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)

DSVFUDF0007195

2021-07-07

SHIPPING MARKS - 1 -//-METSO:OUTOTEC PRODUCTS<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

18053

KG

11

PKG

0

USD

ULPDMAA19HS01122

2020-03-10

23 PALLETS FUEL INJECTION PUMP PARTS INV NO : EI19000367 DT : 17-1-20, EI19000371 DT : 20-1-20, EI19000364 DT : 14-1-20. SB NO : 9688271 DT : 16-1-20 9768215 DT : 20-1-20, 9793998 DT : 21-1-20 HS CODE : 94139190 PART NO : 32859 34032 12221 39297 12288 476

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

2613

KG

23

PLT

52260

USD

MAEU218288861

2022-06-20

SPHEROIDAL GRAPHITE/DUCTILE IR ON CASTINGS MACHINED- PLAIN S HAFT BEARINGS FOR ENGINES HS CODE NO : 8483 INV NO.BW52200 00171 DT.06.05.2022 SB NO. 1 232370 DT:07.05.22 1X20 GP CO NTAINER 16 WOODEN CASES NOS : 4410 NET.WT. 16506.610 KGS GR.WT. 17346.670 KGS IEC NO:0488001382 RBI CODE NO:MB 000113 FREIGHT PREPAID<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

17347

KG

16

CTN

0

USD

MAEU218456104

2022-06-25

SPHEROIDAL GRAPHITE/DUCTILE IR ON CASTINGS MACHINED- PLAIN S HAFT BEARINGS FOR ENGINES HS CODE NO : 8483 INV NO.BW52200 00201 DT.12.05.2022 SB NO. 13 66522 DT:13.05.22 1X20 GP CON TAINER 16 WOODEN CASES NOS: 4410 NET.WT. 16506.610 KGS GR.WT. 17346.670 KGS IEC NO:0 488001382 RBI CODE NO:MB 0001 13 FREIGHT PREPAID<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

17347

KG

16

CTN

0

USD

MEDUI8337160

2022-06-23

TOTAL 36 PACKAGES ONLY. 1 8 PACKAGES OTHER C LOSED FA BRICS OF ROVINGS T1160IIDU B/10P03/127 PROODUCT CODE NO. .1208956 GST INVOICE # .:EX2401001729 DT. 14/04/2 022 INVOICE #.:931650102 H .S.CODE #.:70196200 PURCHA SE ORDER #: 4514553107 S/ BILL :9701453 DT. 14/04/20 2 2 NET WEIGHT :15872.00 KG S GROSS WEIGHT: 167 09.00 K GS<br/>OTHER CLOSED FABRICS OF RO VINGS T1160IIDUB/10P03/127 PROODUCT CODE NO. .120895 6 GST INVOICE #.:EX2401001 730 DT. 14/04/2022 INVOICE #.:931650103 H.S.CODE #.: 70196200 PURCHASE ORDER # : 4514552683 S/BILL :97018 75 DT. 14/04/2022 NET WEIG HT :15865.00 KGS GROSS WEI GHT: 16826.00 KGS TOTAL NE T WEIGHT : 31737.00 K GS TO TAL GROSS WEIGHT: 33535.00 KGS FREIGHT PREPAID<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

33535

KG

36

PKG

0

USD

MAEU591297699

2020-03-07

506 NOS KESAR MANGO PULP 0.850 KG. X 6 CANS 200 NOS MIXED P ICKLE 0.750KG X 6 GLASS BOTTLE 200 NOS MANGO PICKLE 0.750 KG X 6 GLASS BOTTLE 100 NOS LIME PICKLE 0.750KG X 6 GLASS BOTTLE 100 NOS GREEN CHILLI PICKLE 0.750KG X 6 GLASS BOTT LE 100 NOS LIME CHILL

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19775

KG

2070

PKG

392364

USD

MAEU599426409

2020-07-08

1X20 FCL TOTAL PACKAGES :- 36 00 NOS 3600 NOS KESAR MANGO PULP 0.850KG. X 6 CANS INVOICE NO:- 7/EXP/20-21 DT. 21.05.2020 SHIPPING BILL NO. 2755623 &21/05/2020 NET WEIGH T:- 18360.000 KGS GROSS WEIGH T:- 20520.000 KGS HSN CODE :- 084045040, FREIGHT COLLE C

