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Company Export Data of India | India Exporter Company of Vansh Overseas 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)
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
KG
853
PK
0
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
KG
893
PK
0
USD
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<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22539
KG
72
PCS
0
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
KG
70
ROLLS
0
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
KG
122
PACKAGE(S)
0
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
KG
104
ROLLS
0
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<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
23013
KG
44
PCS
0
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
KG
52
PCS
0
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<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23299
KG
31
ROL
0
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<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23329
KG
114
ROL
0
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<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23320
KG
114
PCS
0
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<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23250
KG
70
PCS
0
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
KG
283
PCS
0
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<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22642
KG
70
PCS
0
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<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23151
KG
66
PCS
0
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<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
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<br/>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<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46461
KG
150
PCS
0
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<br/>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<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46334
KG
156
PCS
0
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<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23186
KG
104
PCS
0
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<br/>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<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
46438
KG
150
PCS
0
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<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22541
KG
27
PCS
0
USD
CMDUCII0163874
2021-12-30
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<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
USD
CMDUCII0161150
2021-11-01
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 531000
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46657
KG
184
PCS
0
USD
BOM603681400
2020-10-09
070302 TAM QUANG IMPORT EXPORT TRADING INVESTMENT COMPANY LIMITED OVERSEAS TRADERS GARLIC
INDIA
VIETNAM
Nhava Sheva
Ho Chi Minh City
25125
KG
1250
BG
0
USD
BOM203281400
2021-10-25
070302 TAM QUANG IMPORT EXPORT TRADING INVESTMENT COMPANY LIMITED OVERSEAS TRADERS GARLIC
INDIA
VIETNAM
Nhava Sheva
Ho Chi Minh City
25125
KG
1250
BG
0
USD
MAEU910972119
2020-08-24
690741 TENDENZZA PISOS Y RECUBRIMIENTOS LINX OVERSEAS 01X20 FCL CONTAINERS : 15 PALLETS PORCELAIN TILES SIZE : 600X1200 MM SBILL NUMBER 3641563 DATE. 06/07/2020 INV OICE NUMBER RJ/EX/0016/2021 HS-CODE 6907410 BUYER O RDER 4500008063 TRACKING NU MBER TI/1141<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
