India Vansh Jutex Llp Company Export Data

Company Export Data of India | India Exporter Company of Vansh Jutex Llp Data

Product

HS Code

Company

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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)

CMDUCII0152234

2021-06-02

531010 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

54 -6.5OZ/40 1000 YARDS VANSH DBB PO 59894 ROLL NO.1-72 72 ROLLS = 74081.36 YARDS HESSIAN CLOTH 54 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 18639.00 KGS NET WT. 18423.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.53101013 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/01508 DT . 17.04.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/002 DT.16.04. SHIPPING BILL NO.1161765 DT. 16.04.2021 FREIGHT PREPAID STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

22539

PCS

USD

CII0163875

2021-11-05

531010 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

WOVEN FABRICS OF JUTE OR OF OTHER TEXTILE BAST FIBRES OF HEA

INDIA

UNITED STATES

CALCUTTA

NEW YORK

23400

ROLLS

USD

CII0163512

2021-11-25

531010 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

WOVEN FABRICS OF JUTE OR OF OTHER TEXTILE BAST FIBRES OF HEA

INDIA

UNITED STATES

CALCUTTA

NORFOLK

23278

122

PACKAGE(S)

USD

CII0163874

2021-11-05

531010 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

WOVEN FABRICS OF JUTE OR OF OTHER TEXTILE BAST FIBRES OF HEA

INDIA

UNITED STATES

CALCUTTA

NEW YORK

23400

104

ROLLS

USD

CMDUCII0148581

2021-04-02

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 44 ROLLS 72 -8.5OZ/40 1000 YARDS VANSH DBB PO 59567 ROLL NO.1-44 44 ROLLS = 44089.02 YARDS HESSIAN CLOTH 72 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19313.00 KGS NET WT. 19169.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/20-21/25546 DT .31.01.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/033/2020-21 DT. 31.01.2SHIPPING BILL NO. 8315979 DT. 01.02.2021 FAX:859-282-9227 STEPHANIE HAYNES STEPHANIE.HAYNES EXPEDITORS.COM

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

23013

PCS

USD

CMDUCII0144645

2020-12-30

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 52 ROLLS 60 -8.5OZ/40 1000 YARDS VANSH DBB PO 59022 ROLL NO. 1-52 52 ROLLS = 52192.69 YARDS HESSIAN CLOTH 60-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19024.00 KGS NET WT. 18868.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.0

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

22884

PCS

USD

CMDUCII0171893

2022-06-13

531000 DAYTON BAG BURLAP COMANY INC VANSH JUTEX LLP

VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1 CONTAINER 31 ROLLS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 60896 ROLL NO. 32-62 FREIGHT PREPAID 31 ROLLS = 68200.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19449.00 KGS NET WT. 19294.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/005 DT. 27.04 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE NO. C/IGI/FST209465/22-23/ 03292 DT. 28.04.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/007 ACK NO. 182211617011650 DT. 27.04.2022 DT..27.04.2022 SHIPPING BILL NO. 1009151 DT. 27.04.2022 FAX 859 282 9227 EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

23299

ROL

USD

CMDUCII0166153

2022-03-09

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60661 ROLL NO. 1-114 114 ROLLS = 118082.90 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19489.00 KGS NET WT. 19375.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/23944 DT .27.12.2021 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/041 DT.24.12.2 SHIPPING BILL NO.7008935 DT. 24.12.2021 FREIGHT PREPAID OFFICE 859-282-9494 FAX 859-282-9227 JEN HUXEL- JEN.HUXEL EXPEDITORS.COM CALI SCOTT- CALI.SCOTT EXPEDITORS.COM

INDIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

23329

114

ROL

USD

CMDUCII0164070

2022-01-11

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60481 ROLL NO. 1-114 114 ROLLS = 116480.75 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19430.00 KGS NET WT. 19316.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 21374 DT .11.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/032 DT.10.11.2 SHIPPING BILL NO. 5910260 DTD 10.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL:STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID

INDIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23320

114

PCS

USD

CMDUCII0168016

2022-04-05

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60676 ROLL NO. 71-140 70 ROLLS = 71128.60 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19420.00 KGS NET WT. 19280.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 27679 DT .31.01.2022 ISSUED BY INSPECTORATE CUSTOM INVOICE NO. VJ/2021-22/049 DT.29.01.2 SHIPPING BILL NO. 7834545 DT. 29.01.2022 FREIGHT PREPAID EMAIL STEPHANIE HAYNES- STEPHANIE.HAYNES EXPEDITORSJEN HUXEL-JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE-SEAN.RITCHIE EXPEDITORS.COM

