The World's Largest Trade Database - Data Pro by CIC

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)

EFPD17121097074

2021-06-08

100PCT COTTON WOVEN MENS SHORTS 50PCT COTTON 50PCT LINEN WOVEN MENS SHORTS<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

81

KG

11

CTN

0

USD

JACO211021400799

2022-06-06

LEATHER BAGS - BELT HS CODE:42021190,420330 00<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

1029

KG

174

CTN

0

USD

MEDUI4465791

2022-03-04

100% VIRGIN POLYESTER STAPLE - 01X40 HC TOTA L 66 BALES 1 00% VIRGIN POLYESTER STAPL E FIBER 1.2D=38MM SD RW HS CODE: 55032000 =SANTO DOM INGO OESTE , REPUBLICA DOM INICANA PC : 10805 ==CONTA CT. ANGELICA DE JESUS / YO MAYRA BERNARD. ADEJESUS=CA RIBEX.COM /YBERNARD=CARIBE X.COM FREIGHT PREPAID<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27205

KG

66

BLE

3808770

USD

MAEU913060945

2021-11-02

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

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

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

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

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

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

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

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

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

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

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

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

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

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

MEDUMN924144

2020-04-09

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

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

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

MAEU218669517

2022-06-06

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

BHXMBA03397

2021-02-12

LCL CONTAINING - SPARE PARTS FOR PRINTING MACHINE - DIE SHELLS 181MM X 12.7MM THICK X 2200MM LONG

ROMANIA

KENYA

FFK

MSA (Mombasa)

0

KG

20

u

874

USD

BHXMBA03397

2021-02-12

LCL CONTAINING - SPARE PARTS FOR PRINTING MACHINE - DIE SHELLS 297MM X 12.7MM THICK X 2200MM LONG

ROMANIA

KENYA

FFK

MSA (Mombasa)

0

KG

25

u

1333

USD

MEDUI4913097

2022-03-31

CETO STEARYL ALCOHOL - CETO STEARYL ALCOHOL<br/>CETO STEARYL ALCOHOL - 26 MT CETYL ALCOHOL PACKED IN 20 KG X 1300 PLN NYLON BAG HS CODE NO. 29051700 GROSS WEIGHT: 26.300 MT 13 MT CETOSTEARYL ALCOHOL P ACKED IN 20 KG X 650 PRINT ED PLASTIC BAG 13 MT CETO STEARYL ALCOHOL PA CKED IN 20 KG X 650 PRINTED PLASTI C BAG HS CODE NO. 38237090 GROSS WEIGHT : 26.300 MT OR DER NO. C2305 TAX ID: IQC761129QBA TOTAL GRO SS W T : 52.600 MT TOTAL GROSS WT : 52.000 MTSB NO. 8034 191, 8032859 DT. 07.02.202 2 FRE IGHT PREPAID<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

52600

KG

2600

BAG

6312000

USD

MEDUMV966731

2020-10-12

FATTY ALCOHOL - 5 X 40 & 1 X 20 CONTAINE RS CONTAINING 26.000 MT F ATTY ALCOHOL (CETO S TEARYL ALCOHOL) PACKED IN 20 KG X 1300 PLASTIC BAG HS COD E NO. 38237090 ORDER NO. C1961 LOT-4 26.000 MT FAT TY ALCOHOL (CETO STEARYL A LCOHOL) PACKED IN 25KG X 1 040

ROMANIA

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

146536

KG

6085

BAG

17422440

USD

BB5BV04DSYRF4

2020-12-02

ELECTRIC HEAT RESISTANCE COMPONENTS 100RS3537012 RES. 385W 240V

ROMANIA

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

218

NOS

961

USD

MEDUMN323511

2020-02-03

POLYESTER PARTIALLY ORIENTED YARNS - 32 PALLETS (THIRTY TWO PAL LETS ONLY) POLYESTER PARTIALLY ORIENTED YARNS HS COD E : 5402.40.00 14 DAYS FRE E TIME FOR LINE CONTAINER DETENTION AT THE PORT OF D ESTINATION FREIGHT PREPA ID S/BILL NO. 9085585 DT. 19.12.2

ROMANIA

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

20026

KG

32

PKG

7209540

USD

MAEU215792765

2022-03-05

06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

107312

KG

120

BAG

0

USD

MAEU207718587

2021-03-22

381500

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

161703

KG

180

BAG

0

USD

MAEU213789772

2021-11-19

381500

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

120352

KG

140

BAG

0

USD

MEDUMJ279881

2021-12-21

90 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 4.2X60-FLAMER ETD AS PER PROFORMA INVOIC E NO.41130919 DT. 20.09.20 21 (PRECISION CUSTOM COATI NGS LLC) CIF NEW YORK, USA S/BILL NO :-5836352DATE 06.11.2021 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGI N H.S.CODE : 55041010 GROS S WE IGHT : 21898.500 KG IN VOICE WEIGHT : 21908.0 00 K G NET WEIGHT : 21790.500 K G = ANDHERI (EAST), MUMBAI -400069 MAHARASHTRA,INDIA TEL:+91-22-61957700, FAX:+ 91-22-61957702 == 300 E. M AIN STREET, SUITE 1200 NOR FOLK, VA - 23510, USA TEL. : 757-446-1500 (OFFICE) AN D 866-548-7277 (PARS/PAPS) EMAIL : NORFOLKTEAM31=LIV INGSTONINTL.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21898

KG

90

BLE

0

USD

MEDUM6883737

2021-04-21

240 BALES 3 X 40HQ VISCOSE STAPLE FIBRE 4.2X51-FLAME RETD AS PER PROFORMA INVOI CE NO.41122459 DT. 17.02.2 021 (MFY STOCK) CIF CHARLE STON, SC, USA S/BILL NO :- 8986591 DATE 27.02.2021 S/ BILL NO :-9023454, 9023666 DATE 01.03.2021 FREIGHT P REPAID GOODS ARE OF INDIAN ORIGIN H.S.CODE : 5504101 0 GROSS WEIGHT : 6506 4.900 KG INVOICE WEIGHT : 65094 .500 KG NET WEIGHT : 64776 .900 KG == ANDHERI (EAST), MUMBAI-400069 MAHARASHTRA , INDIA TEL:+91-22-619577 00, FAX:+91-22-61957702<br/>VISCOSE STAPLE FIBRE<br/>VISCOSE STAPLE FIBRE<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

65064

KG

240

BLE

0

USD

MEDUMG334490

2020-11-24

80 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 4.2X51-FLAMER ETD AS PER PROFORMA INVOIC E NO.41116801 DT. 25.09.20 20 CIF HOUSTON, TX , USA S /BILL NO :-5516889 DATE 29 .09.2020 FREIGHT PREPAID G OODS ARE OF INDIAN ORIGIN H.S.CODE : 55041010 GROSS WEIGHT : 21801.