26732
KG
15
SKD
530397
USD
MUMB36913700
2021-04-12
071232 DONGGUAN TIANGE IMP EXP CO LTD OVERSEAS TRADERS VEGETABLE DRY, WOOD EARS (AURICULARIA SPP.)
INDIA
CHINA
NHAVA SHEVA
SHATIAN
17880
KG
400
BE
0
USD
MUMB36913701
2021-04-12
071232 DONGGUAN TIANGE IMP EXP CO LTD OVERSEAS TRADERS VEGETABLE DRY, WOOD EARS (AURICULARIA SPP.)
INDIA
CHINA
NHAVA SHEVA
SHATIAN
15450
KG
400
BE
0
USD
UNQLSMAA2149129
2021-12-11
320800 CJ TALK LLC SAKTHINARAYAN OVERSEAS TOTAL 85 CARTONS100% COTTON KNITTED MENS MOCKNECK TSHIRTI.E CODE NO: 3208008317INV NO:SO/ 27/2021-22 DT:28.09.2021SB NO: 4939915 DT:29.09.2021NO OF PIECES: 2568 PCSNET.WT:849.845 KGSFREIGHT COLLECT<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
939
KG
85
CTN
0
USD
EGLV100150471064
2022-02-11
630493 BRENTWOOD ORIGINALS RAJ OVERSEAS PILLOW COVER TOTAL 550 CARTONS ONLY PILOW COVER COVER 100 %POLYESTER, LINNING 100% POLYPROPYLENE POUF COVER COVERING TOP & SIDE 91%OLEFIN,9%POLESTER, BOTTOM/BASE 100% POLYESTER, LINNING 100% POLYPROPYLENE S9952-010 S9953-010 IEC# 3392000493 PO NO 5574R TOTAL 18015 PCS INV. NO. RO-5975 DATED 18.10.2021 SB NO & DATE- 5964298, 13/11/2021 HS CODE 63049300 @E-MAIL RAJ@RAJGROUP.IN GST# 06AABFR1532P1Z4<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