INDIA

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

23250

PCS

USD

CMDUCII0155571

2021-08-07

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

531000

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

92128

283

PCS

USD

CMDUCII0164650

2022-01-15

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60490 ROLL NO. 211-280 70 ROLLS = 70827.86 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19342.00 KGS NET WT. 19202.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/22275 DT .25.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/038 DT.24.11. SHIPPING BILL NO : 6242108 DTD 24.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

22642

PCS

USD

CMDUCII0168878

2022-04-13

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 66 ROLLS 48-8.5OZ/40 1000 YARDS VANSH DBB PO 60681 ROLL NO. 67-132 66 ROLLS = 67046.15 YARDS HESSIAN CLOTH 48-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19451.00 KGS NET WT. 19385.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/29497 DT .17.02.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/055 DT.16.02.2022 SHIPPING BILL NO. 8279213 DT. 16.02.2 EMAIL-LFERGUSON DAYBAG.COM FAX 859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL EMAIL- JEN.HUXEL EXPEDITORS.COM , SEAN RITCHIE EMAIL- SEAN.RITCHIE EXPEDITORS.COM FREIGHT PREPAID

INDIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23151

PCS

USD

CMDUCII0163874

2022-01-07

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 104 ROLL 40 -6.5OZ/40 1000 YARDS VANSH DBB PO 60483 ROLL NO. 1-104 104 ROLLS = 108120.08 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19470.00 KGS NET WT. 19366.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 20867. DT .05.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/031 DT.04.11.2 SHIPPING BILL NO: 5825275 DTD : 05.11.2021 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID

INDIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23300

104

PCS

USD

CMDUCII0146913

2021-02-24

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID 2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

46461

150

PCS

USD

CMDUCII0147165

2021-02-24

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227 2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

46334

156

PCS

USD

CMDUCII0156407

2021-09-16

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

CONTAINER 104 ROLLS 40-6.5OZ/40 1000 YARDS VANSH DBB PO 60121 ROLL NO. 1-104 104 ROLLS = 106432.63 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19486.00 KGS NET WT. 19278.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/09810 DTD 12.07.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. L CUSTOM INVOICE NO. VJ/2021-22/018 DT.10.07.2 SHIPPING BILL NO. 3039676 DTD.10.07.2021 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITOR.COM

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

23186

104

PCS

USD

CMDUCII0155567

2021-08-19

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID 2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

46438

150

PCS

USD

CMDUCII0167426

2022-03-22

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

1 CONTAINER 27 ROLLS 60 -6.5OZ/40 2500 YARDS VANSH DBB PO 60666 ROLL NO. 1-27 27 ROLLS = 67500.00 YARDS HESSIAN CLOTH/FABRIC 60 -6.5OZ/40 2500 YARDS/ROLL GRS WT.18841.00 KGS NET WT. 18625.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO. 0231001101 DT. 18.08.TAX INVOICE . CCPL/ES/21-22/001 DT. 20.01. PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/26445 DT. 21.01.202 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/046 DT.20.01.2022 SHIPPING BILL NO : 7621293 DTD : 20.01.2022 FREIGHT PREPAID STEPHANIE HAYNES E MAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE - SEAN.RITCHIE EXPEDITORS.COM

INDIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22541

PCS

USD

CMDUCII0163874

2021-12-30

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

INDIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23300

104

PCS

USD

CMDUCII0161150

2021-11-01

531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP

531000

INDIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

46657

184

PCS

USD

BOM911008400

2021-04-20

730063 City Centre Commercial Co KSC closed VANSH OVERSEAS

STAINLESS STEEL UTENSILS - ROUND TRAY, BAKING TRAY, SOUP STRAINER,

INDIA

KUWAIT

Nhava Sheva

Kuwait

9482

853

USD

BOM3CC908100

2022-04-14

730063 CITY CENTRE COMMERCIAL CO KSC CLOSED VANSH OVERSEAS

STAINLESS STEEL UTENSILS - ROUND TRAY, BAKING TRAY, SOUP STRAINER,

INDIA

KUWAIT

Nhava Sheva

Kuwait

9482

893

USD

PGSMNSPNYK131506

2021-09-07

570240 NOURISON INDUSTRIES WEAVERSINDIA LLP

INDIAN WOVEN MIX FIBER CARPETS HS CODE 57024 .

