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)

MAEU210521714

2021-06-17

01X20 ISO TANK 1 ISO TANK EA CH OF 24 MT BENZYL ALCOHOL R30-300 TOTAL NET WT: 19990. 000 KGS TOTAL GR. WT: 23570.0 00 KGS<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

23570

KG

1

TNK

467658

USD

MEDUI4516296

2022-03-04

MICROCRYSTALLINE CELLULOSE FLOCEL 102 - 1000 PAPER BAGS 20 KGS EAC H MICROCRYSTALLINE CELLULO SE FLOCEL 102 H.S.CODE NO: 39129090 NET WEIGHT : 200 00.000 KGS SHIPPING BILL NO. 75 16409 DT. 17.01.202 2 FREIGHT PREPAID<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21640

KG

1000

BAG

2164000

USD

MAEU204075847

2020-09-17

1-20 FT FCL 4640 BAGS PACKIN G INDIA GATE EXCEL INDIAN BA SMATI WHITE RICE 4640 BAG : 10 LBS POLY POUCH ON SLIP SHEE TS FDA REGISTRATION NO. 10314 260216 FDA REGISTRATION ADDRE SS : KRBL LIMITED, 9TH MIL ESTONE, POST-DUJANA , BULANDS HAHAR ROAD,DISTT. GAU

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

21274

KG

4640

BAG

0

USD

MEDUMW710773

2021-12-01

DENIM FABRICS - DENIM FABRICS FREIGHT PR EP AID HS CODE:52114200 S. BILL NO:4992025 DT 3 0-SEP- 2021 NET WEIGHT : 28113.10 0 KGS GROSSWEIGHT : 284 14.500 KGS<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

28414

KG

438

ROL

2273160

USD

ATGAMAAA2Z51900

2021-05-05

RED PEPPER IRRADIATED<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12095

KG

479

BAG

0

USD

MEDUMW584475

2021-11-23

FABRICS - FABRICS HS NO. 521149 FRE IGHT PR EPAID S.BILL NO:4 817013 DT 24-SEP-2021 NET WEIGHT : 27607.980 KGS. GR OSS WEIGHT : 278 85.880 K GS FREIGHT PREPAID. # MR. FERNANDO CARRILLO<br/>

ROMANIA

UNITED STATES

42305, ANVERS

0401, BOSTON, MA

27885

KG

397

ROL

2788585

USD

TSYH850851000390

2021-03-18

STC 12 PALLETS ONLY TOTAL 12 PALLETS ONLY ACETAMINOPHEN TABLETS 500MG PRODUCT CODE:ND C 71399-8022-2 QTY:888X1X1000 S ACETAMINOPH EN TABLETS 325MG PRODUCT CODE:NDC 71399-8024 -2 QTY:3030X1X1000 S ACETAMINOPHEN TABLETS3 25MG PRODUCT CODE:NDC71399-8024-1 QTY:13920 X1X100 S DIPHENHYDRAMINE HCL CAPSULES 50MG PRODUCT CODE:NDC 71399-8026-1 QTY:288X1X100 S DIPHENHYDRAMINE HCL CAPSULES 50MG PRODUCT CODE:NDC71399-8026-2 QTY:24X1X1000 S DIPH ENHYDRAMINE HCL CAPSULES 25MGPRODUCT CODE:N DC 71399-8028-1 QTY:96X1X100 S DIPHENHYDRAM INE HCL CAPSULES 25MG PRODUCT CODE:NDC 71399 -8028-2 QTY:24X1X1000 S INV NO: MESI200104D T:06.01.2021 I.E.CODE NO:0499006330 SB NO:8 107836 DT:23-JAN-21 FREIGHT PREPAID ACDPR EPAID DDC PREPAID<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3317

KG

12

PKG

0

USD

MEDUMJ404505

2021-12-21

ETHYLENE GLYCOL DIBENZOATE - 20 JUMBO BAGS X 800 KGS EA CH DULY PALLETIZED ETHYLEN E GLYCOL DIBENZOATE PO NO. 6340000331/20/4501262977 DT. 03.09.2021 INVOICE NO: 9210240266 DT : 1 1.11.20 21 HTS CODE: 29094990 S/ B ILL NO: 4014673 DT : 11.1 1.2021 NET WT : 16000.00 K G S FREIGHT PREPAID = TEL N O.: +52 55 5858 086 4 / FAX : +52 55 5858 0702 EMAIL : JORGE.GARCIA1=NOURYON.COM == EMAIL : INVOICE=SHIVAP HARMACHEM.US<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16070

