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Company Export Data of Romania | Romania Exporter Company of Brassex India Data
Product
HS Code
Company
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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)
MAEU205143346
2020-10-26
522399 WILLIAMS SONOMA SINGAPORE PTE BRASSEX INDIA CARTONS OF IRON, GLASS ARTWA RES WITH MDF. PO# PO: 1929497 PBM INVOICE NO.: BR351/20-21, DT. 05.09.2020 HS CODE: S B NO. AND DATE: 5223997, DT 1 6.09.2020, ARTWARES OF IRON & GLASS ARTW ARES WITH PLASTIC & MDF. PO: 1982826PBM INVOICE NO.: BR352 /20-21, DT
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
21443
KG
2954
CTN
0
USD
AOCSS00485706
2020-02-04
871610 DANA COMMERCIAL VEHICLE MFG LLC AXLES INDIA LTD AXLE HOUSING<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
17800
KG
10
PKG
0
USD
AOCSS00485710
2020-02-04
871610 DANA COMMERCIAL VEHICLE MFG LLC AXLES INDIA LTD AXLE HOUSING<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
17800
KG
10
PKG
0
USD
MAEU591962808
2020-04-06
048800 JOHN DEERE COMMERCIAL PRODUCTS WHEELS INDIA LIMITED AG1559 - AG1559-W15LX28-TR RR WHEEL SJ18653 QTY -168 GST I NVOICE NO: 1901201112 DT: 25.0 2.2020 WIL REF NO: 93016218 D T. 25.02.2020 PACKING LIST NO : 81926341 / 25.02.2020 PO NU MBER: 5501064771 / 03.08.2018 SB NO:1669669/25.02.2020 NET WT :10,449.600 K
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
11612
KG
21
PKG
0
USD
MAEU205340343
2020-11-03
048800 JOHN DEERE COMMERCIAL PRODUCTS WHEELS INDIA LIMITED AG1559 - AG1559-W15LX28-TR RR WHEEL-FP SJ18653 - 168 NOS G ST INVOICE NO: 2001500590 DT. 24.09.2020 WIL REF NO: 101000 6937 DT.24.09.2020 PO NUMBER: 5501064771 / 03.08.2018, PAC KING LIST NO: 82001587 / 24.09 .2020 SB NO: 5402491 / 24.09. 2020 NET WT: 104
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
12936
KG
21
PKG
0
USD
MAEU591937296
2020-04-10
048800 JOHN DEERE COMMERCIAL PRODUCTS WHEELS INDIA LIMITED AG1559 - AG1559-W15LX28-TR RR WHEEL-FP-PKD SJ18653 QTY -168 GST INVOICE NO: 1901201110 D T. 25.02.2020 WIL REF NO: 930 16216 DT.25.02.2020 PO NUMBER : 5501064771 / 03.08.2018 PAC KING LIST NO: 81926336 / 25.02 .2020 SB NO:1667801/25.02.202 0 NET WT :10449
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
11612
KG
21
PKG
0
USD
MEDUMQ113539
2021-08-23
282749 AGILITY LOGISTICS S A DE C V GULBRANDSEN TECHNOLOGIES INDIA ALUMINIUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA 70 - 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOR OHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE : 2827490 0 SB :2966433 DT 07/07/202 1 TOTAL GROSS WT. : 18,50 0.00 KGS. TO TAL NET WT. : 16,000.00 KGS. 3RD NOTIF Y PAR TY SERVICARGO, SA DE CV CARRETERA PUENTE DE V IG AS TO,CUAUTITLAN KM 14.5 P UERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERA L,TAXPAYER#S REGISTRY: SER -940831 ESTADO DE MEXICO 5 4940,MEXICO =COL.LOS MORAL ES,DELG. MIGUEL HIDALGO,ME XICO D.F, HIDALGO,MEXICO TEL NO: 52 55 5029 5200 , FAX NO: ,52 55 5029 5243<br/>
ROMANIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
18500
KG
160
PKG
4810000
USD
MEDUMA417697
2021-01-28
282749 SERVICARGO SA DE CV GULBRANDSEN TECHNOLOGIES INDIA ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE DA1097-UL - 1 X 40 CONTAINER STC 144 N OS OF HDPE DRUMS X 136 KGS EACH ALUMINIUM CHLOROHYDR ATE POWDER ACHIEVE DA1097- UL HS CODE : 28274900 SB N O. : 6705227 DT.: 23.11.20 20 FREIGHT PREPAID GROSS W T. : 21,800.00 KGS. NET WT. : 19,584.00 KGS. CBM : 50.00 REGISTRY: SER- 9 40831 ESTADO DE MEXICO 549 40, MEXICO === NOTIFY PART Y: TEL NO: 52 55 5029 5200 , FAX NO: 52 55 5029 5243 CTC : DALIA BUCIO,DBUCIO=AGILITY.COM === NOTIFY PART Y 1: REGISTRY: SE R-940831 NM6 ESTADO DE MEXICO 54940 , MEXICO<br/>
ROMANIA
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
21800
KG
144
DRM
5232000
USD
MAEU205124309
2020-10-23
570392 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD S.B NO.:5045046 08-09-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21079462- PBR DTD SKU 3 079024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CARTONS OF OF ALUMINUM ARTWA
