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)
MAAA30118600
2020-09-16
090421 PT JAKARTA SEREAL UMA UDYOG PEPPER,CAPSICUM,PIMENTA FRUIT DRY, DRIED, NEITHER CRUSHED NOR GROUND
INDIA
INDIA
CHENNAI
JAKARTA
17140
KG
1300
BG
0
USD
MAAA30118600
2020-09-16
090421 PT JAKARTA SEREAL UMA UDYOG PEPPER,CAPSICUM,PIMENTA FRUIT DRY, DRIED, NEITHER CRUSHED NOR GROUND
INDIA
INDIA
CHENNAI
JAKARTA
17100
KG
1300
BG
0
USD
MAAA40326800
2020-11-12
090421 CV MEKAR JAYA UMA UDYOG PEPPER,CAPSICUM,PIMENTA FRUIT DRY, DRIED, NEITHER CRUSHED NOR GROUND
INDIA
INDONESIA
KATTUPALLI
JAKARTA
18044
KG
560
BG
0
USD
MAAA40326800
2020-11-12
090421 CV MEKAR JAYA UMA UDYOG PEPPER,CAPSICUM,PIMENTA FRUIT DRY, DRIED, NEITHER CRUSHED NOR GROUND
INDIA
INDONESIA
KATTUPALLI
JAKARTA
17924
KG
560
BG
0
USD
MAAA40326800
2020-11-12
090421 CV MEKAR JAYA UMA UDYOG PEPPER,CAPSICUM,PIMENTA FRUIT DRY, DRIED, NEITHER CRUSHED NOR GROUND
INDIA
INDONESIA
KATTUPALLI
JAKARTA
18104
KG
560
BG
0
USD
EMUIMU21S0026270
2022-01-12
500500 LIBAS LIMITED BSL LTD 2469.22 YARDS 100 NATURAL SILK FABRICS CONTA DUPION SILK YARN<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
5324
KG
146
CTN
0
USD
775367908207
2021-12-10
292220 C?NG TY TNHH MEDOCHEMIE VI?N ??NG MEDOCHEMIE LTD Ambroxol material HCL W / S LOT: VBN3561219 NSX: 11/2019 HSD: 11/2024 (GPNK Number: 3172E / QLD-KD dated 14/05/2020) standards.;Nguyên liệu Ambroxol HCl W/S LOT: VBN3561219 NSX: 11/2019 HSD: 11/2024(GPNK số: 3172e/QLD-KD ngày 14/05/2020) chất chuẩn.
INDIA
VIETNAM
LARNACA
HO CHI MINH
1
KG
5
GRM
58
USD
MUMAA9682300
2021-01-07
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
21450
KG
135
UN
0
USD
MUMAA6592701
2021-01-04
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PALEMBANG
14435
KG
82
UN
0
USD
MUMB00593901
2021-01-13
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
28101
KG
186
UN
0
USD
MUMAA9948800
2021-01-05
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
28888
KG
192
UN
0
USD
MUMB00593901
2021-01-13
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PONTIANAK
24482
KG
160
UN
0
USD
MUMAA9412800
2021-01-05
731010 PT ADOVELIN RAHARJA CEAT LTD BARRELS, DRUMS, CASKS & BOXES, IRON OR STEEL (50-300 LITERS)
INDIA
INDONESIA
NHAVA SHEVA
PALEMBANG
10504
KG
78
UN
0
USD
DELA27511800
2020-08-12
550931 WENDROTH CO BSL LTD YARN NOT RETAIL SALE#SEWING THREAD, SINGLE YARN
INDIA
INDIA
MUNDRA
HAMBURG
63003
KG
192
RO
0
USD
DELA27511800
2020-08-12
550931 WENDROTH CO BSL LTD YARN NOT RETAIL SALE#SEWING THREAD, SINGLE YARN
INDIA
INDIA
MUNDRA
HAMBURG
63003
KG
192
RO
0
USD
CMDUEID0580037
2022-01-01
520526 LG SOURCING INC NITCO LTD GLAZED VITRIFIED TILES 576 CARTONS 12153.6 KGM 14 MTQ P.O. 187060530 QUANTITY : 1008 BOXES COUNTRY OF ORIGIN : INDIA INVOICE NO. 207/21-22 PURCHASE ORDER NUMBER: 187060530 DT. 08.10.21 SHIPPING BILL NO. DATE: GR. WT. : 21268.80 KGS. NET WT. : 20764.80 KGS. CBM : 25 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 432 CARTONS 9115.2 KGM 11 MTQ PURCHASE ORDER NUMBER: 187060530 SAME AS ABOVE MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUK7E1M TOTAL PKGS 1008 PK<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
23498
KG
1008
PCS
0
USD
TUTA13652901
2020-09-13
990101 TOORDER GAINUPINDUSTRIESINDIAP LTD FAK,CONSOLIDATED/MIXEDLOADSOFITEMSWITHMAXIMUM70%GARMENT,TEXTILEANDWEARINGAPPARELEXCLUDINGHAZARDOUSANDDANGEROUSCARGO,BREAKBULKCARGO,CARGOMOVINGINFLATRACKANDOPENTOPCONTAINERS
INDIA
INDIA
TUTICORIN
HAMBURG
366986
KG
272
CT
0
USD