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)
MAD20CH98300
2022-04-23
440024 TO ORDER OF CITIBANK N A CHENNAI PINA S A TERMS OF SALE: CFR CHENNAI SEAPORT, INDIA . CHIP BOARD . AS PER PROFORMA INVOICE NO.6761504 DATED 06-J L/C: 5554601765
SPAIN
INDIA
Valencia
Chennai
249322
KG
99
PK
0
USD
E655602
2021-07-13
340290 N N GRAPHICS SHADOWFAX SDN BHD CREST GUM THERMO 20LTS, GS-BP104/20 (MEK/2 BUTANONE FREE) (AIFTA NO. KL-2021-AI-21-008564 DT.07.07.2021) CHEMICALS FOR O
MALAYSIA
INDIA
Klang
JNPT
0
KG
500
LTR
654
USD
BOM2C22CC200
2022-03-10
521201 N N INTERNATIONAL M S REKHA FASHION WOVEN FABRIC CONTAINING 85% OR MORE BY WEIGHT OF SYNTHETIC FILAMENT YARN (DYED) POLYESTER FABRICS
INDIA
INDIA
Nhava Sheva
Karachi
15234
KG
324
CT
0
USD
2A9EXWDQ2DRXG
2020-03-09
080280 N N TRADERS MARIYAM INTERNATIONAL SRI LANKAN ORIGIN ARECANUTS (900 BAGS) ISFTA REF NO.CO/ISFTA/2020/02804 DT.06.03.2020
SRI LANKA
INDIA
NA
KRISHNAPATNAM PORT SEA (INKRI1)
0
KG
54
MTS
194400
USD