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)
02HEJBXDMSNY2
2020-03-09
560600 SAKTTHI FOOT WEAR GABOR SPOL S R O REINFORCEMENT MATERIAL - E 43 AA- - BUEGELSTOFF - (159.5 SQM) - (FOC)
GERMANY
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
107
KGS
706
USD
PLHWOJZI7IR9F
2020-07-25
560600 SAKTTHI FOOT WEAR GABOR SPOL S R O REINFORCEMENT TAPE - BUGLITZE 1712/1,8 MM WEISS - GEFLECHTEALS METERWARE - (1000 MTR) - (FOC)
GERMANY
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
1
KGS
12
USD
ZMC24E9896JV8
2020-05-12
560600 SAKTTHI FOOT WEAR GABOR SPOL S R O REINFORCEMENT MATERIAL - GEWEBE 1750 SCHWARZ - KLEBEBAENDERMIT EINER BREITE - (5 SQM) - (FOC)
GERMANY
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
1
KGS
18
USD
TOXEH1VRCHAP0
2020-04-20
560600 PRIME SHOES GABOR SPOL S R O LINING MATERIAL FOR FOOTWEAR -WIDTH -1.45 SCHWARZ (301.60 QM)
SLOVAKIA
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
78
KGS
1509
USD