7997
KG
550
CTN
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
300936
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301236
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301136
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301136
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301136
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301436
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301436
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301136
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
301536
KG
1144
BX
0
USD
GINB09595500
2021-07-23
680210 PT KOKOH INTI AREBAMA TBK MILLENNIUM OVERSEAS TILES & CUBES, OF NATURAL STONE
INDIA
INDONESIA
MUNDRA
SURABAYA
300736
KG
1144
BX
0
USD
EID0401257
2021-02-26
690723 NIMBUS SARLU NIMBUS OVERSEAS Flags and paving hearth or wall tiles of a water absorption
INDIA
MADAGASCAR
MUNDRA
TAMATAVE
29200
KG
1930
BOXES
0
USD
EID0401257
2021-02-26
690723 NIMBUS SARLU NIMBUS OVERSEAS Flags and paving hearth or wall tiles of a water absorption
INDIA
MADAGASCAR
MUNDRA
TAMATAVE
29200
KG
2070
BOXES
0
USD
EID0401257
2021-02-26
690723 NIMBUS SARLU NIMBUS OVERSEAS Flags and paving hearth or wall tiles of a water absorption
INDIA
MADAGASCAR
MUNDRA
TAMATAVE
29200
KG
2088
BOXES
0
USD
IDR900114100
2021-06-20
481908 TO ORDER SHALEEN OVERSEAS CHANA HUSK CATTLE FEED
INDIA
PAKISTAN
Nhava Sheva
Karachi
90200
KG
3000
BG
0
USD
IDR200213200
2020-06-24
481908 TO ORDER SHALEEN OVERSEAS CHANA HUSK CATTLE FEED
INDIA
PAKISTAN
Nhava Sheva
Karachi
90200
KG
3000
BG
0
USD
IDR300083400
2021-01-16
070006 TO ORDER SHALEEN OVERSEAS CHICK PEAS (KABULI CHANA) 44/46
INDIA
PAKISTAN
Nhava Sheva
Karachi
48100
KG
1600
BG
0
USD
IDR300013200
2021-01-16
070006 TO ORDER SHALEEN OVERSEAS CHICK PEAS (KABULI CHANA) 60/62
INDIA
PAKISTAN
Nhava Sheva
Karachi
48100
KG
1600
BG
0
USD
COKB07415800
2021-07-26
990129 M S PT CORT INDONESIA OVERSEAS TIMBERS PRODUCTS OF WOOD, NOS
INDIA
INDONESIA
COCHIN
SURABAYA
20715
KG
20
PX
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
30893
KG
41
BE
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
31374
KG
41
BE
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
31647
KG
49
BE
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
31229
KG
42
BE
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
31701
KG
40
BE
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
31258
KG
55
BE
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
30694
KG
50
BE
0
USD
GINB03845400
2021-04-11
990112 BOXCOWORLD LOGISTICS INDIA PRIVATE LIMITED MILLENNIUM OVERSEAS FLOORING, N.O.S.
INDIA
VIETNAM
MUNDRA
HO CHI MINH CITY
31772
KG
57
BE
0
USD
N/A
2020-04-25
691010 KERIOTIC INVESTMENTS PROPRIETARY LIMITED SIDEX OVERSEAS Ceramic sinks, washbasins, washbasin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures of porcelain or china (excl. soap dishes, sponge holders, tooth-brush holders, towel hooks and toilet paper holders);Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water;
INDIA
BOTSWANA
GABCON
GABCON
20712
KG
802
EA
28838
USD
TUTB08492900
2021-07-08
990101 WESTERNEX PTY LTD CATCHER OVERSEAS FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 70% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
INDIA
AUSTRALIA
TUTICORIN
FREMANTLE
25700
KG
1130
CT
0
USD
TUTB06493800
2021-04-27