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

21801

KG

80

BLE

0

USD

MEDUMA818662

2021-02-11

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE S - HIGH PRESSURE DECORATIVE L AMINATED SHEET (SINGLE SID E DECORATIVE LAMINATE) DET AILS AS ORDER CONFIRMATION NO. 200000384/ REV.3 , D ATE : 1.12.2020 INVOICE NO S: DHJ-9000 00327 24-DEC-20 20 S.BILL NOS : 7436483 DT 24-DEC-2020 IEC NO : 028 8000226 HS CODE: 4823 9019 NET. WEIGHT :- 19117.00 KG S =TAX ID: AAACC9186C<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

23300

KG

23

CRT

4194000

USD

MEDUMG798413

2020-12-11

7840 CONES. DYED MULTIPLY POLYESTER TWISTED YARN. H. S. CODE: 54026200 NET WEIG HT:16511.000 KGS INV. NO:E X00154-2021 DATE:30.10.202 0S.B. NO:6228169 DT.:30.1 0.2020 FREIGHT PRE PAID = =EMAIL:KUTAY.KAYMAKOGLU=OR IANRUGS.CO M =EMAIL:UMUT.AK SIRAY=BARSAN.C

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

18680

KG

20

PKG

0

USD

MEDUMG326728

2020-11-14

7840 CONES. DYED MULTIPLY POLYESTER TWISTED YARN. H. S. CODE:54026200 NET WEIGH T:16014.200 KGS INV. NO:EX 00109-2021 DATE:29.09.2020 S.B. NO:5525619 DT.:29.09 .2020 FREIGHT PREPA ID == EMAIL:KUTAY.KAYMAKOGLU=ORI ANRUGS.COM =EMAIL:UMUT.AKS IRAY=BARSAN.COM

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

18263

KG

20

PKG

0

USD

MAEU216756295

2022-03-30

320413

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

182746

KG

109

BDL

3625911

USD

MEDUI4355661

2022-04-01

550320

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

214667

KG

685

BLE

0

USD

MEDUMJ396784

2021-12-21

550320

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

149444

KG

390

BLE

59777880

USD

5.231e+038

2021-08-28

Y7-278916 FAZ-K50/3 MINIATURE CIRCUIT-BREAKER SERIES 80 MM (FOR INDL. USE)

ROMANIA

INDIA

COLOGNE

Delhi Air Cargo

0

KG

12

NOS

101

USD

5.231e+038

2021-08-28

Y7-102242 FAZ-C4/3-NA MINIATURE CIRCUIT-BREAKER SERIES 80 MM(FOR INDL. USE)

ROMANIA

INDIA

COLOGNE

Delhi Air Cargo

0

KG

8

NOS

94

USD

943ZG12V3NDLN

2020-10-17

Y7-102256 FAZ-C40/3-NA MINIATURE CIRCUIT-BREAKER SERIES 80 MM (FOR INDL. USE)

ROMANIA

INDIA

NA

DELHI AIR CARGO ACC (INDEL4)

0

KG

7

NOS

87

USD

I6SHL5BPAYJ45

2021-01-22

Y7-51767 DILER-31(220V50HZ,240V60HZ) DILM CONTACTORS (FOR INDL. USE)

ROMANIA

INDIA

NA

DELHI AIR CARGO ACC (INDEL4)

0

KG

5

NOS

72

USD

MEDUI7679182

2022-05-18

TOTAL 80 PALLETS (TOTAL EI GHTY PALLETS ONLY)POLYEST ER PARTIALLY ORIENTED YARN S (POY) P OY/E/SD/0265/034 HS CODE : 5402 46 00 BARNE TPO # XX2202241 FREIGHT P REPAID DDC PREPAID S/BILL NOS. 8759969 DT.07.03.2022 8733846 DT.06.03.2022 TOT AL GROSS WEIGHT 48590.000 KGS TOTAL NET WEIGHT 44782 .890 KGS 2X40 HC FCL = GHA NSOLI, NAVI MUMBAI - 40070 1 INDIA PHONE : 91-22-44770 000 PLACE OF DELIVERY CHAR LESTON PORT AGENT AT DESTI NATION MSC CHARLESTON MEDI TERRANEAN SHIPPING COMPANY (USA) INC. 7 00 WATERMARK BLVD TEL:+1 8439714100,FA X:+1 8439711155 EMAIL:USA- INFO=MSC.COM<br/>TOTAL 80 PALLETS (TOTAL EI GHTY PALLETS ONLY)POLYEST ER PARTIALLY ORIENTED YARN S (POY) P OY/E/SD/0265/034 HS CODE : 5402 46 00 BARNE TPO # XX2202241 FREIGHT P REPAID DDC PREPAID S/BILL NOS. 8759969 DT.07.03.2022 8733846 DT.06.03.2022 TOT AL GROSS WEIGHT 48590.000 KGS TOTAL NET WEIGHT 44782 .890 KGS 2X40 HC FCL = GHA NSOLI, NAVI MUMBAI - 40070 1 INDIA PHONE : 91-22-44770 000 PLACE OF DELIVERY CHAR LESTON PORT AGENT AT DESTI NATION MSC CHARLESTON MEDI TERRANEAN SHIPPING COMPANY (USA) INC. 7 00 WATERMARK BLVD TEL:+1 8439714100,FA X:+1 8439711155 EMAIL:USA- INFO=MSC.COM<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