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10620

1800

PKG

USD

BRDB00497700

2021-03-10

320649 PT INDO ROTA MEGHMANI LLP

PIGMENTS OF IRON OXIDES & OTHER METALS

INDIA

INDONESIA

NHAVA SHEVA

JAKARTA

5830

120

USD

SWLVSWLBOM005746

2020-12-11

570259 HOME CITY INC WEAVERSINDIA LLP

CARPETS & OTHER FLOOR COVERING,TUFTED, W/N MAAND 20 COTTON)

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16360

1599

BAL

USD

N/A

2021-11-04

630399 MICHAEL PROCTOR INDIANSHOPPRE LLP

Curtains, incl. drapes, and interior blinds, curtain or bed valances of textile materials (excl. of cotton and synthetic fibres, knitted or crocheted, awnings and sunblinds) : Other;Other Curtains (including drapes) and interior blinds; curtain or bed;

INDIA

BOTSWANA

Gaborone Longroom

KGM

132

USD

BRDB01398800

2021-07-26

990301 AGAMI SOCIEDADE DE REPRESENTACOES LDA MEGHMANI LLP

CHEMICALS, N.O.S., NON HAZARDOUS

INDIA

PORTUGAL

NHAVA SHEVA

LISBON-LEIXOES

8918

USD

ESN0114288

2021-03-25

680223 VAD PARTNER LLC STONECUBE LLP

Granite and articles thereof simply cut or sawn with a fla

INDIA

RUSSIA

JAWAHARLAL NEHRU PORT

VLADIVOSTOCK

29700

BOXES

USD

ESN0114288

2021-03-25

680223 VAD PARTNER LLC STONECUBE LLP

Granite and articles thereof simply cut or sawn with a fla

INDIA

RUSSIA

JAWAHARLAL NEHRU PORT

VLADIVOSTOCK

29700

BOXES

USD

BLRB00124700

2021-01-22

251612 U F E SHIPPING GEORGIA STONECUBE LLP

GRANITE SLABS, AS BUILDING STONE

INDIA

GEORGIA

CHENNAI

POTI

29710

USD

BLRB04441600

2021-08-22

251612 U F E SHIPPING GEORGIA STONECUBE LLP

GRANITE SLABS, AS BUILDING STONE

INDIA

GEORGIA

CHENNAI

POTI

29700

USD

BLRB03206400

2021-05-14

251612 A LOG GEORGIA LLC STONECUBE LLP

GRANITE SLABS, AS BUILDING STONE

INDIA

GEORGIA

CHENNAI

POTI

29450

234

USD

GINB04099600

2021-03-29

910000 TELESONIC LANKA PVT LIMITED AJANTA LLP

CLOCKS AND WATCHES AND PARTS THEREOF

INDIA

SRI LANKA

MUNDRA

COLOMBO

11710

1087

USD

MAEU213740424

2021-12-07

570231 NOURISON INDUSTRIES WEAVERSINDIA LLP

1X40 HC FCL CONT 1054 PKGS O NLY (ONE THOUSAND FIFTY FOUR PACKAGES ONLY.) INDIAN WOVEN WOOL/VISCOSE CARPETS ( PILE 80% WOOL+20% VISCOSE) WITH C OTTON BASE INDIAN WOVEN WOOL / POLYESTER CARPET (70% WOOL + 30% POLYESTER PILE) INDI AN WOVEN WOOL CARPET (PILE 100 % WOOL) INDIAN WOVEN WOOL / POLYESTER CARPET (70% WOOL + 30% POLYESTER PILE) SWAT CHE S INDIAN TUFTED POLYEST ER RU GS (80% POLYESTER+20% COTTON) INDIAN WOVEN MIX FIBER CARPE TS (40% POLYESTER +36% COTTON 13% ACRYLIC 11% RAYON) FOB MU NDRA, INDIA TOTAL QUANTITY: 1 054 PKGS TOTAL PCS- 4414 PCS INV. NO.: WI0377/2021-22 DT: 08.10.2021 PO # 145831, 14514 4, 144684, 145375, 144333, 145 109, 144887, 144707. HS CODE NO. 57023110 , 57033090 , 5702 4210 S.B.NO. 5229477 DT: 11.1 0.2021 IEC CODE: 3304004246 FREIGHT COLLECT NET WT: 11804 .602 KGS

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

12660

1054

PKG

USD

PGSMNSPCOL150334

2022-04-07

392320 EDGE 2 EDGE PACKAGING LLC EUPHORIA PACKAGING LLP

ARTICLE MADE OF LDPE LLDPE BAGS HS CODE 39232.