KG

20

BAG

3214000

USD

CNZ0175824

2021-10-28

WASTE AND SCRAP OF ALLOY STEEL (EXCL. STAINLESS STEEL AND W

ROMANIA

PAKISTAN

CONSTANTA

KARACHI

20205

KG

1

LOTS

0

USD

CNZ0175824

2021-10-28

WASTE AND SCRAP OF ALLOY STEEL (EXCL. STAINLESS STEEL AND W

ROMANIA

PAKISTAN

CONSTANTA

KARACHI

20205

KG

1

LOTS

0

USD

N/A

2021-10-03

;SENSOR - AIR SUSPENSION

ROMANIA

FIJI

Auckland

Nadi

0

KG

1

NUMBER OF ITEMS

120

USD

MEDUM6744368

2021-06-16

COSAVET DF EDGE (SULPHUR 8 0 % WG )<br/>COSAVET DF EDGE (SULPHUR 8 0 % WG )<br/>COSAVET DF EDGE (SULPHUR 8 0 % WG )<br/>COSAVET DF EDGE (SULPHUR 8 0 % WG )<br/>7X20 GP FCL CONTAINERS CO NTAINING: TOTAL 10 080 BAG S (140 PALLETS) TOTAL TEN THOUSAND E IGHTY BAGS (ONE HUNDRED AND FORTY PALLET S ) COSAVET DF EDGE (SULPH UR 80 % WG ) PKG : 1X 30 LBS X 10080 BAGS = 140 PAL LETS HS CODE : 3808.92.30. 00 INVOICE NOS. : 90106003 85 DT. 21.02.2021 90106003 86 DT. 21.02.2021 S/B ILL N OS.: 8829177 & 8829228 DT . 22.02.2021 TOTAL GROSS W EIGHT : : 142310.000 KG S T OTAL NET WEIGHT :: 137 179.637 KGS FREIGHT P REPAI D<br/>COSAVET DF EDGE (SULPHUR 8 0 % WG )<br/>COSAVET DF EDGE (SULPHUR 8 0 % WG )<br/>

ROMANIA

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

142310

KG

140

PKG

0

USD

EGLV552900035310

2020-01-29

1X40HC CONTAINER STC: 18 BUNDLES OF LIGHT ST

ROMANIA

PHILIPPINES

Manila Int'l Container Port

Manila Int'l Container Port

24378

KG

31

Cubic metre

9083

USD

LPL1081301

2021-11-17

CHEWING TOBACCO SNUFF AND OTHER MANUFACTURED TOBACCO AND MA

ROMANIA

EGYPT

CONSTANTA

EL ISKANDARIYA

10700

KG

784

CASES

0

USD

LPL1066848

2021-09-24

CHEWING TOBACCO SNUFF AND OTHER MANUFACTURED TOBACCO AND MA

ROMANIA

EGYPT

CONSTANTA

EL ISKANDARIYA

14700

KG

532

CASES

0

USD

LPL1066848

2021-09-24

CHEWING TOBACCO SNUFF AND OTHER MANUFACTURED TOBACCO AND MA

ROMANIA

EGYPT

CONSTANTA

EL ISKANDARIYA

14700

KG

620

CASES

0

USD

MAEU591962808

2020-04-06

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

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

MAEU204601861

2020-09-26

1X20 GP CONTAINER TOTAL 28 PA CKAGES ONLY. 1. M854T (560132 8) HOUSING TUR BEARING -1632 N OS. 2. M854B (5359863) HOUSIN G TUR BEARING -384 NOS. 3. M 453 (2837685) BEARING HOUSING -288 NOS. 4. M768 (3797105.) HOUSING, TUR BEARING -192 NOS . 5. M977V (5601

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

14605

KG

28

PKG

0

USD

MAEU591937296

2020-04-10

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

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

MEDUMJ897427

2022-04-30

STAINLESS STEEL BARS - TOTAL 30 BUNDLES STAINLESS STEEL BARS CIF TORONTO, O NTARIO, CANADANET WEIGHT: 44194.00 LBS NET WEIGHT: 20046.0 0 KGS GROSS WT : 44 461.00 LBS GROSS WT : 2016 7.00 KGS AS PER PO NO-6990 2 HS CODE: 7222 20 12 , 7 222 40 20 AND 7326 90 60 S B NO 69 32548 DATE : 22.12 .2021 FREIGHT PREPAID FU M IGATION CERTIFICATE NO : E PM/MB/21/12/22027 DATE OF ISSUE : 22-DEC-21<br/>

