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)
MAEU204330961
2020-09-19
429092 WILLIAMS SONOMA SINGAPORE PTE CL GUPTA EXPORT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM.) C OVERING PURCHASE ORDER NUMBER 1898881PBM/ SKU NUMBERS 779 90,78170. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5351
KG
2002
CTN
0
USD
MAEU206620747
2020-12-24
435805 UNIQLO USA LLC SHAHI EXPORT PVT LTD WAFFLE CREW NECK L/S T-SHIRT WAFFLE HENLEY NECK L/S T-SHIR T 60% COTTON 40% POLYESTER K NITTED MENS T SHIRTS CI # 20039473 DT 27/10/2020 S HIPPER REFERENCE : GST INVOI CE NO : 2292026698 DT 19/11/20 20 PO : P0421-435805-00 2 P0421-433036-002 P0421-4 33036
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2136
KG
311
CTN
0
USD
MAEU208776598
2021-04-22
100133 WINNERS MERCHANTS INTERNATIONAL L ANURAJ EXPORT 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 631 PO N O: 2500526589 TOTAL CTNS: 600 TOTAL PCS: 1600 PO NO. 250 0526589 HTS CODE 100 CARTONS 133 CARTONS 133 CARTONS 1 34 CARTONS 40 CARTONS HANDICRAFTS OF IRO N ARTWARES INV NO: 632 PO NO : 2500526358 TOTAL CTNS: 310 TOTAL PCS: 1240 PO NO. 2500 526358 40 CARTONS 40 CARTONS 40 CARTONS 75 CARTONS 75 CARTONS 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 633 PO N O: 2500526571 TOTAL CTNS: 200 TOTAL PCS: 1200 PO NO. 250 0526571 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6045
KG
1110
CTN
119934
USD
MAEU210072764
2021-05-19
333400 WINNERS MERCHANTS INTERNATIONAL L ANURAJ EXPORT 33 CARTONS HANDICRAFTS OF WOO D,S.STEEL ARTWARES INV NO: 7 18 PO NO: 2500033962 TOTAL CTNS: 100 TOTAL PCS: 300 PO NO. 2500033962 HTS CODE 33 C ARTONS 34 CARTONS 70 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 719 PO NO : 2000080691 TOTAL CTNS: 70 TOTAL PCS: 280 PO NO. 200008 0691 25 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 720 PO NO : 2000080690 TOTAL CTNS: 25 TOTAL PCS: 100 PO NO. 200008 0690 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 721 PO N O: 25000112122 TOTAL CTNS: 30 0 TOTAL PCS: 900 PO NO. 250 0112122 100 CARTONS HANDICRA FTS OF IRON ARTWARES INV NO: 721 PO NO: 25000112122 TOTA L CTNS: 300 TOTAL PCS: 900 P O NO. 2500112122 100 CARTONS<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4761
KG
495
CTN
94455
USD
MEDUI4338642
2022-04-27
910999 OM CANPACIFIC INTERNATIONAL INC KASHI EXPORT MIX MASALA - MIX MASALA, HS CODE: 91099 90, GROSS WT.:- 821, NET W T.:- 723 SAGO PITH - SAGO PITH, HS CODE: 071430 00 , GROSS WT.:- 2012, NET WT.:- 2000 COCOA POWDER - COCOA POWDER, HS CODE: 180 69090, GROSS WT.:- 553, NE T WT.:- 467 SORGHUM DHANI - SORGHUM DHANI, HS CODE: 10 079000, GROSS WT.:- 545, N ET WT.:- 450 RATALU / PURPLE YAM - RATALU / PURPLE YAM, HSCO DE: 07143000 , GROSS WT.:- 32, NET WT.:- 30 PEANUTS - PEANUTS, HS CODE: 12024220 , GROSS WT.:- 4024, NET WT .:- 4000 JAGGERY - JAGGERY, HS CODE: 17011410 , GROSS WT.:- 13330, NET W T.:- 12400 KHAMAN FLOUR - KHAMAN FLOUR, HS CODE: 210 69099, GROSS WT.:- 1396, N ET WT.:- 1144 SORGHUM FLOUR - SORGHUM FLOUR, HS CODE: 11 029090, GROSS WT.:- 3506, NET WT.:- 3480 MIX PICKLES - MIX PICKLES, HS CODE: 2103 9090, GROSS WT.:- 668, NET WT.:- 550 KITCHENWARE - KITCHENWARE, HS CODE: 7615 1029, GROSS WT.:- 29, NET WT.:- 26 INVOICE NO. SS212 2-12 DATE:08.01.2022 SHIPP ING BILL NO: 7343136 DT.: 08.01.2022 GROSS WEIGHT: 2 6916.000 NET WEIGHT: 25270 .000 FUMIGATION CERTIFICAT E: EXP/NF/2021-22/3130 DAT E OF ISSUE: 9/1/2022<br/>