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19888

PKG

USD

PGSMNSPBAL117131

2021-03-03

392320 KYLO LLC EUPHORIA PACKAGING LLP

ARTCAL MADE OF LDPE/LLDPE BAGS HSN CODE39232 .

INDIA

UNITED STATES

47031, ALGECIRAS

1303, BALTIMORE, MD

25130

PKG

USD

PGSMNSPNYK110641

2020-11-06

392320 EDGE 2 EDGE PACKAGING LLC EUPHORIA PACKAGING LLP

ARTCLE MADE OF LLDPE LDPE BAGS HS CODE 39232 .

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3478

485

PKG

USD

PGSMNSPBAL116527

2021-01-21

392320 KYLO LLC EUPHORIA PACKAGING LLP

ARTCAL MADE OF LDPE LLDPE BAGS HTS CODE 39232.

INDIA

UNITED STATES

47031, ALGECIRAS

1303, BALTIMORE, MD

16721

297

PKG

USD

AMDB07230600

2021-08-23

340213 CLARIANT ARGENTINA S A MATANGI INDUSTRIES LLP

DETERGENTS OR SURFACE ACTIVE AGENTS, NONIONIC

INDIA

ARGENTINA

MUNDRA

BUENOIS AIRES

21710

USD

AMDB07151800

2021-08-15

340213 AGROFINA S A MATANGI INDUSTRIES LLP

DETERGENTS OR SURFACE ACTIVE AGENTS, NONIONIC

INDIA

ARGENTINA

PIPAVAV

BUENOS AIRES

20886

USD

AMDB07151800

2021-08-23

340213 AGROFINA S A MATANGI INDUSTRIES LLP

DETERGENTS OR SURFACE ACTIVE AGENTS, NONIONIC

INDIA

ARGENTINA

PIPAVAV

BUENOIS AIRES

20886

USD

AMDB07717900

2021-08-18

340213 AGROFINA S A MATANGI INDUSTRIES LLP

DETERGENTS OR SURFACE ACTIVE AGENTS, NONIONIC

INDIA

ARGENTINA

PIPAVAV

BUENOS AIRES

210668

USD

AMDB07129600

2021-08-15

340213 SURCELL SA MATANGI INDUSTRIES LLP

DETERGENTS OR SURFACE ACTIVE AGENTS, NONIONIC

INDIA

ARGENTINA

PIPAVAV

BUENOS AIRES

20576

USD

AMDB07129600

2021-08-23

340213 SURCELL SA MATANGI INDUSTRIES LLP

DETERGENTS OR SURFACE ACTIVE AGENTS, NONIONIC

INDIA

ARGENTINA

PIPAVAV

BUENOIS AIRES

20576

USD

AMDB07717900

2021-08-23

340213 AGROFINA S A MATANGI INDUSTRIES LLP

DETERGENTS OR SURFACE ACTIVE AGENTS, NONIONIC

INDIA

ARGENTINA

PIPAVAV

BUENOIS AIRES

210668

USD

AIRLCHN55670

2021-02-06

251512 UNIVERSAL GRANITE MARBLE INC STONEBY INDIA LLP

MARBLE SLABS

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

21490

PKG

USD

GINB09678700

2021-07-17

481099 ZHEJIANG JINGXING PAPERBOARD CO LTD NAGMATI PAPERS LLP

PAPER & PAPERBOARD, NOT KRAFT, CLAY COATED

INDIA

CHINA

MUNDRA

ZHAPU

31003

USD

EID0395100A

2021-03-01

480593 ANHUI XIAO COUNTY LINPING PAPER NAGMATI PAPERS LLP

Paper and paperboard uncoated in rolls of a width > 36 cm

INDIA

CHINA

MUNDRA

LIANYUNGANG

29900

ROLLS

USD

EID0395100A

2021-03-01

480593 ANHUI XIAO COUNTY LINPING PAPER NAGMATI PAPERS LLP

