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)
AWSLAWSL186416
2020-03-13
151530 IQNATURAL AIPRIME NUTRITIONS PVT LTD SAID TO CONTAIN 8 DRUMS 200 KG OF EACH PACKED ON 2 PALLETS EIGHT DRUMS 200 KG OF EACH PACKED ON TWO PALLETS ORGANIC BLACK CASTOR OIL LOT NO : AIPN OBCO 19 004 INV NO : AIPN 19-20 EX 86 DT : 25.01.2020 HS CODE : 15153090 SB NO : 9939313 DT:27 01 2020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2709, LONG BEACH, CA
1746
KG
8
DRM
9520
USD
CMDUCII0169032
2022-04-21
133600 GLOBE SCIENTIFIC INC TARSONS PRODUCTS LTD 1X40 HC CONTAINER . 1336 CARTONS PLASTIC LABORATORY WARE ( MOULDEGOODS) INVOICE NUMBER : 9210400401 DTD: 16.02.2022 1336 CARTONS GROSS WEIGHT 4926.716 KGS NET WEIGHT 3474.976 KGS SHIPPING BILL NO 8304222 DT: 17.02.2022 H S CODE: 39233090 , 39269099 , 39231090 , 39231030 , FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8806
KG
1336
CTN
0
USD
IGLBMU7592NSINYC
2020-10-22
160242 RESINTECH INC AUCHTEL PRODUCTS LTD 18 SUPER SACKS OF 42 CUFT EACH PACKED ON 18 PACKAGES NO. 1 TO 18 AND 84 BAGS OF 1 CUFT EACH PACKED ON 2 PACKAGES NO. 19 TO 20 EIGHTEEN SUPER SACKS PACKED ON EIGHTEEN PALLETS & 84 BAGS PACKED ON TWO PACKAGERS STRONG ACID CATION EXCHANGE RESIN CG 8 BLACK BA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20133
KG
20
PKG
0
USD
CMDUCII0165643
2022-02-14
145000 GLOBE SCIENTIFIC INC TARSONS PRODUCTS LTD FREIGHT PREPAID 1X40 HC CONTAINER 1450 CARTONS PLASTIC LABORATORY WARE ( MOULDEGOODS) INVOICE NUMBER : 9210400300 DTD. 16.12.2021 1450 CARTONS GROSS WEIGHT 4914.560 KGS NET WEIGHT 3833.836 KGS SHIPPING BILL NO 6829331 , DT: 17.12.2021 H S CODE: 39233090 , 39269099 , 39231030,<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8814
KG
1450
PCS
0
USD
6G1B28HPE1NY2
2020-08-07
160521 PENVER PRODUCTS LIMITED CANCUN PRODUCTS LTD RE-IMPORT FRZ COOKED P&D BIG BRK VANNAMEI SHRIMPS PKG20X500GMS IQF SIZE:40/80-900CTS SBNO.3187002/15.06.2020.BRD:CANCUN
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
9000
KGS
36000
USD
6G1B28HPE1NY2
2020-08-07
160521 PENVER PRODUCTS LIMITED CANCUN PRODUCTS LTD RE-IMPORT FRZ COOKED P&D BIG BRK VANNAMEI SHRIMPS PKG10X1000GMS IQF SIZE:40/80-900CTS SBNO.3187002/15.06.2020.BRD:CANCUN
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
9000
KGS
36000
USD
1F3TYWVM7C2FA
2020-08-16
160521 PENVER PRODUCTS LIMITED CANCUN PRODUCTS LTD RE-IMP FRZ COOKED P&D BIG BRK VANNAMEI SHRIMPS PKG10X1000GMSIQF SIZE:40/80-500CTN SB NO:2945788 DT.1.6.20 BND:CANCUN
INDIA
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
5000
KGS
20000
USD
IGLBMU15077NHNYC
2022-06-07
845210 PUROLITE CORP AUCHTEL PRODUCTS LTD 20 SUPER SACKS OF 42 CUFT EACH PACKED ON 20 PACKAGES NO. 1 TO 20 STRONG ACID CATION EXCHANGE RESIN PUROLITE C 100 H<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
19056
KG
20
PKG
0
USD
IGLBMU7531NSINYK