ROMANIA
UNITED STATES
47076, MALAGA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26916
KG
1520
PKG
1080180
USD
SAFM589563578
2020-01-27
119049 CHETAK NEW YORK LLC JAY KESHAV EXPORT PVT LTD ( ONE THOUSAND NINE HUNDRED S EVENTY ONLY) INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 1 505 ICO MARK NO. 014/1200/201 9/015 TOTAL NET WEIGHT 305.60 0 KGS EXPORTED INVOICE NO : 2 281 DTD : 02.12.2019 S.B NO : 8 782806 DTD : 0
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20555
KG
1970
PKG
0
USD
MAEU911056664
2020-09-11
235201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: NORTHE RN SEAS INV NO:SMEPL/ 102/2 0-21 DT: 29/07/2020 PO : 200 53 DT: 24/01/2020 CONFIRMAT ION NUMBER : JHSF/235/2019-20 DT: 31/01/2020 USFDA
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
19344
KG
1600
CTN
0
USD
MAEU910001119
2020-01-27
154201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X4 LBS BRAND: BLUE REEF INV NO : SMEPL/ 371/19-20 DT: 09/12/2019 PO : 19452 DT: 17/10/2019 CONFIRMATION N UMBER : JHSF/154/2019-20 DT: 17/10/2019 S.B NO : 8891
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
19344
KG
1500
CTN
0
USD
MAEU911084096
2020-09-17
246201 TO ORDER SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAME I WHITE SHRIMPS-IQF IN POUCH ,PACK: 6X3.75 LBS BRAND: RIC KY INV NO :SMEPL/ 106/20- 21 DT: 03/08/2020 PO : 2006 5 DT: 30/01/2020 CONFIRMAT ION NUMBER : JHSF/246/2019-20 DT: 31/01/2020 S.B NO : 42
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
MAEU910098426
2020-02-20
184201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 401 /19-20 DT: 04/01/2020 PO : 19560 DT: 19/12/2019 CONFIRMATION N UMBER : JHSF/184/2019-20 DT: 17/12/2019 S.B NO : 9451
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
MAEU910449799
2020-05-07
231201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: NORTHE RN SEAS INV NO : SMEPL/ 479 /19-20 DT: 16/03/2020 PO : 20049 DT: 24/01/2020 CONFIR MATION NUMBER : JHSF/231/2019- 20 DT: 31/01/2020 S.B
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
19344
KG
1600
CTN
0
USD
MAEU910123847
2020-02-20
185201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 402 /19-20 DT: 04/01/2020 PO : 19561 DT: 19/12/2019 CONFIRMATION N UMBER : JHSF/185/2019-20 DT: 17/12/2019 USFDA BIOTERR
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
MAEU910224642
2020-03-26
188201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 436/19-20 DT: 04/02/2020 PO : 19572 DT: 30/12/2019 CONFIRMATION N UMBER : JHSF/188/2019-20 DT: 30/12/2019 USFDA BIOTERRO
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
MAEU910863762
2020-07-08
238201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 3600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 5X2 LBS BRAND: STELLAR S EAS INV NO : SMEPL/ 49/20-2 1 DT: 29/05/2020 PO : 20056 DT: 24/01/2020 CONFIRMATION NUMBER : JHSF/238/2019-20 DT: 31/01/2020 USFDA BIOT
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19344
KG
3600
CTN
0
USD
MAEU910994903
2020-08-18
