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)
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