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)
CEI0205326
2021-03-05
340120 NARDASSI HOUMADI VIHAAN TRADELINKS Soap in the form of flakes granules powder paste or in aq
INDIA
COMOROS
JAWAHARLAL NEHRU PORT
MORONI
28200
KG
2450
PACKAGE(S)
0
USD
MAEU213473483
2021-11-06
220299 HOUSE OF SPICES INDIA INC PARLE AGRO PVT LTD 2653 TRAYS FRUIT DRINK READY TO SERVE BEVERAGES ASCEPTICAL LY PACKED TETRA PAK FROOTI MA NGO DRINK 200 ML TETRA PAK (2 7 PACKS IN A TRAY) APPY FIZZ 500 ML PET BOTTLE (24 BOTTLES / CARTON) P.O. NO. 19161 DAT ED 25/08/2021 INCOTERM FOB J. N.P.T., INDIA HS CODE : 2202 99 20 U.S.FDA REGISTRATION NO . 13427778796 FREIGHT COLLECT SHIPPING BILL NO. 4930507 S HIPPING BILL DATE 28/09/2021 02ND NOTIFY: PEGASUS SHIPPING , INC. 250 W. 39TH STREET, RO OM 501 NEW YORK, NY 10018 TE L: 212-768-4646 CONTACT: LUCY LU EMAIL ID -LUCYLU@PEGASUSC HB.COM NET WEIGHT 17259.80 KG S<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18843
KG
2653
TRY
0
USD
MAEU213473331
2021-11-06
220299 HOUSE OF SPICES INDIA INC PARLE AGRO PVT LTD 3145 TRAYS FRUIT DRINK READY TO SERVE BEVERAGES ASCEPTICAL LY PACKED TETRA PAK FROOTI MA NGO DRINK 200 ML TETRA PAK (2 7 PACKS IN A TRAY) P.O. NO. 1 9156 DATED 25/08/2021 INCOTER M FOB J.N.P.T., INDIA HS CODE : 2202 99 20 U.S.FDA REGISTR ATION NO. 13427778796 FREIGHT COLLECT SHIPPING BILL NO. 49 29214 SHIPPING BILL DATE 28/0 9/2021 NET WEIGHT :17989.40 K GS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19499
KG
3145
TRY
386883
USD
CMDUAMC1012861
2021-01-20
314500 HOUSE OF SPICES INDIA INC PARLE AGRO PVT LTD FRUIT DRINK READY TO SERVE BEVERAGES ASCEPTICALLY PACKED TETRA PACK FROOTI MANGO DRINK 200 ML (TETRA PACK) (27 PACKS IN A TRAY) INCOTERM FOB J.N.P.T., INDIA P.O. NO. 15584 DATED 08/10/2020 U.S.FDA REGISTRATION NO. 13427778796 FREIGHT COLLECT NET WT : 1798
INDIA
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
21699
KG
3145
PCS
0
USD
170621LITCCUHPH2100046
2021-07-28
100640 C?NG TY TNHH QU?C T? VI?T NAM ?N ?? BARDHAMAN AGRO PVT LTD 100% rice plate, yellow used as an acnunctable material. Suitable TT 21/2019 / TT-BNNPTNT, QCVN 01 - 190: 2020 / BNNPTNT. 50kg + - 10% bagged goods.;Gạo 100% tấm, màu vàng dùng làm nguyên liệu sx TĂCN .Hàng phù hợp TT 21/2019/TT-BNNPTNT, QCVN 01 - 190: 2020/BNNPTNT. Hàng đóng bao 50kg +- 10%.