48590

KG

80

PKG

0

USD

MEDUI7679448

2022-04-25

POLYESTER PARTIALLY ORIENTED YARNS (POY) - 40PALLETS (FORTY PALLETS ONLY) POLYESTER PARTI ALLY ORIENTED YARNS (POY) POY 1 65/34 SD HS CODE: 5402 46 00 BARNET PO XX2201171 FRE IGHT PREPAID S/BILL NO.873 3707 DT.06.03.2022 GROSS W EIGHT 24303.000 KGS NET WE IGHT 22398.870KGS 1X40 HC FCL = THANE BELAPUR ROAD, GHANSO LI,NAVI MUMBAI - 40 0701, INDIA PHONE: 91-22-4 4770000 PLACE OF DELIVERY CHARLESTON PORT AGENT AT D ESTINATION MSC CHARLESTON MEDITERRANEAN SHIPPING CO MPANY (USA) INC. 700 WATER MARK BLVD TEL:+1 84397141 00,FAX:+1 843971115 5 EMAI L:USA-INFO=MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

24303

KG

40

PKG

6318780

USD

MEDUI4355570

2022-03-04

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 245/288 SD HS CODE: 5402 46 00 BARNET PO XX211 2224 FREIGHT PREPAID DDC : PREPAID S/BILL NO.7351591 DT.09.01.2022 GROSS WEIGH T 23941.000 KGS NET WEIGHT 22157.730 KGS 1X40 HC FCL = TTC INDUSTRIAL AREA, TH ANE BELAPUR ROAD, GHANS OLI ,NAVI MUMBAI -400701, INDI A PHONE: 91-22-44770000 PL ACE OF DELIVERY NORFOLK PO RT, USA AGENT AT DESTINATI ON. MSC NEW YORK MEDIT ERR ANEAN SHIPPING COMPANY (US A) INC. 420, 5TH AVENUE (A T 37TH STREET) - 8TH FLOOR TEL:+1 2127644800,FAX:+1 2127648592 EMAIL:USA-INF O=MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

23941

KG

38

PKG

0

USD

MAEU203544009

2020-08-10

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARNS (POY) POY 1 26/34 SD HS CODE: 5402 46 00 POY 126 DEN 034 FIL-SEMI DULL RAW WHITE ROUND NCM CODE: 54 02.46.00 PO NO : 1000052756 POLYESTER MERGE: PY132C1KE11E ITEM NO. R100090101

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

24285

KG

40

PKG

0

USD

MEDUM7469023

2021-07-26

40 PALLETS (FORTY PALLETS ONLY) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 1 26/34 SD HSCODE: 5402 46 00 POY 126 DEN 034 FIL-SEM I D ULL RAW WHITE-ROUND,, N CM CODE: 5402.46.00,,PO N O: 1000056894 POLYESTER ME RGE: PY132C1 KE11E,, ITEM N O. R100090101,, FREIGHT: U SD ,, 10 DAYS FREE TIME FO R LINE CONTAINER DETE NTION AT THE PORT OF DESTINATIO N FREIGHT PREPAID,, S/BILL NO.2243125 DT.06.06.2021 GROSS WEIGHT 24208.500 KGS NET WEIGHT 22281.380 KGS1X40 HC FCL = THANE BELAPU R ROAD, GHANSOLI ,NAVI MUM BAI -400701 INDIA PHONE: 9 1-22-44770000 == EMAIL: GJ BRESNIHAN=CHPOWELL.COM PLACE OF DELIVERY CHARLESTON PORT AGENT AT DEST INATION MSC CHARLESTON MEDITERRANE AN SHIPPIN G COMPANY (USA) INC. 700 WATERMARK BLVD TE L:+1 843 971 4100,FAX:+1 8 43 971 1155 EMAIL:USA-INFO =MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

24208

KG

40

PKG

0

USD

MAEU213090165

2021-10-11

(01X40 HC FCL) TOTAL 40 PAC KAGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 126/34 SD HS CODE: 5402 46 00 NCM CODE : 5402.46.00 MERGE NO : PY132C1 KE11E PURCHASE ORDER NO : 100 0057986 ITEM NO. R100090101 SB NO. 4146857 DT. 26-08-2021 TOTAL GRS WT. 24277.000 KGS TOTAL NET WT: 22320.550 KGS PLACE OF DELIVERY : CHARLEST ON-USA CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE FRE IGHT PREPAID DDC PREPAID DES TINATION HANDLING CHARGE PREPA ID AGENT AT DESTINATION MAER SK INC. CUSTOMER RESOURCE CEN TER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: 1 (800) 32 1-8807 FAX:EXPORT 1 (843) 849 -2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

24277

KG

40

PKG

0

USD

MAEU204519798

2020-10-10

TOTAL 80 PACKAGES (PACKED IN 80 PALLETS) POLYESTER PARTIAL LY ORIENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 0 0 NCM CODE: 5402.46.00 MERG E NO : PY132C1KG31E PO NUMBE R : 14031277 SB NO. 4829988 D T. 30/08/2020, 4830713 DT. 30/ 08/2020 TOTAL GRS WT.

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

48194

KG

80

PKG

0

USD

MEDUMG014761

2020-10-23

20 PACKAGES CONTAINING 784 0 CONES DYED MUL TIPLY PO LYESTER TWISTED YARN H.S. CODE:5402 6200 NET WEIGHT : 15672.600 KGS INV. NO:E X 00088-2021 DATE:10.09.20 20 S.B. NO:5095744 DT:10. 09.2020 FREIGHT PREPAID ==EMAIL:KUT AY.KAYMAKOGLU=O RIANRUGS.COM =EMAIL

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

17839

KG

20

PKG

0

USD

MEDUM7636654

2021-07-26

6336 CONES. DYED MULTIPLY POLYESTER TWISTED YARN. HS N CODE :54026200 NET WEIGH T :15540.310 KGS INV. NO: EX00084-2122 DATE ;16.06.2 021 S. B. NO: 2464393 DT :16.06.2021 FREIGHT PREPA ID ==EMAIL:KUTAY.KAYMAKOG LU=ORIANRUGS .COM =EMAIL:UM UT.AKSIRAY=BARSAN.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

