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
2W8R7ZAD3EAG3
2020-12-05
830510 SANJAY KUMAR SETHI FLB GROUP ASIA LTD RING BINDER(TOP PART)(RING BINDER MECHANISM)USED FOR LEATHERGOODS ,AS PER INVOICE,2000 PCS.
CHINA HONG KONG
INDIA
NA
KOLKATA ACC (INCCU4)
0
KG
101
KGS
1227
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
TSXL8F3G09OIS
2020-12-18
650200 VICKY AGARWAL R S OVERSEAS CO LTD GIRLS CAP (UNBRANDED) (SALE VALUE NOT EXCEEDING MORE THAN RS1000 PER PIECE)
CHINA
INDIA
NA
MUNDRA SEA (INMUN1)
0
KG
1100
DOZ
660
USD
ITJ67D3V5LR4M
2020-07-28
620722 SNEHIL AGARWAL HARRODS LTD BOSS THERMAL LOUNGE TOP(PERSONAL USE. NOT FOR RESALE)
UNITED KINGDOM
INDIA
NA
KOLKATA ACC (INCCU4)
0
KG
1
NOS
27
USD
12HAWYKYYRDK3
2020-08-04
080211 AMIT BHATIA HUF NUTZ R US NON PAREIL INSHELL ALMONDS (YIELD 72.40%)
UNITED STATES
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
20412
KGS
67500
USD