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Company Export Data of Romania | Romania Exporter Company of India Shoes Export Pvt Ltd Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
DSVFMAA8070738
2022-05-04
490290 C J CLARK AMERICA INC INDIA SHOES EXPORT PVT LTD GENTS, LEATHER SHOES AND SANDALS PO # 0061454696,0061454697,0061465417, INV OICE NUNBER: 1122-2021EXP INVOICE DAT E: 03-03-2022 SHIPPING BILL NO.: 86575 81 SHIPPING BILL DATE: 03-03-2022 HTS CODE: 640<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5209
KG
605
PKG
0
USD
MEDUMJ387809
2021-12-21
520522 URE ART YARN EXPORT INDIA PVT LTD NE 24/1 100% COTTON COMBED RING SPUN YARN - NE 24/1 100% COTTON COMBED RING SPUN YARN FOR KNIT TING-BCI H.S.CODE : 520522 10 PURCHASE ORDER NO. 1852 9 FREIGHT PREPAID COMMERCI AL INVOICE NO. AYG/4307 SH IPPING BILL NO. 5901964 DA TE: 10.11.2021<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22179
KG
120
PKG
2661480
USD
MAEU205124309
2020-10-23
570392 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD S.B NO.:5045046 08-09-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21079462- PBR DTD SKU 3 079024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CARTONS OF OF ALUMINUM ARTWA
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13268
KG
995
PKG
0
USD
MAEU204604349
2020-09-16
570291 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD RUG-100% WOOL HAND WOVEN OF P ILE CONSTRUCTION 5X8 FEET SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16077
KG
731
ROL
0
USD
MAEU591402315
2020-03-18
620241 TIMBERLAND A DIVISION OF VF OUTDOOR LLC DAMCO INDIA PVT LTD 42 PACKAGES INVOICE DESC: MEN S SHORTS 97% COTTON 3% SPAND EX PO # 4000949221 STYLE NO # A2993 INV# 2291941554 QTY # 2070 CTNS # 84 NGC ID# 50 11538189 SB NO & DATE # CNT R# SEAL# VSL# HS CODE : 620 24 CARTONS 100% COTTON KNITTE D MENS POLO SHIRT NGC #501
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5301
KG
457
PKG
0
USD
MAEUP15765247
2022-02-24
570292 WAL MART INC DAMCO INDIA PVT LTD BHG 7X10 NAT GEO BORDER RUG,B HG 7X10 GREY DIAMOND RUG,BHS 7X10 BRIGHT MEDALLION OUTDOOR RUG,BHS 5X7 PALM RUG,BHG 5X7 BLACK 7 WHITE STRIPE RUG, PO# 9573277322 INV# DT. NET WEIGHT: 1584.450 KGS. QYT. : 268 PCS ITEM# 596829633,58 5486292,585486 298, 58548628 9,596829636 VENDOR STOCK# B HS228081717926,BHS12808 17170 6 0,BHS128081717061,BHS128 0 81717 056,BHS228081717927 D EPT# 16 SHIPPING BILL# DT. FREIGHT COLLECT HTS CODE :57 0292 CNTR NO.: MRKU7741462 CARRIER SEAL MLIN4282511 WA LMART SEAL KWINB47788 -INDI A --- DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: DEVGIRI EXPORTS VI LLAGE BABARPUR, G.T. ROAD,<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1833
KG
268
CAS
36378
USD
MAEU208944329
2021-03-08
822093 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5913
KG
594
PKG
0
USD
MAEU205005832
2020-10-21
858500 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 50 CARTONS 5070 IVR RED GRN P LAID BL 50 CARTONS 5060 GRY NATURAL SNFLK 7 20 CARTONS 5060 RED SNWFLKES NORDIC 20 CARTONS 5060 BUFLO CHEK STAG HEAD 20 CARTONS 5060 NAT MLTI RED DOT TRE 20 CARTONS 5060 IVR DKGRY TREE B LNG 10 CARTONS 5060 GREN XMA S TREE CH
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25534
KG
5601
CTN
506628
USD
MAEU9C2822690
2021-09-14
551342 WAL MART INC DAMCO INDIA PVT LTD PG 8CT CHISEL DRY ERASE ASTD P.O.NO.:2323841785 PLACE OF D ELIVERY: SUFFOLK-STORAGE CNT R NO.: MSKU8795803 CARRIER SEAL IN3783225 WALMART SEAL KWINB32155 -INDIA --- DAM CO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE S OUTH GATE CA 90280 USA FOR ES CALATIONS: 323-568-2526 EMAIL :DCM_LA@DAMCO.COM SHIPPER: LUXOR INTERNATIONAL PVT LTD C -42 PHASE-2 NOIDA DISTT GAUTA M BUDH NAGAR<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
2273
KG
303
CAS
0
USD
MAEU213087174
2021-10-13
150250 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 150250
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26038
KG
8200
CTN
516627
USD
MAEU209964355
2021-05-21
350135 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 350135
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37666
KG
6084
BOX
747351
USD
MAEU215141382
2022-01-14
881200 PRIMARK US CORP DAMCO INDIA PVT LTD 1 CONTAINER 318 CARTONS CONT AINER MRKU7925768 CONTAINS 100 CARTONS & 218 SETS - MIXED ST UFFING ( CARTON CARGO + GOH C ARGO ) 218 SETS CONTAINS 2616 PIECES CARGO DESCRIPTION/HS CODE LADIES 88% COTTON 12% LI NEN WOVEN - 1 COLOUR IN THE WA RP AND FILLING DRESS SHIRT/620 6303041 BOYFRIEND CHECK SHIRT LADIES 65% POLYESTER 35% VISC OSE WOVEN - >1 COLOUR IN WARP AND/OR /6206403010 6PK STUD A ND HOOP 80% ACRYLIC - SOLID PL ASTIC 20% IRON EARRINGS /71179 05500 SB_DT/S_BILL 30-NOV-21 /6396221 04-DEC-21/6498604 0 1-DEC-21/6407613<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1005
KG
318
CTN
0
USD
MAEU912023624
2021-05-03
