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)
KWLD70130031146
2021-08-17
848199 TAYLOR VALVE TECHNOLOGY WESTERN HEAT AND FORGE PVT LTD TOTAL 05 PACKAGES (TOTAL FIVE PACKAGES) STAINES INVOICE NO EXP/21-22/170DATE 12.07.2021 HS-CODE 848199 TRI - NET WT3300.00.00KGS FR<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3475
KG
5
PKG
0
USD
MLQDNHS022100003
2021-03-20
202130 INDUSTRIAL PRODUCTS INTERNTNL INC NIKOO FORGE PVT LTD LCL/LCL SAID TO CONTAIN TOTAL 3 PLYWOOD BOX RR AG155612-A ( PART NO. 1072528 REV.00-B) HEAT CODE - I 20 & I 21 QTY.3000 N<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
1275
KG
3
BOX
0
USD
MLQDNHS022100002
2021-03-08
205000 INDUSTRIAL PRODUCTS INTERNTNL INC NIKOO FORGE PVT LTD LCL/LCL SAID TO CONTAIN TOTAL 5 PLYWOOD BOX RR AG155612-A ( PART NO. 1072528 REV.00-B) HEAT CODE - I 20 QTY.5000 NOS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2125
KG
5
BOX
0
USD
PGSMNSPNYK140627
2021-12-09
732610 BRAL CORP POONA FORGE PVT LTD CARBON STEEL FORGINGS MACHINED HTS CODE 73261.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5536
KG
7
CTN
0
USD
MAEU208113894
2021-05-04
834137 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM ,N-D AXLES;PARTS THEREOF N PHSF8 3B413 JD-P702 CENTER BEA RING CVJ ASSEMBLY NPHSF8 3B41 3 NA-P702 AXLE END CVJ ASSEMBL Y S.B.NO : 4000456/11.02.20 21 NO OF PKGS:14 G.WT: 7685 K GS N WT: 7124 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
7685
KG
14
PKG
152478
USD
MAEU210116922
2021-06-19
834137 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM, N-D AXLES;PARTS THEREOF NPL K4W 4605 AC-FRONT TRANSIT PURC HASED SUBASSEMBLY NPHSF8 3B 413 NA-P702 AXLE END CVJ ASSEM BLY<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
5586
KG
9
CTN
110835
USD
MAEU208472029
2021-04-08
834137 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM,N -D AXLES;PART S THEREOF N PHSF8 3B413 JD-P702 CENTER BEA RING CVJ ASSEMBLY NPHSF8 3B41 3 JD-P702 CENTER BEARING CVJ A SSEMBLY NPLK4W 4605 AC-FRONT TRANSIT PURCHASED SUBASSEMBLY NPHSF8 3B413 JD-P702 CENTER B EARING CVJ ASSEMBLY S.B.NO : 4000726/26.02.2021 NO OF PK GS:9 G.WT: 5163 KGS N WT: 4806 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
5163
KG
9
PKG
102438
USD
HLCUBO12111BMLC8
2022-01-26
820140 LG SOURCING INC PROXIMA STEL FORGE PVT LTD HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13569
KG
737
PCS
0
USD
HLCUDE1211270226
2022-02-21
820130 LG SOURCING INC PROXIMA STEL FORGE PVT LTD GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12052
KG
771
PCS
0
USD
MAEU208656603
2021-04-26
834130 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM ,N-D AXLES;PARTS THEREOF N PLK4W 4605 AC-FRONT TRANSIT PU RCHASED SUBASSEMBLY NPHSF8 3B 413 DB-TRANSIT REAR CVJ ASSEMB LY NPHSF8 3B413 JD-P702 CENTE R BEARING CVJ ASSEMBLY S.B. NO : 4000825/05.03.2021 NO OF PKGS:18 G.WT: 12574 KGS N WT: 11857 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
12574
KG
18
PKG
249480
USD
WWOLWWLBOM221220
2022-06-21
