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)
MAEU910074731
2020-02-05
520641 TO ORDER OF KADER EXPORT P LIMITED (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1500 MASTER CARTONS OF FROZ EN RAW EASY PEEL VANNAMEI WH ITE SHRIMPS - IQF. BRAND: X CELLENT PACKING: 6X4 LBS. AS PER P.O.NO. 159356 A. G R. WT: 44603.400 LBS/20250.000 K
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20250
KG
1500
CTN
0
USD
MEDUMA346409
2021-01-19
520641 BAYWATCH SEAFOOD INC SAGAR GRANDHI EXPORT PRIVATE LIMIT PO NO.20706 3500 CARTONS O F FROZEN VANNAMEI SHRIMP R AW PEELED & DEVEINED DOUB LE -A BRA ND - PACK 5 X 2 L B PER CARTON AS PER INVOIC E NO.SGEPL/USA411/538/2020 -21 DELIVERED DUTYPAID NE W YORK, NY,USA FREIGHT PRE PAID SB NO. 6848498 / 28. 11.2020 GROSS
INDIA
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
19068
KG
3500
CTN
0
USD
MAEU212478298
2021-10-20
520641 M S LAWRENCE WHOLESALE LLC KADER EXPORT PRIVATE LIMITED 3600 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED T AIL OFF VANNAMEI WHITE IQF SHR IMPS, BRAND: UNISTAR . PACKING: 5 X 2 LBS. AS PER P.O. NUMBER: 21UNI38 NT. WT. : 36000 LBS / 16344 .000 KGS. GR. WT. : 46080 LBS / 20920.000 KGS. SB. NO.: 3508132 / 30.07.2021<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20920
KG
3600
CTN
0
USD
OOCOMUM220023000
2022-05-13
520641 INDUSTRIAL CHEMICALS INC AARTI INDUSTRIES LIMITED 2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR. WT.: 1,017.000 KGS ( PER CONTAINER ) NT. WT.: 16,740.000 KGS ( PER CONTAINER ) S.BILL NO:- 8701285 DT:- 04-03-2022 SHIPPING BILL NO. 8701286 DT:- 04-03-2022 AS IS BASIS FREIGHT PREPAID<br/>2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR.WT.: 1,017.000 ( PER CONTAINER ) NT.WT.: 16,740.000 ( PER CONTAINER ) AS IS BASIS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
35514
KG
36
TNK
0
USD
CHSL319315070BDQ
2020-07-10
520641 VANGUARD ELECTRIC LLC BAJERIA INDUSTRIES BODHAK LCL CONTAINS 5 PACKAGES COPPER AND ARTICALS THEREOF CHAPTER 85 SERIAL NO. 85.38 FLEXIBLE BUSBAR JUMPER AS PER DRG. ITEM FCB1250 INVOICE NO. EXP 15 DT. 18-3-2020 SB NO. DT. GR WT. 1895 KGS NT WT. 1680 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1895
KG
5
PKG
0
USD
MAEU911934094
2021-03-20
520641 UPL COSTA RICA S A UPL LIMITED 75 DRUMS (SEVENTY FIVE DRU MS ON TWENTY PALLETS ONLY ) TERBULAN 85 TC PACKING : 75 DRUMS OF 227 KGS EACH IMCO CLASS : 6.1,UN NO: 3018, PKG GRP:I GR.WT.\KGS 191 84.000 NT.WT.\KGS 17025.000 SB NO : 8637255 DT: 14- FEB-2021 DETENTION AS PER TARIFF AFTER 21 DAYS FROM T HE DATE OF UNLOADING THE VES SEL,CONSIGNEES WILL PAY DETE NTION AS PER TARIFF -SAN RAFAEL,ALAJUELA,COSTA RICA. CONTACT DANIELA LOAIZA PHONE NUMBER:(506) 4404 1430 MAIL : DANIELA.LOAIZA@UPL-LTD.COM<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19184
KG
75
DRM
380637
USD
MAEU592922914
2020-05-04
520641 MANDEL METALS HINDALCO INDUSTRIES LIMITED TOTAL 36 PKGS ALUMINIUM COILS AS PER PROFORMA INVOICE NO. X R04/H/FEB/20/1595/R1L/C NO: 55 3011724593 DATED 06/02/2020 S .B NO : 2344182DT 27.03.2020 GR WT: 151986MT NT WT: 151986 MT FREIGHT PREPAID<br/>TOTAL 36 PKGS ALUMINIUM COILS AS PER PROFORMA INVOIC
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
151988
KG
36
PKG
3015603
USD
COKB05289800
2021-05-30
520641 TO THE ORDER OF TEXPRO SPA VIA PRECOT LIMITED YARN <85% COTTON NOT SEWING THREAD, MEASURING PER SINGLE YARN 714.29 DECITEX OR MORE (NOT EXCEEDING 14 METRIC NUMBER PER SINGLE YARN)
INDIA
ITALY
COCHIN
GENOVA
253408
KG
80
PK
0
USD