990101 BUYING DISTRIBUTION SHIPPING MANA GEMENT SERVICES CATCHER OVERSEAS FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 70% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
INDIA
AUSTRALIA
TUTICORIN
FREMANTLE
11100
KG
400
CT
0
USD
GINB04409800
2021-04-11
690721 AUSSIE HOME DECOR MILLENNIUM OVERSEAS CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TILES OTHER THAN THOSE OF SUBHEADINGS 6907.30 AND 6907.40, OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0.5%
INDIA
AUSTRALIA
MUNDRA
FREMANTLE
2864425
KG
21
PX
0
USD
DELB35750600
2021-08-29
990109 MO JO FURNITURES PVT LTD ATLANTIS OVERSEAS HANDICRAFTS, N.O.S.
INDIA
AUSTRALIA
MUNDRA
FREMANTLE
470151
KG
226
CT
0
USD
BOM20H998700
2022-01-10
330419 PHP SRL A PLUS OVERSEAS 100% COTTON TUFTED BATHMAT
INDIA
ITALY
Nhava Sheva
Genoa
6423
KG
423
CT
0
USD
BOM201008700
2021-10-22
330419 PHP SRL A PLUS OVERSEAS 100% COTTON TUFTED BATHMAT
INDIA
ITALY
Nhava Sheva
Genoa
6423
KG
420
CT
0
USD
BOM302878700
2020-10-27
330419 PHP SRL A PLUS OVERSEAS 100% COTTON TUFTED BATHMAT
INDIA
ITALY
Nhava Sheva
Genoa
6423
KG
420
CT
0
USD
DEL207328300
2021-02-02
520007 PHP SRL A PLUS OVERSEAS FLORE, GOGLIA, SIRIO, PINGU, GUGU-: 100% COTTON TUFTED BATHMAT
INDIA
ITALY
Nhava Sheva
Genoa
9500
KG
721
CT
0
USD
MUMV92561300
2020-01-03
200924 GLOBAL TRADE AND DISTRIBUTION CO LTD IFC OVERSEAS POMEGRANATES, CHILLED
INDIA
INDIA
NHAVA SHEVA
LAEM CHABANG
26420
KG
4400
CT
0
USD
MUMA02661600
2020-01-17
200924 SUNIL TRADERS IFC OVERSEAS POMEGRANATES, CHILLED
INDIA
INDIA
NHAVA SHEVA
COLOMBO
26590
KG
4400
CT
0
USD
MUMV93499700
2020-01-06
200924 SUNIL TRADERS IFC OVERSEAS POMEGRANATES, CHILLED
INDIA
INDIA
NHAVA SHEVA
COLOMBO
26420
KG
4400
CT
0
USD
MUMA11311500
2020-02-14
200924 SUNIL TRADERS IFC OVERSEAS POMEGRANATES, CHILLED
INDIA
INDIA
NHAVA SHEVA
COLOMBO
26560
KG
4400
CT
0
USD
GINA08095500
2020-08-19
100890 MIDSONA DEUTSCHLAND GMBH RAPID OVERSEAS CEREALS, N.O.S., UNMILLED
INDIA
INDIA
MUNDRA
ROTTERDAM
23810
KG
20
BG
0
USD
GINA08095500
2020-08-19
100890 MIDSONA DEUTSCHLAND GMBH RAPID OVERSEAS CEREALS, N.O.S., UNMILLED
INDIA
INDIA
MUNDRA
ROTTERDAM
23740
KG
20
BG
0
USD
GINA08095500
2020-08-19
100890 MIDSONA DEUTSCHLAND GMBH RAPID OVERSEAS CEREALS, N.O.S., UNMILLED
INDIA
INDIA
MUNDRA
ROTTERDAM
23740
KG
20
BG
0
USD
GINA08095500
2020-08-19
100890 MIDSONA DEUTSCHLAND GMBH RAPID OVERSEAS CEREALS, N.O.S., UNMILLED
INDIA
INDIA
MUNDRA
ROTTERDAM
23810
KG
20
BG
0
USD
DEL202928200
2021-02-19
570008 IBCT SRL BALAJI OVERSEAS (COTTON HANDMADE/HANDWOVEN RUGS)
INDIA
ITALY
Nhava Sheva
La Spezia
5633
KG
402
PK
0
USD
DEL302081300
2020-09-05
570008 IBCT SRL BALAJI OVERSEAS COTTON HANDLOOM RUGS
INDIA
ITALY
Nhava Sheva
La Spezia
5943
KG
456
PK
0
USD
LDH30HB33100
2022-04-15
871200 GHEITH MOHAMED ABDUL RAZAQ DEEP OVERSEAS BICYCLE PARTS
INDIA
IRAQ
Mundra
Umm Qasr
26487
KG
734
PK
0
USD
IDR200089100
2021-10-18
070006 KARAR ABDUL HUSSEN MAJEED SHALEEN OVERSEAS RED SPLIT LENTILS
INDIA
IRAQ
Nhava Sheva
Umm Qasr
110200
KG
2500
BG
0
USD
IDR300085500
2020-10-18
070006 KARAR ABDUL HUSSEN MAJEED SHALEEN OVERSEAS RED SPLIT LENTILS
INDIA
IRAQ
Nhava Sheva
Umm Qasr
110200
KG
2200
BG
0
USD
DEL901042900
2021-10-09
570007 PHP SRL A PLUS OVERSEAS FLORE,FOGLIA,CHENILLE BORDER,JAZZ,PINGU,GUGU-:100 COTTON TUFTED COTTON TUFTED BATHMAT
INDIA
INDIA
Mundra
Genoa
11205
KG
726
CT
0
USD
BOM200174200
2021-12-18
070303 NAM HEONG TRADING SDN BHD OVERSEAS TRADERS ONIONS
INDIA
INDIA
Nhava Sheva
