Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-02-24 | LEGUMINOUS VEGETABLES, N.O.S., DRIED, USED FOR SOWING | PIPAVAV | BANGKOK |
12,400
| KG |
700
| CT |
***
| USD | ||||||
2020-06-12 | HS CODE 07139090 URID DAL TOOR DAL | 53313, JAWAHARLAL NEHRU | 2811, OAKLAND, CA |
20,210
| KG |
733
| PKG |
***
| USD | ||||||
2020-02-29 | GUAR GUM REFINED SPLITS GUAR GUM REFINED SPLITS GUAR GUM REFINED SPLITS GUAR GUM REFINED SPLITS (G UAR SPLITS 93 % D EHULLED) S B NO: 9587620 DATE : 1 1/01/2020 H.S. CODE 071390 10 NAMED ACCOUNT: JAI BHA R AT GUM & CHEMICALS LTD GUAR GUM R | 53306, MUNDRA | 5301, HOUSTON, TX |
101,250
| KG |
100
| BAG |
***
| USD | ||||||
2020-03-13 | 1063 TOTAL CTNS 350 CTNS : MASOOR DAL - 4 LBS200 CT NS : MASOOR DAL - 7 LBS 83 CTNS : KAB ULI CHANA CHICK PEAS 11MM - 2 LBS 350 CTN S :KABULI CHANA CHICK PEA S 11MM - 4 LBS 80 CTN S : K ALA CHANA [MOSAMBI] - 2 LB S H.S.CODE :07139010, 07 132010, 07132020 | 42157, ROTTERDAM | 0401, BOSTON, MA |
20,018
| KG |
1,063
| CTN |
***
| USD | ||||||
2022-03-04 | SPICES ITEAMS - TOTAL 1266 PACKAGES SPICES ITEAMS AS PER INVOICE NO: VC/21-22/189 DATE: 29.01. 2022 H.S.CODE: 07139010, 0 7139090, 07133990, 2008194 0, 13019013, 09092190, 110 81910, 09101190, 09109990, 11010000, 11029090, 09109 100, 33030020, 09042211, 0 9093200, 09096210, 0910303 0, 39239090, S/BILL NO: 78 67647 DATE: 31.01.2022 TOT AL GROSS WEIGHT: 13832. 300 KGS TOTAL NET WEIGHT: 128 84.140 KGS US FDA FACILITY REGISTRATION NO.: 1346036 4304 , FREIGHT: PREPAID DT HC: PREPAID NAC:VIRAL CORP ORATION | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
13,832
| KG |
1,266
| PKG |
***
| USD | ||||||
2022-03-05 | 1X20 FCL 920 TOTAL BOX 200 B OX : MOONG DAL ( 1 BOX = 10 PO UCH X 4 LB ) 220 BOX : URAD G OTA ( 1 BOX = 5 POUCH X 8 LB ) 500 BOX : URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) HS CODE: 07139010,07139090 FDA NO. 101 73842094 S.B.NO : 7863533 DAT E: 31 /01/2022 NET WT :16726. 00 KGS INVOICE NO :KIE/2021-2 2/0462 ( PO 21088) FREIGHT CO LLECT 14 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE 2ND NOTIFY PARTY PEGASUS SHIPPIN G, INC. 250 W. 39TH STREET, R OOM 501, NEW YORK, NY 10018 T EL: 212-768-4646 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
17,388
| KG |
920
| BOX |
344,997
| USD | ||||||
2021-12-04 | 1X20 FCL 980 TOTAL BOXES 130 BAGS : MOONG DAL ( 25 KG ) 2 20 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX : MOON G DAL (1 BOX = 20 POUCH X 2 LB ) 150 BOX : MOONG DAL SPLIT ( 1 BOX = 10 POUCH X 4 LB) 30 B OX : MOONG DAL SPLIT (1 BOX = 20 POUCH X 2 LB) 170 BOX : UR AD DAL (1 BOX = 10 POUCH X 4 L B) 50 BOX : URAD WHOLE (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 30 BOX : URAD CHILKI ( 1 BOX = 20 POUCH X 2 LB) HS C ODE: 07139010, 07139010,071390 10,07139010,07139010,07139010, 07133110,07133110,07139010 FDA NO. 10173842094 S.B.NO : 5457701 DATE: 21/10/2021 NET WT :18703.00 KGS INVOICE NO : KIE/2021-22/0273 (PO NO.19633) FREIGHT COLLECT 2ND NOTIFY PARTY PEGASUS SHIPPING, INC. 250 W. 39TH STREET, ROOM 501, NEW YORK, NY 10018 TEL: 212- 768-4646 CONTACT: LUCY LU | 53313, JAWAHARLAL NEHRU | 5301, HOUSTON, TX |