17399

KG

22

PKG

0

USD

MEDUM7494146

2021-07-26

150510

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

311942

KG

1016

BLE

0

USD

MEDUMH873884

2020-07-30

SODIUM MOLYBDATE 5 PACKAGE S PACKED IN 1000 KGS JUMBO BAGS WITH CORRUGATED BOX, PALLETISED. H.S.CODE: 284 17020 MSC CHASSIS NOT REQ UI RED O/B: PALVI INDUSTRI ES LIMITED DOOR DEL IVERY ADDRESS SUEZ WTS USA, INC. 2118 REISER AVENUE, SE NE W PHILADELPHIA OH

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5106

KG

5

BAG

0

USD

MEDUMQ817394

2021-10-11

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NIT ROANILINES CLASS EMS:6.1 PG:II P.O. NO.:08 6248-00 ORDER DATE:05.05.2021. S/ BILL NO. : 3887626 DT. : 1 6.08.2021. GR.WT.: 14,089. 600 KGS TR.WT.: 89.600 KGS NT.WT.: 14,000.000 KGS AS IS BASIS FREIGHT PREPAID. == FAX:022 - 25904806 E-M AIL:INFO=AARTI-INDUSTRIES. COM CIN NO-L24110GJ1984PLC 007301 PAN NO: AABCA2787L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

14089

KG

560

BAG

3663296

USD

MEDUI7562305

2022-04-25

ORTHO NITRO ANILINE ORTONITROANILINA - 840 BAGS ON 30 PALLETS ONL Y. [ EIGHT HUNDRED FORTYB AGS ON THIRTY PALLETS ONLY ]. ORTHO NITRO ANILINE ORT ONITROANILINA CODIGO/CODE: 3111/11711-000-000 30 PLAS TIC PALLETS ARE USED HEAT TREATED CERTIFICATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILINES CLASS: 6.1 P.G: II EM S: F-A, S-A MARI NE POLLUTANT: NO P.O. NO.: 087834-00 ORDER DATE:27.09 .2021. S/BILL NO : 8751820 DATE : 07.03.2022 GR.WT.: 21,134.400 KGS TR.WT.: 13 4.400 KGS NT.WT.: 21,000.0 00 KGS AS IS BASIS FREIGHT PREPAID. == FAX:022 -259 04806 E-MAIL:INFO=AARTI-IN DUSTRIES.COM CIN NO-L24110 GJ1984PLC007301 PAN NO: AA BCA2787L. IEC CODE : 03890 29971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

21134

KG

840

BAG

6340320

USD

MEDUMW479874

2021-11-02

SVS 3525 SODIUM VINYL SULFONATE 35% - 40 DRUMS ON 10 PALLETS ONL Y. (FORTY DRUMS ON TEN PAL LETS ONLY). SVS 3525 SODIU M VINYL SULFONATE 35% P.O. NO.:025080 ORDER DATE:25. 08.2021.GR.WT.: 10,380.00 0 KGS TR.WT.: 380.000 KGS NT.WT.: 10,000.000 KGS AS IS BASIS. S/BILL NO: 469 0554 DATE : 18.09.2021 =AT T N: ROSAR IO MEZA ==TEL:(0 22) 67976666/67976697 FAX: 022 - 25904806 E-MAIL:INFO =AARTI-INDUSTRIES.COM. IEC CODE : 0389029971 FREIGHT PREPAID DDCCOLLECT.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

10380

KG

40

DRM

2283600

USD

MEDUMZ821437

2021-05-31

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG: II P.O. NO.:08470 8-00 ORDE R DATE:18.12.2020. S/BILL NO. : 124 5220 DT. : 20.04. 2021. GR.WT.: 14,089.600 K GS TR.WT.: 89.600 KGS NT .WT.: 14,000.000 K GS AS I S BASIS FREIGHT PREPAID. = = FAX:022 - 25904806 E-MAI L:INFO=AARTI-INDUSTRIES.CO M CIN NO-L24110GJ1984PLC00 7301 PAN NO: AABCA2787L. I EC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUMW895533

2021-12-14

ORTHO NITRO ANILINE - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 20PLASTIC PALLETS ARE USED H EAT TREATED CERTI FICATE IS NOT REQUIRED IMDG:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG:II P.O. N O. :086992-00 ORDER DATE:05 .07.2021. S/BILL NO.523848 1 DT: 11.10.2021 GR.WT.: 1 4,089.600 KGS TR.WT.: 89.6 00 KGS NT.WT.: 14,000.000 KGSAS IS BASIS FREIGHT PR EPAID. == FAX:022 - 2 59048 06 E-MAIL:INFO=AARTI-INDUS TRIES.COM CIN NO-L24110GJ1 984PLC007301 PAN NO: AABCA 2787L. IEC CODE : 03890299 71.<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

14089

KG

560

BAG

3945088

USD

MEDUMJ328779

2022-01-31

TOTAL 39 JUMBO BAGS AND 2 0 BAGS ON 20 PALLE TS ONLY. [ THIRTY NINE JUMBO BAGS AND TWENTY BAGS ON TWENTY PALLETS ONLY]. ORTHO PHENY LENE DI AMINE UN NO: 1673 PSN: CLASS: 6.1 P.G: III E MS: F-A, S-A MARINE POLLUT ANT: YES P.O.NO.:45043124 26 ORDER DATE:30.06.2021. & P.O . NO.:4504313715 ORDE R DATE:01.07.2021. 39 J UMB O BAGS GR.WT.: 19,636.500 KGS TR.WT.: 136.500 KGS NT .WT.: 19,500.000 KGS AS IS BASIS.S/BILL NO : 591027 1 DATE : 10.11.2021 20 B A GS GR.WT.: 504.400 KGS TR. WT.: 4.400 KGS NT.WT.: 500 .000 KGS AS IS BASIS S/BIL L NO:5910511 DATE : 10.11 .2021 =TEL:(022) 67976666 / 67976697 FAX:022 - 2590480 6 E-MAIL:INFO=AARTI-INDUST RIES.COM CIN NO-L24110GJ19 84PLC00 7301. IEC CODE : 03 89029971 PAN NO: AABCA2787 L.<br/>