290712 NEWPORT TANK CONTAINERS USA LLC NEWPORT INDIA PVT LTD 01X20 ISO TANK 1 X 22.86 MT ISO TANK PARA CRESOL 99% :: TANKER ISO TANK, CAS NO: 106- 44-5 ITC HS CODE:29071210 I NVOICE NO. AND DATE: 1201-2015 59 DATED 15-MAR-21 BUYER S OR DER NO. AND DATE: 7421 OTHER REFERENCE(S): EXAR/20-21/1558 DATED 15-MAR-21 TOTAL GROSS W EIGHT: 26.570 MT TOTAL NET WE IGHT: 22.820 MT UN NO: 3455, HAZ CLASS: 6.1;8, PACKING GROU P: II,<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
22820
KG
1
TNK
0
USD
MAEU205400641
2020-11-14
570263 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO.NO. 1950320PBM INVOICE NO. 962/20-21 S.B NO.:5361957 2 2-09-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) PILLOW COVER: 100% COTTON . P.O. NO. 1908809PBM INV. NO: SHEPVT/1353/20-21 DTD.24.08.2 020 SHIPPING BILL NUMBER
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5543
KG
1376
CTN
0
USD
MAEU215281313
2022-03-09
881600 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 881600
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23027
KG
4772
CTN
456894
USD
MAEU208069028
2021-03-17
148900 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO NO. 21097688PBR INVOIVE NO . 1634/20-21 S.B NO.:8013520 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PO.NO. 21101777PBR INVOICE NO . 1662/20-21 S.B NO.:7977615 18-01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2022858 PBM DTD SKU NUMBERS 376175 85 57278 8639014 948924 THE DES CRIPTION AS PER COMMERCIAL PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58893 25-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW ORDER NO: 2 036138WEM QTY: 824 HTS CODE: INVOICE NO: EXY-1489 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8150178 25-01-2021 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA INVOICE NUMBER E/P/20-21/01277 DTD 25/01/2021 SHIPPING BIL L NUMBER : FREIGHT COLLECT Q TY 31 PCS HTS 5702.42.2020 S.B NO.:8176221 27-01-2021 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES ()<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
5749
KG
724
CTN
0
USD
MAEU596565310
2020-05-13
059104 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 18 CARTONS 100% VISCOSE WOVEN LADIES DRESS INV_NO 566 SB _DT 03-APR-20 S_BILL 2361331 PO NO. 1000302157 -- FOREV ER YOUNG MADHUBANI EXPORTS MASTER STROKE G.N HANDICRAFTS MASTER STROKE 18 CARTONS 11 CARTONS 100% VISCOSE WOVEN LADIES DRESS INV_NO 566 SB _DT
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8525
KG
1329
CTN
169146
USD
MAEU215703821
2022-02-23
450367 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 450367
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39767
KG
7997
CTN
789021
USD
MAEU206417670
2020-12-17
601200 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 30 CARTONS 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FI BER AND 2 PCS COTTON SHAM (SE T) 100% COTTON EURO SHAM FILL ING 100% POLYESTER INVOICE NO: SB NO: SB DATE: 112 6433 849 09-NOV-20 PO NO. 25001701 22 CARTONS 150 CARTON CONTAIN ING INVOICE NO: SB N
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21395
KG
3522
CTN
424512
USD
MAEU209094575
2021-03-17
570200 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD 570200
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12124
KG
1247
CTN
0
USD
MAEU212471113
2021-09-15
442250 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 442250
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36969
KG
9548
CTN
733518
USD
MAEUF15875549
2022-03-12
481717 WAL MART INC DAMCO INDIA PVT LTD HS CODE: 4817171000 ENVELOPES PO. 3474504251 HTS CODE: 48 1710 CNTR NO.: MRKU0211949 CARRIER SEAL MLIN4284183 WA LMART SEAL KWINB47767 -INDI A SHIPPER: MAGIC INTERNATIO NAL P LTD PLOT NO - 26 E , SE CTOR 31 KASNA INDUSTRIAL AREA , SITE VI<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
128
KG
40
CAS
0
USD
MAEU205123492
2020-10-23
502121 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD INDIAN IRON/WOODEN FURNITURE ITEMS INV # 6719 DATED 15.07. 2020 SHIPPING BILL NO. PO # 1900356PBM S.B NO.:4872703 01-09-2020 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDU STRIAL AREA RAJASTHAN HANDICRAFTS OF IRON PO# 19145 36PBM SKU# 7235953 INV# VE-9 35/
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8076
KG
789
BOX
0
USD
MAEU208936484
2021-03-17
822083 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD CARTONS OF ALUMINUM, ARTWARE S. PO: 21099992PBR S.B NO.:8 136080 25-01-2021 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD PO.NO. 21103685PBR INVOICE N O. 1666/20-21 S.B NO.:7978201 18-01-2021 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) HANDICRAFTS OF IRON PO# 20364 86PBM SKU# 4119486, 6309221, 7575986 INV# VE-2090/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220839 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR ARTWARES OF IRON PO#2043448WE M TOTAL PCS#144PCS INV.NO.93 0/PBM/20-21 DTD 25.01.2021 HTS#9403200050 S.B NO.:820194 6 28-01-2021 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH ARTICLE OF STONE INVOICE NO-A E-359/2020-21 DTD: 07.01.2021 PO NO-21105128WER DT. 01.11.2020 QTY- 80 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168689 27-01-2021 SHIPPER: AMIT EX ARTICLE OF STONE INVOICE NO-A E-360/2020-21 DTD: 07.01.2021 PO NO-21105131WER DT. 01.11.2020 QTY- 72 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168716 27-01-2021 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 89342 27-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103494 WER QTY: 176 HTS CODE: 94049 09000 INVOICE NO: EXY-1499 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8148613 25-01- 2021 SHIPPER: YATI OVERSEAS EA NH24 B WAY NO.24 RAMPUR PORTS EPIP SHASTRIPURAM AGRA -282001 (INDIA) PVT LTD PLOT 94 SEC 25 HUDA<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