2020-10-22
845210 RESINTECH INC AUCHTEL PRODUCTS LTD 20 SUPER SACKS OF 42 CUFT EACH PACKED ON 20 PACKAGES NO. 1 TO 20 STRONG ACID CATION EXCHANGE RESIN CG 8 BLACK BATCH NO. RLC 127, RLC 128, RLC 129, RLC 130<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20126
KG
20
PKG
0
USD
IGLBMU5817NSICOL
2020-02-29
845210 AUCHTEL PRODUCTS COMPANY AUCHTEL PRODUCTS LTD 20 SUPERSACKS OF 42 CUFT EACH PACKED ON 20 PACKAGES NO. 01 TO 20. STRONG BASE ANION EXCHANGE RESIN RESINEX AW-4 CL LOT NO.:88100379<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17192
KG
20
PKG
0
USD
2021/201/C-2272601
2021-11-05
320419 INTERCOM LTDA DYNEMIC PRODUCTS LTD Comunes; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin
INDIA
BOLIVIA
CL-CHILE
VERDE
2153
KG
120
DR-TAMBOR O BIDON
10206
USD
2021/201/C-2272601
2021-11-05
320419 INTERCOM LTDA DYNEMIC PRODUCTS LTD Comunes; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin
INDIA
BOLIVIA
CL-CHILE
VERDE
54
KG
5
DR-TAMBOR O BIDON
436
USD
2021/201/C-2011802
2021-01-25
320419 INDUSTRIAS LIDER LTDA DYNEMIC PRODUCTS LTD COLOR ROJO ERITROSINA LACA 35-45% EN POLVO ; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Luminophores, Whether Or Not Chemically Defined, Others
INDIA
BOLIVIA
NHAVE
VERDE
23
KG
20
CAJA DE CARTON
735
USD
2021/201/C-2005758
2021-01-13
320419 INTERCOM LTDA DYNEMIC PRODUCTS LTD COLORANTE AMARILLO OCASO DYNEMIC; Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined, Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter, Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Luminophores, Whether Or Not Chemically Defined, Others
INDIA
BOLIVIA
JAWAHARLAL NEHRU (NHAVA SHEVA)
VERDE
2184
KG
2000
BIDON CILINDRICO
7504
USD
WHLC195CA00206
2022-04-14
155000 GENESEE SCIENTIFIC TARSONS PRODUCTS LTD 2X40 HC CONTAINER STC. 1550 CARTONS PLASTIC LABORATORY WARE (MOULDED GOODS) INVOICE NU MBER= 9210400368 DTD= 19.01.2022 775 CARTO NS GROSS WEIGHT= 6855.000 KGS NET WEIGHT= 4 875.000 KGS SHIPPING BILL NO 8217367 DATE 1 4.02.2022 INVOICE NUMBER= 9210400354 DATE 1 2.01.2022 775 CARTONS GROSS WEIGHT 6923.5 00 KGS NET WEIGHT 5037.500 KGS SHIPPING B ILL NO. 8219613 DATE 14.02.2022 H S CODE= 39269099 TOTAL GROSS WEIGHT= 13778.500 KGS TOTAL NET WEIGHT= 9912.500 KGS FREIGHT P REPAID<br/>2X40 HC CONTAINER STC. 1550 CARTONS PLASTIC LABORATORY WARE (MOULDED GOODS) INVOICE NU MBER= 9210400368 DTD= 19.01.2022 775 CARTO NS GROSS WEIGHT= 6855.000 KGS NET WEIGHT= 4 875.000 KGS SHIPPING BILL NO 8217367 DATE 1 4.02.2022 INVOICE NUMBER= 9210400354 DATE 1 2.01.2022 775 CARTONS GROSS WEIGHT 6923.5 00 KGS NET WEIGHT 5037.500 KGS SHIPPING B ILL NO. 8219613 DATE 14.02.2022 H S CODE= 39269099 TOTAL GROSS WEIGHT= 13778.500 KGS TOTAL NET WEIGHT= 9912.500 KGS FREIGHT P REPAID<br/>
INDIA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
13779
KG
1550
CTN
0
USD