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)
MEDUI8338036
2022-06-21
061100 IKEA SUPPLY AG ALL TIME PLASTICS PVT LTD HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWA RE, K ITCHENWARE AND OTHER TOI LET ARTICLES OF PLASTICS TOTAL QUANTITY: 10320 P CS H S CODE: 39241090, 39 249090, 39269099 TOT AL GROSS WT: 7338.990 KGS TOTAL NET WT: 6628.40 KGS TOTAL VOLUME: 53.420 CBM INVOICE NO: 26DN2122EXP 05259 DATE: 31/03/2022 CONSIGNME NT NO: ECIS44382 SUPPLIER NO: 22092 OC EAN SHIPMENT ID: 835CPS244 9 CONSIGNEE CODE -06 1-DT -1 SHIPPING BILL NO- 938 4487 DATE- 31/03/2022 CONTAINER NO: MSDU8396496 CONTAINER SIZE: 40 HIGH SEAL NUMBER: FX20512609 STUFFING DATE: 22/04/202 2 RECEIVER: IKEA DIST R IBUTION SERVICES INC. 061-DT-1 100 IKEA DRIVE 08060 WESTAMPTON, NJ, UN ITED STATES OF AMERICA NOTIFY 3: EXPEDITORS IN TERNATI ONAL PHL 00004-ES P-1 519 KAISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMER ICA A TTN: IKEA ACCOUNT IKEAPH L=EXPEDITO RS.COM PHONE: 610 534 2590 =IKEA2.USDO =I NTER.IKEA.COM PHONE: 4 84 803 9015 ==IKEA ARRIVA LNOTICES.FF.US=GEO DIS.C OM PHONE: 215 238 8600 FAX: 215 238 8578<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1101, PHILADELPHIA, PA
7338
KG
86
PKG
0
USD
BOM20B8B7700
2022-05-13
390061 TO ORDER ALL TIME PLASTICS PVT LTD PLASTIC HOUSEHOLD GOODS - HOUSEHOD ARTICLES MADE OF PLASTIC OTHER TABLEWARE AND KITCHENWARE OF PLASTICS
INDIA
BAHRAIN
Nhava Sheva
Khalifa Bin Salman
8666
KG
957
CT
0
USD
BOM20B8B7700
2022-05-15
390061 TO ORDER ALL TIME PLASTICS PVT LTD PLASTIC HOUSEHOLD GOODS - HOUSEHOD ARTICLES MADE OF PLASTIC OTHER TABLEWARE AND KITCHENWARE OF PLASTICS
INDIA
INDIA
Nhava Sheva
Khalifa Bin Salman
8666
KG
957
CT
0
USD
281174181490
2021-09-09
310590 C?NG TY TNHH TH??NG M?I Và D?CH V? THU HO?CH ZYDEX INDUSTRIES PVT LTD Leaf fertilizer (Zytonic-M), (2kg / bag), sample order for testing, 100% new (quantity: 0.024 tons = 24kg);Phân bón lá ( Zytonic-M), (2kg/ túi), hàng mẫu dùng để thử nghiệm, hàng mới 100% ( số lượng: 0.024 tấn=24kg)
INDIA
VIETNAM
GUJARAT
HO CHI MINH
50
KG
24
KGM
24
USD
291120GOSUBOM6298360
2020-12-24
282810 C?NG TY TNHH AN PHú ORGANIC INDUSTRIES PVT LTD CALCIUM HYPOCHLORITE 70% (calcium hypochlorite), the formula: Ca (OCL) 2.4H2O; CAS: 7778-54-3, 45kg / plastic barrel, used in the wastewater treatment nghiep.Han used: 07/01/100% new 2023.Hang;CALCIUM HYPOCHLORITE 70%(Canxi hypoclorit),công thức:Ca(OCl)2.4H2O; số CAS:7778-54-3, 45kg/thùng nhựa, dùng trong xử lý nuớc thải công nghiệp.Hạn sử dụng:07/01/2023.Hàng mới 100%
INDIA
VIETNAM
NHAVA SHEVA
CANG CAT LAI (HCM)
55390
KG
52
TNE
60030
USD
FMSWIN2150040
2021-02-27
480451 JAPAN PULP PAPER USA CORP ANAX INDUSTRIES PVT LTD 01 X 40 HC CONTAINER SAID TO CONTAIN 26 PALLETS OF CORE BOARD HS CODE ; 48045100 PRESHIPMENT INVOICE NO. EXP-195/20-21, DT. 27.01.21 SB NO. 8203184 DT. 28.01.2021 GROSS WT ; 24269.00 KGS NET WT ; 23931.00 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24269
KG
26
PKG
0
USD
FMSWIN2150041
2021-02-27
480451 JAPAN PULP PAPER USA CORP ANAX INDUSTRIES PVT LTD 01 X 40 HC CONTAINER SAID TO CONTAIN 28 PALLETS OF CORE BOARD HS CODE ; 48045100 PRESHIPMENT INVOICE NO. EXP-194/20-21 DT. 27.01.21 SB NO. 8203789 DT. 28.01.2021 GROSS WT ; 24430.00 KGS NET WT ; 24066.00 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24430
KG
28
PKG
0
USD
FMSWIN2050851
2020-12-11
480451 JAPAN PULP PAPER USA CORP ANAX INDUSTRIES PVT LTD 01 X 40 HC CONTAINER SAID TO CONTAIN 31 PALLETS OF CORE BOARD HS CODE ; 48045100 PRESHIPMENT INVOICE NO. EXP-128/20-21 DT. 10.11.20 SB NO. 6478374, DT. 10.11.2020 GROSS WT ; 25060.00 KGS NET WT ; 24657.00 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25060
KG
31
PKG
0
USD
FMSWIN2050298
2020-03-25
480451 JAPAN PULP PAPER USA CORP ANAX INDUSTRIES PVT LTD 01 X 40 HC CONTAINERS SAID TO CONTAIN 15 PALLETS OF CORE BOARD PRE SHIPMENT INVOICE NO. EXP-447/19-20 DT. 22.02.2020, S. BILL NO. 1635702, DT. 24.02.2020 NET WEIGHT; 20000.00 KGS HS CODE ; 48045100 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20195
KG
15
PKG
0
USD
CMDUAMC1547468
2022-01-18
115900 RELIQ INC AVP INDUSTRIES PVT LTD ------------ TRHU8167987 DESCRIPTION---------1 X 40HC FCL CONTAINER 1159 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY-MEN S 98 COTTON 2 SPANDEX WOVEN PANTS BOYS 98 COTTON 2 SPANDEX WOVEN DENIM JEANS MEN S 98 COTTON 2 SPANDEX WOVEN DENIM JEANS INVOICE NO EXP KND 009 DATED 18.08.2021 INVOICE NO EXP KND 011 DATED 20.10.2021 INVOICE NO EXP KND 012 DATED 20.10.2021 NET WT. 12509.88 KGS SHIPPING BILL NO 4042758 DATED 23.08.2021 SHIPPING BILL NO 5468675 DATED 22.10.2021 SHIPPING BILL NO 5467968DATED 22.10.2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
13065
KG
1159
PCS
0
USD