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13268
KG
995
PKG
0
USD
MAEU204604349
2020-09-16
570291 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD RUG-100% WOOL HAND WOVEN OF P ILE CONSTRUCTION 5X8 FEET SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16077
KG
731
ROL
0
USD
MAEU591402315
2020-03-18
620241 TIMBERLAND A DIVISION OF VF OUTDOOR LLC DAMCO INDIA PVT LTD 42 PACKAGES INVOICE DESC: MEN S SHORTS 97% COTTON 3% SPAND EX PO # 4000949221 STYLE NO # A2993 INV# 2291941554 QTY # 2070 CTNS # 84 NGC ID# 50 11538189 SB NO & DATE # CNT R# SEAL# VSL# HS CODE : 620 24 CARTONS 100% COTTON KNITTE D MENS POLO SHIRT NGC #501
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5301
KG
457
PKG
0
USD
MEDUM6598665
2021-04-05
320916 HUNTSMAN INTERNATIONAL LLC HUNTSMAN INTERNATIONAL INDIA PRIVAT HAZ DETAILS UN NO:3077 IMD G CLASS:9 PACKING GROUP:II I NOVACRON YELLOW S-3R IN BOX 30KG 2160 KGS PACKAGES :72 OUTER PACKAGES:6 GROSS WT:2364.6 NET WT:2160 CBM :6.000 HS CODE 32091680 TO TAL NET WT 9290KG S/BILL N O:8764292 DT:22/02/2021 FR EIGHT PREPAID NON HAZ DETAILS: NOVACRON SUPER BLACK G BOX 30KG 504 0 KGS NOVACRON NAVY S-G BO X 30KG 540KGS NOVACRON RE D S-2G BOX 25KG 300 KGS AV I TERA RED SE BOX 25KG 150 KGS AVITERA DEEP SEASE BO X 25KG 300 KGS NOVACRON OR ANGE EC-3R BOX 25KG 300 KG S ERIOFAST RED WF BOX 25KG 150 KGS NOVACRON DEEP ORA NGE S-4R BOX 25KG 350 KGS HS CODE 32091680 PACKAGES COUNT:248 OUTE R PACKAGES:2 1 GROSS WT:7130 CBM:21<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10203
KG
27
PKG
0
USD
ULPDMAA19HS01122
2020-03-10
941391 STANADYNE LLC STANADYNE INDIA PRIVATE LIMITED 23 PALLETS FUEL INJECTION PUMP PARTS INV NO : EI19000367 DT : 17-1-20, EI19000371 DT : 20-1-20, EI19000364 DT : 14-1-20. SB NO : 9688271 DT : 16-1-20 9768215 DT : 20-1-20, 9793998 DT : 21-1-20 HS CODE : 94139190 PART NO : 32859 34032 12221 39297 12288 476
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
2613
KG
23
PLT
52260
USD
MAEU218288861
2022-06-20
848352 LINAMAR NORTH CAROLINA A DIVISION OF LINAMAR CORP BRAKES INDIA PRIVATE LIMITED SPHEROIDAL GRAPHITE/DUCTILE IR ON CASTINGS MACHINED- PLAIN S HAFT BEARINGS FOR ENGINES HS CODE NO : 8483 INV NO.BW52200 00171 DT.06.05.2022 SB NO. 1 232370 DT:07.05.22 1X20 GP CO NTAINER 16 WOODEN CASES NOS : 4410 NET.WT. 16506.610 KGS GR.WT. 17346.670 KGS IEC NO:0488001382 RBI CODE NO:MB 000113 FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
17347
KG
16
CTN
0
USD
MAEU218456104
2022-06-25
848352 LINAMAR NORTH CAROLINA A DIVISION OF LINAMAR CORP BRAKES INDIA PRIVATE LIMITED SPHEROIDAL GRAPHITE/DUCTILE IR ON CASTINGS MACHINED- PLAIN S HAFT BEARINGS FOR ENGINES HS CODE NO : 8483 INV NO.BW52200 00201 DT.12.05.2022 SB NO. 13 66522 DT:13.05.22 1X20 GP CON TAINER 16 WOODEN CASES NOS: 4410 NET.WT. 16506.610 KGS GR.WT. 17346.670 KGS IEC NO:0 488001382 RBI CODE NO:MB 0001 13 FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
17347
KG
16
CTN
0
USD
MAEUP15765247
2022-02-24
570292 WAL MART INC DAMCO INDIA PVT LTD BHG 7X10 NAT GEO BORDER RUG,B HG 7X10 GREY DIAMOND RUG,BHS 7X10 BRIGHT MEDALLION OUTDOOR RUG,BHS 5X7 PALM RUG,BHG 5X7 BLACK 7 WHITE STRIPE RUG, PO# 9573277322 INV# DT. NET WEIGHT: 1584.450 KGS. QYT. : 268 PCS ITEM# 596829633,58 5486292,585486 298, 58548628 9,596829636 VENDOR STOCK# B HS228081717926,BHS12808 17170 6 0,BHS128081717061,BHS128 0 81717 056,BHS228081717927 D EPT# 16 SHIPPING BILL# DT. FREIGHT COLLECT HTS CODE :57 0292 CNTR NO.: MRKU7741462 CARRIER SEAL MLIN4282511 WA LMART SEAL KWINB47788 -INDI A --- DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: DEVGIRI EXPORTS VI LLAGE BABARPUR, G.T. ROAD,<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1833
KG
268
CAS
36378
USD
MAEU208944329
2021-03-08
822093 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5913
KG
594
PKG
0
USD
MAEU205005832
2020-10-21