Port Klang
26143
KG
3052
BG
0
USD
LDH401309900
2021-12-29
540600 TO THE ORDER OF SHIPPER ROYAL OVERSEAS WOVEN SHAWLS
INDIA
INDIA
Nhava Sheva
Jeddah
12850
KG
257
BL
0
USD
DEL901192700W
2021-10-04
170009 M S S A IMPEX ABAXIAL OVERSEAS TOILETRIES & GENERAL GOODS
INDIA
INDIA
Pipavab
Karachi
10805
KG
2352
CT
0
USD
CCUB03012900
2021-03-27
100620 KHANH TAM COMPANY LIMITED KYNA OVERSEAS BASMATI (BROWN) RICE
INDIA
VIETNAM
CALCUTTA
HO CHI MINH
28260
KG
520
BG
0
USD
CCUB03012900
2021-03-27
100620 KHANH TAM COMPANY LIMITED KYNA OVERSEAS BASMATI (BROWN) RICE
INDIA
VIETNAM
CALCUTTA
HO CHI MINH
28280
KG
520
BG
0
USD
CCUB03012900
2021-03-27
100620 KHANH TAM COMPANY LIMITED KYNA OVERSEAS BASMATI (BROWN) RICE
INDIA
VIETNAM
CALCUTTA
HO CHI MINH
28300
KG
520
BG
0
USD
CCUB03012900
2021-03-27
100620 KHANH TAM COMPANY LIMITED KYNA OVERSEAS BASMATI (BROWN) RICE
INDIA
VIETNAM
CALCUTTA
HO CHI MINH
28180
KG
520
BG
0
USD
CCUB03012900
2021-03-27
100620 KHANH TAM COMPANY LIMITED KYNA OVERSEAS BASMATI (BROWN) RICE
INDIA
VIETNAM
CALCUTTA
HO CHI MINH
28230
KG
520
BG
0
USD
GINB02309501
2021-02-24
690740 VIBRANT TILES LTD AKSHAR OVERSEAS FINISHING CERAMICS
INDIA
UNITED KINGDOM
MUNDRA
LONDON GATE WAY
25920
KG
1008
BX
0
USD
GINB02309501
2021-02-24
690740 VIBRANT TILES LTD AKSHAR OVERSEAS FINISHING CERAMICS
INDIA
UNITED KINGDOM
MUNDRA
LONDON GATE WAY
29030
KG
1004
BX
0
USD
GINB02309502
2021-02-24
690740 SAPPHIRE TILES AND LAMINATES LTD AKSHAR OVERSEAS FINISHING CERAMICS
INDIA
UNITED KINGDOM
MUNDRA
LONDON GATE WAY
27149
KG
763
BX
0
USD
LUHB01590900
2021-04-06
980210 HAQIQAT GLOBAL INCORPORATION LTD GAUTAM OVERSEAS FOOD PRODUCTS, DONATED FOR RELIEF OR CHARITY
INDIA
UNITED KINGDOM
MUNDRA
SOUTHAMPTON
278004
KG
1770
PK
0
USD
NAQA320611008028
2021-06-26
630539 MIDWEST MIDWEST EQUISTRIAN SUPPLY I MADINA OVERSEAS SADDLERY GOODS MADE OF NON LEATHER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3508
KG
109
PKG
0
USD
MUMB13846700
2021-02-21
521215 VICTORY FREIGHT SERVICES PRIVATE LIMITED PIONEER OVERSEAS OTHER WOVEN FABRICS OF COTTON., PRINTED
INDIA
FINLAND
NHAVA SHEVA
HELSINKI
19100
KG
959
PK
0
USD
MUMB26764300
2021-03-13
570500 VICTORY FREIGHT SERVICES PRIVATE LIMITED PIONEER OVERSEAS CARPET SCRAP & OTHER CARPETING, N.O.S.
INDIA
FINLAND
NHAVA SHEVA
HELSINKI
63469
KG
229
PK
0
USD
LDH20C1B9700W
2022-03-11
720017 UNIQUE STAR TRADING P O BOX 47940 DUBAI UAE DELTA OVERSEAS THREADED ROD, HOLD FAST IRON
INDIA
INDIA
Mundra
Jebel Ali
27435
KG
710
PK
0
USD
PGSMNSPCLV151175
2022-04-06
741980 SCHNEIDER SADDLERY CO INC CROWN OVERSEAS BRASS ARTWARE AND IRON ARTWARE HTS CODE 74198.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
23
CTN
0
USD
BOM310700100
2020-05-07
520002 BANCA INTESA SAN PAOLO PIONEER OVERSEAS COTTON BATH RUGS 100% COTTON CONTENTS FRESHLY DYED
INDIA
ITALY
Nhava Sheva
Genoa
8106
KG
529
PK
0
USD
N/A
2021-10-27
640319 DELUXE FOOTWEAR PTE LIMITED OBEROI OVERSEAS ;MENS/KIDS SANDALS /SHOES
INDIA
FIJI
Tauranga
Suva
3610
KG
3500
NUMBER OF PAIRS
48323
USD
EID0599160
2021-11-09
100620 COMERCIAL SANTY ANG OVERSEAS HUSKED OR BROWN RICE
INDIA
EQUATORIAL GUINEA
MUNDRA
BATA
31900
KG
1058
PACKAGE(S)
0
USD
TUTB04387800
2021-03-22
630520 WESTERNEX PTY LTD CATCHER OVERSEAS BAGS & SACKS FOR PACKING GOODS, OF COTTON
INDIA
AUSTRALIA
TUTICORIN
FREMANTLE
26160
KG
1180
CT
0
USD
1 2 3 4 5 ... 99+
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