Paper and paperboard uncoated in rolls of a width > 36 cm

INDIA

CHINA

MUNDRA

LIANYUNGANG

29900

ROLLS

USD

EID0395100A

2021-03-01

480593 ANHUI XIAO COUNTY LINPING PAPER NAGMATI PAPERS LLP

Paper and paperboard uncoated in rolls of a width > 36 cm

INDIA

CHINA

MUNDRA

LIANYUNGANG

29900

ROLLS

USD

EID0395100A

2021-03-01

480593 ANHUI XIAO COUNTY LINPING PAPER NAGMATI PAPERS LLP

Paper and paperboard uncoated in rolls of a width > 36 cm

INDIA

CHINA

MUNDRA

LIANYUNGANG

29900

ROLLS

USD

EID0395100A

2021-03-01

480593 ANHUI XIAO COUNTY LINPING PAPER NAGMATI PAPERS LLP

Paper and paperboard uncoated in rolls of a width > 36 cm

INDIA

CHINA

MUNDRA

LIANYUNGANG

29900

ROLLS

USD

041021GOSUBOM6332860

2021-12-15

121191 C?NG TY C? PH?N GIAO NH?N VINH H?NG REGENCY INGREDIENT LLP

Dry (Name of Science Oroxylum Indicum, the item is not in CITES List). New 100%;Núc nác khô ( tên khoa học Oroxylum indicum, hàng không thuộc danh mục Cites ). Hàng mới 100%

INDIA

VIETNAM

NHAVA SHEVA

CANG NAM DINH VU

10089

2480

KGM

268

USD

HYDB04427700

2021-09-19

251612 GIMA STONE SRL ANAGHA STONES LLP

GRANITE SLABS, AS BUILDING STONE

INDIA

ITALY

KRISHNAPATHNAM

VENICE

29185

USD

HJMITRI210740

2022-03-31

630311 YMF CARPET INC WEAVERSINDIA LLP PLOT

COTTON SHOWER CURTAIN

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15205

1404

CTN

USD

CCUB11173900

2021-09-27

841939 PT UNICOCO INDUSTRIES INDONESIA GEMTECH PROJECTS LLP

DRYERS OR DRYING MACHINES FOR FOOD & BEVERAGES

INDIA

INDONESIA

CALCUTTA

PONTIANAK

17906

USD

PITB01044400

2021-03-23

120110 TWL LOGISTICS INDIA GAJRAJ AGROTECH LLP

SOYA BEAN, SEED

INDIA

THAILAND

JAWAHARLAL NEHRU PORT

BANGKOK

26270

960

USD

GINB12841700

2021-09-03

690740 SCG CERAMICS PUBLIC COMPANY LIMITED ART TILE LLP

FINISHING CERAMICS

INDIA

THAILAND

MUNDRA

LAT KRABANG

30180

USD

EID0598881

2021-11-12

691010 A M S TRADING CERATUNE CERAMIC LLP

CERAMIC SINKS WASHBASINS WASHBASIN PEDESTALS BATHS BIDET

INDIA

LEBANON

MUNDRA

BEIRUT

26900

1464

BOXES

USD

AMC1558704

2021-11-08

391290 EXPTRANS GMBH S A R L STRISUN DRUGS LLP

CELLULOSE AND CHEMICAL DERIVATIVES THEREOF N.E.S. IN PRIMA

INDIA

LEBANON

JAWAHALAL NEHRU

BEIRUT

21900

RUMS

USD

AMDA18134300

2021-01-17

721399 ARTEMA S R L POLESTAR STAINLESS LLP

IRON,NON-ALLOY STEEL ROLLED BAR,ROD, OTHER

INDIA

ITALY

MUNDRA

GENOVA

29042

USD

AMDA09282700

2020-08-04

482390 TO ORDER OLYMOLYMPIC DECOR LLP

ARTICLES OF PAPER OR PAPERBOARD, N.O.S.