018030 INDIMET INC RAMIND COLD FORGE PVT LTD 5 BOXES (FIVE BOXES ONLY)CARBON STEEL FORGINGS - MACHINEDPARTS OF INDUSTRIAL MACHINERY4591685 FRAME MACHINED REV: 12PARTS OF INDUSTRIALMACHINERY40258-HSN018 HOUSING REV E03 PARTS OF INDUSTRIAL MACHINERY003 1268 36 STEM 2 MB V VALVES REV XINV<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4945
KG
5
BOX
0
USD
WWOLWWLBOM201845
2020-12-10
018208 INDIMET INC RAMIND COLD FORGE PVT LTD 16 PALLETS ONLY CARBON STEEL FORGINGS - MACHIE03 PART NO 40258-HSN018 PART NO VH2-0891, HOUSING REV J PART NO 4612495 FRAME<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9983
KG
16
PLT
0
USD
HLCUDE12105AQHC4
2021-07-07
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD HAND TOOLS & GARDEN TOOLS EIGHT HUNDRED FORTY NINE CARTONS ONLY 06 PALLETS & 843 CARTONS OF HAND TOOLS & GARDEN TOOLS INV NO 5101 DT.10.05.2021 P.O. NO 55165222 QTY 3590 S/BILL NO 1939307 DT. 22.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 13407.44 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14835
KG
849
PCS
0
USD
HLCUDE12105AQNW2
2021-07-06
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD HAND TOOLS ONE THOUSAND TWO HUNDRED FIFTY CARTONS CARTONS ONLY 1250 CARTONS OF HAND TOOLS INV NO 5132 DT.19.05.2021 P.O. NO 55165217 QTY 2500 S/BILL NO 1941136 DT. 22.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 13600.000 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
15006
KG
1250
PCS
0
USD
HLCUDE12105AQGT5
2021-07-21
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD GARDEN TOOLS ONE THOUSAND ONE HUNDRED SEVENTY CARTONS ONLY 1170 CARTONS OF GARDEN TOOLS INV NO 5135 DT. 19.05.2021 P.O. NO 55165113 QTY 4680 S/BILL NO 2039800 DT. 27.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 11700.00 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12940
KG
1170
PCS
0
USD
HLCUDE12105AQIH4
2021-07-16
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD HAND TOOLS ONE THOUSAND EIGHT HUNDRED TWENTY ONE CARTONS ONLY 1821 CARTONS OF HAND TOOLS & GARDEN TOOLS INV NO 5107 DT.14.05.2021 P.O. NO 55165164 QTY 5180 S/BILL NO 1939585 DT. 22.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 16777.360 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
18936
KG
1821
PCS
0
USD
HLCUDE12105AQOE0
2021-07-16
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD ONE THOUSAND TWO HUNDRED EIGHTEEN CARTONS ONLY 1218 CARTONS OF HAND TOOLS INV NO 5136 DT. 20.05.2021 P.O. NO 55165124 QTY 2436 S/BILL NO 2039740 DT. 27.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 13251.84 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006 XHARYANA 122003 HR INDIA<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
14622
KG
1218
PCS
0
USD
020122BOM0047101
2022-01-19
841840 C?NG TY TNHH HOSHIZAKI VI?T NAM WESTERN REFRIGERATION PVT LTD East cabinet, front door (Hoshizaki / Model: FTW-180LS4, 511L capacity, 230V 50Hz 1P 670W, refrigerant R404A group A1 / A1, 300g load: 1800x750x (700 + 150) mm, new 100 %);Tủ kết đông, cửa trước (Hiệu Hoshizaki/ Model: FTW-180LS4, dung tích 511L, 230V 50Hz 1p 670w, môi chất lạnh R404A nhóm A1/A1, lượng nạp 300g, Size: 1800x750x(700+150)mm, mới 100%)
INDIA
VIETNAM
NHAVA SHEVA
CANG CAT LAI (HCM)