19,328
| KG |
980
| BOX |
***
| USD | ||||||
2021-10-21 | HS CODE 07139010 INDIAN PULSES INDIAN BLACK . | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,048
| KG |
800
| BAG |
***
| USD | ||||||
2021-09-11 | 1X20 FCL 885 TOTAL PACKAGES 350 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB) 35 BOX : MO ONG WHOLE SMALL (1 BOX = 10 PO UCH X 4 LB) 150 BOX : MOONG C HILKA (1 BOX = 10 POUCH X 4 LB ) 70 BOX : MOONG CHILKA (1 BO X = 20 POUCH X 2 LB) 50 BOX : CHANA DAL (1 BOX = 5 POUCH X 8 LB) 30 BOX : URAD DAL (1 BO X = 5 POUCH X 8 LB) 100 BAGS : URAD GOTA (25 KG) 50 BOX : URAD GOTA (1 BOX = 5 POUCH X 8 LB) 50 BOX : URAD GOTA (1 BO X = 20 POUCH X 2 LB) HS CODE: 07139010, 07133190, 07139090 FDA NO. 10173842094 S.B.NO : 3474893 DATE: 29/07/2021 NET WT :16771.00 INVOICE NO :KIE /2021-22/0146 (PO 18417) FR EIGHT COLLECT 14 DAYS FREE DE TENTION TIME AT PORT OF DISCHA RGE 2ND NOTIFY PARTY PEGAS US SHIPPING, INC. 250 W. 3 9TH STREET, ROOM 501, NEW YORK , NY 10018 TEL: 212-76 8-4646 CONTACT: LU CY LU | 53313, JAWAHARLAL NEHRU | 1703, SAVANNAH, GA |
17,347
| KG |
885
| PKG |
***
| USD | ||||||
2021-09-07 | ONE THOUSAND ONE HUNDRED T HIRTY BOXES ONLY) PROCESSE D PULSES: TOOR DALL INV. N O: PCR/2122/05 DATE: 0 5.08.2021 NET WT:20456.200 KGS HS CODE:07139010 SB N O.: 3680190 DATE: 06-08- 2021 =ATTN: LILY SHIU | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
21,400
| KG |
1,130
| BOX |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-02-24 | LEGUMINOUS VEGETABLES, N.O.S., DRIED, USED FOR SOWING | PIPAVAV | BANGKOK |
12,400
| KG |
700
| CT |
***
| USD | ||||||
2020-06-12 | HS CODE 07139090 URID DAL TOOR DAL | 53313, JAWAHARLAL NEHRU | 2811, OAKLAND, CA |
20,210
| KG |
733
| PKG |
***
| USD | ||||||
2020-02-29 | GUAR GUM REFINED SPLITS GUAR GUM REFINED SPLITS GUAR GUM REFINED SPLITS GUAR GUM REFINED SPLITS (G UAR SPLITS 93 % D EHULLED) S B NO: 9587620 DATE : 1 1/01/2020 H.S. CODE 071390 10 NAMED ACCOUNT: JAI BHA R AT GUM & CHEMICALS LTD GUAR GUM R | 53306, MUNDRA | 5301, HOUSTON, TX |
101,250
| KG |
100
| BAG |
***
| USD | ||||||
2020-03-13 | 1063 TOTAL CTNS 350 CTNS : MASOOR DAL - 4 LBS200 CT NS : MASOOR DAL - 7 LBS 83 CTNS : KAB ULI CHANA CHICK PEAS 11MM - 2 LBS 350 CTN S :KABULI CHANA CHICK PEA S 11MM - 4 LBS 80 CTN S : K ALA CHANA [MOSAMBI] - 2 LB S H.S.CODE :07139010, 07 132010, 07132020 | 42157, ROTTERDAM | 0401, BOSTON, MA |
20,018
| KG |
1,063
| CTN |
***
| USD | ||||||
2022-03-04 | SPICES ITEAMS - TOTAL 1266 PACKAGES SPICES ITEAMS AS PER INVOICE NO: VC/21-22/189 DATE: 29.01. 2022 H.S.CODE: 07139010, 0 7139090, 07133990, 2008194 0, 13019013, 09092190, 110 81910, 09101190, 09109990, 11010000, 11029090, 09109 100, 33030020, 09042211, 0 9093200, 09096210, 0910303 0, 39239090, S/BILL NO: 78 67647 DATE: 31.01.2022 TOT AL GROSS WEIGHT: 13832. 300 KGS TOTAL NET WEIGHT: 128 84.140 KGS US FDA FACILITY REGISTRATION NO.: 1346036 4304 , FREIGHT: PREPAID DT HC: PREPAID NAC:VIRAL CORP ORATION | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