5883
KG
753
CTN
0
USD
MAEUI12900845
2021-11-02
730459 WAL MART INC DAMCO INDIA PVT LTD P.O.NO.:5423982913 INVOICE NO . 263/2257-4512 TOTAL QTY = 1 2054 PCS PLACE OF DELIVERY: M OBILE STORAGE MS 5QT SS MIX BOWL MS 8QT SS MIX BOWL MS 3QT SS COLANDER MS 5QT SS COL ANDER CPR COCKTAIL SHAKER M S 3QT SS MIX BOWL CLR COCKTAI L SHAKER MS 6PC SS MIXING BOW L SET CPR ICE BUCKET BHG MET AL SERVE BOWL BHG METAL SERV E ROUND TRAY BHG METAL SERVE REC TRAY BHG METAL SERVE DIP BOWL CNTR NO.: MRSU3624732 CARRIER SEAL IN3385041 WALM ART SEAL KWINB41721 -INDIA --- DAMCO DISTRIBUTION SERVI CES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-25 26 EMAIL:DCM_LA@DAMCO.COM S HIPPER: WAZIR CHAND & CO PVT LTD PREM NAGAR INDUSTRIAL ARE A 7TH KM KANTH ROAD<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
6526
KG
2256
CAS
0
USD
MAEU204051134
2020-09-04
630798 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD ARTWARES OF IRON GLASS E.FITT ING PO#1866629PBM INV#107/PB M/20-21 DTD 22.06.2020 HTS# 9405106010 S.B NO.:3775908 1 3-07-2020 SHIPPER: R H INTE RNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY ARTWARES OF IRON GLASS PO#188 7818PKM INV#191/PBM/20-
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
8113
KG
566
CTN
0
USD
MAEU215966291
2022-03-28
604470 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION & 2 TRACTORS MOUNTED ON 2 FRA ME. MODEL : TRACTOR FARMALL 60 4WD VM VARIANT CODE : TFM 60P4R4ML7020714 MODEL : TRAC TOR FARMALL 70 4WD VM VARIAN T CODE : TFM70P4R4ML7020214 MODEL : TRACTOR WORKMASTER 50 4WD VM VARIANT CODE : TWM50P 4R4ML4020135 MODEL : TRACTOR WORKMASTER 60 4WD VM VARIAN T CODE : TWM60P4R4ML4020135 TRACTORS NO. ENGINE NO. F R5584408 50D18095 FR5 584205 50D18120 NH558 7586 50D17795 NH55878 83 50D18200 INV # GTE 44004145 DATED: 20-01-2022 H S # 87019300 S.B # 7609146 DT:20.01.22 CY / DOOR DELIV ERY FREIGHT COLLECT - ALL CH ARGES COLLECT & INVOICING PA RTY AS PER CONTRACT . NO HB L INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHAR GES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q FF=5621110569 FREIGHT COLLECT, SHIPPER LOAD & COUNT PONU8047186|4200|4|PC||DOOR /CY|9200|KGM|66|MTQ|215966291<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
MAEU205953799
2020-12-09
146850 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD SIXTEEN CARTONS ONLY AXLES MODEL AXLE, FRONT PS1321 AC P,12-1, GRA AXLE, FRT,ASY PS 1428 ACP 12.8_1 AXLE, FRONT, STD ACP, 12.1-1 GRAY AXLE, FRT,ASY PS1428 ACP LS 13. AX LE SERIAL # VARIENT NHN751 2810 47559839 NHN7512799 47559839 NHN7512790 47559839 NHN75
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16221
KG
16
CTN
0
USD
MAEU218458604
2022-07-01
604440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION 2 TRACTORS MOUNTED ON FRAME MODEL : TRACTOR WORKMASTER 60 4WD VM VARIANT CODE :TWM60P 4R4ML4020114 MODEL : TRACTOR WORKMASTER 50 4WD VM VARIAN T CODE :TWM50P4R4ML4020135 T RACTORS NO. ENGINE NO. NH5 606923 50D19032 NH560 6940 50D19027 NH56069 25 50D19028 NH5606619 50D19020 INV # :GTE4 5000912 DATED: 14-05-2022 SB NO. 1392275 DT:14.05.22 H S # 87019300 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621119968 FREIGH T COLLECT, SHIPPER LOAD & COUN T MSKU1199680|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|218458604<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9200
KG
4
PCS
182538
USD
MAEU213661209
2021-11-29
604440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION & 2 TRACTORS MOUNTED ON 2 FRA ME. MODEL : TRACTOR WORKMAST ER 60 4WD VM VARIANT CODE :T WM60P4R4ML4020114 MODEL : TR ACTOR FARMALL 60 4WD VM VARI ANT CODE :TFM60P4R4ML7020114 TRACTORS NO. ENGINE NO. N H5571093 50D17679 NH5 571455 50D17606 NH557 1357 50D17588 FR55695 70 50D17533 INV # GTE 44002459 DATED: 30-09-2021 H S # 87019300 S.B # 4990544 DT:30.09.21 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621100385 FREIGH T COLLECT, SHIPPER LOAD & COUN T TCLU5649080|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|213661209<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
MAEU216153170
2022-03-28
105444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 3 FO OT BOARD STUFFED LOOSE MODEL TRACTOR WORKMASTER 105 4WD T4 VARIANT CODE : TWM105P4C4P L4021509 TRACTORS NO. NH1588 620 NH1588269 ENGINE NO. 00 0623635 000610766 MODEL : TRACTOR WORKMASTER 105 4WD T4 VARIANT CODE : TWM105P4C4PL40 20827 TRACTORS NO. NH1586632 ENGINE NO. 000593913 FREIG HT COLLECT INVOICE NO. :GTE4 4004307 DATED: 28-01-2022 S B#7799621/28/1/2022<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