858500 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 50 CARTONS 5070 IVR RED GRN P LAID BL 50 CARTONS 5060 GRY NATURAL SNFLK 7 20 CARTONS 5060 RED SNWFLKES NORDIC 20 CARTONS 5060 BUFLO CHEK STAG HEAD 20 CARTONS 5060 NAT MLTI RED DOT TRE 20 CARTONS 5060 IVR DKGRY TREE B LNG 10 CARTONS 5060 GREN XMA S TREE CH
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25534
KG
5601
CTN
506628
USD
MAEU9C2822690
2021-09-14
551342 WAL MART INC DAMCO INDIA PVT LTD PG 8CT CHISEL DRY ERASE ASTD P.O.NO.:2323841785 PLACE OF D ELIVERY: SUFFOLK-STORAGE CNT R NO.: MSKU8795803 CARRIER SEAL IN3783225 WALMART SEAL KWINB32155 -INDIA --- DAM CO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE S OUTH GATE CA 90280 USA FOR ES CALATIONS: 323-568-2526 EMAIL :DCM_LA@DAMCO.COM SHIPPER: LUXOR INTERNATIONAL PVT LTD C -42 PHASE-2 NOIDA DISTT GAUTA M BUDH NAGAR<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
2273
KG
303
CAS
0
USD
MAEU213087174
2021-10-13
150250 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 150250
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26038
KG
8200
CTN
516627
USD
MEDUM6565763
2021-05-04
320416 HUNTSMAN TEXTILE EFFECTS PANAMA S HUNTSMAN INTERNATIONAL INDIA PRIVAT NOVACRON RUBY S-3B, NOVACRON DEEP CHERRY S-D,NOVA - 51 PALLETS CONTAINS 579 PA CKAGES NO VACRON RUBY S-3B IN BOX 25KG 7200 KGS NOV AC RON DEEP CHERRY S-D BOX 25KG 6100 KGS NOVACR ON RE D EC-4B BOX 25KG 900 KGS NOVACRON BLACKW-FL DRUM 1 25KG 1000 KGS NOVACRON BL ACK W -FL BAG 500KG 500 KGS NOVACRON BLACK P-SGN BO X 25KG 50 KGS HS CODE: 320 41630, 32041680 S/BILL NO :8352456 DT:10/02/2021 IE C CODE:0 300073259 TOTAL N ET WT:15750.00 KGS FREIGH T PREPAID = ROSA MARIA DA COSTA-ROSA_DACOST A=HUNTSM AN.COM JOSE GALVES-JOSE_G ALVES=HUN TSMAN.COM TEL: + (504) 2554-1144 FAX: +(50 4) 2554-1169<br/>
ROMANIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
17482
KG
51
BOX
4894960
USD
MAEU209964355
2021-05-21
350135 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 350135
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37666
KG
6084
BOX
747351
USD
MAEU215141382
2022-01-14
881200 PRIMARK US CORP DAMCO INDIA PVT LTD 1 CONTAINER 318 CARTONS CONT AINER MRKU7925768 CONTAINS 100 CARTONS & 218 SETS - MIXED ST UFFING ( CARTON CARGO + GOH C ARGO ) 218 SETS CONTAINS 2616 PIECES CARGO DESCRIPTION/HS CODE LADIES 88% COTTON 12% LI NEN WOVEN - 1 COLOUR IN THE WA RP AND FILLING DRESS SHIRT/620 6303041 BOYFRIEND CHECK SHIRT LADIES 65% POLYESTER 35% VISC OSE WOVEN - >1 COLOUR IN WARP AND/OR /6206403010 6PK STUD A ND HOOP 80% ACRYLIC - SOLID PL ASTIC 20% IRON EARRINGS /71179 05500 SB_DT/S_BILL 30-NOV-21 /6396221 04-DEC-21/6498604 0 1-DEC-21/6407613<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1005
KG
318
CTN
0
USD
MAEU912023624
2021-05-03
290712 NEWPORT TANK CONTAINERS USA LLC NEWPORT INDIA PVT LTD 01X20 ISO TANK 1 X 22.86 MT ISO TANK PARA CRESOL 99% :: TANKER ISO TANK, CAS NO: 106- 44-5 ITC HS CODE:29071210 I NVOICE NO. AND DATE: 1201-2015 59 DATED 15-MAR-21 BUYER S OR DER NO. AND DATE: 7421 OTHER REFERENCE(S): EXAR/20-21/1558 DATED 15-MAR-21 TOTAL GROSS W EIGHT: 26.570 MT TOTAL NET WE IGHT: 22.820 MT UN NO: 3455, HAZ CLASS: 6.1;8, PACKING GROU P: II,<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
22820
KG
1
TNK
0
USD
MAEU205400641
2020-11-14
570263 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO.NO. 1950320PBM INVOICE NO. 962/20-21 S.B NO.:5361957 2 2-09-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) PILLOW COVER: 100% COTTON . P.O. NO. 1908809PBM INV. NO: SHEPVT/1353/20-21 DTD.24.08.2 020 SHIPPING BILL NUMBER
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5543
KG
1376
CTN
0
USD
MAEU215281313
2022-03-09
881600 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 881600
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23027
KG
4772
CTN
456894
USD
MAEU208069028
2021-03-17