234201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 3500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 5X2 LBS BRAND: STELLAR S EAS INV NO :SMEPL/ 93/20-21 DT: 13/07/2020 PO : 20052 DT: 24/01/2020 CONFIRMATION N UMBER : JHSF/234/2019-20 DT: 31/01/2020 S.B NO : 38
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18890
KG
3500
CTN
0
USD
MAEU910371402
2020-04-13
233201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 3600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAME I WHITE SHRIMPS-IQF IN POUCH ,PACK: 5X2 LBS BRAND: STELLA R SEAS INV NO : SMEPL/ 4 65/19-20 DT: 03/03/2020 PO : 20051 DT: 24/01/2020 CONFI RMATION NUMBER : JHSF/233/2019 -20 DT: 31/01/2020 USFDA
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19344
KG
3600
CTN
0
USD
MAEU910104271
2020-02-20
186201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 405 /19-20 DT: 04/01/2020 PO NO: 19570 DT: 30/12/2019 CONFIRMATIO N NUMBER : JHSF/186/2019-20 D T: 17/12/2019 USFDA BIOT
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
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
MAEU910177430
2020-03-06
187201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 408 /19-20 DT: 04/01/2020 PO : 19571 DT: 30/12/2019 CONFIRMATION N UMBER : JHSF/187/2019-20 DT: 30/12/2019 USFDA BIOTERR
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
MAEU910347096
2020-04-13
232201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 3600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 5X2 LBS BRAND: STELLAR S EAS INV NO :SMEPL/ 470/19 -20 DT: 05/03/2020 PO : 2005 0 DT: 24/01/2020 USFDA BIOTE RRORISM REGN NO: 13275180256 S.B NO : 1942446 DT: 0
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19344
KG
3600
CTN
0
USD
MAEU910087555
2020-02-13
183201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 399 /19-20 DT: 02/01/2020 PO : 19559 DT: 19/12/2019 CONFIRMATION N UMBER : JHSF/183/2019-20 DT: 17/12/2019 USFDA BIOTERR
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
MAEU213137940
2021-11-04
732510 M S SIGMA CORP CALCUTTA EXPORT COMPANY 21(TWENTY ONE)CRATES ONLY TOT AL 640 SETS & 389 PCS. ONLY - ------------------------------ - OTHER CAST ARTICLES OF IRON . NON-MALLEABLE GREY IRON CAS TINGS (AS PER ASTM-A48 CLASS- 30B) HTS NO. 73251000 ------ -------------------------- DE CLARATION FROM THE SHIPPER THA T THE CARGO HAS BEEN PRE SCA NNED FOR RADIATION IS ATTACHED HERETO VIDE NON RADIATION C ERTIFICATE ISSUED BY INSPECTOR ATE GRIFFITH INDIA PVT. LTD., CERTIFICATE NO.C/IGI/FST1924 33/21-22/15688 DT.10-09-2021 ------------------------------ ----------- INVOICE NO.CEC2/2 1-22/E293 DT.10-09-2021 SB NO .4501795 DT.10-09-2021 ------ ------------------------------ - TOTAL NET WT. : 17126 KGS TOTAL GROSS WT.: 18494 KGS -- ------------------------------ -----<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18494
KG
21
CRT
0
USD
MAEU213138184
2021-11-04