12200
KG
1
CTN
0
USD
MAEU207694872
2021-03-02
400092 ANCHOR COUPLING INC MENOMINEE POLYHOSE INDIA RUBBER PVT LTD RUBBER HYDRAULIC HOSE ITC HS CODE 400092100/40093100 WIR E/YARN BRAIDED HOSE PACKED I N 40 PALLETS INV NO & DT: 2120100682 DT: 31.12.2020 SB NO & DT: 7978845 DT 18-JAN- 2021 NET WT: 5830.00 KGS --PHONE : +91 4427156951 I EC CODE : 3804000215 SUPPLIE R CODE: H1840P0 ---CONTACT P ERSON: JIM LAMACK E-MAIL: LA MACK_JAMES_E@ANCHORCOUPLING.CO M<br/>
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120444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 2 FOO T BOARD STUFFED LOOSE MODE L : TRACTOR WORKMASTER 120 4WD T4 VARIANT CODE :TWM120P4C4 PL4021809 MODEL : TRACTOR WO RKMASTER 95 4WD T4 VARIANT C ODE :TWM95P4R4PL4021009 TRAC TORS NO. ENGINE NO. NH1566 648 000624152 NH15666 71 000617368 NH156461 4 000624381 INV # GTE 44001910 DATED: 03-09-2021 H S # 87019300 S.B # 4338737 DT:03.09.21 CY / DOOR DELIV ERY FREIGHT COLLECT - ALL CH ARGES COLLECT & INVOICING PA RTY AS PER CONTRACT . NO HB L INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHAR GES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q FF=5621098346 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4689870|4200|4|PC||DOOR /CY|11650.02|KGM|66|MTQ|213132 748<br/>
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120444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION & 1 WOODEN BOX CONTAINING 2 F OOT BOARD STUFFED LOOSE MO DEL :TRACTOR WORKMASTER 120 4W D T4 VARIANT CODE :TWM120P4C 4PL4020627 MODEL :TRACTOR FA RMALL 105 4WD T4 VARIANT COD E :TFM105P4C4PL7020709 MODEL :TRACTOR FARMALL 95 4W
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120444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 2 FOO T BOARD STUFFED LOOSE MODE L : TRACTOR WORKMASTER 120 4WD T4 VARIANT CODE :TWM120P4C4 PL4021827 MODEL : TRACTOR FA RMALL 95 4WD T4 VARIANT CODE :TFM95P4R4PL7020309 TRACTOR S NO. ENGINE NO. NH160418 9 000663903 NH1604345 000664134 FR1604165 000664611 INV # GTE45 000688 DATED: 30-04-2022 SB NO. 1099393 DT:30.04.22 H S # 87019300 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621119765 FREIGH T COLLECT, SHIPPER LOAD & COUN T PONU7299434|4200|4|PC||DOO R/CY|11650|KGM|66|MTQ|21817418 2<br/>
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251710 M S INTERNATIONAL INC STONE CRAFT INDIA PVT LTD NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>
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870194 DEERE CO JOHN DEERE COMMERCIAL PRODUCTS INC JOHN DEERE INDIA PVT LTD AGRICULTURAL TRACTOR 3 TRA CTORS IN RORO CONDITION PY E XPORT INVOICE NUMBER PY2128101 887+PY2128101889+PY2128101890 DT. 10.01.2022 EXPORT REF NO. 789658104 + 789658106 + 7 89658108 DT. 10.01.2022 SB N O.7396062+7396066+7396074 DT. 11.01.2022 PO. 07436258 DAT E-28-JUL-21 PO. 07436259 DAT E-28-JUL-21 PO. 07436251 DAT E-28-JUL-21 HTS CODE : 8701 9400 NET WT: 12960.000 KGS GROSS WT: 13410.000 KGS EXP RESS RELEASE FREIGHT PREPAID --(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXAN DRA ROAD SINGAPORE 119958 SINGAPORE<br/>
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050005 DEERE CO JOHN DEERE COMMERCIAL PRODUCTS INC JOHN DEERE INDIA PVT LTD AGRICULTURAL TRACTOR 2 TRA CTORS IN SKD CONDITION PY EX PORT INVOICE NUMBER PY21281015 21+PY2128101523 DT. 29.11.20 21 EXPORT REF NO. 789657423 + 789657425 DT. 29.11.2021 S B NO. 6367955+6367965 DT. 30. 11.2021 PO. 04266199 DATE-20 -JUL-21 PO. 03173463 DATE-12 -JUL-21 HTS CODE : IHRC0500 / IHRC0501 NET WT: 8100.000 KGS GROSS WT: 8400.000 KGS RETURNABLE TIRE IHRC0500 / IHRC0501 PART NO. IM515617 EXPRESS RELEASE FREIGHT PRE PAID --(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 AL EXANDRA ROAD SINGAPORE 11995 8 SINGAPORE<br/>
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504440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 4 TRACTORS ROLL OF CONDITION O NLY MODEL : TRACTOR WORKMAST ER 50 4WD VM VARIANT CODE :T WM50P4R4ML4020135 MODEL : TR ACTOR WORKMASTER 60 4WD VM V ARIANT CODE :TWM60P4R4ML402011 4 MODEL : TRACTOR FARMALL 50 4WD VM VARIANT CODE :TFM50P 4R4ML7020218 MODEL : TRACTOR FARMALL 70 4WD VM VARIANT C ODE :TFM70P4R4ML7020514 TRAC TORS NO. ENGINE NO. NH556 7607 50D17210 NH5567 684 50D17340 FR55664 06 50D17285 FR556709 4 50D17419 INV #7GTE 44001960 DATED: 07-09-2021 H S # 87019300 S.B # 4417064 DT:07.09.21 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621098553 FREIGH T COLLECT, SHIPPER LOAD & COUN T MSKU8410943|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|213226574<br/>
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435805 UNIQLO USA LLC SHAHI EXPORT PVT LTD WAFFLE CREW NECK L/S T-SHIRT WAFFLE HENLEY NECK L/S T-SHIR T 60% COTTON 40% POLYESTER K NITTED MENS T SHIRTS CI # 20039473 DT 27/10/2020 S HIPPER REFERENCE : GST INVOI CE NO : 2292026698 DT 19/11/20 20 PO : P0421-435805-00 2 P0421-433036-002 P0421-4 33036