148900 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO NO. 21097688PBR INVOIVE NO . 1634/20-21 S.B NO.:8013520 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PO.NO. 21101777PBR INVOICE NO . 1662/20-21 S.B NO.:7977615 18-01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2022858 PBM DTD SKU NUMBERS 376175 85 57278 8639014 948924 THE DES CRIPTION AS PER COMMERCIAL PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58893 25-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW ORDER NO: 2 036138WEM QTY: 824 HTS CODE: INVOICE NO: EXY-1489 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8150178 25-01-2021 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA INVOICE NUMBER E/P/20-21/01277 DTD 25/01/2021 SHIPPING BIL L NUMBER : FREIGHT COLLECT Q TY 31 PCS HTS 5702.42.2020 S.B NO.:8176221 27-01-2021 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES ()<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
5749
KG
724
CTN
0
USD
DSVFUDF0007195
2021-07-07
490290 AIS CONSTRUCTION EQUIP METSO INDIA PRIVATE LIMITED SHIPPING MARKS - 1 -//-METSO:OUTOTEC PRODUCTS<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
18053
KG
11
PKG
0
USD
MAEU596565310
2020-05-13
059104 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 18 CARTONS 100% VISCOSE WOVEN LADIES DRESS INV_NO 566 SB _DT 03-APR-20 S_BILL 2361331 PO NO. 1000302157 -- FOREV ER YOUNG MADHUBANI EXPORTS MASTER STROKE G.N HANDICRAFTS MASTER STROKE 18 CARTONS 11 CARTONS 100% VISCOSE WOVEN LADIES DRESS INV_NO 566 SB _DT
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8525
KG
1329
CTN
169146
USD
MAEU215703821
2022-02-23
450367 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 450367
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39767
KG
7997
CTN
789021
USD
MAEU206417670
2020-12-17
601200 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 30 CARTONS 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FI BER AND 2 PCS COTTON SHAM (SE T) 100% COTTON EURO SHAM FILL ING 100% POLYESTER INVOICE NO: SB NO: SB DATE: 112 6433 849 09-NOV-20 PO NO. 25001701 22 CARTONS 150 CARTON CONTAIN ING INVOICE NO: SB N
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21395
KG
3522
CTN
424512
USD
MAEU209094575
2021-03-17
570200 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD 570200
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12124
KG
1247
CTN
0
USD
MAEU212471113
2021-09-15
442250 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 442250
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36969
KG
9548
CTN
733518
USD
MAEUF15875549
2022-03-12
481717 WAL MART INC DAMCO INDIA PVT LTD HS CODE: 4817171000 ENVELOPES PO. 3474504251 HTS CODE: 48 1710 CNTR NO.: MRKU0211949 CARRIER SEAL MLIN4284183 WA LMART SEAL KWINB47767 -INDI A SHIPPER: MAGIC INTERNATIO NAL P LTD PLOT NO - 26 E , SE CTOR 31 KASNA INDUSTRIAL AREA , SITE VI<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
128
KG
40
CAS
0
USD
MAEU205123492
2020-10-23
502121 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD INDIAN IRON/WOODEN FURNITURE ITEMS INV # 6719 DATED 15.07. 2020 SHIPPING BILL NO. PO # 1900356PBM S.B NO.:4872703 01-09-2020 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDU STRIAL AREA RAJASTHAN HANDICRAFTS OF IRON PO# 19145 36PBM SKU# 7235953 INV# VE-9 35/
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8076
KG
789
BOX
0
USD
MAEU208936484
2021-03-17
822083 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD CARTONS OF ALUMINUM, ARTWARE S. PO: 21099992PBR S.B NO.:8 136080 25-01-2021 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD PO.NO. 21103685PBR INVOICE N O. 1666/20-21 S.B NO.:7978201 18-01-2021 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) HANDICRAFTS OF IRON PO# 20364 86PBM SKU# 4119486, 6309221, 7575986 INV# VE-2090/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220839 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR ARTWARES OF IRON PO#2043448WE M TOTAL PCS#144PCS INV.NO.93 0/PBM/20-21 DTD 25.01.2021 HTS#9403200050 S.B NO.:820194 6 28-01-2021 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH ARTICLE OF STONE INVOICE NO-A E-359/2020-21 DTD: 07.01.2021 PO NO-21105128WER DT. 01.11.2020 QTY- 80 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168689 