INDIA

MUNDRA

BELFAST

22280

USD

COKB06116500

2021-06-14

401691 AGENCIA FERNANDEZ DE SOLA S L SAILOGISTICS SHIPPING LLP

MATS & FLOOR COVERING, OF VULCANIZED RUBBER

INDIA

ITALY

COCHIN

BARCELONA

119707

1229

USD

N/A

2020-10-09

690721 R C MANUBHAI CO PTE LTD ORFINA OVERSEAS LLP

- - OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.5%;CERAMIC TILE

INDIA

FIJI

Hong Kong

Suva

79550

4501

SQUARE METRE

18575

USD

MUMA63532300

2020-08-31

630590 FABRICA DE SACOS S A PULKIT POLYEXPORTS LLP

BAGS & SACKS FOR PACKING GOODS, OF OTHER TEXTILE FIBERS

INDIA

NHAVA SHEVA

SAN ANTONIO

300564

197

USD

MUMA63532300

2020-08-31

630590 FABRICA DE SACOS S A PULKIT POLYEXPORTS LLP

BAGS & SACKS FOR PACKING GOODS, OF OTHER TEXTILE FIBERS

INDIA

NHAVA SHEVA

SAN ANTONIO

300564

197

USD

MUMA63532300

2020-08-31

630590 FABRICA DE SACOS S A PULKIT POLYEXPORTS LLP

BAGS & SACKS FOR PACKING GOODS, OF OTHER TEXTILE FIBERS

INDIA

NHAVA SHEVA

SAN ANTONIO

300564

197

USD

TMGB500441000887

2021-07-12

480810 5645 CORAL RIDGE DR ONISH EXPORT LLP

PERFORATED CONSTRUCTION STAKES

INDIA

UNITED STATES

53353, CALCUTTA

2811, OAKLAND, CA

1475

PKG

420

USD

MAEUN06936180

2021-01-09

610510 GAP CANADA INC CHELSEA MILLS LLP

INFANTS COTTON WOVEN OTHER BLO USE, SLEEVELESS WITH SHOULD ER STRAPS EQUAL OR LESS THAN 2.5 INCHES [100% COTTON] PO# A1TX5GA SB# 7086582 HS # 610510 FREIGHT AS ARRANGED NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MR

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

CTN

603

USD

OLSAVGLCHI08222

2022-06-13

848190 HUSCO INTERNATIONAL ACWA AUTOMATICS LLP

OTHER ENGINEERING PARTS PARTS OF VALVES.

INDIA

UNITED STATES

53357, CHENNAI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

347

BOX

USD

GLCA701001404289

2021-05-04

540782 ROBERT KAUFMAN HFT CLOTHING LLP

COTTON YARN DYED JACQUARD WOVEN FABRICS

INDIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

1230

PKG

USD

AMDB03992300

2021-04-12

630231 EASTRONG INTERNATIONAL LOGISTICS M SDN BHD HARBOUR SHIPPING LLP

BED,TOILET,TABLE,KITCHEN LINEN, OF COTTON

INDIA

MALAYSIA

PIPAVAV

PORT KLANG

114212

242

USD

081221EWFF/MUN/HPH/21/617

2022-02-26

690721 C?NG TY C? PH?N CERAMIC ??I D??NG NEELSON CERAMIC LLP

Ceramic ceramic tiles M306002 (water absorption below 0.5% calculated by weight), Brand: Neasson, KT: 300x600mm, 792 boxes (5 tablets / box), NSX: NEELPaint ceramic LLP. New 100%;Gạch gốm ốp lát tráng men lì M306002 (độ hút nước dưới 0.5% tính theo trọng lượng), hiệu: NEELSON, KT: 300X600mm, 792 hộp (5 viên/hộp), NSX: NEELSON CERAMIC LLP. Hàng mới 100%

INDIA

VIETNAM

MUNDRA

CANG XANH VIP

106373

713

MTK

3493

USD

GINA07584700

2020-08-03

210120 PREMIER FREIGHT FORWARDING RTW LOGISTICS LLP

INSTANT TEA OR MATE & PREPARATIONS OF TEA OR MATE EXTRACTS, ESSENCES

INDIA

MUNDRA

SYDNEY

5370

USD

GINA07584700

2020-08-03

210120 PREMIER FREIGHT FORWARDING RTW LOGISTICS LLP

INSTANT TEA OR MATE & PREPARATIONS OF TEA OR MATE EXTRACTS, ESSENCES

INDIA

MUNDRA

SYDNEY

5370

USD

2021/201/C-2101410

2021-05-17

293491 DISTRIBUIDORA LC FARMA SRL ALTHEA UNILIFE LLP

CETRABAC ALTHEA; Nucleic Acids And Their Salts, Whether Or Not Chemically Defined, Other Heterocyclic Compounds, Others