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119049 CHETAK NEW YORK LLC JAY KESHAV EXPORT PVT LTD ( ONE THOUSAND NINE HUNDRED S EVENTY ONLY) INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 1 505 ICO MARK NO. 014/1200/201 9/015 TOTAL NET WEIGHT 305.60 0 KGS EXPORTED INVOICE NO : 2 281 DTD : 02.12.2019 S.B NO : 8 782806 DTD : 0
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235201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: NORTHE RN SEAS INV NO:SMEPL/ 102/2 0-21 DT: 29/07/2020 PO : 200 53 DT: 24/01/2020 CONFIRMAT ION NUMBER : JHSF/235/2019-20 DT: 31/01/2020 USFDA
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154201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X4 LBS BRAND: BLUE REEF INV NO : SMEPL/ 371/19-20 DT: 09/12/2019 PO : 19452 DT: 17/10/2019 CONFIRMATION N UMBER : JHSF/154/2019-20 DT: 17/10/2019 S.B NO : 8891
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246201 TO ORDER SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAME I WHITE SHRIMPS-IQF IN POUCH ,PACK: 6X3.75 LBS BRAND: RIC KY INV NO :SMEPL/ 106/20- 21 DT: 03/08/2020 PO : 2006 5 DT: 30/01/2020 CONFIRMAT ION NUMBER : JHSF/246/2019-20 DT: 31/01/2020 S.B NO : 42
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184201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 401 /19-20 DT: 04/01/2020 PO : 19560 DT: 19/12/2019 CONFIRMATION N UMBER : JHSF/184/2019-20 DT: 17/12/2019 S.B NO : 9451
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185201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 402 /19-20 DT: 04/01/2020 PO : 19561 DT: 19/12/2019 CONFIRMATION N UMBER : JHSF/185/2019-20 DT: 17/12/2019 USFDA BIOTERR
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187201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 408 /19-20 DT: 04/01/2020 PO : 19571 DT: 30/12/2019 CONFIRMATION N UMBER : JHSF/187/2019-20 DT: 30/12/2019 USFDA BIOTERR
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MEDUMQ113539
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282749 AGILITY LOGISTICS S A DE C V GULBRANDSEN TECHNOLOGIES INDIA ALUMINIUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA 70 - 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOR OHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE : 2827490 0 SB :2966433 DT 07/07/202 1 TOTAL GROSS WT. : 18,50 0.00 KGS. TO TAL NET WT. : 16,000.00 KGS. 3RD NOTIF Y PAR TY SERVICARGO, SA DE CV CARRETERA PUENTE DE V IG AS TO,CUAUTITLAN KM 14.5 P UERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERA L,TAXPAYER#S REGISTRY: SER -940831 ESTADO DE MEXICO 5 4940,MEXICO =COL.LOS MORAL ES,DELG. MIGUEL HIDALGO,ME XICO D.F, HIDALGO,MEXICO TEL NO: 52 55 5029 5200 , FAX NO: ,52 55 5029 5243<br/>
ROMANIA
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
18500
KG
160
PKG
4810000
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MEDUMA417697
2021-01-28
282749 SERVICARGO SA DE CV GULBRANDSEN TECHNOLOGIES INDIA ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE DA1097-UL - 1 X 40 CONTAINER STC 144 N OS OF HDPE DRUMS X 136 KGS EACH ALUMINIUM CHLOROHYDR ATE POWDER ACHIEVE DA1097- UL HS CODE : 28274900 SB N O. : 6705227 DT.: 23.11.20 20 FREIGHT PREPAID GROSS W T. : 21,800.00 KGS. NET WT. : 19,584.00 KGS. CBM : 50.00 REGISTRY: SER- 9 40831 ESTADO DE MEXICO 549 40, MEXICO === NOTIFY PART Y: TEL NO: 52 55 5029 5200 , FAX NO: 52 55 5029 5243 CTC : DALIA BUCIO,DBUCIO=AGILITY.COM === NOTIFY PART Y 1: REGISTRY: SE R-940831 NM6 ESTADO DE MEXICO 54940 , MEXICO<br/>
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UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
21800
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144
DRM
5232000
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ALPJMAACHS03567
2021-02-06
730791 HSV AUTOMOTIVE INC MK AUTO COMPONENTS INDIA LTD CARBON NON ALLOY STEEL FORGINGS MACHINED<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5324
KG
8
PKG
0
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MAEU204330961
2020-09-19
429092 WILLIAMS SONOMA SINGAPORE PTE CL GUPTA EXPORT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM.) C OVERING PURCHASE ORDER NUMBER 1898881PBM/ SKU NUMBERS 779 90,78170. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE
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UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5351
KG
2002
CTN
0
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MAEU208776598
2021-04-22
100133 WINNERS MERCHANTS INTERNATIONAL L ANURAJ EXPORT 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 631 PO N O: 2500526589 TOTAL CTNS: 600 TOTAL PCS: 1600 PO NO. 250 0526589 HTS CODE 100 CARTONS 133 CARTONS 133 CARTONS 1 34 CARTONS 40 CARTONS HANDICRAFTS OF IRO N ARTWARES INV NO: 632 PO NO : 2500526358 TOTAL CTNS: 310 TOTAL PCS: 1240 PO NO. 2500 526358 40 CARTONS 40 CARTONS 40 CARTONS 75 CARTONS 75 CARTONS 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 633 PO N O: 2500526571 TOTAL CTNS: 200 TOTAL PCS: 1200 PO NO. 250 0526571 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6045