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20520

KG

3600

PKG

407142

USD

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

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

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

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

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

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

SAFM589110728

2020-01-13

TOTAL :957 CARTONS 352 CA RTON PEPPER RED GRD 40K S HU ETO HS CODE: 09042219 275 CARTON PEPPER RED CR SH 40K SHU ETO HS CODE: 090422 19 330 CARTON PEPPER RED CRSH 20K SHU ETO HS CODE: 09042219 REF. NO : 11190 04825 FDA REGN NO : #1614 1464438 SB NOS:86313

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20299

KG

957

PKG

402759

USD

MEDUMJ749461

2022-01-22

CASTOR OIL FIRST SPECIAL GRADE - CASTOR OIL FIRST SPECIAL G RADE<br/>CASTOR OIL FIRST SPECIAL GRADE - CASTOR OIL FIRST SPECIAL G RADE TOTAL 2 FLEXI BAGS CA STOR OIL FIRST SPECIAL GRA DE PACKING: IN 2 NEW PLAST IC (PE) FLEXIBAGS (FLEXITA NKS) HSN/SAC: 15153090 FLE XI NO. 319LT54, 319G7069 S /BILL NO. 6461683 DT. 03.1 2.2021 TOTAL GROSS WEIGHT: 39.550 MT TOTAL NETT WEIG HT: 39.460 MT MANUFACTURER & EXPORTER: IHSEDU AGROCH EM PV T LTD. PLOT NO. 667, STATE HIGHWAY NO. 41 JAGAN A, PALANPUR, DIST, BANASKA NTHA, PALANPUR - 385001, I NDIA GSTN: 24AAACI7321K1ZP =GSTN:24AAACI7321K1ZP CI N NO.: L24100MH1992PLC066 6 91 ==TAX ID. NAL7405305T6 ===TELF. 01 22 9923 08 07 FAX. 01 22 99 23 08 15 / 16 SR. MIG UEL SEGURA / SR. RODOLFO OCEJO TAX ID DAG9 60 308EEA<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

39550

KG

2

FLX

7057400

USD

SIFKMAA02212162

2021-04-03

SYNTHETIC CAMPHOR DAB6<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2602

KG

96

CTN

0

USD

MEDUMZ057222

2021-04-19

POLYPROPYLENE (PP) WOVEN SACKS WITHOUT LINER - 01X40 HC CONTAINER SAID 4 63440 PIECES ON 927 BALES (FOUR LAKH SIXTY THREE THO USAND FOUR HUNDRED FORTY P IECES NINE HUNDRED TWENTY SEVEN BALES) TOTAL 927 PAC KAGES POLYPROPYLENE (PP) W OVEN SACKS WITHOUT LINER H .S. CODE - 39232990 INV. N O. EXPORT/20-21/173, DT. 2 6-02-2021 BUYER S REF NO: ORDER - 08, DT 15-09-2020 EXPORTER S REF. : AFPL/20- 21/079 DT 15/09/2020 S. BI LL NO. 8963842 & DATE: 26/ 02/2021 NET. WEIGHT:22114. 800 KGS<br/>

ROMANIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22114

KG

927

BLE

4865256

USD

MAEU205240335

2020-10-29

INVOICE NO HS CODE: SB NO. A ND DATE: 5275677 & 18/09/2020 , SHIPPER S COMPANY CODE CI N 08AAKCM8151H1Z6 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 96722 22388 - RAJEEV CONSIGNEE S P HONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON F

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9625

KG

130

PKG

0

USD

MEDUMW893934

2021-12-03

317 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008990 OTHER REFERENCE N O: 9102032183 SHI PPING BILL NO.: 5263715 DAT E: 12-10-2021 NET WT.: 10801.989 KGS H S COD E NO : 40118000 FREI GHT COLLECT CARRIER RES PON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 I E 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