4252
KG
5
PCE
3880
USD
DZM8CG9M8JT5L
2020-10-27
960190 NOORI MANURE MILL RAVEN FORGE DOMESTIC BUFFALO BONE-BONE RUNES SET WITH LEATHER BAG (RETURN TO ORIGIN) (EXPORTED VIDE SHIPPING BILL NO.5861195)
INDIA
INDIA
NA
DELHI AIR CARGO ACC (INDEL4)
0
KG
50
PCS
458
USD
DELB56295600
2021-10-21
731821 M S HISPANOX S A POOJA FORGE LTD IRON OR STEEL SCREW,BOLT,NUT,RIVET, SPRING WASHERS AND OTHER LOCK WASHERS
INDIA
SPAIN
MUNDRA
POLINYA
224531
KG
32
PX
0
USD
DELB56293400
2021-10-21
731821 M S HISPANOX S A POOJA FORGE LTD IRON OR STEEL SCREW,BOLT,NUT,RIVET, SPRING WASHERS AND OTHER LOCK WASHERS
INDIA
SPAIN
MUNDRA
POLINYA
218208
KG
33
PD
0
USD
DELA57277600
2020-12-30
820411 M S DELO TECHNIKI LTD M S AAR KAY FORGE PVT LTD HANDOPERATED SPANNERS AND WRENCHES (INCLUDING TORQUE METER WRENCHES BUT NOT INCLUDING TAP WRENCHES); INTERCHANGEABLE SPANNER SOCKETS, WITH OR WITHOUT HANDLES., NONADJUSTABLE
INDIA
FINLAND
MUNDRA
KOTKA
20834
KG
979
CT
0
USD
CMDUAMC1696865
2022-04-26
160038 WENDERS LLC WESTERN INDTA CASHEW CO PVT ------------ SEGU4714366 DESCRIPTION---------1X40HC TOTAL 1600 CARTONS (38400 POUCHES) A) 720 CARTONS (17280 POUCHES) ROASTED SALTEDCASHEWS WHOLES (454GM)-SKU 037883 B) 680 CARTONS (16320 POUCHES) ROASTED HALF SCASHEWS WHOLES (454GM)-SKU 037884 C) 200 CARTONS (4800 POUCHES) ROASTED UNSALTECASHEWS WHOLES (454GM)-SKU 037885 A) PACKING:ROASTED SALTED CASHEWS WHOLES TOTAL POUCHES: 17280/TOTAL CARTONS: 720 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS: 18 NOS. B) PACKING: ROASTED HALF SALTED CASHEWS WHO TOTAL POUCHES: 16320 / TOTAL CARTONS: 680 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS : 17 NOS. C) PACKING:ROASTED UNSALTED CASHEWS WHOLES TOTAL POUCHES:4800/TOTAL CARTONS: 200 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS :05 NOS. ITC (HS) CODE:20081910 FDA REGISTRATION NO. 10241789444 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. 0131111457 INVOICE NO.3/EI22/187 SB NO. 4001420 DATE 10.02.2022 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CSN0173229 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
19160
KG
1600
PCS
0
USD
CMDUAMC1646713
2022-04-01
160000 WENDERS LLC WESTERN INDIA CASHEW CO PVT ------------ BMOU6193871 DESCRIPTION---------1X40HC FCL TOTAL 1600 CARTONS (38400 POUCHES) A) 360 CARTONS (8640 POUCHES) ROASTED SALTED CASHEWS WHOLES (454GM)-SKU 037883 B) 880 CARTONS (21120 POUCHES) ROASTED UNSALTCASHEWS WHOLES (454GM)-SKU 037885 C) 360 CARTONS (8640 POUCHES) ORGANIC DRY ROASTED SALTED CASHEWS (454GM)-SKU 058827 A) PACKING:ROASTED SALTED CASHEWS WHOLES TOTAL POUCHES: 8640/TOTAL CARTONS: 360 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS: 09 NOS. B) PACKING:ROASTED UNSALTED CASHEWS WHOLES TOTAL POUCHES: 21120 / TOTAL CARTONS: 880 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS : 22 NOS. C) PACKING: ORGANIC DRY ROASTED UNSALTED CASHTOTAL POUCHES: 8640/TOTAL CARTONS: 360 TOTAL POUCHES PER CARTON - 24 NOS./ TOTAL PALLETS :09 NOS. ITC (HS) CODE:20081910 FDA REGISTRATION NO. 10241789444 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. 0130482458 INVOICE NO.3/EI22/164 SB NO. 4000186 DATE 07.01.2022 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0172136 FREIGHT PREPAID GROSS WT: 19160.000 KGS NET WT: 17433.600 KGS -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