27-01-2021 SHIPPER: AMIT EX ARTICLE OF STONE INVOICE NO-A E-360/2020-21 DTD: 07.01.2021 PO NO-21105131WER DT. 01.11.2020 QTY- 72 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168716 27-01-2021 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 89342 27-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103494 WER QTY: 176 HTS CODE: 94049 09000 INVOICE NO: EXY-1499 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8148613 25-01- 2021 SHIPPER: YATI OVERSEAS EA NH24 B WAY NO.24 RAMPUR PORTS EPIP SHASTRIPURAM AGRA -282001 (INDIA) PVT LTD PLOT 94 SEC 25 HUDA<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
5883
KG
753
CTN
0
USD
MAEUI12900845
2021-11-02
730459 WAL MART INC DAMCO INDIA PVT LTD P.O.NO.:5423982913 INVOICE NO . 263/2257-4512 TOTAL QTY = 1 2054 PCS PLACE OF DELIVERY: M OBILE STORAGE MS 5QT SS MIX BOWL MS 8QT SS MIX BOWL MS 3QT SS COLANDER MS 5QT SS COL ANDER CPR COCKTAIL SHAKER M S 3QT SS MIX BOWL CLR COCKTAI L SHAKER MS 6PC SS MIXING BOW L SET CPR ICE BUCKET BHG MET AL SERVE BOWL BHG METAL SERV E ROUND TRAY BHG METAL SERVE REC TRAY BHG METAL SERVE DIP BOWL CNTR NO.: MRSU3624732 CARRIER SEAL IN3385041 WALM ART SEAL KWINB41721 -INDIA --- DAMCO DISTRIBUTION SERVI CES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-25 26 EMAIL:DCM_LA@DAMCO.COM S HIPPER: WAZIR CHAND & CO PVT LTD PREM NAGAR INDUSTRIAL ARE A 7TH KM KANTH ROAD<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
6526
KG
2256
CAS
0
USD
MAEU588792629
2020-01-04
184200 ROOSTER PRODUCTS INC GRAINTEX INTERNATIONAL INDIA PV 1842 CTNS 1 X 40HC CONTAINER 1842 CARTONS ONLY COTTON APRO N & POUCH (TEXTILE & LEATHER MATERIAL) PURCHASE ORDER NO: 02293401, 02309801, 02299501, 02302401, 02299501, 0230 160 1, 02305001 H S CODE : 630790 20, 42023190, 42034010 IEC NO : AAGCG8785K INVOIC
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
7929
KG
1842
CTN
0
USD
MAEU204051134
2020-09-04
630798 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD ARTWARES OF IRON GLASS E.FITT ING PO#1866629PBM INV#107/PB M/20-21 DTD 22.06.2020 HTS# 9405106010 S.B NO.:3775908 1 3-07-2020 SHIPPER: R H INTE RNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY ARTWARES OF IRON GLASS PO#188 7818PKM INV#191/PBM/20-
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
8113
KG
566
CTN
0
USD
MAEU207561990
2021-02-06
871410 BLU LOGISTICS COLOMBIA SAS TIGER LOGISTICS INDIA LTD 1X40 CONTAINER 1100 PACKAGES TVS MOTORCYCLE SPARE PARTS 113 NOS SEAWORTHY CARTON BOXES 183 NOS SEAWORTHY CARTON BO XES 174 NOS SEAWORTHY CARTON BOXES 561 NOS SEAWORTHY CAR TON BOXES TVS KING 3W SPARE PARTS 69 NOS SEAWORTHY CARTO N BOXES S.B. NO: 7384586, 73 85165 DT : 22.12.2020 IEC. N O. : 0488015413 CI NO: 91353 702, 91353703, 91353704, 91353 705, 91353712 DT: 19.12.2020 PI NO: 22040017 DT 11.11.2020 , 22040022 DT 11.11.2020, 2204 0023 DT 11.11.2020 PI-220402 54 DT 26.11.2020, 22039511 DT 08.10.2020 HS CODE: 87141090 FREIGHT COLLECT<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13488
KG
1100
PKG
267615
USD
MAEU215966291
2022-03-28
604470 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION & 2 TRACTORS MOUNTED ON 2 FRA ME. MODEL : TRACTOR FARMALL 60 4WD VM VARIANT CODE : TFM 60P4R4ML7020714 MODEL : TRAC TOR FARMALL 70 4WD VM VARIAN T CODE : TFM70P4R4ML7020214 MODEL : TRACTOR WORKMASTER 50 4WD VM VARIANT CODE : TWM50P 4R4ML4020135 MODEL : TRACTOR WORKMASTER 60 4WD VM VARIAN T CODE : TWM60P4R4ML4020135 TRACTORS NO. ENGINE NO. F R5584408 50D18095 FR5 584205 50D18120 NH558 7586 50D17795 NH55878 83 50D18200 INV # GTE 44004145 DATED: 20-01-2022 H S # 87019300 S.B # 7609146 DT:20.01.22 CY / DOOR DELIV ERY FREIGHT COLLECT - ALL CH ARGES COLLECT & INVOICING PA RTY AS PER CONTRACT . NO HB L INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHAR GES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q FF=5621110569 FREIGHT COLLECT, SHIPPER LOAD & COUNT PONU8047186|4200|4|PC||DOOR /CY|9200|KGM|66|MTQ|215966291<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
MEDUI8337160