13,832
| KG |
1,266
| PKG |
***
| USD | ||||||
2022-03-05 | 1X20 FCL 920 TOTAL BOX 200 B OX : MOONG DAL ( 1 BOX = 10 PO UCH X 4 LB ) 220 BOX : URAD G OTA ( 1 BOX = 5 POUCH X 8 LB ) 500 BOX : URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) HS CODE: 07139010,07139090 FDA NO. 101 73842094 S.B.NO : 7863533 DAT E: 31 /01/2022 NET WT :16726. 00 KGS INVOICE NO :KIE/2021-2 2/0462 ( PO 21088) FREIGHT CO LLECT 14 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE 2ND NOTIFY PARTY PEGASUS SHIPPIN G, INC. 250 W. 39TH STREET, R OOM 501, NEW YORK, NY 10018 T EL: 212-768-4646 | 53313, JAWAHARLAL NEHRU | 1601, CHARLESTON, SC |
17,388
| KG |
920
| BOX |
344,997
| USD | ||||||
2021-12-04 | 1X20 FCL 980 TOTAL BOXES 130 BAGS : MOONG DAL ( 25 KG ) 2 20 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX : MOON G DAL (1 BOX = 20 POUCH X 2 LB ) 150 BOX : MOONG DAL SPLIT ( 1 BOX = 10 POUCH X 4 LB) 30 B OX : MOONG DAL SPLIT (1 BOX = 20 POUCH X 2 LB) 170 BOX : UR AD DAL (1 BOX = 10 POUCH X 4 L B) 50 BOX : URAD WHOLE (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 30 BOX : URAD CHILKI ( 1 BOX = 20 POUCH X 2 LB) HS C ODE: 07139010, 07139010,071390 10,07139010,07139010,07139010, 07133110,07133110,07139010 FDA NO. 10173842094 S.B.NO : 5457701 DATE: 21/10/2021 NET WT :18703.00 KGS INVOICE NO : KIE/2021-22/0273 (PO NO.19633) FREIGHT COLLECT 2ND NOTIFY PARTY PEGASUS SHIPPING, INC. 250 W. 39TH STREET, ROOM 501, NEW YORK, NY 10018 TEL: 212- 768-4646 CONTACT: LUCY LU | 53313, JAWAHARLAL NEHRU | 5301, HOUSTON, TX |
19,328
| KG |
980
| BOX |
***
| USD | ||||||
2021-10-21 | HS CODE 07139010 INDIAN PULSES INDIAN BLACK . | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,048
| KG |
800
| BAG |
***
| USD | ||||||
2021-09-11 | 1X20 FCL 885 TOTAL PACKAGES 350 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB) 35 BOX : MO ONG WHOLE SMALL (1 BOX = 10 PO UCH X 4 LB) 150 BOX : MOONG C HILKA (1 BOX = 10 POUCH X 4 LB ) 70 BOX : MOONG CHILKA (1 BO X = 20 POUCH X 2 LB) 50 BOX : CHANA DAL (1 BOX = 5 POUCH X 8 LB) 30 BOX : URAD DAL (1 BO X = 5 POUCH X 8 LB) 100 BAGS : URAD GOTA (25 KG) 50 BOX : URAD GOTA (1 BOX = 5 POUCH X 8 LB) 50 BOX : URAD GOTA (1 BO X = 20 POUCH X 2 LB) HS CODE: 07139010, 07133190, 07139090 FDA NO. 10173842094 S.B.NO : 3474893 DATE: 29/07/2021 NET WT :16771.00 INVOICE NO :KIE /2021-22/0146 (PO 18417) FR EIGHT COLLECT 14 DAYS FREE DE TENTION TIME AT PORT OF DISCHA RGE 2ND NOTIFY PARTY PEGAS US SHIPPING, INC. 250 W. 3 9TH STREET, ROOM 501, NEW YORK , NY 10018 TEL: 212-76 8-4646 CONTACT: LU CY LU | 53313, JAWAHARLAL NEHRU | 1703, SAVANNAH, GA |
17,347
| KG |
885
| PKG |
***
| USD | ||||||
2021-09-07 | ONE THOUSAND ONE HUNDRED T HIRTY BOXES ONLY) PROCESSE D PULSES: TOOR DALL INV. N O: PCR/2122/05 DATE: 0 5.08.2021 NET WT:20456.200 KGS HS CODE:07139010 SB N O.: 3680190 DATE: 06-08- 2021 =ATTN: LILY SHIU | 53306, MUNDRA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
21,400
| KG |
1,130
| BOX |
***
| USD |