INDIA

BOLIVIA

MUMBAI (EX BOMBAY)

VERDE

882

19600

CAJA DE CARTON

2940

USD

2021/201/C-2220430

2021-09-24

293491 DISTRIBUIDORA LC FARMA SRL ALTHEA UNILIFE LLP

CEFANK ALTHEA; Nucleic Acids And Their Salts, Whether Or Not Chemically Defined, Other Heterocyclic Compounds, Others

INDIA

BOLIVIA

MUMBAI (EX BOMBAY)

VERDE

139

106

PIEZA/PAQUETE O TIPOS VARIADOS

3524

USD

2021/201/C-2220430

2021-09-24

293491 DISTRIBUIDORA LC FARMA SRL ALTHEA UNILIFE LLP

KLAVKS ALTHEA; Nucleic Acids And Their Salts, Whether Or Not Chemically Defined, Other Heterocyclic Compounds, Others

INDIA

BOLIVIA

MUMBAI (EX BOMBAY)

VERDE

258

197

PIEZA/PAQUETE O TIPOS VARIADOS

7623

USD

2021/201/C-2220430

2021-09-24

293491 DISTRIBUIDORA LC FARMA SRL ALTHEA UNILIFE LLP

CETRABAC ALTHEA; Nucleic Acids And Their Salts, Whether Or Not Chemically Defined, Other Heterocyclic Compounds, Others

INDIA

BOLIVIA

MUMBAI (EX BOMBAY)

VERDE

681

520

PIEZA/PAQUETE O TIPOS VARIADOS

3017

USD

2021/201/C-2220430

2021-09-24

293491 DISTRIBUIDORA LC FARMA SRL ALTHEA UNILIFE LLP

HOSTAFLAN GEL ALTHEA; Nucleic Acids And Their Salts, Whether Or Not Chemically Defined, Other Heterocyclic Compounds, Others

INDIA

BOLIVIA

MUMBAI (EX BOMBAY)

VERDE

1089

832

PIEZA/PAQUETE O TIPOS VARIADOS

2102

USD

2021/201/C-2220430

2021-09-24

293491 DISTRIBUIDORA LC FARMA SRL ALTHEA UNILIFE LLP

CIPIRITE ALTHEA; Nucleic Acids And Their Salts, Whether Or Not Chemically Defined, Other Heterocyclic Compounds, Others

INDIA

BOLIVIA

MUMBAI (EX BOMBAY)

VERDE

251

192

PIEZA/PAQUETE O TIPOS VARIADOS

4000

USD

CCUA08503400

2020-09-30

090230 IMTIYAZAT AL RIYADA KINGDOM OF SAUDI ARABIA CHAIZUP BEVERAGES LLP

BLACK TEA, FERMENTED

INDIA

KOLKATA

JEDDAH

79311

1023

USD

CCUA08665600

2020-09-30

090230 G H Q JORDAN ARMED FORCES CHAIZUP BEVERAGES LLP

BLACK TEA, FERMENTED

INDIA

KOLKATA

AQABA

175024

1944

USD

GINA04360300

2020-05-21

120740 DHAVAL AGRI EXPORTS LLP MARMORIS LLOYD LLP

SESAME SEEDS

INDIA

MUNDRA

WUZHOU

29925

1040

USD

PNQV06775300

2020-01-06

120750 UNITED LINER SHIPPING SERVICES LLP EMPEROR OVERSEAS LLP

MUSTARD SEEDS

INDIA

NHAVA SHEVA

COLOMBO

23763

860

USD

AMDV14639500

2020-01-05

320415 INCREQUIM S A MATANGI INDUSTRIES LLP

VAT DYES & COLORS

INDIA

PIPAVAV

PUERTO CALDERA

19640

USD

AMDA17545800

2021-01-06

848710 DB AUTOSHOP PTY LTD ASCEND INTERNATIONAL LLP

MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., SHIPS' OR BOATS' PROPELLERS AND