ROMANIA

UNITED STATES

20193, TAMPICO

2002, NEW ORLEANS, LA

20140

KG

59

BAG

0

USD

MEDUMQ906718

2021-10-11

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG: II P.O. NO.:08651 6-00 ORDE R DATE:25.05.2021. SB NO.3 999761 D T: 20.08.2021 GR.W T.: 14,089.600 KGS TR.WT.:89.600 KGS NT.WT.: 14,000 .000 KGS AS IS BAS IS FREIG HT PREPAID. == FAX:022 - 2 5904806 E-MAIL:INFO=AARTI- INDUSTRIES.COM CIN NO-L241 10GJ1984PLC007301 PAN NO: AABCA2787L. IEC CODE : 038 9029971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

14089

KG

560

BAG

3663296

USD

MEDUMW191008

2021-11-02

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 CLASS EMS:6.1 PG:II P.O. NO.:08651 7-00 ORDER DATE:0 5.05.2021 . S/BILL NO. : 4367496 DT. : 04.09. 2021. GR.WT.: 14, 089.600 KGS TR.WT.: 89.600 KGS NT.WT.: 14,000.000 KG S AS IS BASIS FREIGHT PREP AID. == FAX:022 - 25904806 E-MAIL:INFO=AARTI-INDUSTR IES.COM CIN NO-L24110GJ198 4PLC007301 PAN NO: AABCA27 87L. IEC CODE : 0389029971 .<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUMQ186998

2021-08-23

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG: II P.O. NO.:08534 8-00 ORDE R DATE:22.02.2021. S/BILL NO. : 310 5388 DT. : 13.07. 2021. GR.WT.: 14,089.600 K GS TR.WT.: 89.600 KGS NT.W T.: 14,000.000 KGSAS IS B ASIS. FREIGHT PREPAID. == FAX:022 - 25904806 E-MAIL: INFO=AARTI-INDUSTRIES.COM CIN NO-L24110GJ1984PLC0073 01 PAN NO: AABCA2787L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUI7693589

2022-05-20

ORTHO NITRO ANILINE ORTONITROANILINA PSN: NITROANI - 840 BAGS ON 30 PALLETS ONL Y. [ EIGHTHUNDRED FORTY B AGS ON THIRTY PALLETS ONLY ] . ORTHO NITRO ANILINE ORT ONITROANILINA CODIGO/CODE: 3111/11711-000-000 30 PLAS TIC PALLETS ARE USED HEAT TREATED CERTIFICATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILINES CLASS: 6.1 P.G: II EMS: F-A, S-A MARI NE POLLUTANT: NO P.O. NO.: 088857-00 ORDER DATE:13.01 .2022. SB NO.9011616 DT: 1 7.03.2022 GR.WT.: 21,134.4 00 KGS TR.WT.: 134.400 KGS NT.WT.: 21,000.000 KGS AS IS BASIS FREIGHT PREPAID. == FAX:022 - 25904806 E-M AIL:INFO=AARTI-INDUSTRIES.COM CIN NO-L24110GJ1984PLC 007301 PAN NO: AA BCA2787L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

0401, BOSTON, MA

21134

KG

840

BAG

6340320

USD

MEDUM7930370

2021-08-09

ORTHO NITRO ANILINE ORTONITROANILINA - 560 B AGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTYBA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NI TRO ANILINE ORTONITROANILINA CODIGO/ CODE:3111/11711-000-000 IM DG:6207 UN NO:1661 UN:NIT ROANILINES CLASS EMS:6.1 PG:II P.O. NO.:085 347-00 ORDER DATE:22.02.2021. S/ BILL NO. : 2770132 DT. : 2 9.06.2021. GR.WT.: 14,089 .6 00 KGS TR.WT.: 89.600 KG S NT.WT.: 14,000.000KGS A S IS BASIS. FREIGHT PREPAI D. == FAX:0 22 - 25904806 E -MAIL:INFO=AARTI-INDUSTRIE S.COM CIN NO-L24110GJ1984P LC007301 PAN NO: AABCA2787 L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUI8830271

2022-06-22

ORTHO NITRO ANILINE ORTONITROANILINA - 840 BAGS ON 30 PALLETS ONL Y. [EIGHT HUNDRED FO RTY BAGS ON THIRTY PALLETS ONL Y]. ORTHO NI TRO ANILINE ORTONITROANILINA CODIG O/CODE:3 111/11711-000-000 30 PLASTIC PALLETS ARE U SED HEAT TREATED CERTIFI CATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILI NES CLASS: 6.1 P.G: II EMS: F-A, S-A MARINE POLLUTA NT: NO P.O. NO.:0 89508-00 ORDER DATE:25. 0 3.2022. GR.WT.: 21,134.4 00 KGS TR.WT.: 134.400 K GS NT.WT.: 21,000.000 KG S AS IS BASIS. S/BILL NO. : 1271015 DT. : 09.05. 2022. =TEL:(022) 6797666 6/67976697 FAX:02 2 - 25904 806 E-MAIL:INFO=AARTI-INDU STRIES.COM PAN NO: AABCA 2787L. IEC CODE : 03890299 71 MENTION AGENT ADDRESS .<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

21134

KG

840

BAG

6763008

USD

MEDUI8297638

2022-06-22

SVS 3525 SODIUM VINYL SULFONATE 35% - 80 DRUMS ON 20 PALLETS ONL Y. (EIGHTY DRUMS ON TWEN TY PALLETS ONLY). SVS 35 25 SODIUM VINYL SULFONAT E 35% P.O. NO.:025835 ORDE R DATE:21.02.2022. GR.WT.: 20,760.000 KGS TR.WT.: 760.000 KGS NT.W T.: 20,000.000 KGS AS IS BASIS. SB NO. : 9773429 SB DT. : 18.0 4.2022. =ATT N: ROSARIO MEZA ==T EL:(022) 6 7976666/67976697 FAX:022 - 25904806 E-MAIL :INFO=AARTI-INDUSTRIES.COM . IEC CODE : 0389029971 FREIGHT PREPAID DDC COLL ECT.<br/>

