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)
FMTH0FVLH0K7T
2020-09-24
140490 SANJAY AGARWAL PT VINAYAK AGRO IMPEX KAPOK COTTON (NOT CARDED OR COMBED) 251 BALES A.I.F.T.A.CFT.NO. 0092049/SBY/2020 DT. 10/09/2020
INDONESIA
INDIA
NA
KOLKATA SEA (INCCU1)
0
KG
5930
KGS
8954
USD
DWR15VBFRVA0W
2020-01-03
060390 SANJAY PATODIA FIRST BIZ CO LTD FRESH ORCHID CUT FLOWER MOKARA HYBRID (TOTAL QTY. 200 PCS @$ 0.09/- PER PCS)
THAILAND
INDIA
NA
KOLKATA ACC (INCCU4)
0
KG
10
KGS
18
USD
EE3IMQKK3PPW7
2020-01-21
060390 SANJAY PATODIA FIRST BIZ CO LTD FRESH ORCHID CUT FLOWER DENDROBIUM HYBRID (TOTAL QTY. 25200PCS @ $ 0.09/- PER PCS)
THAILAND
INDIA
NA
KOLKATA ACC (INCCU4)
0
KG
720
KGS
2268
USD
BTEANUWINWQ82
2020-01-14
060390 SANJAY PATODIA FIRST BIZ CO LTD FRESH ORCHID CUT FLOWER MOKARA HYBRID (TOTAL QTY. 1600 PCS @$ 0.09/- PER PCS)
THAILAND
INDIA
NA
KOLKATA ACC (INCCU4)
0
KG
60
KGS
144
USD