732510 M S SIGMA CORP CALCUTTA EXPORT COMPANY 25(TWENTY FIVE)CRATES ONLY TO TAL 170 SETS & 162 PCS. ONLY ------------------------------ --- OTHER CAST ARTICLES OF IR ON. NON-MALLEABLE GREY IRON C ASTINGS (AS PER ASTM-A48 CLAS S-30B) HTS NO. 73251000 ---- ----------------------------- DECLARATION FROM THE SHIPPER THAT THE CARGO HAS BEEN PRE SCANNED FOR RADIATION IS ATTAC HED HERETO VIDE NON RADIATION CERTIFICATE ISSUED BY INSPEC TORATE GRIFFITH INDIA PVT. LTD ., CERTIFICATE NO.C/IGI/FST1 92433/21-22/15746 DT.11-09-202 1 --------------------------- --------- INVOICE NO.CEC1/21- 22/E188 DT.10-09-2021 SB NO.4 512004 DT.11-09-2021 -------- ----------------------------- TOTAL NET WT. : 16858 KGS TO TAL GROSS WT.: 17283 KGS ---- ------------------------------ --- CONTAINER DELIVERY ADDRES S :- ------------------------ ---------- SIGMA CORPORATION C/O REPCO 51 RUE GINGRAS WA RWICK, QC J0A 1M0 TEL: 819-75 8-2222 ---------------------- ----<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17283
KG
25
CRT
0
USD
MEDUMQ061373
2021-09-02
540262 KORHANI OF CANADA INC B O EXPORT 100 % POLYESTER TWISTED DOPE DYED YARN - 1 X 40 HC FCL CONTAINER TO TAL 20 PALLETS ONLY TOTAL TWENTY PALLETS ONLY 100 % POLYESTER TWISTED DOPE DYE D YARN INVOICE NO. 35 DT: 11/7/2021 SHIPPING BILL NO . AND DATE : - 3067887 DT: 12.07.2021 NET WEIGHT: 19 308.640 KGS HS CODE : 5402 .6200 FREIGHT PREPAID CERT IFICATE NO: A-990 DATE :22 .05.2021<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21881
KG
20
PKG
3500960
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
BANQ1045473897
2022-06-07
710399 STONELEMENT INC MAER IMPORT EXPORT SRL PRODUCTS OF NATURAL SEMIPRECIOIUS STONE (SLABS FOR COUNTERTOPS) 30 PIECES - 133.91 SQM 4 PACKAGES GROSS NET WEIGHT: 7486.00 KG 6839.00 KG HS-CODE: 710399<br/>
ROMANIA
UNITED STATES
48511, CONSTANTZA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7486
KG
4
PKG
0
USD
MAEU210319765
2021-06-08
461200 M S ALAXA LLC SATYA EXPORT 100 EOU PLOT NO 14 PACKAGES BLACK PEARL (POL & LF) GRANITE SLABS INV.NO: 2122SSESEZ026, DT.17.04.2021 S.B.NO : 4002307, DT: 17.04.2 021 INV.NO: 2122SSESEZ025, DT .17.04.2021 S.B.NO : 4002306, DT: 17.04.2021 PO # 21124, 2 1123 I.E.CODE : 4612000706 H S CODE: 68029300 FREIGHT CO LLECT<br/>14 PACKAGES BLACK PEARL (POL & LF) GRANITE SLABS INV.NO: 2122SSESEZ026, DT.17.04.2021 S.B.NO : 4002307, DT: 17.04.2 021 INV.NO: 2122SSESEZ025, DT .17.04.2021 S.B.NO : 4002306, DT: 17.04.2021 PO # 21124, 2 1123 I.E.CODE : 4612000706 H S CODE: 68029300 FREIGHT CO LLECT<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43000
KG
14
PKG
853182
USD
HLCUBUH210810737
2021-12-06
902230 CAPITOL DISTRIBUTION COMPANY LLC BREVIS LTD SUNFLOWER SEEDS KERNELS BAKERY GRADE 28 PALLETS X 30 BAGS X 25 KG / NETTO 21 000 KG<br/>
ROMANIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
21400
KG
840
PCS
0
USD
MEDUI7719947
2022-05-10
100025 RIVACOLOR S A DE C V DYNEMIC PRODUCTS LTD PONCEAU 4R - 1X40HC TOTAL 1000 BAGS OF 25 KGSEACH (1) PONCEAU 4R (2)TARTRAZINE (3)SUNSET Y ELLOW (4)ALLURA RED (5)BRI LLIANT BLUE INVOICE NO : E 331/U2/21 22 DATED 26/03/2 022 BUYERS ORDER NO:E MAIL 08.03.22 DATED 08/03/2022SBILL NO : NET WT : 25,0 00.00 KGS FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1303, BALTIMORE, MD
25300
KG
1000
BAG
3542000
USD
MAEU589296149
2020-02-01
048800 TVS SUPPLY CHAIN SOLUTIONS SUNDRAM FASTENERS LTD 1X20 GP CONTAINER TOTAL 33 PA CKAGES ONLY. 1 .M383 (404571 3) BEARING HOUSING -576 NOS. 2 .M590C (3791596) HOUSING TU R BEARIN -192 NOS. 3 .M601E (3791597) HOUSING TUR BEARING -384 NOS. 4 .M854B (5359863) HOUSING TUR BEARING - 1,056 N OS. INV NO: 10080418