2022-06-23
120895 TPI MEXICO V LLC OWENS CORNING INDIA PRIVATE LIMITED TOTAL 36 PACKAGES ONLY. 1 8 PACKAGES OTHER C LOSED FA BRICS OF ROVINGS T1160IIDU B/10P03/127 PROODUCT CODE NO. .1208956 GST INVOICE # .:EX2401001729 DT. 14/04/2 022 INVOICE #.:931650102 H .S.CODE #.:70196200 PURCHA SE ORDER #: 4514553107 S/ BILL :9701453 DT. 14/04/20 2 2 NET WEIGHT :15872.00 KG S GROSS WEIGHT: 167 09.00 K GS<br/>OTHER CLOSED FABRICS OF RO VINGS T1160IIDUB/10P03/127 PROODUCT CODE NO. .120895 6 GST INVOICE #.:EX2401001 730 DT. 14/04/2022 INVOICE #.:931650103 H.S.CODE #.: 70196200 PURCHASE ORDER # : 4514552683 S/BILL :97018 75 DT. 14/04/2022 NET WEIG HT :15865.00 KGS GROSS WEI GHT: 16826.00 KGS TOTAL NE T WEIGHT : 31737.00 K GS TO TAL GROSS WEIGHT: 33535.00 KGS FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
33535
KG
36
PKG
0
USD
MAEU205953799
2020-12-09
146850 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD SIXTEEN CARTONS ONLY AXLES MODEL AXLE, FRONT PS1321 AC P,12-1, GRA AXLE, FRT,ASY PS 1428 ACP 12.8_1 AXLE, FRONT, STD ACP, 12.1-1 GRAY AXLE, FRT,ASY PS1428 ACP LS 13. AX LE SERIAL # VARIENT NHN751 2810 47559839 NHN7512799 47559839 NHN7512790 47559839 NHN75
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16221
KG
16
CTN
0
USD
MAEU591297699
2020-03-07
084045 SEVEN STAR TRADE INC PATSON FOODS INDIA PRIVATE LIMITED 506 NOS KESAR MANGO PULP 0.850 KG. X 6 CANS 200 NOS MIXED P ICKLE 0.750KG X 6 GLASS BOTTLE 200 NOS MANGO PICKLE 0.750 KG X 6 GLASS BOTTLE 100 NOS LIME PICKLE 0.750KG X 6 GLASS BOTTLE 100 NOS GREEN CHILLI PICKLE 0.750KG X 6 GLASS BOTT LE 100 NOS LIME CHILL
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19775
KG
2070
PKG
392364
USD
MAEU599426409
2020-07-08
084045 SEVEN STAR TRADE INC PATSON FOODS INDIA PRIVATE LIMITED 1X20 FCL TOTAL PACKAGES :- 36 00 NOS 3600 NOS KESAR MANGO PULP 0.850KG. X 6 CANS INVOICE NO:- 7/EXP/20-21 DT. 21.05.2020 SHIPPING BILL NO. 2755623 &21/05/2020 NET WEIGH T:- 18360.000 KGS GROSS WEIGH T:- 20520.000 KGS HSN CODE :- 084045040, FREIGHT COLLE C
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20520
KG
3600
PKG
407142
USD
MAEU217128136
2022-04-27
441920 NEWTON BUYING CORP OBJECTS D ART INDIA RAMPUR INV # 2961 PO # 1000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2962 PO # 4000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2964 PO # 7000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2963 PO # 6000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2965 PO # 8000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4061
KG
454
PKG
0
USD
MAEU218458604
2022-07-01
604440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION 2 TRACTORS MOUNTED ON FRAME MODEL : TRACTOR WORKMASTER 60 4WD VM VARIANT CODE :TWM60P 4R4ML4020114 MODEL : TRACTOR WORKMASTER 50 4WD VM VARIAN T CODE :TWM50P4R4ML4020135 T RACTORS NO. ENGINE NO. NH5 606923 50D19032 NH560 6940 50D19027 NH56069 25 50D19028 NH5606619 50D19020 INV # :GTE4 5000912 DATED: 14-05-2022 SB NO. 1392275 DT:14.05.22 H S # 87019300 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621119968 FREIGH T COLLECT, SHIPPER LOAD & COUN T MSKU1199680|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|218458604<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9200
KG
4
PCS
182538
USD
MAEU213661209
2021-11-29
604440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION & 2 TRACTORS MOUNTED ON 2 FRA ME. MODEL : TRACTOR WORKMAST ER 60 4WD VM VARIANT CODE :T WM60P4R4ML4020114 MODEL : TR ACTOR FARMALL 60 4WD VM VARI ANT CODE :TFM60P4R4ML7020114 TRACTORS NO. ENGINE NO. N H5571093 50D17679 NH5 571455 50D17606 NH557 1357 50D17588 FR55695 70 50D17533 INV # GTE 44002459 DATED: 30-09-2021 H S # 87019300 S.B # 4990544 DT:30.09.21 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621100385 FREIGH T COLLECT, SHIPPER LOAD & COUN T TCLU5649080|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|213661209<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
MAEU216153170
2022-03-28