10801

KG

317

PKG

0

USD

MEDUM7279570

2021-07-26

59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004414 OTHER REFERENCE NO: 9102027443 SHIPPING BILL NO.: 1928740 DATE: 22 -05-2021 NET WT.: 9034.323 KGS H S COD E NO : 40117000, 401 18000 FREIGHT COLLECT C ARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM , 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

9034

KG

59

PKG

0

USD

MEDUM7625186

2021-08-25

72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005139 OTHER REFERENCE NO: 9102028199 NET WT .: 10135.856 KGS S HIPPING BI LL NO.: 2392126 DATE: 13-06-2021 H S CO DE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

10135

KG

72

PKG

0

USD

MEDUMW191883

2021-11-04

49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1007887 OTHER REFERENCE N O: 9102031039 SH IPPING BILL NO.: 4378891 D ATE:06-09-2021 NET WT.: 12330.277 KGS H S CO DE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

12330

KG

49

PKG

0

USD

MEDUM7499202

2021-07-26

84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004871 OTHER REFERENCE : 9102027916 SHIPPING B ILL NO.: 2227746 D ATE: 05-06-2021 NET W T.: 7749.123 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT PORTLAND. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILL ICAN ROAD, PRINEVI LLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEESOWN RISK AND RES PONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 24 710700432 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

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7749

KG

84

PKG

0

USD

MEDUI4204844

2022-03-15

242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011773 OTHER REFERENCE N O: 9102035052 SHI PPING BILL NO.: 7141579 DA TE: 30-12-2021 NET WT.: 10334.161 KGS H S C ODE NO : 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE= 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

10334

KG

242

PKG

0

USD

MEDUI8754414

2022-06-24

25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

8991

KG

25

PKG

0

USD

MEDUM7400788

2021-07-07

108 PACKAGE 100 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO: SE242 1004737 OTHER REFERENCE: 9102027780 H S COD E NO: 40117000, 401 18000, 40139049, 401290 49 SHIPPING BILL NO.: 2127850 DATE: 31.05.2021: NET WT: 8440.343 KGS FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT MINNEAP OLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEYTIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57 252 SOUT H DAKOTA COUNTRY : USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 710700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITORS.COM 14 DAYS FREETIME ON LINE DEMURRAGE/DETENTION ALLOT TED F ROM THE DISCHARGE AT PORT OF DISCHARGE<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8440

KG

108

PKG

0

USD

MEDUMJ654117

2022-02-25

25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010533 OTHER REFERENCE N O: 9102033766 SHI PPING BILL NO.: 6340214 DA TE: 29-11-2021 NET WT.: 15173.222 KGS H S CO DE NO : 40118000 FREI GHT COLLECT CARRIER RE SPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TINNO. : 24210 700432 CST NO. : 2471070 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

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

15173

KG

25

PKG

0

USD

MEDUM7193797

2021-09-22

84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004270 OTHER REFERENCE : 9102027290 SHIPPING B ILL NO.: 1819978 D ATE: 17-05-2021 NET WT .: 11520.954 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT SEATTLE. CARGO INTRANSI T TO LES SCHWAB DISTRIBUT I ON CENTER 2888 S GEORGE M ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM<br/>

ROMANIA

UNITED STATES

20107, LAZARO CARDENAS

3001, SEATTLE, WA

11520

KG

84

PKG

0

USD

MEDUI4190019

2022-03-15

63 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011717 OTHER REFERENCE N O: 9102034991 SH IPPING BILL NO.: 7109234 DA TE:29-12-2021 NET WT.: 16183.530 KGS H S COD E NO : 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

16183

KG

63

PKG

0

USD

MEDUI4918609

2022-04-12

65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001162 OTHER REFERENCE NO : 9102036328 SHIP PING BILL NO.: 8010676 D A TE: 05-02-2022 NET WT.: 15837.440 KGS H S C ODE NO : 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

15837

KG

65

PKG

0

USD

MEDUI7008408

2022-04-12

151 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001286 OTHER REFERENCE N O: 9102036460 SHI PPING BILL NO.: 8083962 DAT E: 09-02-2022 NET WT.: 13209.225 KGS H S COD E NO :40117000, 4011 8000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4 851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 070043 2 CST NO. : 247107 00432 IE CODE :-03070852 79 =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