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
17305
KG
33
PKG
0
USD
BANQ1042998773
2022-02-12
710399 NATURE OF MARBLE GABGLO PTY LTD PRODUCTS OF NATURAL SEMIPRECIOUS STONE (SLABS FOR COUNTERTOPS) 31 PIECES GROSS NET WEIGHT: 7969.00 KG 7325.00 KG HS CODE 710399<br/>
ROMANIA
UNITED STATES
48511, CONSTANTZA
5201, MIAMI, FL
7969
KG
5
CAS
0
USD
MAEU913060945
2021-11-02
380893 K I CHEMICAL USA INC PI INDUSTRIES LTD 1 X 20 DRY 30 NOS BIG BAG EACH OF 400 KGS NET DULY PALLETI SED (ONE BAG ON ONE PALLET) (T OTAL 30 PALLETS) PYROXASULFO NE TECHNICAL CHEMICAL NAME: 3-5-(DIFLUOROMETHOXY)-1-METHY L- 3-(TRIFLUOROMETHYL)-1H-PYR AZOL-4- YLMETHYLSULFONYL-4,5- DIHYDRO-5,5- DIMETHYLISOXAZOL E PURPOSE: FOR THE FORMULATI ON OF HERBICIDE ONLY COUNTRY OF ORIGIN: INDIA K-I USA RE F. NO.: : 410154-5-8 HS CODE -38089390 INVOICE NO- 73530 199 DT. 09.09.2021 PO NO. PM73210701F01 DT. 01.07.2021 TOTAL GROSS WEIGHT - 12700.00 0 KGS TOTAL NET WEIGHT - 12 000.00 KGS SB NO. 4000339 D T. 09-09-21 HAZ DETAILS : U N NO: 3077 / CLASS: 9 / PG : I II 2ND NOTIFY PARTY : NRS LOGISTICS 10 BANK STREET, SU ITE 1110 WHITE PLAINS, NY 106 06 ATTN: ERIKA AMODEO TEL: (914)422-3400 FAX: (914)422-34 14 EMAIL:EAMODEO@NRSLOGISTICS .COM IMPORTS@NRSLOGISTICS.COM<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
12700
KG
30
PKG
251982
USD
MEDUMA535340
2021-01-18
902900 AGRICULTURA NACIONAL S A DE C V INDOFIL INDUSTRIES LTD CIMOXANIL TECNICO(98%) - 560 X 15 KG BAGS CIMOXANIL TECNICO(98%) ORDER NO.279 5 OI DT.08.09.2020 GROSS W T: 9280.00 KGS NET WT:8400 .00KGS S/BILL NO: 4015347 DT.27.11.20 IMCO CLAS S : 9 UN NO. : 3077 IMDG P AGE CODE : 902 9A FREIGHT P REPAID =TEL: 02641-2
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
9280
KG
560
BAG
2598400
USD
MEDUM6637570
2021-05-04
902900 DUPOCSA PROTECTORES QUIMICOS PARA E INDOFIL INDUSTRIES LTD MANCOZEB - 560 X 25 KG BAGS MANCOZEB TOTAL NET WT : 14000 KGS C OUNTRY OF ORIGIN: INDIA PURCHASE ORDER NO : 30002521 1 IMCO CLASS: 9 U N NO. 307 7 IMDG PAGE CODE : 9029A F REIGHT PREPAID GROSS WT:14 ,880.00 KGS NET WT:14,000.00 KGS SB NO. 8519658 DT. 09.02.2021 = BHARU CH, GUJA RAT-392130 CORPORATE OFFIC E ADDRESS :KALPATARU SQUAR E 4TH FLOOR, KONDIVITA RD, OFF.ANDHERI KURLA ROAD, AN DHERI (EAST), MUMBAI-40005 9 INDIA ON BEHALF OF JEBAG RO GMBH KEHRWIEDER 11 2045 7 HAMBURG / GERMANY == M. BRITO=CRYSTALCHEMICAL.COM. EC +593-997-130-376<br/>
ROMANIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
14880
KG
560
BAG
3868800
USD
MEDUMZ897023
2021-07-10
902900 AGRICULTURA NACIONAL S A DE C V INDOFIL INDUSTRIES LTD CIMOXANIL TECNICO(98%) - 507 X 15 KG BAGS CIMOXANIL TECNICO(98%) ORDER NO.279 5 OI DT.08/09/2020 GROSS W T: 8,458.500 KGS NET WT:7, 605.000 KGS SB NO. 4005360 DT. 26.04.2021 IMCO CLASS : 9 UN NO. : 3077 IMDG PA GE CODE : 9029A FREIGHT PR EPAID = CORPORATE OFFICE A DDRESS: KALPATARU SQUARE 4 TH FLOOR, KONDIVITA ROA D,O FF. ANDHERI KURLA ROAD, AN DHERI(E)MUMBAI(BOMBAY) -4 00059 INDIA. TAX ID: AABCI 4568D == C.P.10200 ANA8111 25V12 === EMAIL: LOGIST ICA =ROCHATRANSITARIOS.COM.MX. PAMELA GARCIA:PGARCIA=DR AGON.COM.MX<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