ROMANIA

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20167

KG

30

PKG

3630060

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

MAEU910160100

2020-02-29

TOTAL 3050 CARTONS OF INDIAN ORIGIN FROZEN RAW HLSO VANNAME I EZ PEEL IQF , RAW VANNAMEI P D TAIL -ON IQF , TAIL OFF IQF & VANNAMEI COOKED PD TAIL -ON IQF SHRIMPS BRAND H OS & GOLD COAST PACKED IN 10 X 2 L BS & 5 X 2 LBS NET WT PER CART ONS. INV NO:WF/OCC

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17706

KG

3050

CTN

0

USD

MEDUMG746677

2020-12-04

ZINC BORATE (ITC HS NO : 2 8402090) NET WEIGHT: 19278 .00 KGS<br/>ZINC BORATE (ITC HS NO : 2 8402090) NET WEIGHT: 19278 .00 KGS HAZ DETAILS: UN NO .: 3077 CLASS: 9 PACKING G ROUP: III 2X40 CONTAINER 3 4 UN APPROVED JUMBO BAGS O F 1134 KGS NET EACH DULY P

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

39605

KG

34

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

MEDUM7274472

2021-07-07

NYLON ROPE PP MONO - POLY JUMBO PP MONO ROPE PP PO - NYLON ROPE PP MONO - POLY JUMBO PP MONO ROPE PP POLY JUMBO ROPE HS CODE : 5607 4900 AND 56075040 SB NO. : 1988465 DT 25/05/2021GRO SS WT. : 42502.73 LBS NET WT. : 37768.15 LBS NET WT. : 17131.52 KGS FUMI CERTIF ICATE NO:EC/VB-460/2021 DA TE OF FUMI:24.05.2021 D ATE OF ISSUE:25.05.2021<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

19279

KG

44

PKG

3084656

USD

AOCSS00657158

2021-04-21

ROYAL ENFIELD MOTORCYCLES HS CODE: 87113020<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

8610

KG

30

PKG

0

USD

MEDUMQ066547

2021-09-02

BENZYL ALCOHOL [GRADE-TECH] - TOTAL 50 PACKAGES 10 IBC A ND 40 DRUMS BENZYL ALCOHOL [GRADE-TECH] HS CODE: 290 62100 PO NO: 14652 DATE:11 .06.2021 TOTAL GROSS WEIGH T: 20320.000 KGSTOTAL NET WEIGHT: 18800.000 KGS SB NO: 30317 25 DATE: 10.07.20 21 SB NO: 3031714 DATE: 10.07.2021 FREIGHT PREPAID DT HC PREPAID ACD PR EPAID CER TIFICATE NO: 2602 [2020-21 ] DATE :09.07.2021 CONTIN UATION FROM CONSIGNEE AND NOTIFY FAX: [905] 681-537 7<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20320

KG

50

PKG

4064000

USD

MEDUM7339564

2021-07-10

SORBITOL 70% USP NON CRYSTALLINE - 1 X 20 FCLCONTAINER 80 HM HDPE DRUMS PACKED ON 20 P AL LETS 24 MT SORBITOL 70% USP NON CRYSTALLINE TOTAL 2 X 20 FCL CONTAINER TOTAL 160 HM HDPE DRUMS PACKED IN 40 PALLETS 48MT SORBITO L 70% USP NON CRYSTALLINE H.S.CODE NO. 3824.60.01 PA CKING : 300 KGS HM HDPE DR UMS-WITH PALLET S P.O.NO:7 084 DT. 13.05.2021 INV NO. KSL-149-2122 DT.26.05.2021 S. BILL NO. 2015204 DT. 26.05.2021 FREIGHT PREPAID TOTAL GROSS WT : 5 0360.00 KGS TOTAL NET WT : 48000.0 0 KGS<br/>SORBITOL 70% USP NON CRYSTALLINE - 1 X 20 FCLCONTAINER 80 HM HDPE DRUMS PACKED IN 20 P AL LETS 24 MT SORBITOL 70% USP NON CRYSTALLINE<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

