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)
SAKH140111000600
2021-04-08
240399 ONKAR TRADE LLC ANKITA OVERSEAS OFFICE SAID TO CONTAIN 50 FIFTY BOXES ONLY CONTAINING: CHEWING TOBACCO IEC NO. 0505072068 INV NO.AO/OTL/125/ 2021 DT. 21.01.2021 S/B NO.40010 49 DTD. 21.01.2021 H.S CODE: 24039910 NET.WT:759.00 KGS FREIGHT IHC PREPAID DDC ACD CHA RGES PREPAID ALL DESTINATION CHARGES ON CNEESA/C<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1158
KG
50
BOX
0
USD
SQQYSLIM22000120
2022-04-22
722694 WORLD SALES GROUP M S ASPINO INTERNATIONAL OFFICE NO 07X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6930 BOXES ON 13 6 PALLETS DIGITAL GLAZED VITRI FI ED TILES SIZE : 300 X 600 MM 4 626 BOXES SIZE : 600 X 1200 MM<br/>07X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6930 BOXES ON 13 6 PALLETS DIGITAL GLAZED VITRI FI ED TILES SIZE : 300 X 600 MM 4 626 BOXES SIZE : 600 X 1200 MM<br/>07X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6930 BOXES ON 13 6 PALLETS DIGITAL GLAZED VITRI FI ED TILES SIZE :300 X 600 MM 4 626 BOXES SIZE : 600 X 1200 MM<br/>07X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6930 BOXES ON 13 6 PALLETS DIGITAL GLAZED VITRI FI ED TILES SIZE : 300 X 600 MM 4 626 BOXES SIZE : 600 X 1200 MM<br/>07X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6930 BOXES ON 13 6 PALLETS DIGITAL GLAZED VITRI FI ED TILES SIZE : 300 X 600 MM 4 626 BOXES SIZE : 600 X 1200 MM<br/>07X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6930 BOXES ON 13 6 PALLETS DIGITAL GLAZED VITRI FI ED TILES SIZE : 300 X 600 MM 4 626 BOXES SIZE : 600 X 1200 MM<br/>07X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6930 BOXES ON 13 6 PALLETS DIGITAL GLAZED VITRI FI ED TILES SIZE : 300 X 600 MM 4 626 BOXES SIZE : 600 X 1200 MM<br/>
INDIA
UNITED STATES
57073
2709, LONG BEACH, CA
154960
KG
6930
PCS
0
USD
CMDUAMC1138996
2021-03-24
291734 AMERICAN RIVER BROKERAGE LTD INDO GSP CHEMICALS LLP OFFICE ------------ TRHU2950568 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 80 DRUMS TOTAL EIGHTY DRUMS ONLY DI ETHYL PHTHALATE (DEP) 80 PLAIN HDPE DRUMS X 225 KGS NETT EACH H.S CODE NO. 2917.3400 INVOICE NO. EP-2041051291 DATE : 08.02.2021 PURCHASE ORDER NO. PONNA0000498 DTD: 23.12.2020 SB NO : 8498249 DT : 08.02.2021 TOTAL GROSS WT: 18656.000 KGS TOTAL NET WT: 18000.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1127539 FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18656
KG
80
PCS
0
USD