8458
KG
507
BAG
2030040
USD
MEDUMH187194
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 1120 BAGS 1120 X 25 KG BAGS INDOZEB 80 WP P.O. NO.43000010582 DTD 02.03. 2020 SB NO : 4003047 DT : 09.03.2020 IMCO CLASS : 9 UN NO: 3077 IMDG PAGE CODE : 9029A PKG : III =CORPO RATE OFFICE ADDRESS : KAL P ATARU SQUARE 4TH FLOOR, KO N
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29760
KG
1120
BAG
4464000
USD
MEDUM6754144
2021-05-04
902900 DUPOCSA PROTECTORES QUIMICOS PARA E INDOFIL INDUSTRIES LTD MANCOZEB - 560 X 25 KG BAGS MANCOZEB COUNTRY OF ORIGIN: INDIA P URCHASE ORDER NO. 21821 GROSS WT:14,880.00 KGS NET WT:14,000.00 KGS S/BILL N O:8612791 DT.12.02.21 IMCO CLASS: 9 UN NO. 3077 IMDG PAGE CODE : 9029 A FREIGH T PREPAID =BHARUCH, GUJARA T-392130 CORPORATE OFFICE ADDRESS :KALPATARU SQUARE 4TH FLOOR, KONDI VITA RD,OF F.ANDHERI KURLA ROAD, ANDH ERI (EAST), MUMBAI-400059 INDIA ON BEHALF OF JEBAGROGMBH KEHRWIEDER 11 20457 HAMBURG / GERMANY = =M.BRIT O=CRYSTALCHEMICAL.COM.EC + 593-997-130-376<br/>
ROMANIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
14880
KG
560
BAG
3571200
USD
MEDUMJ720470
2022-01-22
902900 INGENIERIA INDUSTRIAL SA DE CV INDOFIL INDUSTRIES LTD MANCOSOL 80 - 1120 X 25 KG BAGS MANCOSOL 80 PURCHASE ORDER NO.OC19 3591 DTD 14.09.2021 IMCO C LASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A PK G : III S.BILL NO: 63977 61 DTD 30/11/21 NET WT:28, 000.00 KGS ==DAHEJ-39213 0 GUJARAT INDIA REGISTERED O FFICE ADDRESS : KALPATARU SQUARE ,4TH FLOOR, KONDIVI TA ROAD, OFF. ANDHERI KURL A ROAD, ANDHERI(EAST)MUMBA I -400059 INDIA. === TEL: +52 55 55248369 EX T 119 == == TEL: +52 55 55248369 EX T 119<br/>MANCOSOL 80 - MANCOSOL 80<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
29760
KG
1120
BAG
3273600
USD
MEDUI4855157
2022-03-18
902900 INGENIERIA INDUSTRIAL SA DE CV INDOFIL INDUSTRIES LTD MANCOSOL 80 - 1120 X 25 KG BAGS MANCOSOL 80 PURCHASE ORDER NO. OC1 95295 DTD 06/01/2022 NET W T:28,000.00 KGS S.BILL NO: 4001384 DTD 30.01.2022 F REIGHT PREPAID IMCO CLASS : 9 UN NO.: 3077 IMDG PAGE CODE : 9029A == INDIA, RE GISTERED OFFICE ADDRESS : KALPATARU SQUARE ,4TH FLOO R, KONDIVITA ROAD, OFF. AN DHERI KURL A ROAD, ANDHERI( EAST) MUMBAI-400059 INDIA. === TEL: +52 55 55248369 EXT 119<br/>MANCOSOL 80 - MANCOSOL 80 IMCO CLASS : 9 UN NO.: 3077 IMDG PAGE CO DE:9029A PG : III<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29760
KG
1120
BAG
3273600
USD
MEDUMQ469923
2021-10-05
902900 AGRICULTURA NACIONAL S A DE C V INDOFIL INDUSTRIES LTD CIMOXANIL TECNICO (98%) - 362 NOS X 15 KG BAGS CIMOX ANIL TECNICO (98%) ORDER N O. 2828 OIDT. 29/10/2020 GROSS WT: 5911.000 KGS NET WT : 5430.000 KGS S/BILL N O: 4009863 DT.27.07.21 IMC O CLASS : 9 UN NO. : 3 077 IMDG PAG E CODE : 9029A FREIGHT PREPAID =CORPORAT E OFFICE ADDRESS: KALPATAR U SQUARE 4TH FLOOR, KO NDIV ITA ROAD,OFF. ANDHERI KURL A ROAD, ANDHERI(E)MUMBAI ( BOMBAY) -400059 INDIA.<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
5911
KG
362
BAG
1063980
USD
MEDUMH211507
2020-04-18