KG
1110
CTN
119934
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MAEU210072764
2021-05-19
333400 WINNERS MERCHANTS INTERNATIONAL L ANURAJ EXPORT 33 CARTONS HANDICRAFTS OF WOO D,S.STEEL ARTWARES INV NO: 7 18 PO NO: 2500033962 TOTAL CTNS: 100 TOTAL PCS: 300 PO NO. 2500033962 HTS CODE 33 C ARTONS 34 CARTONS 70 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 719 PO NO : 2000080691 TOTAL CTNS: 70 TOTAL PCS: 280 PO NO. 200008 0691 25 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 720 PO NO : 2000080690 TOTAL CTNS: 25 TOTAL PCS: 100 PO NO. 200008 0690 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 721 PO N O: 25000112122 TOTAL CTNS: 30 0 TOTAL PCS: 900 PO NO. 250 0112122 100 CARTONS HANDICRA FTS OF IRON ARTWARES INV NO: 721 PO NO: 25000112122 TOTA L CTNS: 300 TOTAL PCS: 900 P O NO. 2500112122 100 CARTONS<br/>
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UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4761
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495
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94455
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MEDUI4338642
2022-04-27
910999 OM CANPACIFIC INTERNATIONAL INC KASHI EXPORT MIX MASALA - MIX MASALA, HS CODE: 91099 90, GROSS WT.:- 821, NET W T.:- 723 SAGO PITH - SAGO PITH, HS CODE: 071430 00 , GROSS WT.:- 2012, NET WT.:- 2000 COCOA POWDER - COCOA POWDER, HS CODE: 180 69090, GROSS WT.:- 553, NE T WT.:- 467 SORGHUM DHANI - SORGHUM DHANI, HS CODE: 10 079000, GROSS WT.:- 545, N ET WT.:- 450 RATALU / PURPLE YAM - RATALU / PURPLE YAM, HSCO DE: 07143000 , GROSS WT.:- 32, NET WT.:- 30 PEANUTS - PEANUTS, HS CODE: 12024220 , GROSS WT.:- 4024, NET WT .:- 4000 JAGGERY - JAGGERY, HS CODE: 17011410 , GROSS WT.:- 13330, NET W T.:- 12400 KHAMAN FLOUR - KHAMAN FLOUR, HS CODE: 210 69099, GROSS WT.:- 1396, N ET WT.:- 1144 SORGHUM FLOUR - SORGHUM FLOUR, HS CODE: 11 029090, GROSS WT.:- 3506, NET WT.:- 3480 MIX PICKLES - MIX PICKLES, HS CODE: 2103 9090, GROSS WT.:- 668, NET WT.:- 550 KITCHENWARE - KITCHENWARE, HS CODE: 7615 1029, GROSS WT.:- 29, NET WT.:- 26 INVOICE NO. SS212 2-12 DATE:08.01.2022 SHIPP ING BILL NO: 7343136 DT.: 08.01.2022 GROSS WEIGHT: 2 6916.000 NET WEIGHT: 25270 .000 FUMIGATION CERTIFICAT E: EXP/NF/2021-22/3130 DAT E OF ISSUE: 9/1/2022<br/>
ROMANIA
UNITED STATES
47076, MALAGA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26916
KG
1520
PKG
1080180
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MEDUM6598665
2021-04-05
320916 HUNTSMAN INTERNATIONAL LLC HUNTSMAN INTERNATIONAL INDIA PRIVAT HAZ DETAILS UN NO:3077 IMD G CLASS:9 PACKING GROUP:II I NOVACRON YELLOW S-3R IN BOX 30KG 2160 KGS PACKAGES :72 OUTER PACKAGES:6 GROSS WT:2364.6 NET WT:2160 CBM :6.000 HS CODE 32091680 TO TAL NET WT 9290KG S/BILL N O:8764292 DT:22/02/2021 FR EIGHT PREPAID NON HAZ DETAILS: NOVACRON SUPER BLACK G BOX 30KG 504 0 KGS NOVACRON NAVY S-G BO X 30KG 540KGS NOVACRON RE D S-2G BOX 25KG 300 KGS AV I TERA RED SE BOX 25KG 150 KGS AVITERA DEEP SEASE BO X 25KG 300 KGS NOVACRON OR ANGE EC-3R BOX 25KG 300 KG S ERIOFAST RED WF BOX 25KG 150 KGS NOVACRON DEEP ORA NGE S-4R BOX 25KG 350 KGS HS CODE 32091680 PACKAGES COUNT:248 OUTE R PACKAGES:2 1 GROSS WT:7130 CBM:21<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10203
KG
27
PKG
0
USD
ULPDMAA19HS01122
2020-03-10
941391 STANADYNE LLC STANADYNE INDIA PRIVATE LIMITED 23 PALLETS FUEL INJECTION PUMP PARTS INV NO : EI19000367 DT : 17-1-20, EI19000371 DT : 20-1-20, EI19000364 DT : 14-1-20. SB NO : 9688271 DT : 16-1-20 9768215 DT : 20-1-20, 9793998 DT : 21-1-20 HS CODE : 94139190 PART NO : 32859 34032 12221 39297 12288 476
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UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
2613
KG
23
PLT
52260
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MAEU218288861
2022-06-20
848352 LINAMAR NORTH CAROLINA A DIVISION OF LINAMAR CORP BRAKES INDIA PRIVATE LIMITED SPHEROIDAL GRAPHITE/DUCTILE IR ON CASTINGS MACHINED- PLAIN S HAFT BEARINGS FOR ENGINES HS CODE NO : 8483 INV NO.BW52200 00171 DT.06.05.2022 SB NO. 1 232370 DT:07.05.22 1X20 GP CO NTAINER 16 WOODEN CASES NOS : 4410 NET.WT. 16506.610 KGS GR.WT. 17346.670 KGS IEC NO:0488001382 RBI CODE NO:MB 000113 FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
17347
KG
16
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0
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MAEU218456104
2022-06-25
848352 LINAMAR NORTH CAROLINA A DIVISION OF LINAMAR CORP BRAKES INDIA PRIVATE LIMITED SPHEROIDAL GRAPHITE/DUCTILE IR ON CASTINGS MACHINED- PLAIN S HAFT BEARINGS FOR ENGINES HS CODE NO : 8483 INV NO.BW52200 00201 DT.12.05.2022 SB NO. 13 66522 DT:13.05.22 1X20 GP CON TAINER 16 WOODEN CASES NOS: 4410 NET.WT. 16506.610 KGS GR.WT. 17346.670 KGS IEC NO:0 488001382 RBI CODE NO:MB 0001 13 FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