ROMANIA

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20760

KG

80

DRM

4567200

USD

MEDUI8869287

2022-06-24

ORTHO NITROANILINE ORTONITROANILINA - 840 B AGS ON 30 PALLETS ONL Y. [EIGHT HUNDRED FOR TY BAGS ON THIRTY PALLETS ONL Y]. ORTHO NIT RO ANILINE ORTONITROANILINA CODIG O/CODE:31 11/11711-000-000 30 PLASTIC PALLETS ARE U SEDHEAT TREATED CERTIFI CATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILI NES CLASS: 6.1 P.G: II EMS: F-A, S-A MARINE POLLUTAN T: NO P.O. NO.:0 89509-00 ORDER DATE:25.0 3.2022. GR.WT.: 21,134.3 00 KGS TR.WT.: 134.300 K GS NT.WT.: 21,000.000 KG S AS I S BASIS. S/B NO. 1322970 DT: 11.05.2022. DT . : 09.05.2022. =TEL:(02 2) 67976666/67976 697 FAX:0 22 - 25904806 E-MAIL:INFO= AARTI-INDUSTRIES.COM PAN NO: AABCA2787L. IEC CODE : 0389029971 MENTION AGE NT ADDRESS.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

21134

KG

840

BAG

6762976

USD

MAEU212426908

2021-09-11

(THIRTY TWO PACKAGES ONLY) P OLYESTER FILAMENT YARN FDY/E/ SD/0100/036 HS CODE: 5402 47 00 BARNET PO #XX2106281 DDC PREPAID S/BILL NO.3346368 DT. 24-07-2021 GROSS WEIGHT 23595 .900 KGS NET WEIGHT 21712.014 KGS 1X40 HC FCL - THANE BEL APUR ROAD, GHANSOLI,NAVI MUMBA I -400701 MAHARASHTRA INDIA PLACE OF DELIVERY CHARLESTON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

23596

KG

32

PKG

0

USD

MEDUMZ072155

2021-05-11

28 PALLETS (TWENTY EIGHT P ALLETS ONLY) POLYESTER FIL AMENT YARN, TARIFF NO 5402 .47.90.20, HS CODE 5402 47 00 10 DAYS FREE TIME FOR LINE CONTAINER DETENTION A T THE PORT OF DESTINATION FREIGHT PREPAID DDC CHARGE S PREPAID S/BILL NOS. 9293 823 DT.12.03.2021 9293819 DT.12.03.2021 GROSS WEIGHT 19329.850 KGS NET WEIG HT 17797.420 KGS 1X40 HC FCL PLACE OF DELIVERY NORFOLK PORT VA USA NAME ADDRESS A ND TELEPHONE NUMBER OF THE SHIPPING AGENT MSC CHARLE STON MEDITERRANEAN SHIPPIN G COMPANY (USA) INC. 700 W ATERMARK BLVD TEL:+1 843 9 71 4100,FAX:+1 843 971 115 5 EMAIL:USA-INFO=MSC.COM<br/>

ROMANIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

19329

KG

28

PKG

0

USD

MEDUI8538163

2022-06-06

TOTAL 32 PALLETS POLYEST ER FILAMENT YARN FDY/E/S D/0151/048 HS CODE: 5402 47 00 B ARNET PO # XX220 3152 SB NO: 9942407 DT.2 5 /04/2022 FREIGHT PREPAI D PLACE OF DELIVE RY: CHA RLESTON PORT TOTAL NET WT: 21655.653 KGS TOTAL GRS WT: 23518.500 KGS DDC P REP AID AGENT AT DESTINATIO N MSC CHARLESTON MED ITERR ANEAN SHIPPING COMPANY (US A) INC. 700 WATERMARK BLV D TEL:+1 8439714100,FAX:+ 1 8 439711155 EMAIL:USA-IN FO=MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

23518

KG

32

PKG

0

USD

MEDUMJ947362

2022-02-28

TOTAL 68 PALLETS (TOTAL SI XTY EIGHT PALLETS ONLY) PO LYESTER FILAMENT YARN FDY/ E/SD/0100/036 HS CODE: 540 2 47 00 BARNET PO XX211210 1 FREIGHT PREPAID DDC PREP AID S/BILL NOS. 6921140 DT .21-12-2021 6921872 DT.21- 12-2021 TOTAL GROSS WEIGHT 47789.200 KGS TOTAL NET W EIGHT 43968.410 KGS 2X40 H C FCL = TTC INDUSTR IAL ARE A, THANE BELAPUR ROAD, GHA NSOLI,NAVIMUMBAI -400701 MAHARASHTRA INDIA == FAX: 843 -723-2056 EMAIL:BARNET. TEAM=DJPOWERS.COM PLACE OF DELIVERY CHARLESTON PORT AGENT AT DESTINATION MSC C HARLESTON MEDITERRANEAN SH IPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 843 971 4100, FAX:+1 843 9 71 1155 EMAIL:USA-INFO=MSC .COM<br/>TOTAL 68 PALLETS (TOTAL SI XTY EIGHT PALLETS ONLY) PO LYESTER FILAMENT YARN FDY/ E/SD/0100/036 HS CODE: 540 2 47 00 BARNET PO XX211210 1 FREIGHT PREPAID DDC PREP AID S/BILL NOS. 6921140 DT .21-12-2021 6921872 DT.21- 12-2021 TOTAL GROSS WEIGHT 47789.200 KGS TOTAL NET W EIGHT 43968.410 KGS 2X40 H C FCL = TTC INDUSTR IAL ARE A, THANE BELAPUR ROAD, GHA NSOLI,NAVIMUMBAI -400701 MAHARASHTRA INDIA == FAX: 843 -723-2056 EMAIL:BARNET. TEAM=DJPOWERS.COM PLACE OF DELIVERY CHARLESTON PORT AGENT AT DESTINATION MSC C HARLESTON MEDITERRANEAN SH IPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 843 971 4100, FAX:+1 843 9 71 1155 EMAIL:USA-INFO=MSC .COM<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