902900 DUWEST GUATEMALA SA INDOFIL INDUSTRIES LTD INDOZEB 80 WP - TOTAL 2240 BAGS 2240 X 25 KG BAGS INDOZEB 80 WP P.O. NO.4300010585 DTD 02.03.2 020 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A PG : III SB NO : 4 003205 DT : 12.03.2020 TOT AL GR WT : 59520.000 KGS T OTAL NT WT : 56000.000 KGS =TEL
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
59520
KG
2240
BAG
6547200
USD
MEDUMH067750
2020-04-18
902900 DUPOCSA PROTECTORES QUIMICOS PARA E INDOFIL INDUSTRIES LTD MANCOZEB - 560 X 25 KG BAGS MANCOZEB COUNTRY OF ORIGIN: INDIA P URCHASE ORDER NO.18746 GROSS WT: 14,880.00 KGS NET W T:14,000.00 KGS I MCO CLASS : 9 UN NO. 3077 IMDG PA GE CODE : 9029 A PG : III FREIGHT PREPAID S/BILL NO: 4002671 DT.28.02.2020 ==T EL:0264
ROMANIA
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14880
KG
560
BAG
3571200
USD
MEDUMA914081
2021-02-11
902900 INGENIERIA INDUSTRIAL SA DE CV INDOFIL INDUSTRIES LTD MANCOSOL 80 - MANCOSOL 80<br/>MANCOSOL 80 - 1120 X 25 KG BAGS MANCOSOL 80 PURCHASE ORDER NO.OC18 8849 DTD 09.11.2020 GROSS WT: 29,760.00 KGS NET WT:2 8,000.00 KGS S/BILL NO:744 8549 DT.24.12.20 IMCO CLAS S : 9 UN NO. : 3077 IM DG PAGE CODE : 9029A FRE IG HT PREPAID =DAHEJ-392130 G UJARAT INDIA REGISTERED OF FICE ADDRESS : KALPATARU S QUARE ,4TH FLOOR, KONDIVIT A ROAD, OFF. ANDHERI KURLA ROAD, ANDHERI(EAST)MUMBAI -400059 INDIA. TAX ID : AA BCI4568D ==TEL: +52 55 552 48369 EXT 119<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
29760
KG
1120
BAG
3571200
USD
MEDUMQ464932
2021-10-05
902900 INGENIERIA INDUSTRIAL SA DE CV INDOFIL INDUSTRIES LTD MANCOSOL 80 - 1120 X 25 KG BAGS MANCOSOL 80 PURCHASE ORDER NO. OC1 91408 DTD 06/04/2021 GROSS WT: 29,760.00 KGS NET WT: 28,000.00 KGS IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE COD E : 9029A FREIGHT PREPAID S/BILL NO: 3425142 DT 27-JUL-2021 =DAHEJ-392 130 GUJARAT INDIA REGISTER ED OFFICE ADDRESS : KALPAT ARU SQUARE ,4TH FLOOR, KON DIVITA ROAD, OFF. ANDHERI KU RLA ROAD, ANDHERI(EAST)M UMBAI-400059 INDIA. == CON TACTO. JAVIER MONTALVO JAV IER.MONTALVO=ADAMA.COM<br/>MANCOSOL 80 - MANCOSOL 80 IMCO CLASS : 9 UN NO. : 3077 IMDG PA GE CODE : 9029A<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
29760
KG
1120
BAG
3868800
USD
MEDUM7937730
2021-08-09
902900 AGRICULTURA NACIONAL S A DE C V INDOFIL INDUSTRIES LTD CIMOXANIL TECNICO (98%) - 334 NOS X 15 KG BAGS CIMOX ANIL TECNICO (98%) ORDER N O. 2954 OIDT. 02/06/2020 GROSS WT: 5477.00 KGS NET WT :5010.000 KGS S/BILL NO : 4008356 DT.25.06.21IMCO CLASS : 9 UN NO. : 30 77 PKG GROUP : III IMDG PA GE CODE : 9029A FREIGHT PR EPAID =GUJARAT, INDIA CORP ORATE OFFICE ADDRESS: KALP ATARU SQUARE 4TH FLOOR, KO NDIVITA ROAD,OFF. ANDHERI KURLA ROAD, ANDHERI(E)MUMB AI (BOMBAY) -400059 INDIA. TAX ID: AABCI4568D ==CIUD AD DE MEXICO, MEXICO C.P.1 0200 ANA811125V12<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
5477
KG
334
BAG
1314480
USD
8299516164
2021-10-06
852360 C?NG TY TNHH ABB AUTOMATION AND ELECTRIFICATION VI?T NAM ABB PTE LTD Memory card set AINF6 2.62+ ZMU-03 SP of electrostatic transformer (3AXD50000133024), SX: ABB, 100% new goods;Bộ thẻ nhớ AINF6 2.62+ ZMU-03 SP của máy biến đỗi tĩnh điện (3AXD50000133024), hãng SX: ABB, hàng mới 100%
ROMANIA
VIETNAM
HELSINKI (HELSINGFOR
HO CHI MINH
4
KG
1
PCE
74
USD
MAEU913154409
2021-11-04