INDIA

SOUTH AFRICA

MUNDRA

JOHANNESBURG

122547

593

USD

AMDA17545800

2021-01-06

848710 DB AUTOSHOP PTY LTD ASCEND INTERNATIONAL LLP

MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., SHIPS' OR BOATS' PROPELLERS AND

INDIA

SOUTH AFRICA

MUNDRA

JOHANNESBURG

122547

593

USD

MUMB34699900

2021-04-02

030420 CHAPMAN S SEAFOOD COMPANY PTY LTD MINDHOLA FOODS LLP

FISH FROZEN

INDIA

SOUTH AFRICA

NHAVA SHEVA

CAPE TOWN

26150

1800

USD

LUHB05280900

2021-08-17

731821 FELLOWES BESWICK OFFICE PRODUCTS KGOC GLOBAL LLP

IRON OR STEEL SCREW,BOLT,NUT,RIVET, SPRING WASHERS AND OTHER LOCK WASHERS

INDIA

SOUTH AFRICA

MUNDRA

DURBAN

174785

751

USD

LUHB01961400

2021-04-14

481730 FELLOWES BESWICK OFFICE PRODUCTS KGOC GLOBAL LLP

STATIONERY PAPER, ASSORTED, IN BOXES

INDIA

SOUTH AFRICA

MUNDRA

DURBAN

16720338

717

USD

CHSL346765048DEL

2021-03-06

255467 BLST APPLESEED S LLC NEETEE APPAREL LLP

253 PACKAGES TWO HUNDRED AND FIFTY THREE PACKAGES ONLY WOMENS 100 COTTON WOVEN BUTTON FRONT TOP STYLE A25546, A25550 A25551 PRODUCT CODE A25546 PO.NO.AS7967027 INVOICE NO.NA 20 21 157 DTD.27 01 2021 CARGO RECEIVED DATE 01 02 2021 WOMENS 100 COTTON WOVEN DRESS STYLE U561, U562 U563 PRODUCT CODE U561 PO.NO.AS7966920 INVOICE NO.NA 20 21 158 DTD.27 01 2021 CARGO RECEIVED DATE

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2336

253

PKG

USD

TGRRTIFCMCPL0161

2020-06-11

630539 KYLO LLC EUPHORIA PACKAGING LLP

ARTICLE MADE OF LDPE/LLDPE FLAP BAGS

INDIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

25202

765

PKG

USD

AMDB06546800

2021-07-14

630260 AUSTRALIAN GLOBAL FORWARDING HARBOUR SHIPPING LLP

TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH

INDIA

AUSTRALIA

NHAVA SHEVA

MELBOURNE

132025

625

USD

IGLBMU7084NSINYC

2020-09-03

713901 I TREAT INC ITREAT GROCERS LLP

407- BAGS CHANA DAL PKG IN 55 LBS DOUBLE PP BAGS 165 - BAGS TUR DAL PKG IN 4 LBS X 10 ZIP LOCK POUCHES 165- BAGS URAD DAL PKG IN 4 LBS X 10 ZIP LOCK POUCHES 165- BAGS URAD GOTA PKGIN 4 LBS X 10 ZIP LOCK POUCHES 93- BAGS URAD DAL PKG IN 55 LBS DOUBLE PP BA

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21659

995

BAG

USD

DELB32284500

2021-07-08

940180 AGENCIA FERNANDEZ DE SOLA S L SAILOGISTICS SHIPPING LLP

CHAIRS & SEATS, N.O.S.

INDIA

ITALY

MUNDRA

BARCELONA

5249

322

USD

N/A

2022-05-26

290819 KGK HEALTHCARE PROPRIETARY LIMITED IONAK ORGANICS LLP

Derivatives containing only halogen substituents and their salts, of phenols or phenol-alcohols (excl. pentachlorophenol [ISO]);Other Derivatives containing only halogen substituents and their salts;PARA CHLOROMETA XYLENOL

INDIA

BOTSWANA

Sir Seretse Khama Airport

KGM

1605

USD

DELB17310500

2021-04-11

570242 HERMES SA DE C V NIT 0614 181206 103 8 SAILOGISTICS SHIPPING LLP

WOVEN TEXTILE FLOOR COVERING, OF MANMADE TEXTILE MATERIALS

INDIA

EL SALVADOR