105444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 3 FO OT BOARD STUFFED LOOSE MODEL TRACTOR WORKMASTER 105 4WD T4 VARIANT CODE : TWM105P4C4P L4021509 TRACTORS NO. NH1588 620 NH1588269 ENGINE NO. 00 0623635 000610766 MODEL : TRACTOR WORKMASTER 105 4WD T4 VARIANT CODE : TWM105P4C4PL40 20827 TRACTORS NO. NH1586632 ENGINE NO. 000593913 FREIG HT COLLECT INVOICE NO. :GTE4 4004307 DATED: 28-01-2022 S B#7799621/28/1/2022<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
12200
KG
1
CTN
0
USD
MAEU207694872
2021-03-02
400092 ANCHOR COUPLING INC MENOMINEE POLYHOSE INDIA RUBBER PVT LTD RUBBER HYDRAULIC HOSE ITC HS CODE 400092100/40093100 WIR E/YARN BRAIDED HOSE PACKED I N 40 PALLETS INV NO & DT: 2120100682 DT: 31.12.2020 SB NO & DT: 7978845 DT 18-JAN- 2021 NET WT: 5830.00 KGS --PHONE : +91 4427156951 I EC CODE : 3804000215 SUPPLIE R CODE: H1840P0 ---CONTACT P ERSON: JIM LAMACK E-MAIL: LA MACK_JAMES_E@ANCHORCOUPLING.CO M<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7140
KG
40
SKD
141669
USD
MAEU213132748
2021-11-09
120444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 2 FOO T BOARD STUFFED LOOSE MODE L : TRACTOR WORKMASTER 120 4WD T4 VARIANT CODE :TWM120P4C4 PL4021809 MODEL : TRACTOR WO RKMASTER 95 4WD T4 VARIANT C ODE :TWM95P4R4PL4021009 TRAC TORS NO. ENGINE NO. NH1566 648 000624152 NH15666 71 000617368 NH156461 4 000624381 INV # GTE 44001910 DATED: 03-09-2021 H S # 87019300 S.B # 4338737 DT:03.09.21 CY / DOOR DELIV ERY FREIGHT COLLECT - ALL CH ARGES COLLECT & INVOICING PA RTY AS PER CONTRACT . NO HB L INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHAR GES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q FF=5621098346 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4689870|4200|4|PC||DOOR /CY|11650.02|KGM|66|MTQ|213132 748<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
11650
KG
4
PCS
0
USD
MAEU203564944
2020-08-31
120444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION & 1 WOODEN BOX CONTAINING 2 F OOT BOARD STUFFED LOOSE MO DEL :TRACTOR WORKMASTER 120 4W D T4 VARIANT CODE :TWM120P4C 4PL4020627 MODEL :TRACTOR FA RMALL 105 4WD T4 VARIANT COD E :TFM105P4C4PL7020709 MODEL :TRACTOR FARMALL 95 4W
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
11650
KG
4
PCS
0
USD
MAEU218174182
2022-06-15
120444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 2 FOO T BOARD STUFFED LOOSE MODE L : TRACTOR WORKMASTER 120 4WD T4 VARIANT CODE :TWM120P4C4 PL4021827 MODEL : TRACTOR FA RMALL 95 4WD T4 VARIANT CODE :TFM95P4R4PL7020309 TRACTOR S NO. ENGINE NO. NH160418 9 000663903 NH1604345 000664134 FR1604165 000664611 INV # GTE45 000688 DATED: 30-04-2022 SB NO. 1099393 DT:30.04.22 H S # 87019300 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621119765 FREIGH T COLLECT, SHIPPER LOAD & COUN T PONU7299434|4200|4|PC||DOO R/CY|11650|KGM|66|MTQ|21817418 2<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11650
KG
4
PCS
231147
USD
ALPJMAACHS03567
2021-02-06
730791 HSV AUTOMOTIVE INC MK AUTO COMPONENTS INDIA LTD CARBON NON ALLOY STEEL FORGINGS MACHINED<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5324
KG
8
PKG
0
USD
MAEU215297705
2022-02-23
251710 M S INTERNATIONAL INC STONE CRAFT INDIA PVT LTD NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70501
KG
90
CRT
0
USD
MAEU216512737
2022-03-22
870194 DEERE CO JOHN DEERE COMMERCIAL PRODUCTS INC JOHN DEERE INDIA PVT LTD AGRICULTURAL TRACTOR 3 TRA CTORS IN RORO CONDITION PY E XPORT INVOICE NUMBER PY2128101 887+PY2128101889+PY2128101890 DT. 10.01.2022 EXPORT REF NO. 789658104 + 789658106 + 7 89658108 DT. 10.01.2022 SB N O.7396062+7396066+7396074 DT. 11.01.2022 PO. 07436258 DAT E-28-JUL-21 PO. 07436259 DAT E-28-JUL-21 PO. 07436251 DAT E-28-JUL-21 HTS CODE : 8701 9400 NET WT: 12960.000 KGS GROSS WT: 13410.000 KGS EXP RESS RELEASE FREIGHT PREPAID --(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXAN DRA ROAD SINGAPORE 119958 SINGAPORE<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
13410
KG
3
PKG
0
USD
MAEU215179694
2022-01-11