17347
KG
16
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0
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MEDUM6565763
2021-05-04
320416 HUNTSMAN TEXTILE EFFECTS PANAMA S HUNTSMAN INTERNATIONAL INDIA PRIVAT NOVACRON RUBY S-3B, NOVACRON DEEP CHERRY S-D,NOVA - 51 PALLETS CONTAINS 579 PA CKAGES NO VACRON RUBY S-3B IN BOX 25KG 7200 KGS NOV AC RON DEEP CHERRY S-D BOX 25KG 6100 KGS NOVACR ON RE D EC-4B BOX 25KG 900 KGS NOVACRON BLACKW-FL DRUM 1 25KG 1000 KGS NOVACRON BL ACK W -FL BAG 500KG 500 KGS NOVACRON BLACK P-SGN BO X 25KG 50 KGS HS CODE: 320 41630, 32041680 S/BILL NO :8352456 DT:10/02/2021 IE C CODE:0 300073259 TOTAL N ET WT:15750.00 KGS FREIGH T PREPAID = ROSA MARIA DA COSTA-ROSA_DACOST A=HUNTSM AN.COM JOSE GALVES-JOSE_G ALVES=HUN TSMAN.COM TEL: + (504) 2554-1144 FAX: +(50 4) 2554-1169<br/>
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UNITED STATES
47127, SINES
2709, LONG BEACH, CA
17482
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51
BOX
4894960
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DSVFUDF0007195
2021-07-07
490290 AIS CONSTRUCTION EQUIP METSO INDIA PRIVATE LIMITED SHIPPING MARKS - 1 -//-METSO:OUTOTEC PRODUCTS<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
18053
KG
11
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0
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MAEU588792629
2020-01-04
184200 ROOSTER PRODUCTS INC GRAINTEX INTERNATIONAL INDIA PV 1842 CTNS 1 X 40HC CONTAINER 1842 CARTONS ONLY COTTON APRO N & POUCH (TEXTILE & LEATHER MATERIAL) PURCHASE ORDER NO: 02293401, 02309801, 02299501, 02302401, 02299501, 0230 160 1, 02305001 H S CODE : 630790 20, 42023190, 42034010 IEC NO : AAGCG8785K INVOIC
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
7929
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1842
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0
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MAEU207565186
2021-02-04
292200 INEOS GAS SPEC TECHNOLOGY GROUP STERLING AUXILIARIES PVT LTD (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
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MAEU207565367
2021-02-04
292200 INEOS GAS SPEC TECHNOLOGY GROUP STERLING AUXILIARIES PVT LTD (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
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0
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JACO211021400799
2022-06-06
420211 ASOS US SALES LLC HLK INDUSTRIES PVT LTD LEATHER BAGS - BELT HS CODE:42021190,420330 00<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
1029
KG
174
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0
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MAEU210458249
2021-06-10
292217 INEOS GAS SPEC TECHNOLOGY GROUP STERLING AUXILIARIES PVT LTD 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
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0
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MAEU596964602
2020-05-28
853190 CYIENT DLM PVT LTD CYIENT DLM PVT LTD 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
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MAEU213099160
2021-11-01
690722 M S INTERNATIONAL INC VICTORY CERATECH PVT LTD 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/>
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UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
77801
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2856
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MAEU213538924
2021-11-04
690722 M S INTERNATIONAL INC VICTORY CERATECH PVT LTD 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/>
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52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70261
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2604
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MEDUI4465791
2022-03-04
550320 INDUSTRIA DE MECHAS ESPECIALES CALLE PALMAROSA BHILOSA INDUSTRIES PVT LTD 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
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66
BLE
3808770
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MEDUM7034504
2021-06-25
282739 GULBRANDSEN CHEMICALS INC GULBRANDSEN CHEMICALS PVT LTD 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
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0
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MEDUMZ731313
2021-05-29
282739 GULBRANDSEN CHEMICALS INC GULBRANDSEN CHEMICALS PVT LTD 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/>
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53306, MUNDRA
1601, CHARLESTON, SC
19100
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160
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0
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MAEU913483189
2022-01-10