1601, CHARLESTON, SC

47789

KG

68

PKG

0

USD

MEDUI7128693

2022-04-25

VISCOSE STAPLE FIBRE 3.0X60 DYED 1450 - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 3.0X60 DYED1 450 ASPER PROFORMA INVOICE NO. 41136137 DA TED 17-12- 2021 1O PCT MORE ORLESS. C IF ALTAMIRA, MEXICO. INCOT ERMS 2020 H.S. CODE NO. H. S. CODE NO. 5504. 10.10 ( EXPORTING COUNTRY) AND H.S . CODE NO. 5504. 10.00 (IM PORTING COUNTRY ) S/BILL N O :-8567574 DATE 28.02.2022 LC NO : M003092 DATED 22 0107 FREIGHT PREP AID GOODS ARE OF INDIAN ORIGIN H.S. CODE NO. H.S. CODE NO. 55 04. 10.10 ( EXPORTING COUN TRY) AND H.S. CODE NO. 550 4. 10.00 (IMPORTINGCOUNTR Y ) GROSS WEIGHT : 19641.6 00 KG INVO ICE WEIGHT : 199 19.500 KG NET WEIGHT : 195 43.200 KG<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

19641

KG

82

BLE

5892480

USD

MEDUMZ427979

2021-05-26

VISCOSE STAPLE FIBRE 1.5 X 51 DYED 4274 VISCOSE ST - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 4274 VISCOSE STAPLE FIBRE 1.5X 51 DYED 9629 AS PER PROFORMA INVOICE NO.41 121 235 DATED 19-01-2021 CIF A LTAMIRA MEXICO, INCOTERMS 2010 H.S.CODE NO.H.S CODE NO. 5504.10.10 ( EXPORTING COUNTRY) AND H.S.CODE NO. 5504.10.00 (IMPORTING COU NTRY) S/BILL NO :- 9576764 DATE 23.03.2021 LC NO : M0 02309 DATED 210316 FREIGHT PREPAID GOODS ARE OF INDI ANORIGIN 14 DAYS FREE TIM E ON LINE DEMURRAGE / DETE NTION CHARGES FROM THE DAT E OF VSL BERTHING AT THE P ORT AND 15TH DAY ONWARDS M SCTARIFF PREVAILING WILL BE APPLICABLE GROSS W EIGHT : 19580.800 KG INVOICE WE IGHT : 19877. 000 KG NET WE IGHT : 19482.400 KG<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

19580

KG

82

BLE

6265856

USD

MEDUMJ739645

2022-01-22

VISCOSE STAPLE FIBRE - 160 BALES 2 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYE D 9791 VISCOSESTAPLE FIBR E 1.5 X 51 DYED 9629 VISCO SE ST APLE FIBRE 1.5 X 51 D YED 5240 VISCOSE STAPLEFI BRE 1.5 X 51 DYED 5500 AS PER PROFORMA IN VOICE NO. 4 1132352 DATED OCT. 18TH, 2 021 VISCOSE STAPLE FIBRE 1 .5 X 51 DYED 5240 VISCOS E STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VISCOS E STAPLE FIBRE 1.5 X 51 DY ED 9629 AS PER PROFORMA IN VOICE NO. 41132351 DATED O CT. 18TH, 2021 H.S.CODE NO .H.S CODE NO. 5504.10.10 ( EXPORTINGCOUNTRY) AND H. S.CODE NO. 5504.10.00 IMPO R TING COUNTRY) CIF ALTAMIR A MEXICO INCOTERMS 2020 S/ BILL NO :-6378112, 6379124 DATE 30.11 .2021 LC NO : M 002866 DATED 211022 FREIGH T PREPAID GOODS ARE OF IND IAN ORIGIN GROSS WEIGHT : 38569.600 KG INVOICE WEIGH T : 39171.000 KG NET WEIGH T : 38377.600 KG<br/>VISCOSE STAPLE FIBRE - VISCOSE STAPLE FIBRE<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

38569

KG

160

BLE

7747904

USD

MEDUMA510624

2021-01-09

VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 - 80 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VISCOS E STAPLE FIBRE 1.5 X 51 DY ED 9629 VISCOSE STAPLE FIB RE 3.0 X 60 DYED 1450 ASP ER PROFORMA INVOICE NO.411 1

ROMANIA

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

18942

KG

80

BLE

6440484

USD

MEDUI4425621

2022-03-04

VISCOSE STAPLE FIBRE 3.0X60 DYED 1450 - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 3.0X60 DYED1 450 AS PER PROFORMA INVOIC E NO. 41135651 DATED DEC. 3RD, 2021 10 PCT MORE OR L ESS. H.S.CODE NO.H.S CODE NO. 5504.10.10 ( EXPORTINGCOUNTRY) AND H.S.CODE NO. 5504.10.00 IMPORTI NG COUN TRY) CIF ALTAMIRA MEXICO I NCOTERMS 2 020 S/BILL NO :- 7371286 DATE 10.01.2022 LC NO : M003041 DATED 211220 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN GROSS WE IGHT : 19597.200 KG INVOIC E WEIGHT : 19872.500 KG NE T WEIGHT : 19498.800 KG<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19597

KG

82

BLE

4703328

USD

MEDUI4467227

2022-03-04

390761

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

231590

KG

200

BAG

64845200

USD

MAEU205124309

2020-10-23

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

MAEU207565186

2021-02-04

(U.S. H.S CLASSIFICATION NO: 2 922.19) 1 ISO TANK MDEA PIP CONCENTRATE 20 000 KGS INV NO. : 7287 SB NO: 7241370 DT: 16.12.202 0 INEOS SINGAP ORE PO# 218796 INEOS PO # 218 793 FREIGHT PREPAID N OTIFY 2 2) INEOS GAS/SPEC TECHNOLOGY GROUP ATTN: DIANA ELWELL 2600 SOUTH SHORE BLVD; STE 400 LEAGUE CITY, TEXAS 7 7573 TEL: 281-535-6712 EMAIL : DIANA.ELWELL@INEOS.COM<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

