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)
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
RLUSS03050515
2020-01-23
960321 S V WAREHOUSING LLC SIVARAMAKRISHNA FORGINGS PVT LTD 45871000 STD BEAM END ADAPTER 69610000 HEAD PLATE-FORGED HUB CAP FACE PLATE C-38248-2 PR FACE PLATE UTM P C-38248-3 MODU PLATE (300685)<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
6284
KG
31
PKG
0
USD
LUHB01431300
2021-03-27
820411 HILKA TOOLS UK LTD VISHAL TOOLS FORGINGS PVT LTD HANDOPERATED SPANNERS AND WRENCHES (INCLUDING TORQUE METER WRENCHES BUT NOT INCLUDING TAP WRENCHES); INTERCHANGEABLE SPANNER SOCKETS, WITH OR WITHOUT HANDLES., NONADJUSTABLE
INDIA
UNITED KINGDOM
MUNDRA
SOUTHAMPTON
230658
KG
1302
CT
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
HLCUBO12108ESAD1
2021-10-19
118163 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2880 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180484002 INVOICE NO SF/EXP/21-200 DTD. 22.07.2021 SHIPPING BILL NO. 3925246 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. HAMU1228279/40HC L/S NO. HLG1181634 C/S NO. BOLT02036405 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
10210
KG
144
PCS
0
USD
HLCUBO12108BVTM7
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2260 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483991 INVOICE NO SF/EXP/21-190 DTD. 22.07.2021 SHIPPING BILL NO. 3933221 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. HLBU1608710/40HC L/S NO. HLG 1181743 C/S NO. BOLT02036406<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
8012
KG
113
PCS
0
USD
HLCUBO12108BVVW3
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2560 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483980 INVOICE NO SF/EXP/21-179 DTD. 22.07.2021 SHIPPING BILL NO. 3969756 DTD. 19.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. HLBU3419438/40HC L/S NO. HLG 1181744 C/S NO. BOLT02036409 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9075
KG
128
PCS
0
USD
HLCUBO12108BVXX5
2021-10-12
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 1140 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483992 INVOICE NO SF/EXP/21-191 DTD. 22.07.2021 SHIPPING BILL NO. 3968039 DTD. 19.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. UACU4163976 /40HC L/S NO. HLG 1181749 C/S NO. BOLT02036410<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
4041
KG
57
PCS
0
USD
HLCUBO12108BVVB2
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2560 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483979 INVOICE NO SF/EXP/21-178 DTD. 22.07.2021 SHIPPING BILL NO. 3947174 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. BSIU9863720/40HC L/S NO. HLG 1181742 C/S NO. BOLT02036408<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9075
KG
128
PCS
0
USD
HLCUBO12108BVZW5
2021-10-05
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2780 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483981 INVOICE NO SF/EXP/21-180 DTD. 22.07.2021 SHIPPING BILL NO. 4205708 DTD. 28.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. HLBU1648440/40HC L/S NO. HLG 1181741 C/S NO. BOLT02337485 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9855
KG
139
PCS
0
USD
HLCUBO12108BVWK6
2021-10-11
118174 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 2580 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483982 INVOICE NO SF/EXP/21-181 DTD. 22.07.2021 SHIPPING BILL NO. 3947146 DTD. 18.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL CONTAINER NO. TCLU9938898 /40HC L/S NO. HLG 1181745 C/S NO. BOLT02036407 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9146
KG
129
PCS
0
USD
MFSRUS008561
2020-02-08
722870 MTI MARATHON TOOLS INC SHIV FORGINGS D/F PLIERS MADE OF NON-ALLOY STEEL H..S. CODE.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2180
KG
3
PKG
0
USD
HLCUBO12108DSJF1
2021-10-01
127163 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 1400 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483990 INVOICE NO SF/EXP/21-189 DTD. 22.07.2021 SHIPPING BILL NO. 4064553 DTD. 24.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. CAIU2249735/20HC L/S NO. HLG1271633 C/S NO. BOLT02337478<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
4963
KG
70
PCS
0
USD
HLCUBO12108DSHX9
2021-10-02
127163 LG SOURCING INC SHIV FORGINGS COMBINATION WRENCH SKU 81331 QUANTITY 1400 SETS COUNTRY OF ORIGIN INDIA P.O. NO. 180483988 INVOICE NO SF/EXP/21-187 DTD. 22.07.2021 SHIPPING BILL NO. 4028859 DTD. 21.08.2021 THIS SHIPMENT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT CONTAINER NO. TGHU0538251/20HC L/S NO. HLG1271634 C/S NO. BOLT02337476<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4963
KG
70
PCS
0
USD