282732 GULBRANDSEN CHEMICALS INC GULBRANDSEN CATALYSTS PVT LTD 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
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32
PKG
0
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MAEU969909586
2020-01-14
991347 BOWMAN ANDROS LLC EXOTIC FRUITS PVT LTD 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
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80
DRM
0
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AOCSS00513237
2020-04-13
930510 SCHAFER GEAR WORKS INC APA ENGINEERING PVT LTD ENGINE PARTS & ACCESSORIES MACHINED BLANK<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9571
KG
9
PKG
0
USD
RWRD401000002180
2020-11-11
292313 LADDAWN INC VISHAKHA POLYFAB PVT LTD 01X40 HC TOTAL 29 PALLETS(2313 CARTONS) CH NO: 39239090 MULTILAYER CO- EXTRUDED PLASTIC POUCH (PACKAGING MATERIAL) INVOICE & DATED : 3013000229 DT:28.09.2020 SB NO. 5497238, DT:28.09.2020 REF NO. EXP 019 & 062 BUYER ORDER NO. 116205 DT: 03.06.2020 & 11885
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19892
KG
2313
CTN
0
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PGSMNSPNYK150909
2022-06-01
283340 HAIR SYSTEMS INC CALIBRE CHEMICALS PVT LTD HS CODE 28334000 UN NO. 1492 , CLASS 5. .<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20096
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800
PKG
0
USD
MEDUM7382531
2021-07-10
540110 TEXPERT S A DE C V SANIMO POLYMERS PVT LTD POLYSTER TEXTURISED/TWISTED YARN (DYED) 100% POLYE - TOTAL- 580 CARTONS ONLY PO LYSTER TEXTURISED/TWISTED YARN (DYED) 100% POLYESTER DTY YARN DYED 150/48 SD N IM HS CODE : 5401.10.01 IN VOICE NO. F-51008 DATED : 27/05/2021 S/BILL NO. 2039 423 DT 27-MAY-2021 PI NO. :- SANIMO/PI/199/20-21, DA TED.: 23/02/2021 PO NO. :- SANIMO 21-08 DATED : 22-0 2-2021 NET WT: 16880.120 K GS =FACTORY ADD.: BLOCK NO .211, PLOT NO.9A/B, ESSAR PETROL PUMP LANE MOTA B O RSARA, TAL.MANGROL, KIM. I NDIA - 394110<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19512
KG
580
CTN
4292816
USD
MEDUMZ925196
2021-07-10
540110 TEXPERT S A DE C V SANIMO POLYMERS PVT LTD POLYSTER TEXTURISED/TWISTED YARN (DYED) 100% POLYE - 01=40 HC CONTAINER SAID TO CONTAIN 571 CARTONS POLYS TER TEXTURISED/TWISTED YAR N (DYED) 100% POLYESTER DT Y YARN DYED 150/48 SD NIM HS CODE : 5401.10.01 INV N O-F-51004 DATED : 26/04/20 21 NET WT:-16545.010 KGS S B NO.: 1388654 DT 27-APR-2 021 FREIGHT: COLLECT ON CA RRIAGE CHARGES: COLLECT D OOR DELIVERY ADDRESS. ATTE N. YANET GONZALEZ LOPEZ T EXP ERT S.A. DE C.V. CITLAL TEPETL NO.42, COL. MALINTZ I, PUEBLA, MEXICO ZIP CODE 72210. TEL -+52 222 222 2266 EMAIL ID : TRAFICO=T EXPER T.COM.MX<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19142
KG
571
CTN
4977037
USD
SIFKSBRC02451
2020-08-08
283650 AMPAK COMPANY INC SUDEEP PHARMA PVT LTD CALCIUM CARBONATE (CALCIUM CARBONATE MD 90%GRANULAR )(800 BAGS ON 20 PALLETS )<br/>
ROMANIA
UNITED STATES
53300, MANDVI
2704, LOS ANGELES, CA
20350
KG
800
BAG
0
USD
MEDUM6106600
2021-02-26
291711 LESCHACO MEXICANA S A DE C V STAR OXOCHEM PVT LTD OXALIC ACID 99.6% MIN. - (TOTAL : 840 HDPE 25KGS BA GS ONLY) (TOTAL EIGHT HUND RED FOURTY HDPE 25 KGS BAGS OXALIC ACID 99.6% MIN . HS CODE. 29171110 1 X 20 FCL CONTAINER OF 21 MT P ACKED IN 25 KGS. NET HDPE BAGS STRETCH WRAPPED 10 PA LLETS X 2 LAYER=20 PALLET 20 PALLETS IN CONTAINER = 21 MT TOTAL 840 HDPE 25 K G S BAGS BATCH NO.127-840 BA GS SB NO 791965 2 DT. 15. 01.2021 PO NO: PCT1712 DT D 15.12 .2020 NET WEIGHT : 21000 KGS == FAX :- 226102GSTIN :- 24AACCS5540G1ZL ===RFC LME980116R15 CP 110 00,CIUDAD DE MEXICO,RFC LM E980116R15 FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
21469
KG
840
BAG
5581992
USD
MEDUMA869491
2021-02-06
291711 LESCHACO MEXICANA S A DE C V STAR OXOCHEM PVT LTD OXALIC ACID 99.6% MIN. - 1X 20 FCL (TOTAL : 840 HD PE 25KGS BAGS ONLY) (TOTAL EIGHT HUNDRED FOURTY HD PE 25 KGS BAGS OXALIC ACI D 9 9.6% MIN. HS CODE. 2917 1110 1 X 20 FCL CONT AINER OF 21 MT PACKED IN 25 KGS . NET HDPE BAGS STRETCH WR APPED 10 PALLETS X 2 LAYER =20 PALLET 20 PALLETS IN C ONTAINER = 21 MT TOTAL 840 HDPE 25 KGS BAGS BATCH NO .118-840 BAGS SB NO - 7337 360 DT. 19.12.2020 PO NO : PCT 1711 DTD 15.12.2020 N ET WEIGHT : 21000 KGS ==TE L :- (02645) 226133, FAX : - 226102 GSTIN:- 24AACCS5 540G1ZL ===CP 11000,CIUDAD DE ME XICO,RFC LME980116R1 5 TEL : +52 55 5955 0000E RIKA CERVANTES ====RFC : P MP950301S62 TEL : 01 (55) 52 78 59 00 FREIGHT FREPAI D<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
21469
KG
840
BAG
6440760
USD
MEDUMV090367
2020-08-10
291711 INSUMOS QUIMICOS AZTECA S A STAR OXOCHEM PVT LTD OXALIC ACID 99.6% MIN. - TOTAL 1000 HDPE BAG S ONLY (TOTAL ONE THOUSAND HDPE BAGS ONLY) OXALIC ACID 99. 6% MIN. 1 X 20 FT FCL = 25 MT NET OXALIC ACID IN 25 KGS BAGS AS PER ORDER NO.S 120-12455 WOOD : NOT APPLI CABLE PACKED IN25 KGS. NE T HDPE 1000 BAG = 2
ROMANIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
25130
KG
1000
BAG
5026000
USD
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