19160
KG
1600
CTN
0
USD
TGFHTCOK5146910
2020-10-24
920890 WENDERS LLC WESTERN INDIA CASHEW CO PVT LTD TOTAL 1600 CARTONS (38400 POUCHES) PURCHASE ORDER NO. 0124204282 INVOICE NO.03/EI21-92<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
19160
KG
1600
CTN
0
USD
HLCUEURMABHNS9AA
2022-04-12
346600 WENDERS LLC WESTERN INDIA CASHEW CO PVT LTD COCOA DUSTED WRAPPED ROASTED 1X40HC FCL TOTAL 3466 CARTONS (15960 POUCHES, 12768 JARS & 9000 CADDIES) (PACKED IN 39 WOODEN PALLETS) A)26 CARTONS (624 POUCHES) COCOA DUSTED WRAPPED ROASTED CASHEWS (1.5OZ POUCH) - ITC (HS) CODE 20081910 B)598 CARTONS (14352 POUCHES) TOASTED COCONUT CRUNCH ROASTED CASHEWS (1.5OZ POUCH)- ITC (HS) CODE 20081910 C)384 CARTONS (2304 JARS) CINNAMON WRAPPED ROASTED CASHEWS (8OZ JAR) - ITC (HS) CODE 20081910 D)208 CARTONS (1248 JARS) COCOA DUSTED WRAPPED ROASTED CASHEWS (8OZ JAR) -ITC (HS) CODE 20081910 E)768 CARTONS (4608 JARS) TOASTED COCONUT CRUNCH ROASTED CASHEWS (8OZ POUCH)- ITC (HS) CODE 20081910 F)288 CARTONS (1728 JARS) GOLDEN TURMERIC WRAPPED ROASTED CASHEWS (8OZ JAR) - ITC (HS) CODE 20081910 G)208 CARTONS (1248 JARS) LIME TWIST WRAPPED CASHEWS (8OZ JAR) - ITC (HS) CODE 20081910 H)112 CARTONS (672 JARS) PERI PERI ROASTED CASHEWS (8OZ POUCH)- ITC (HS) CODE 20081910 L)80 CARTONS (480 JARS) DRY ROASTED & SALTED (8OZ JAR) - ITC (HS) CODE 20081910 J)80 CARTONS (480 JARS) SEA SALT WRAPPED ROASTED CASHEWS (8OZ JAR) - ITC (HS) CODE 20081910 K)100 CARTONS VARIETY PACKS (1000 CADDIES) (1.5OZ POUCH) ITC (HS)CODE 20081910 L)50 CARTONS KETO VARIETY PACKS (500 CADDIES) (1.5OZ POUCH) ITC (HS)CODE 20081910 M)28 CARTONS (168 POUCHES) GOLDEN TURMERIC WRAPPED ROASTED CASHEWS (7OZ JAR) - ITC (HS) CODE 20081910 N)28 CARTONS (168 POUCHES) SEA SALT WRAPPED ROASTED CASHEWS (7OZ JAR) - ITC (HS) CODE 20081910 O)14 CARTONS (84 POUCHES) COCOA DUSTED WRAPPED ROASTED CASHEWS (7OZ POUCH) - ITC (HS) CODE 20081910 P)14 CARTONS (84 POUCHES) CINNAMON WRAPPED ROASTED CASHEWS (7OZ JAR) - ITC (HS) CODE 20081910 Q)48 CARTONS ORGANIC RAW CASHEW KERNELS W320, ITC (HS) CODE 08013220 R)432 CARTONS RAW CASHEW KERNELS W210, ITC (HS) CODE 08013220 PACKING A TOTAL POUCHES -624 / TOTAL POUCH PER CARTON -24 NOS. /TOTAL CARTONS -26 PACKING B TOTAL POUCHES -14352/ TOTAL POUCH PER CARTON -24 NOS./TOTAL CARTONS - 598 PACKING C TOTAL JARS -2304 / TOTAL JAR PER CARTON -6 NOS./TOTAL CARTONS -384 PACKING D TOTAL JARS -1248 / TOTAL JAR PER CARTON -6 NOS./TOTAL CARTONS -208 PACKING E TOTAL JARS -4608 / TOTAL JAR PER CARTON -6 NOS./TOTAL CARTONS -768 PACKING F TOTAL JARS -1728 / TOTAL JAR PER CARTON -6 NOS./TOTAL CARTONS -288 PACKING G TOTAL JARS -1248 / TOTAL JAR PER CARTON -6 NOS./TOTAL CARTONS -208 PACKING H TOTAL JARS -672 / TOTAL JAR PER CARTON -6 NOS./ TOTAL CARTONS -112 PACKING I TOTAL JARS -480 / TOTAL JAR PER CARTON -6 NOS./TOTAL CARTONS -80 PACKING J TOTAL JARS -480 / TOTAL JAR PER CARTON -6 NOS./TOTAL CARTONS -80 PACKING K TOTAL POUCHES 6000 / TOTAL MASTER CARTONS 100 / TOTAL CADDIES 1000 (10 CADDIES PER 1 MASTER CARTON) (6 VARIETY POUCH PER 1 CADDIES 1 POUCH (0.0425GM) EACH OF COCOA DUSTED ROASTED WRAPPED CASHEWS, ROASTED & SEA SALTED WRAPPED CASHEWS,TOASTED COCONUT CRUNCH ROASTED CASHEWS, CINNAMON WRAPPED ROASTED CASHEWS , PERIPERI ROASTED CASHEWS, GOLDEN TURMERIC ROASTED WRAPPED CASHEWS) PACKING L TOTAL POUCHES 3000 / TOTAL MASTER CARTONS 50 / TOTAL CADDIES 500 (10 CADDIES PER 1 MASTER CARTON) (6 VARIETY POUCH PER 1 CADDIES 2POUCH (0.0425GM) EACH OF SEA SALTED WRAPPED CASHEWS, GOLDEN TURMERIC ROASTED WRAPPED CASHEWS & LIME TWISTED WRAPPED CASHEWS) PACKING M TOTAL POUCHES -168 / TOTAL POUCHES PER CARTON -6 NOS./TOTAL CARTONS - 28 PACKING N TOTAL POUCHES -168 / TOTAL POUCHES PER CARTON -6 NOS./TOTAL CARTONS - 28 PACKING O TOTAL POUCHES -84/ TOTAL POUCHES PER CARTON -6 NOS. /TOTAL CARTONS - 14 PACKING P TOTAL POUCHES -84/ TOTAL POUCHES PER CARTON -6 NOS. /TOTAL CARTONS - 14 PACKING Q 48 CARTONS -1X 50 LBS (22.68 KG) NET FLEXI POUCH PER PACKING R 432 CARTONS -1X 50 LBS (22.68 KG) NET FLEXI POUCH PER FDA REGISTRATION NO. 10241789444 ITC (HS) CODE 20081910 & 08013220 DUNS NUMBER-96-728-0632 PURCHASE ORDER NOS PO 2162, 2163 & 2163A INVOICE NO.3/EI22/183 SB NO. DATED FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17728
KG
3466
PCS
0
USD
HLCUMA3MB84186AA
2022-04-12
160000 WENDERS LLC WESTERN INDIA CASHEW CO PVT LTD ROASTED SALTED CASHEWS 1X40HC FCL TOTAL 1600 CARTONS (38400 POUCHES) A)680 CARTONS (16320 POUCHES) ORGANIC DRY ROASTED SALTED CASHEWS (454GM) - SKU 058827 B)920 CARTONS (22080 POUCHES) ORGANIC DRY ROASTED UNSALTED CASHEWS (454GM) - SKU 065114 A)PACKING ORGANIC DRY ROASTED SALTED CASHEWS TOTAL POUCHES 16320 / TOTAL CARTONS 680 TOTAL POUCHES PER CARTON - 24 NOS. TOTAL PALLETS 17 NOS B)PACKING ORGANIC DRY ROASTED UNSALTED CASHEWS TOTAL POUCHES 22080 / TOTAL CARTONS 920 TOTAL POUCHES PER CARTON - 24 NOS. TOTAL PALLETS 23 NOS FDA REGISTRATION NO. 10241789444 ITC (HS) CODE 20081910 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. 0130482467 INVOICE NO.3/EI22/176 SB NO. 4001139 DATE 03.02.2022 NET WT 17433.600 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19160
KG
1600
PCS
0
USD
HLCUMA3MB79479AA
2022-04-12
160000 WENDERS LLC WESTERN INDIA CASHEW CO PVT LTD ROASTED SALTED CASHEWS 1X40HC FCL TOTAL 1600 CARTONS (50880 POUCHES) A) 560 CARTONS (13440 POUCHES) ORGANIC DRY ROASTED SALTED CASHEWS (454GM) - SKU 058827 B) 1040 CARTONS (37440 POUCHES) ROASTED CASHEWS CHILE AND GARLIC (227GM) - SKU 063991 A)PACKING ORGANIC DRY ROASTED SALTED CASHEWS TOTAL POUCHES 13440/ TOTAL CARTONS 560 TOTAL POUCHES PER CARTON - 24 NOS. / TOTAL PALLETS 14 NOS B)PACKING ROASTED CASHEW CHILE & GARLIC TOTAL POUCHES 37440/ TOTAL CARTONS 1040 TOTAL POUCHES PER CARTON - 36 NOS. / TOTAL PALLETS 26 NOS FDA REGISTRATION NO. 10241789444 ITC (HS) CODE 20081910 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. 0130712629 INVOICE NO.3/EI22/179 SB NO. 4001142 DATE 03.02.2022 NET WT 14600.640 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16170