13209

KG

151

PKG

0

USD

MEDUMZ258143

2021-05-22

111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002430 OTHER REFERENCE NO : 91 02025387 SHIPPING BILL NO.: 9469460 DATE: 19-03-2021 NET WT. : 10511.611 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

10511

KG

111

PKG

0

USD

MEDUMZ497808

2021-05-27

210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002899 OTHER REFERENCE NO : 91 02025869 SHIPPING BILL NO.: 9809239 DATE: 01-04-2021 NET WT. : 13485.780 KGS H S C ODE NO : 40112010 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXASCOUNTRY : USA ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

13485

KG

210

PKG

0

USD

MEDUMG612119

2020-12-09

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2420000346 OTHER REFERENCE : 91020205 00 SHIPPING BILL NO.: 5852 500 DA TE: 14-10-2020 164 (NOS) NET WT. 12197.703 K GS TOTAL NET WT: 24024.42 5 KGS TOTAL TIRES: 289 ==T IN NO. : 24210700432 C

ROMANIA

UNITED STATES

47127, SINES

1001, NEW YORK, NY

24024

KG

289

PKG

3622210

USD

MEDUMQ823335

2021-11-02

278 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007222 OTHER REFERE NCE: 9102030342 SHIP PING BILL NO.: 3928544 DAT E: 18-08-2021 NET W T 7631.878 KGS H S CO DE NOS: 40118000, 4011700 0 FREIGHT COL LECT == TIN N O. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 307085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY.<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

1703, SAVANNAH, GA

7631

KG

278

PKG

0

USD

MEDUMJ654182

2022-02-25

25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010531 OTHER REFERENCE N O: 9102033765 SHI PPING BILL NO.: 6339755 DAT E: 29-11-2021 NET WT.: 14876.975 KGS H S COD E NO : 40118000 FREI GHT COLLECT CARRIER RES PON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. SA M HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 I E 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

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

14876

KG

25

PKG

0

USD

MEDUMZ301851

2021-05-04

EMPTY GLASS BOTTLES - 1 X 40 HCL TOTAL 36 PLTEM PTY GLASS BOTTLES -------- -------------- ------------ ----- 36 PLT 1 OZ BOSTON R OUND [WB-CB] FRS NO. EB 17 6 QUANTITY: 380160 PCS H. S. CODE NO: 7010 90 47 NET WEIGHT : 16536 .960 KGS FR EIGHT PREPAID THC PREPAID SB NO: 9586324 DATED 23.03 .2021 FUMIGATION CERTIFIC A TE NO. 568 DATE. 27.03.202 1<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18727

KG

36

PKG

2996352

USD

MEDUMZ772465

2021-06-08

102 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003458 OTHER REFERENCE : 910202 6454 SHIPPING BIL L NO.: 1281291 DATE: 2 2-04-2021 NET WT 7953. 002 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT == TIN NO.: 2421 0700432 CST NO. : 247107 00432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =Y OKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL:ALLIANCETIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100,GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

7953

KG

102

PKG

0

USD

MEDUM6774159

2021-06-02

91 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 421001566 OTHER REFERENCE : 91020245 03 SHIPPING BILL NO.: 8810003 DATE: 21- 02 -2021 HS CODE NOS : 401 17000, 40118000 NET WT. 80 06.474 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT ED STATES. CARGO INTRANSIT TO TREADMAXX TIRE DI ST.I NC TAMPA-33619 4545 MADIS ON INDUSTRIAL LN TAMPA-336 19 FLORIDA COUNTRY USA ON CONSI GNEES OWN RISK AND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE C ODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLIANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS. COM<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

1803, JACKSONVILLE, FL

8006

KG

91

PKG

0

USD

MEDUM6961244

2021-06-02

238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1002012 OTHER REFERENCE NO .: 9102024961 SHIPPING BIL L NO.: 9120954 DATE: 04 -03-2021 NET WT. 11489.926 KGS HS CODE NOS: 4011700 0 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DIS CHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WARE HOUSE -CHINO AM, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEES OWN RI SK, RESPONSIBILTY AND EXPE NSE. == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0 307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM 10 DA YS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLO TTED FROM THE DISCHARGE AT PORT OF DISCHARGE.<br/>