50360

KG

160

DRM

7050400

USD

MEDUI7000033

2022-03-31

SORBITOL SOLUTION 70% USP NON CRYSTALLINE - 1X 20 FCL 80HM HDPE DRUMS PACKED IN 20 PALLET S 24MT SORBITOL SOLUTION 70% USP NON CRYSTALLINE PACKING 3 00 KG HM HDPE DRUMS-WITH P LASTIC PALLET P.O.NO: 0007 1210 DT. 17.01.2022 I NV N O. KSL-772-2122 DT 08.02.2 022 S. BILL NO.8078007 DT. 08.02.2022 H.S.CODE 3824. 60.00 TOTAL GROSS WT 24880 .00 KGS TOTAL NET WT 24 000 .00 KGS FREIGHT PREPAID = EMAIL: IMPORTS.DPCO=MULTIQ UIMICA.COM ATN. MAGALYS DE LA CRUZ/DEPTO. IMPORTACIO NES<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

24880

KG

80

DRM

5473600

USD

MEDUI4508590

2022-04-08

24MT SORBITOL SOLUTION 70% USP NON CRYSTALLINE - 1 X 20 FCL 80HM HDPE DRUMS PACKED IN 20 WOODEN PALLE TS 24MT SORBITOL SOLUTION 70% USPNON CRYSTALLINE PA CKING 300 KG HM HDPE DRUM S -WITH WOODEN PALLET P.O.NO : 00070958 DT. 14.12.2021 INV NO. KSL-711-2122 DT. 1 4.01.2022 S. BILL NO. 7478 255 DT. 14.01.2022 H.S.COD E 3824.60.00 TOTAL GROSS W T 25180.00 KGS TO TAL NET W T 24000.00 KGS FREIGHT PRE PAID = EMAIL: IMPORTS.DPCO =MULTIQUIMICA.COM ATN. MAGALYS DE LA CRUZ/DEPTO. IMP ORTACIONES<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25180

KG

80

DRM

5539600

USD

MAEU217369561

2022-05-21

1 X 40 HC CONTAINER SAID TO CO NTAIN TOTAL 20 PACKAGES ( 20 PACKAGES) CONTAINING- NE 6/ 1 KW 100% COTTON OPEN END YA RN FOR WEAVING. HS CODE: 52 05.11.10 INVOICE NO. B/000464 DT.25/03/2022 S. BILL NO.: 9 203915 DT.25/03/2022 NET WEIG HT : 19010.880 KGS FREIGHT PREPAID<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

20359

KG

20

PKG

0

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

MEDUM6512815

2021-05-04

LA DE METRO OCHENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 391 ROLLS (TOTAL THR EE HUNDRED NINTY ONE ROLLS ONLY) 391 ROLLS LA DE MET RO OCHENTA PLUS INDIGO DEN IM COTTON POLY ELASTANE FA BRIC SPEC-OVERALL WIDTH- 7 0 -72 WT 10 .75 OZS BEFOR E WASH, 4/1 SATIN COMP-75% COT TON, 23.5% POLY, 1.5% ELASTANE WEFT SHRINKAGE :- -11+2% (3HL) NET WEIGHT:25 103.10KGS GROSSWT:25494.1 0KGS INVOICE NO: JRDCI43/2 0-21 D ATED: 30.01.2021 S/B ILL NO: 8324132: 01.02.202 1 FREIGHT PREPAID =EMAIL I D:-ACCOUNTS=JRDDENIMS.COM CIN NO :U17309GJ2016PLC094 913 IECCODE NO:-341650165 9 ==QUITO, ECUADOR PHONE - 2483771 08 DAYS FREE TIME FOR LINE CONTAINER DETENT ION ALLOWED AT THE PORT O F DESTINA TION.<br/>

ROMANIA

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

25494

KG

391

ROL

8158112

USD

MEDUM6623083

2021-05-04

LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY - TOTAL 407 ROLLS (TOTAL FOU R HUNDRED SEVEN ROLLS ONLY ) LA DE METRO NOVENTA PLUS INDIGO DENIM COTTON POLY ELASTANE FABRIC SPEC-OVERA LL WIDTH- 73 -75 WT 10.00 OZS BEFORE W ASH, 4/1 SAT IN COMP-75% COTTON, 23.5% POLY, 1.5% ELASTANE WEFT S HRINKAGE:- -15+2% (3HL) NE T WEIGHT:25139.60KGS GROSS WT:25546.60KGS INVOICE NO : JRDCI46/20-21 DATED: 09. 02.2021S/BILL NO: 8533474 : 10.02.2021 FREIGHT PREP A ID =EMAIL ID:-ACCOUNTS=JRD DENIMS.COM CIN NO :U17309G J2016PLC094913 IEC CODE NO :-3416501659 ==QUITO, ECUA DOR PHONE - 2483771<br/>