KG
1600
PCS
0
USD
HLCUEURMACJFK3AA
2022-04-12
160000 WENDERS LLC WESTERN INDIA CASHEW CO PVT LTD ROASTED SALTED CASHEWS 1X40HC FCL TOTAL 1600 CARTONS (34800 POUCHES) A) 200 CARTONS (4800 POUCHES) ORGANIC DRY ROASTED SALTED CASHEWS (454GM) - SKU 058827 B) 1400 CARTONS (50400 POUCHES) ROASTED CASHEWS CHILE AND GARLIC (227GM) - SKU 063991 A)PACKING ORGANIC DRY ROASTED SALTED CASHEWS TOTAL POUCHES 4800/ TOTAL CARTONS 200 TOTAL POUCHES PER CARTON - 24 NOS. / TOTAL PALLETS 05 NOS B)PACKING ROASTED CASHEW CHILE & GARLIC TOTAL POUCHES 50400/ TOTAL CARTONS 1400 TOTAL POUCHES PER CARTON - 36 NOS. / TOTAL PALLETS 35 NOS FDA REGISTRATION NO. 10241789444 ITC (HS) CODE 20081910 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. 0130868604 INVOICE NO.3/EI22/177 SB NO. 4001138 DATE 03.02.2022 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15135
KG
1600
PCS
0
USD
EGLV103100057552
2021-10-22
328800 WENDERS LLC WESTERN INDIA CASHEW CO PVT LTD ROASTED CASHEWS N TURMERIC CASHEWS 1X40HC FCL TOTAL 3288 CARTONS (16224 POUCHES, 13440 JARS & 372-50 LBS FLEXI POUCHES) A) 494 CARTONS (11856 POUCHES) TOASTED COCONUT CRUNCH ROASTED CASHEWS (1.5OZ POUCH)- ITC (HS) CODE 20081910 B) 182 CARTONS (4368 POUCHES) PERIPERI ROASTED CASHEWS (1.5OZ POUCH)- ITC (HS) CODE 20081910 C) 208 CARTONS (1248 JARS) CINNAMON WRAPPED CASHEWS (8OZ JAR)-ITC (HS) CODE 20081910 D) 1680 CARTONS (10080 JARS) TOASTED COCONUT CRUNCH ROASTED CASHEWS (8OZ JAR)- ITC (HS) CODE 20081910 E) 96 CARTONS (576 JARS) LIME TWISTED WRAPPED CASHEWS (8OZ JAR)-ITC (HS) CODE 20081910 F) 64 CARTONS (384 JARS) RAW JUMBO CASHEWS WHOLE (W240) (8OZ JAR)- ITC (HS) CODE 08013220 G) 80 CARTONS (480 JARS) DRY ROASTED & SALTED CASHEWS (8OZ JAR)-ITC (HS) CODE 20081910 H) 112 CARTONS (672 JARS) GOLDEN TURMERIC WRAPPED CASHEWS (8OZ JAR)- ITC (HS)CODE 20081910 I) 84 CARTONS ORGANIC RAW CASHEW KERNELS W320, ITC (HS) CODE 08013220 J) 288 CARTONS RAW CASHEW KERNELS W210, ITC (HS) CODE 08013220 PACKING A TOTAL POUCHES 11856/TOTAL POUCH PER CARTON - 24 NOS./TOTAL CARTONS 494 PACKING B TOTAL POUCHES 4368/TOTAL POUCH PER CARTON - 24 NOS./TOTAL CARTONS 182 PACKING C TOTAL JARS 1248/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 208 PACKING D TOTAL JARS 10080/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 1680 PACKING E TOTAL JARS 576/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 96 PACKING F TOTAL JARS 384/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 64 PACKING G TOTAL JARS 480/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 80 TOTAL 3288 CARTONS (16224 POUCHES, 13440 JARS & 372-50 LBS FLEXI POUCHES) PACKED IN 32 WOODEN PALLETS TOTAL JARS 672 / TOTAL JARS PER CARTON -6 NOS. / TOTAL CARTONS 112 PACKING I&J 1 X 50 LBS (22.68 KG) NET FLEXI POUCH PER CARTON ITC (HS) CODE 20081910 & 08013220 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. PO#2149 & 2150 INVOICE NO.3/EI22/69 SB NO. 4007864 DATE 02.08.2021 TOTAL NET WT 12177.360 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15218
KG
3288
CTN
0
USD