ROMANIA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

11489

KG

238

PKG

0

USD

MEDUMZ011377

2021-06-02

165 PACKAGE 161 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SE242 1002046 OTHER R EFERENCE : 9102024995 SHI PPING BILL NO. : 915 2713 DATE : 06-03 -2021 HS CODE NOS: 40117000, 4 0118000, 4013 9049, 4012904 9 NET WT. 9469.350 KGS CARRI ER RESPONSIBILITY CEA SES AT NEW ORLEANS,UNIT ED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAME S/LAUREL 4 THAMES AVENUE M S LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEESOWN RISK AND RESPONSIBIL ITY FREIGHT COLLEC T == TIN NO. : 24210700432 CST N O. : 24710 700432 IE CODE : -0307085279 = EMAIL: EMAIL :CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781 -321-39 10 FAX: 781-322-2147 === E MAIL:ALLIA NCETIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS =EXPEDITORS.COM 10 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE.<br/>

ROMANIA

UNITED STATES

20193, TAMPICO

2002, NEW ORLEANS, LA

9469

KG

165

PKG

0

USD

MEDUMZ483931

2021-06-02

72 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21002878 OTHER REFERENCE: 9102025848HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 9814123 DAT E: 01-04-2021 NET WT: 8 32 9.433 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT MINNEAPOLIS. UNITED STATES.CARGO INTRANSIT T O TWIN VALLEY TIRE/ MILBAN K 516 WEST 4TH AVENUE MILB ANK-57252 SOUTH D AKOTA COU NTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL:781-321-391 0 FAX: 781-322-2147 === EM AIL:A LLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM 10 DAYS FRE E TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM TH E DISC HARGE AT PORT OF DIS CHARGE.<br/>

ROMANIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

8329

KG

72

PKG

0

USD

MEDUM6897166

2021-06-02

76 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001872 OTHER REFERENCE NO .: 9102024821 SHIPPING BIL L NO.: 9001450 DATE: 28 -02-2021 NET WT. 11779.831 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=Y OKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM CAREERRE SPONSIBILTY CEASES AT DISC HARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE- CHINO OE, 16388, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIGNEESOWN RIS K, RESPONSIBILTY AND EXPEN SE. 10 DA YS FREE TIME ON L INE DEMURRAGE/ DETENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.<br/>

ROMANIA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

11779

KG

76

PKG

0

USD

MEDUM6897430

2021-06-02

61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421 001876 OTHER REFERENCE NO. : 91020248 26 SHIPPING BILL NO.: 9001469 DATE: 28- 02 -2021 NET WT. 12728.764 KGS HS CODE NOS: 401 17000 , 40118000 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LONG BE ACH,USA. CARGO IN TRANSIT TO FINAL DESTINATION A TG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. == TIN NO. :24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: EMAIL: CUST OMSCOMPLI ANCE=YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX : 781-322-2147 === EMAIL:A LLIANCETIRE-BOS=EXPEDITORS .COM; AMANDA.PASSIAS=EXPED ITORS.COM<br/>

ROMANIA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

12728

KG

61

PKG

0

USD

MAEU216308864

2022-04-21

106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001 641 OTHER REFERENCE : 91020368 20 HS CODE NOS: 40117000, 401 18000 SHIPPING BILL NO.: 8334 797 DATE: 18-02-2022 NET WT. 8814.802 KGS GROSS WT. 8814.8 02 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT JA CKSONVILLE, FL, UNITED STATES. CARGO INTRANSIT TO DUNLAP & KYLE-GATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIRVE DOTHAN-3 6303 ALABAMA COUNTRY USA ON C ONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:YOKOHAM ATIRE-BOS@EXPEDITORS.COM; AMA NDA.PASSIAS@EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

