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)
PGK0T78LRR9W1
2020-09-21
854411 JOHARI DIGITAL HEALTHCARE LIMITED CUTERA INC CABLE ASM, FAN, 19.0 LG, TS2 P.NO.3006397 (FOR THE MANUFACTURING OF NEURO MUSCULAR ELECTRICAL STIMULATOR)
UNITED STATES
INDIA
NA
DELHI AIR CARGO ACC (INDEL4)
0
KG
13
PCS
702
USD
RBAQCNM1V08OC
2020-10-30
560314 ARROW SHOES GABOR SPOL S R O LINING MATERIAL 27.40 QM FOR SHOES FOC
AUSTRIA
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
6
KGS
313
USD
7CBMJ5RPIPLSW
2020-10-03
560314 ARROW SHOES GABOR SPOL S R O LINING MATERIAL 31.51 QM FOR SHOES FOC
AUSTRIA
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
7
KGS
361
USD
7CBMJ5RPIPLSW
2020-10-03
590699 ARROW SHOES GABOR SPOL S R O REINFORCEMENT MATERIAL 145 QM FOR SHOES FOC
AUSTRIA
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
98
KGS
688
USD
CYNYEKCKX22TV
2020-12-22
481159 ADITYA DIGITAL TECHNOLOGIES PVT LTD SIHL GMBH MEDIA:3682-IJ-S TRISOLV BILLBOARD PAPER PRIME 135 GLOSSY(COATED WALL PAPER FOR PRINTING)1372 MM X 61 M 60 RLS X EUR 0.65
GERMANY
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
800
KGS
4056
USD