293331 JUBILANT LIFE SCIENCES USA INC JUBILANT INGREVIA LTD 76 NOS X 200 KGS U.N APPROVED G.I. DRUMS PALLETISED & SHR INK WRAPPED HAZ DETAIL: IMO CLASS: 3 UN NO.: 1282 FL ASH POINT: 20 DC PACKING GROU P: II PYRIDINE ACS COMME RCIAL INVOICE NO. GJE21000079 2 DATED 23-09-2021 S/BILL NO. 4815648 DT. 24/09/2021 IEC N O. AAECJ6722D NET WT: 15200.0 00 KGS GROSS WT: 17420.000 KG S HS CODE: 29333100 FREIGHT PREPAID 2. OVERTON & CO. AI R SERVICES INC. 2016 LINDEN B OULEVARD ELMONT| NY11003 T:+ 1 516 | 285 | 2170 F:+1 516 | 285 | 2185 GENE@OVERTONFREIG HT.COM K. ATTN: GENE SCIBELLI<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17420
KG
76
DRM
345636
USD
MEDUMN924144
2020-04-09
001790 VANTAGE SPECIALITY CHEMICALS S A GODREJ INDUSTRIES LTD FATTY ALCOHOL (CETYL ALCOHOL) - 4.000 MT FAT TY ALCOHOL (C ETYL ALCOHOL) PACKED IN 25 KGS NET X 160 PAPER BAG 1 0.000 MT FATTY ALCOHOL (C ETO STEARYL ALCOHOL) PACKE D IN 20 KGS NE T X 500 PLAS TIC BAG ORDER NO. 50420 RB I CODE NO. BG 001790 NCM C ODE : 29
ROMANIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14120
KG
660
BAG
3106400
USD
MEDUMN650764
2020-03-02
001790 INDUSTRIA QUIMICA DEL CENTRO S A GODREJ INDUSTRIES LTD FATTY ALCOHOL (STEARYL ALCOHOL) - FATTY ALCOHOL (STEARYL ALC OHOL)<br/>FATTY ALCOHOL (STEARYL ALCOHOL) - FATTY ALCOHOL (STEARYL ALC OHOL)<br/>FATTY ALCOHOL (STEARYL ALCOHOL) - FATTY ALCOHOL (STEARYL ALC OHOL)<br/>FATTY ALCOHOL (STEARYL ALCOHOL) - 58.000 M
ROMANIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
87929
KG
3480
BAG
6447360
USD
MEDUI4956708
2022-03-31
382370 INDUSTRIA QUIMICA DEL CENTRO S A GODREJ INDUSTRIES LTD CETO STEARYL ALCOHOL - 93 MT CETO STEARYL ALCOHOL PACKED IN 25 KG X 3720 PL AIN PAPER BAG HS CODE NO. 38237090 GROSS WEIGHT: 94. 420 MT11 MT CETYL ALCOHOL PACKED IN 25 KG X 440 PA P ER BAG HS CODE NO. 2905170 0 GROSS WEIGHT: 11.170 MT ORDER NO. C2306 TAX ID: I QC761129 QBA TOTAL GROSS WT : 105.590 MT TOTAL NET WT : 104.000 MT =ATTENTION: MR. CAMIL KHOURY +52+55+58 03-1530 FREIGHT PREPAID<br/>CETO STEARYL ALCOHOL - CETO STEARYL ALCOHOL<br/>CETO STEARYL ALCOHOL - CETO STEARYL ALCOHOL CETYL ALCOHOL<br/>CETO STEARYL ALCOHOL - CETO STEARYL ALCOHOL<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
105590
KG
4160
BAG
6863600
USD
CMDUOEA0188057
2022-07-05
180617 LEADER FOODS INC TRI STAR LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 18 DEGREES CELSIUS FREIGHT PREPAID CONFECTIONERY HS CODE: 1806, 1704<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26119
KG
8610
PKG
0
USD
MAEU218669517
2022-06-06
040620 JOHN COOK SINS PTY LTD SAN INDUSTRIES LTD 1 X 8 WRC STK BEVEL KD 24 PKG S, 14088 PCS, 100779 FBM, 237. 882 M3 THUJA PLICATA PROD UCT OF CANADA PEFC CERTIFIED (100%) HARMONIZED CODE: 4407 19 CERS: OF5197202205251719 297<br/>1 X 8 WRC STK BEVEL KD 24 PKG S, 14088 PCS, 100779 FBM, 237. 882 M3 THUJA PLICATA PROD UCT OF CANADA PEFC CERTIFIED (100%) HARMONIZED CODE: 4407 19 CERS: OF5197202205251719 297<br/>
ROMANIA
UNITED STATES
01535, TORONTO, ONT
3001, SEATTLE, WA
36794
KG
24
PKG
730044
USD
CNZ0174589A
2021-09-07
830160 SONATEL SA CAMUSAT MAURICE LTD PARTS OF PADLOCKS LOCKS CLASPS AND FRAMES WITH CLASPS INC
ROMANIA
SENEGAL
CONSTANTA
DAKAR
12200
KG
25
PACKAGE(S)
0
USD