8815

KG

106

CTN

174897

USD

MEDUI4457012

2022-03-04

40 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000357 OTHER REFERENCE : 91020 35493 SHIPPING B ILL NO.:7467047 DATE:13-01 -2022 HS CODE: 40117000 N ET WT. 6876.194 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT INDIA NAPOLIS, UNITED STATES. CA R GO INTRANSIT TO BEN TIRE DISTRIBUTORS, LTD/TO LEDO 2 07 EAST MADISON TOLEDO, IL LINOIS-62468 ILLINOIS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COMTEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM ; AMANDA.PASSIAS =EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6876

KG

40

PKG

0

USD

MEDUI4612491

2022-03-04

389 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 2000694 , SE2422000695 OT HER REFER ENCE NO: 91020358 49, 9102035850 SHIPPING BI LL NO.: 7692758 DATE: 2 4-01-2022 NET WT : 9,283.1 19 KGS HS CODE NOS: 40117 000, 4011 8000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT COLUMBUS,UNITED STATES. CARGO INTRA NSIT T O ZURCHER S BEST-ONE TIRE& AUTO CAR MONROE 101 N.POLK STREET MONRROE-46772 INDI ANACOUNTRY USA ON CONSIG NEES OWN RISK AND RE SPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSI AS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9283

KG

389

PKG

0

USD

MEDUI4682817

2022-03-04

266 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2422000875 OTHER REFERENC E : 91020 36033 SHIIPPING B ILL NO. : 7778475 DATE : 27-01-2022 HS CODE NOS : 40117000, 40118000NET W T. 10444.009 KGS FREIGHT C OLLECT CARR IER RESPONSIBIL ITY CEASES AT MINNEAPOLIS, MN, UNITED STATES. CARGO INTRANSIT TO POMP S TI RE S ERVICE, INC/GREEN BAY 1123 CEDAR STREET P.O.BOX 1630 GREEN BAY-54305 WISCONSIN COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIB I LITY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PAS SIAS=EXPEDITORS.CO M<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10444

KG

266

PKG

0

USD

MEDUM6632407

2021-04-07

236 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE242 1001316 OTHER REFERENCE NO .: 9102024238 SHIPPING BIL L NO.: 8622885 DATE: 13 -02-2021 NET WT. 14308.532 KGS HS CODE NOS: 4011201 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO CUSTOM B ANDAG COMPANY INC./L INDEN 401 EAST LINDEN AVENUE LIN DEN-07036 NEW JERSEY COUNT RY USA ON CONSIGNEES OWN R ISKAND RESPONSIBILITY. == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-03070852 79 = EMAIL: E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL:ALLIANCETIRE-BOS= EXPEDITORS.COM; AMANDA.PAS SIAS=EXPEDITORS.COM<br/>

ROMANIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

14308

KG

236

PKG

0

USD

MEDUMZ497592

2021-06-02

210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002910 OTHER REFERENCE: 9102025887 NET WT: 13485.780 KGS SHIPPING BILL NO.: 982 5131 DATE: 01-04-2021 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=YOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 === EMAIL:ALLIANCETIRE -BOS=EXPEDITORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIB ILITY.<br/>

ROMANIA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

13485

KG

210

PKG

0

USD

MAEU208267153

2021-04-21

250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421001 532 OTHER REFERENCE : 910202 4464 HS CODE NOS: 40112010 S HIPPING BILL NO.: 8788286 DA TE: 20-02-2021 NET WT.: 14 898.750 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TI RE MART\GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY STE. 100 (ST ORE 51) GRAND PRAIRIE, TX-750 50 TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY --TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 - EMAIL: CUS TOMSCOMPLIANCE@ATGTIRE.COM TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO S@EXPEDITORS.COM; AMANDA.PA SSIAS@EXPEDITORS.COM 14 DAY S FREE DETENTION IS APPLICABLE AT DESTINATION<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

14899

KG

250

CTN

0

USD

MAEU205063475

2020-10-23

HANDLOOM STOCKING: BASE : 100 % COTTON, EMBROIDERY : 68% P OLYESTER,32% METALLIC, FRING ES : 47 % COTTON,31% ACRYLIC,2 2% WOOL, LINING : 100% COTTO N, INTERLINING : 100% POLYESTE R HANDLOOM CURTAIN: BASE: 59 % LINEN 28% RAYON 13% COTTON , POMPOM: 100% NYL