ROMANIA

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

25546

KG

407

ROL

6642116

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

MEDUMZ323749

2021-05-18

POLYESTER TEXTURISED YARN 75 D/36 F SDRW NON INTER - 2 X 40 HC FCL CONTAINER TO TAL 1264 CARTONS. POLYESTE R TEXTURISED YARN 75 D/36 F SDRW NON INTERMINGLED H S CODE : 5402.33.00 FREIGH T PREPAID S/B NO: 9501291 20-MAR-21 S/B NO: 9501290 20-MAR-21 TOTAL NET WT: 39 057.600 KGS 14 DAYS FREE T IME ON LINE DEMURRAGE/ DET ENTION ALLOTTED FROM THE D ISCHARGE AT P ORT OF DISCHA RGE. =AEO NO:INAAACW1018K1 F188TEL NO: +91-22-662070 00, FAX NO: +91-22-662 0705 0. == TEL NO: 0155 5709 56 95 FAX NO: 0155 5251 6044 CONTACT: MR. JOSE MIZRAHI === TEL NO: 0155 5709 5695 FAX NO: 0155 5251 6044 CO NTACT: MR. JOSE MIZRAHI DO OR TO DOOR ALL BY TRUCK D OOR DELIVERY ADDRESS PROD UCTORA DE NO TEJIDOS QUIMI BOND, SA DE CV CALLE 3 MAN ZANA 7 LOTE 10 PARQUE INDU STRIAL TOLUCA 2000 TOLUCA, ESTADO DE MEXICO C.P. 502 00 TAX ID: PNT920218IW5<br/>POLYESTER TEXTURISED YARN 75 D/36 F SDRW NON INTER - POLYESTER TEXTURISED YARN 75 D/36 F SDRW NON INTERM INGLED HS CODE : 5402.33.0 0<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

41914

KG

1264

CTN

9231732

USD

AQTYCSE220101

2022-06-13

RACK STEERING<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1704

KG

4

PKG

0

USD

AQTYCSE201098

2021-04-21

RACK,STEERING<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2053

KG

5

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

MEDUMZ822054

2021-05-31

TECHNO Z (SULPHUR 70% + ZINC 15% MG) - 800 BAGS (20 PALLETS) TECH NO Z (SULPHUR 70% + ZINC1 5% MG) PKG : 1 X 25 KGS X 800 BAGS ON 20 P ALLETS H.S . CODE NO: 25.03.00.90 WOO DEN PACKAGE USED: TREATED & CERTIFIED INVOICE NO : 9071600001 DT : 15.04.2021 S/BILL NO. 1157531DT. 16 .04.2021 NET WT :20000.000 KGS<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

20612

KG

20

PKG

2885680

USD

MEDUI4467227

2022-03-04

390761

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

231590

KG

200

BAG

64845200

USD

CNZ0167546B

2021-02-23

GTLS # & roundwood fir (FIRST TM "FIR" scientific name "abies ALBA"). TB 54cm DIAMETER OR OLDER. LENGTH: FROM 3.9MTRO UP. KL: 435.22 M3. E: 190 USD.;GTLS#&GỖ TRÒN CÂY LINH SAM (TÊN TM "FIR", TÊN KHOA HỌC "ABIES ALBA"). ĐƯỜNG KÍNH TB 54CM TRỞ LÊN. CHIỀU DÀI: TỪ 3.9MTRỞ LÊN. KL: 435.22 M3. ĐG: 190 USD.