INDIA
VIETNAM
KOLKATA
CANG NAM DINH VU
156450
KG
156090
KGM
46203
USD
HLCUBO12105BPLQ3
2021-06-26
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL 38 PACKAGES ONLY (01 BUNDLES + 36 BOXES +01 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/83 DATE.17.05.2021 S/B NO. 1835514 DT. 18.05.2021 KEPL/EXP/2021-22/84 DATE.17.05.2021 S/B NO. 1835555 DT. 18.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/102 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 43433.750 LBS TOTAL NET WEIGHT 41822.170 LBS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19701
KG
38
PCS
0
USD
MEDUM6883851
2021-04-10
730820 FORBES BROS TIMBERLINE CONSTRUCTION KARAMTARA ENGINEERING PVT LTD 00X20 & 01X40 CONTAINER 23 PACKAGES ONLY (2 3 BUNDL ES + 00 BOXES +00 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE ST EELSTRUCTURES FOR R-PROJ ECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIV ISION TERMS OF DELIVERY : DDP SALINA,KANSAS CUSTOM I NVOICE NO. KEPL/EXP/2020-2 1/1502 DT. 02.03.2021 SB. NO: 9070493 DT:.03/03/2 021 KEPL/EXP/2020-21/47D DT. 02.03.2021 SB.NO:. 9069127 DT:.03/03/2021 CO NTRACT NO. :- AGREEMENT DA TED 19TH DECEMBER 2019 SHI PMENT INVOICE NO. FTCI/20 -21/99 DT. 04.03.2021 HS C ODE. 73082011 TOTAL GROSS WEIGHT: 42445.278 LBS TOTA L NET WEIGHT: 42394.57 1 LBS FREIGHT PREPAID DOOR DELIVERY ADDRESS 3237 ARN OLD AVE, SALINA, KS 67401 NAME ACCOUNT :KARAMTARA EN GINEERING PVT LTD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
19252
KG
23
PKG
0
USD
HLCUBO12012CTMU0
2021-01-22
730820 FORBES BROS TIMBERLINE KARAMTARA ENGINEERING PVT LTD GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
75432
KG
98
PCS
0
USD
SHKK356904051090
2021-01-04
843100 BOSTON GEAR LLC SHIMPUKADE ENGINEERING PVT LTD PARTS OF ELEVATORS,CONVEYORS AND MOVING EQUIPMENTS - MACHINED CASTINGS HS CODE 8431<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
375
KG
1
PCS
0
USD
CHSL313867260BOM
2020-02-14
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5870 19-20 DT.11.01.2020 P.O NO. 0000603883 S.BILL NO. 9588413 DT.11.01.2020 NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL314303021BOM
2020-02-13
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 16 PACKAGES AUTO PARTS OTHER RADIUS TRIPLE STEP WITH TAPE-177439 HS CODE 785997 INV NO. PP 5923 19-20 DT.15.01.2020 P.O NO. 0000603883 S.BILL NO. NT WT. 15870.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17090
KG
16
PKG
0
USD
CHSL313744766BOM
2020-02-08
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 5840 19-20 DT.10.01.2020 P.O NO. 0000603957 S.BILL NO. NT WT.16600.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17593
KG
18
PKG
0
USD
CHSL315414548BOM
2020-03-05
785997 LIPPERT COMPONENTS PRABHA ENGINEERING PVT LTD STC TOTAL 18 PACKAGES AUTO PARTS DOUBLE STEEL STEP -173552 HS CODE 785997 INV NO. PP 6265 19-20 DT.31.01.2020 P.O NO. 587934 DT.03.01.2020 S.BILL NO. DT. NT WT.13668.000 KGS FREIGHT, ACD AND DDC COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15161
KG
16
PKG
0
USD
WWOLWWLBOM192334
2020-02-24
840900 SPRINGFIELD REMANUFACTURING CORP MUTHA ENGINEERING PVT LTD 04 CORRUGATED BOXES ONLY 1850521C1 MAINFOLD, T 1882405C2 MANIFOLD, EXHAUST FRONT 1883380C4MANIFOLD, EXHAUST REAR HS CODE 8409<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1201
KG
4
BOX
0
USD
CHSL356095105BLR
2021-07-03
732619 CACTUS WELLHEAD LLC VINIR ENGINEERING PVT LTD ALLOY STEEL FORGINGS ROUGH STEEL H.S CODE 73261990 INV NO E-08 DT 30.04.2021 IEC NO 0799005941 GROSS WEIGHT 6200.00 KGS NET WEIGHT 5700.00 KGS S.BILL NO. 1542045 DT 03.05.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6200
KG
10
PKG
0
USD