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3898

KG

370

CTN

0

USD

MAEU207586160

2021-02-18

63 HDP DRUM OLEORESIN CAPSICU M 2 MSHU OS HS CODE: 33019022 118 HDP DRUM OLEORESIN CAPSIC UM 3 MSHU HS CODE: 33019022 8 0 HDP DRUM OLEORESIN CAPSICUM 2 M SHU W/S HS CODE: 33019022 INV NO:1120005470 FDA RGN N O.16141464438 SB NO:7734240 D T:07.01.2021 NET WT: 5220.000 KGS NO OF PALLETS :09<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5481

KG

261

PKG

0

USD

EID0369337

2021-02-15

HEXANE (RAW MATERIAL FOR PAINT INDUSTRY ) IN 160 DRUMS OF 137KG NET EACH - IMO CLASS: 3, UNNO:1208

ROMANIA

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

21920

kg

21559

USD

MEDUMZ287258

2021-05-05

TOTAL PACKAGES : 503 BAGS CHLORHEXIDINE BASE 503 BAG S OF 25 KGS EACH H.S . COD E : 29251900 P.O. NO. 2564 3 DT. 07.01.2021 SHIPPING BILL NO. DTD. 2 4.03.2021 FREIGHT PR EPAID DDC & ACD PREPAID<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12816

KG

503

BAG

0

USD

MEDUM6833880

2021-04-08

TOTAL PACKAGES :199 CHLORH EXIDINE BASE 84 BOXES OF 2 5 KGS EACH CHLORHEXIDINE B ASE 115 BAGS OF 25 KGS EAC H H.S . CODE : 29251900 P. O. NO. 25643 DT. 06.01.20 21 SHIPPING BILL N O. 40017 19 DTD. 26.02.2021 FREIGHT PREPAID DDC & ACD PREPAID = ANDHERI WEST, MUMBAI - 400053 TEL :022 26736671/7 7 FAX NO.022 26736643 ==: WBROWNWORTH=COMPASSFWD.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5282

KG

199

PKG

0

USD

MAEU212622720

2021-09-24

GHERKINS PROVISIONALLY PRES ERVED IN BRINE, BUT NOT SUITA BLE IN THAT STATE FOR IMMEDIA TE CONSUMPTION, GRADE: 5/8 HS CODE:01774000 , INV.N O. UR/MQED/033/21-22 DT. 11. 08.2021 S.B. NO. 3776488 DT. 11.08.2021 PA NO. BPO2 013. NETT WT. 13,600.00 KGS FREIGHT COL LECT<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

21600

KG

80

BBL

0

USD

MAEU205143346

2020-10-26

CARTONS OF IRON, GLASS ARTWA RES WITH MDF. PO# PO: 1929497 PBM INVOICE NO.: BR351/20-21, DT. 05.09.2020 HS CODE: S B NO. AND DATE: 5223997, DT 1 6.09.2020, ARTWARES OF IRON & GLASS ARTW ARES WITH PLASTIC & MDF. PO: 1982826PBM INVOICE NO.: BR352 /20-21, DT

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

21443

KG

2954

CTN

0

USD

AOCSS00485706

2020-02-04

AXLE HOUSING<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

17800

KG

10

PKG

0

USD

AOCSS00485710

2020-02-04

AXLE HOUSING<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

17800

KG

10

PKG

0

USD

MEDUMQ113539

2021-08-23

ALUMINIUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA 70 - 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOR OHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE : 2827490 0 SB :2966433 DT 07/07/202 1 TOTAL GROSS WT. : 18,50 0.00 KGS. TO TAL NET WT. : 16,000.00 KGS. 3RD NOTIF Y PAR TY SERVICARGO, SA DE CV CARRETERA PUENTE DE V IG AS TO,CUAUTITLAN KM 14.5 P UERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERA L,TAXPAYER#S REGISTRY: SER -940831 ESTADO DE MEXICO 5 4940,MEXICO =COL.LOS MORAL ES,DELG. MIGUEL HIDALGO,ME XICO D.F, HIDALGO,MEXICO TEL NO: 52 55 5029 5200 , FAX NO: ,52 55 5029 5243<br/>