ROMANIA

VIETNAM

CONSTANTA

CANG QUI NHON(BDINH)

343050

KG

435

MTQ

82692

USD

300921CNZ0174832-03

2021-10-28

Axuka. VN-20700-17. 1000mg amoxicilin containers; Clavulanic acid 200mg has anti-infection effect. Box of 50 powder injection powder. Lot Number: P2620448. NSX: 02/06/2021. Hsd: 01/06/2024;AXUKA. VN-20700-17. Thuốc chứa Amoxicilin 1000mg; Acid clavulanic 200mg có tác dụng chống nhiễm khuẩn. Hộp 50 lọ bột pha tiêm. Số lô: P2620448. NSX:02/06/2021. HSD:01/06/2024

ROMANIA

VIETNAM

CONSTANTA

CANG NAM DINH VU

852

KG

2950

UNK

213875

USD

TSYH850851001086

2021-05-10

STC 2 PACKAGES ONLY TOTAL 2 PACKAGES ONLY 02 PALLETS STC 63 CARTONS ONLY ACETAMINOPHE N TABLETS 500MG PRODUCT CODE:NDC 71399-8022- 2 QTY:141X1X1000 S SENNA TABLETS 8.6MG PRO DUCT CODE:NDC 71399-8245-1 QTY:4875X1X100 S INV NO: MESI200123 DT:27.02.2021 I.E.CODE N O:0499006330 S.B.NO:9371477 DT:15.3.2021 FREIGHT PREPAID ACDPREPAID DDC PREPAID<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

406

KG

2

PKG

0

USD

SIFKSKOL15191

2022-02-05

CUTTING EDGE ETC<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

16781

KG

9

PKG

0

USD

MEDUM6904111

2021-04-21

STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - 2X20 AND 4X40 DV CONTAINER S CONTAINING TOTAL 138 PA CKAGES OF INVOICE HE200074 , H E200075, HE200076, HE2 00077, HE200078 STRUC TURE S AND PARTS OF ELECTRICAL TRANSMISSION TOWERS AND LA TTICE MASTS AS PER LOCWELD PO NOP43163 INVOICE NO. HE200074 DT. 23/02/2021 S / BILL NO. 8871025 DT. 23/ 02/2021 PARTS OF FHD-TYPE TOWER AND ACCESSORIES [W39 76] 4697 8.45 KGS NO OF PAC KAGES: 45 NET WEIGHT: 469 78.45 KGS GROSS WEIGHT: 47378.45 KGS INVOIC E NO. HE200075 DT. 24/02/2021 S/ BILL NO . 8 899141 DT. 24 /02/2021 PARTS OF FHD-TYPE TOW ER AND ACCESSORIES [W3 976] 23543.78 KGS NO OF PA CKAGES: 36 NET WEIGHT: 23 543.78 KGS G ROSS WEIGHT: 23813.78 KGS INVOICE NO. HE200076 DT. 24/02/2021 S/ BILL NO . 8899078 DT. 24 / 02/2021 PARTS OF FCG-TYPE TOWER AND ACCESSORIES [W39 83] 22988.02 KGS NO OF PAC KAGES: 13 NET WEIGHT: 229 88.02 KGS GROSS WEIGHT: 2 3058.02 KGS INVOICE NO. H E200077 DT. 25/02 /2021 S/B ILL NO . 8913598 DT. 25/02 /2021 PARTS OF FCG-TYPE TO WER AND ACCESSORIES [W3983 ] 9030.29 KGS PARTS OF FCO -TYPE TOWER AND A CCESSORIE S [W3987] 231.94 KGS PARTS OF FCT-TYPE TOWER AND ACC ESSORIES [W3990] 12247.58 KGS NO OF PACKAGES: 27 NE T WEIGHT: 21509.81 KGS G ROSS WEIGHT: 21969.81 KGS INVOICE NO. HE200078 DT. 25/02/2021 S/BILL NO . 8 913 477 DT. 25/02/2021 PAR TS OF FHD-TYPE TOWER AND A CCESSORIES [W3976] 22110.0 3 KGS NO OF PACKAGES: 17 N ET WEIGHT: 22110.03 KGS G ROS S WEIGHT: 22260.03 KGS HS CODE NO. 7308.20 TOTAL NET WT. 137130.09 KGS TOT AL GROSS WT. 1 38480.09 KGS 1ST NOTIFY CONTINUATION: FAX : 514-344-0474 MONTREA L.PARS[A]DHL.COM VIVIAN.ZH OU2[A]DHL.COM 2ND NOTIFY C ONTINUATION: SPECIALIZEDGR OUND[A]DELMAR.CA SUPPORT[A ]DELMARCARGO.COM DAP LAPRA IRIE,QC FREIGHT PREPAID A C D PREPAID FUMIGATION CE RTIFICATE NO:97 DATE OF ISSUE: 24/02/2021 FUMIGA TION CER TIFICATE NO: 106 DATE OF ISSUE: 27/02/20 21 FUMIGATION CERTIFICAT E NO: 107 DATE OF ISSU E: 27/02/2021 FUMIGATION CERTIFICATE N O: 108 DA TE OF ISSUE: 27/02/2021 FUMIGATI ON CERTIFICATE NO: 109 DATE OF ISSUE: 27 /02/2021<br/>STRUCTURES AND PARTS OF ELECTRICAL TRANSMISSION - STRUCTURES AND PARTS OF EL ECTRICAL TRANSMISSION TOWE RS AND LATTICE MASTS.<br/>