20000

KG

1

TNK

0

USD

MAEU207565367

2021-02-04

(U.S. H.S CLASSIFICATION NO: 2922.19) 1 ISO TANK MDEA PIP CONCENTRATE 19980 KGS INV NO. : 72 89 SB NO.7276080 DT.17.12.202 0 INEOS SING APORE PO# 218797 INEOS PO # 2 18794 FREIGHT PREPAID HAZ DETAILS: UN NO : 2735 C LASS : 8 PKG : III NOTIF Y 2 2) INEOS GAS/SPEC TE CHNOLOGY GROUP ATTN: DIANA EL WELL 2600 SOUTH SHORE BLVD; S TE 400 LEAGUE CITY, TEXAS 775 73 TEL: 281-535-6712 EMAIL: DIANA.ELWELL@INEOS.COM<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

19980

KG

1

TNK

0

USD

MAEU204604349

2020-09-16

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

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

MAEU210458249

2021-06-10

02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM<br/>02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

46991

KG

2

TNK

0

USD

MAEUP15765247

2022-02-24

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

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

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

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

MAEU596964602

2020-05-28

1 X 40HC CONTAINER 20 PACKAGE (S) (TWENTY PACKAGES ONLY) PARTS OF ELECTRIC SOUND OR VIS UAL SIGNALING APPARATUS INVOI CE NO: 1000000094 DT: 21/03/20 20, HS CODE: 85319000 SB NO: 2378882 DT: 08/04/2020, N ET WEIGHT: 4936.000 KGS FREIG HT PREPAID TERMS: DDP

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5958

KG

20

PKG

0

USD

MAEU213087174

2021-10-13

150250

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26038

KG

8200

CTN

516627

USD

PRFTBBLPL01050

2021-12-07

FLAG POLE 60<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

10910

KG

1154

CTN

218200

USD

MAEU213099160

2021-11-01

CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

77801

KG

2856

BOX

0

USD

MAEU213538924

2021-11-04

CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

70261

KG

2604

BOX

0

USD

MAEU209964355

2021-05-21

350135

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

37666

KG

6084

BOX

747351

USD

MEDUM7034504

2021-06-25

01 X40 CONT. CONTAINING 1 60 DRUMS 160 DRUMS X 100 K GS EACH ON PALLETS DIBUTYL TIN OXIDE (DBTO) HS CODE: 28273990 UN.NO.3146 , CLA SS :6.1 , PACKING GROUP:II I , EMS.NO.F-A , S-A , FLA SH POINT: N.A. MARINE POLL UTANT : YES INV NO. DTD 942210 0203 11.05.2021 T OTAL GROSS WT: 19100.00 KG S TOTAL NET WT: 16000.00 K GS =FAX,91-2662-229100 WWW .GULBRANDSEN.COM S.B. NO: 1712963 DT. 11/05/2021<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

19100

KG

160

DRM

0

USD

MEDUMZ731313

2021-05-29

01 X40 CONT. 160 DRM 160 DRUMS X 400 KGS EAC H ON PA LLETS DIBUTYL TIN OXIDE (D BTO) HS CODE: 28273990 UN. NO.3146 , CLASS :6.1 , PAC KING GROUP:III , EMS.NO.F- A , S-A , FLASH POINT: N.A . MARINE POLLUTANT : YES I NV NO. DTD9422100106 02.04.2021 S/BILL NO. 123 3668 DTD: 20/04/2021 = FAX,91-2662-229100 WWW.G UL BRANDSEN.COM NET WT:16000. 00 KGS<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

19100

KG

160

DRM

0

USD

MAEU215141382

2022-01-14

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

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

MAEU913483189

2022-01-10

2 X 20 FT CONTAINER SAID TO CO NTAIN 32 PACKAGES 16 JUMBO BA GS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MI N PURITY 99.5% ALCL3 G-1 HS C ODE: 28273200 UN NO.: 1726 I MCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE POL LUTANT: NO EMS: F-A , S-B 16 JUMBO BAGS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MIN PURITY 99.5% ALCL 3 G-1 HS CODE: 28273200 UN N O.: 1726 IMCO CLASS: 8 PACKI NG GROUP: II FLASH POINT: NA MARINE POLLUTANT: NO EMS: F- A , S-B SB NO: 6297175 DT: 26.11.2021 INVOICE NO.: 94321 00826 DT: 26.11.2021 SB NO: D T: 6344255 DT : 29-NOV-2021 I NVOICE NO.: 9432100832 DT: 28. 11.2021 FREIGHT: PREPAID<br/>2 X 20 FT CONTAINER SAID TO CO NTAIN 32 PACKAGES 16 JUMBO BA GS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MI N PURITY 99.5% ALCL3 G-1 HS C ODE: 28273200 UN NO.: 1726 I MCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE POL LUTANT: NO EMS: F-A , S-B 16 JUMBO BAGS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MIN PURITY 99.5% ALCL 3 G-1 HS CODE: 28273200 UN N O.: 1726 IMCO CLASS: 8 PACKI NG GROUP: II FLASH POINT: NA MARINE POLLUTANT: NO EMS: F- A , S-B SB NO: 6297175 DT: 26.11.2021 INVOICE NO.: 94321 00826 DT: 26.11.2021 SB NO: D T: 6344255 DT : 29-NOV-2021 I NVOICE NO.: 9432100832 DT: 28. 11.2021 FREIGHT: PREPAID<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

49001

KG

32

PKG

0

USD

MAEU969909586

2020-01-14

ORGANIC TOTAPURI MANGO PUREE TOTAL 80 DRUMS (20 PALLETS ) FDA REGISTRATION NO : 1992 6175870 PO NO. 57496 SB NO : 8720437 DT:04.12.2019 TOTA L NET WEIGHT : 17600.00 KGS T OTAL GROSS WEIGHT : 19460.00 K GS - FAX +1 718-889-2057 EMA IL: DIANA.QUINONES@SAVIN

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

19460

KG

80

DRM

0

USD