050005 DEERE CO JOHN DEERE COMMERCIAL PRODUCTS INC JOHN DEERE INDIA PVT LTD AGRICULTURAL TRACTOR 2 TRA CTORS IN SKD CONDITION PY EX PORT INVOICE NUMBER PY21281015 21+PY2128101523 DT. 29.11.20 21 EXPORT REF NO. 789657423 + 789657425 DT. 29.11.2021 S B NO. 6367955+6367965 DT. 30. 11.2021 PO. 04266199 DATE-20 -JUL-21 PO. 03173463 DATE-12 -JUL-21 HTS CODE : IHRC0500 / IHRC0501 NET WT: 8100.000 KGS GROSS WT: 8400.000 KGS RETURNABLE TIRE IHRC0500 / IHRC0501 PART NO. IM515617 EXPRESS RELEASE FREIGHT PRE PAID --(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 AL EXANDRA ROAD SINGAPORE 11995 8 SINGAPORE<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
8400
KG
2
PKG
0
USD
MAEU213226574
2021-11-10
504440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 4 TRACTORS ROLL OF CONDITION O NLY MODEL : TRACTOR WORKMAST ER 50 4WD VM VARIANT CODE :T WM50P4R4ML4020135 MODEL : TR ACTOR WORKMASTER 60 4WD VM V ARIANT CODE :TWM60P4R4ML402011 4 MODEL : TRACTOR FARMALL 50 4WD VM VARIANT CODE :TFM50P 4R4ML7020218 MODEL : TRACTOR FARMALL 70 4WD VM VARIANT C ODE :TFM70P4R4ML7020514 TRAC TORS NO. ENGINE NO. NH556 7607 50D17210 NH5567 684 50D17340 FR55664 06 50D17285 FR556709 4 50D17419 INV #7GTE 44001960 DATED: 07-09-2021 H S # 87019300 S.B # 4417064 DT:07.09.21 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621098553 FREIGH T COLLECT, SHIPPER LOAD & COUN T MSKU8410943|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|213226574<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
DSVFMAA8070738
2022-05-04
490290 C J CLARK AMERICA INC INDIA SHOES EXPORT PVT LTD GENTS, LEATHER SHOES AND SANDALS PO # 0061454696,0061454697,0061465417, INV OICE NUNBER: 1122-2021EXP INVOICE DAT E: 03-03-2022 SHIPPING BILL NO.: 86575 81 SHIPPING BILL DATE: 03-03-2022 HTS CODE: 640<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5209
KG
605
PKG
0
USD
MAEU215191986
2022-02-18
504470 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION & 2 TRACTORS MOUNTED ON 2 FRA ME. MODEL : TRACTOR FARMALL 50 4WD VM VARIANT CODE : TFM 50P4R4ML7020318 MODEL : TRAC TOR FARMALL 70 4WD VM VARIAN T CODE : TFM70P4R4ML7020214 TRACTORS NO. ENGINE NO. F R5579488 50D18020 FR5 579481 50D18032 FR558 0086 50D17988 FR55800 88 50D17958 INV # GTE 44003579 DATED: 14-12-2021 H S # 87019300 S.B # 6734158 /14/12/2021 CY / DOOR DELIVE RY FREIGHT COLLECT - ALL CHA RGES COLLECT & INVOICING PAR TY AS PER CONTRACT . NO HBL INVOLVED, AMS TO BE FILED B Y CARRIER ALL COLLECT CHARG ES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q FF=5621106942 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU3854305|4200|4|PC||DOOR/ CY|9200|KGM|66|MTQ|215191986<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
MAEU205861327
2020-12-09
224800 MEIJER INC BDP UGL GLOBAL LOGISTICS INDIA PVT 01 X 40 HC CONTAINER 2248 C ARTONS (TWO THOUSAND TWO HU NDRED FOURTY EIGHT CARTONS ONL Y) 95% COTTON 05% SPANDEX KNI TTED MENS T-SHIRT 58% COTTON 37% POLYESTER 05% SPANDEX KNI TTED MENS T-SHIRT 60% COTTON 40% POLYESTER KNITTED MENS T-S HIRT ALL OTHER DETA
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9562
KG
2248
CTN
0
USD
MEDUMJ387809
2021-12-21
520522 URE ART YARN EXPORT INDIA PVT LTD NE 24/1 100% COTTON COMBED RING SPUN YARN - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNIT TING-BCI H.S.CODE : 520522 10 PURCHASE ORDER NO. 1852 9 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/4307 SH IPPING BILL NO. 5901964 DA TE: 10.11.2021<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22179
KG
120
PKG
2661480
USD
MEDUMV242802
2020-09-03
720800 JR SERVICOS NAVAIS LTDA ARCELORMITTAL NIPPON STEEL INDIA LI 27TH KM SURAT HAZIRA FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL SHIP PLATES (6MM X 1 500MM X 5600MM) CLASS ABS GRADE A NCM:7208.<br/>FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL SHIP PLATES (6MM X 1 500MM X 5600MM) CLASS ABS GRADE A NCM:7208.<br/
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
164000
KG
34
PKG
13188100
USD
1 2 3 4 5 ... 99+
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