ROMANIA

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

138480

KG

138

PKG

28951488

USD

HAE017654

2021-10-19

Electronic power supply (used for lights), 220-254VAC, 6VDC, Type: CH-EOL-41, P / N: G7536-2240, Brand: Transtar / Chalmit, 100% new goods;Bộ nguồn điện tử(dùng cho đèn chiếu sáng), 220-254VAC, 6VDC, Type: CH-EOL-41, P/N: G7536-2240, hiệu: Transtar/Chalmit, hàng mới 100%

ROMANIA

VIETNAM

HEATHROW APT/LONDON

HO CHI MINH

626

KG

50

PCE

3171

USD

MEDUMJ961470

2022-02-26

291 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011241 OTHER REFERENCE NO: 910 2034498 NET WT.: 9958.821 KGS SHIPPING B ILL NO.: 6824200 DATE: 17-12-2021 HS CODE NO : ,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

9958

KG

291

PKG

0

USD

MEDUMZ882975

2021-06-08

130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003513 OTHER REFERENCE: 910202651 0 SHIPPING BILL NO.: 1319359 DATE: 23-04 -2021 NET WT 9366. 110 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

9366

KG

130

PKG

0

USD

MEDUMJ701223

2022-02-25

TOTAL 56 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SE2421010673 OTHER REFERE NCE NO: 910203391 1 SHIPPING BILL NO.: 6410 8 80 DATE: 01-12-2021 NET WT.: 1387 9.208 KGS HS CODE NO : 4011800 0 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

13879

KG

56

PKG

0

USD

MEDUMJ751715

2022-02-25

130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010809 OTHER REFERENCE NO: 9102 034056 NET WT.: 9379.890 KGS SHIPPING BIL L NO.: 6519945 DATE: 06- 12-2021 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

9379

KG

130

PKG

0

USD

MEDUMJ654257

2022-02-25

25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 010530 OTHER REFERENCE NO : 9102033764 SHIP PING BILL NO.: 6340197 D A TE: 29-11-2021 NET WT.: 14876.975 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONS IGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

14876

KG

25

PKG

0

USD

MEDUMJ751863

2022-02-25

130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010894 OTHER REFERENCE NO: 9102 034144 NET WT.: 9379.890 KGS SHIPPING BIL L NO.: 6600387 DATE: 08-1 2-2021 HS CODE NO :4 011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

9379

KG

130

PKG

0

USD

MEDUMW793134

2021-12-04

267 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008800 OTHER REFERENC E: 9102031990 SHIPP ING BILL NO.: 5104912 DAT E: 06-10-2021 NET WT 9055.658 KGS HS CODE N OS: 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

9055

KG

267

PKG

0

USD

MEDUM7165548

2021-07-26

74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004239 OTHER REFERENCE: 9102027259 SHIPPING BILL NO.: 1807573 DATE: 16- 05-20 21 NET WT: 11869.9 88 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT D ENVER,UNITED STATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBBER PIERCE 1205 HOPE AVE PIERCE-80650 COLO RADO COUNTRY USA ON CONSI GNEES OWN RISK AND R ESPON SIBILITY<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

11869

KG

74

PKG

0

USD

SAFM590381709

2020-02-15

GRAND TOTAL NO. OF PKG 20 PACK ETS 280 BAGS EACH BAG CONTA INING 25 KGS STACKED IN 10 PA CKETS (EACH PACKET 28 BAGS X 25KGS=700KGS CR 4 (HEF CR 4)( 28.36.40.00) MIXTURE & PREPAR ATION CONTAINING INORGANIC SA LTS FOR SURFACE TREATMENT APPL ICATION UN NO.9

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14879

KG

20

PKG

0

USD

AIRLCHN60449

2021-06-16

POLISHED & BACK SIDE LEATHER FINISHED GRANITE.<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21500

KG

7

PKG

0

USD