU S VANNAMEI INVOICE NO:37F OOD/AP/E00196 DATE: 03-07- 2020 PO NO:11 00205599 DATE : 26.05.2020 PRO
INDIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18200
KG
3500
CTN
0
USD
MEDUMV898058
2020-10-09
930169 HAI YANG INTERNATIONAL INC EMPIRE INDUSTRIES LTD TOTAL 3000 MASTER CARTONS 1500 CARTONS OF FROZEN RA W HEADLESS SHELL ON EASY PEEL VANNAM EI SHRIMPS IQF PACKING 12X12 OZ BRAND : OCEANMARKET 1500 CARTONS OF FROZEN COOKED PEELED A NND DEVEINED TAIL ON VANNA MEI SHRIMPS IQF PACKING 12 X12 OZ BRAND : OCEAN
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16350
KG
3000
CTN
0
USD
HLCUBO12203CSBZ5
2022-06-01
282810 BRUSHBY LLC GRASIM INDUSTRIES LTD HYPOCHLORITE 4X40 REEFER CONTAINER CRYSTAL CLEAR 68 (CALCIUM HYPOCHLORITE, HYDRATED MIXTURE MIN 68% CHLORINE) 45 KG. NET/PAIL. X 311 PAIL IN 40 RF TOTAL 1244 PAILS TOTAL 4 X40 RF. U.N. NO. 2880 IMO 5.1 UN PACKING GROUP II EMS NO F-H, S-Q H.S. CODE 2828.10.90 CAS NO. 7778-54-3 INVOICE NO 2404014964, 2404014965, 2404014966, 2404014967. BUYER PO 62990, 62991, 62993, 62994 DT 12.02.2022 NET WEIGHT 55,980.00 KGS SBILL NO 9510864 DT 06/04/2022 SBILL NO 9510960 DT 06/04/2022 SBILL NO 9511342 DT 06/04/2022 SBILL NO 9512172 DT 06/04/2022 DDC PREPAID FREIGHT PREPAID ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CNEE A/C XEMAIL MRICKSGETWSU.COM TEL +1- 31 7-339-6639<br/>HYPOCHLORITE<br/>HYPOCHLORITE<br/>HYPOCHLORITE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
60220
KG
1244
PCS
0
USD
AMC1123870
2021-02-09
390529 AURLAC JESONS INDUSTRIES LTD Vinyl acetate copolymers in primary forms (excl. in aqueous
INDIA
MADAGASCAR
JAWAHARLAL NEHRU PORT
TAMATAVE
23200
KG
0
RUMS
0
USD