ROMANIA

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

18500

KG

160

PKG

4810000

USD

MEDUMA417697

2021-01-28

ALUMINIUM CHLOROHYDRATE POWDER ACHIEVE DA1097-UL - 1 X 40 CONTAINER STC 144 N OS OF HDPE DRUMS X 136 KGS EACH ALUMINIUM CHLOROHYDR ATE POWDER ACHIEVE DA1097- UL HS CODE : 28274900 SB N O. : 6705227 DT.: 23.11.20 20 FREIGHT PREPAID GROSS W T. : 21,800.00 KGS. NET WT. : 19,584.00 KGS. CBM : 50.00 REGISTRY: SER- 9 40831 ESTADO DE MEXICO 549 40, MEXICO === NOTIFY PART Y: TEL NO: 52 55 5029 5200 , FAX NO: 52 55 5029 5243 CTC : DALIA BUCIO,DBUCIO=AGILITY.COM === NOTIFY PART Y 1: REGISTRY: SE R-940831 NM6 ESTADO DE MEXICO 54940 , MEXICO<br/>

ROMANIA

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

21800

KG

144

DRM

5232000

USD

MAEU589537523

2020-01-23

18 PALLETS 400 X 22.7 KG HD PE BAGS WITH INNER PE LINER- PALLETISED & STRETCH WRAPPED ( IN 10 PALLETS EACH OF 40 BAGS) POTASSIUM TETRABORATE GRANUL AR 240 X 22.7 KG HDPE BAGS WITH INNER PE LINER- PALLETIS ED & STRETCH WRAPPED (IN 6 PAL LETS EACH OF 40 BAG

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15905

KG

18

PKG

0

USD

MEDUI7226323

2022-04-23

16 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 F 40-10 HS CO DE: 28273200 UN NO.: 1726 IMCO CLASS: 8 PACKING GROU P: II FLASH POINT: NA MARI NE POLLUTANT: NO EMS: F-A , S-B<br/>16 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 G-1 HS CODE: 28273200 UN NO.: 1726 IMCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE P OLLUTANT: NO EMS: F-A , S- B<br/>16 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 G-1 HS CODE: 28273200 UN NO.: 1726 IMCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE P OLLUTANT: NO EMS: F-A , S- B<br/>16 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 G-1 HS CODE: 28273200 UN NO.: 1726 IMCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE P OLLUTANT: NO EMS: F-A , S- B<br/>16 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 F 40-10 HS CO DE: 28273200 UN NO.: 1726 IMCO CLASS: 8 PACKING GROU P: II FLASH POINT: NA MARI NE POLLUTANT: NO EMS: F-A , S-B S.B.NO: 8364202 DT: 19-FEB-2022 INVOICE NO.: 94321 01176 DT: 19.02.2022 S.B.NO: 8364520 DT: 19- FE B-2022 INVOICE NO.: 943210 1177 DT: 19.02.2022 S.B.NO : 8399497 DT: 21-FEB-2022 INVOICENO.: 9432101179 DT : 21.02.2022 S.B.NO: 8399 7 66 DT: 21-FEB-2022 INVOIC E NO.: 943210118 1 DT: 21.0 2.2022 S.B.NO: 8430938 DT: 22-FEB-2022 INVOICE NO.: 9432101188 DT: 22.02.2022 S.B.NO: 8430936 DT: 22-FEB -2022 INVOICE NO.: 9432101 189 DT: 22.02.2022 TOTAL G ROSS WT: 1 47,000.000 KG TO TAL NET WT: 144,000.000 KG FREIGHT: PREPAID =GSTIN N O. 23AAACE6078K2ZI PAN NO. AAACE6078K I.E.CODE NO.: 0388179147 DATE: 01.04.198 8 REGD.OFFICE : ON COASTAL HIGHWAY, PADRA, P.O MUJPU R,391440,GUJARAT, INDIATE L : 91-2662-229000/229100<br/>16 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 G-1 HS CODE: 28273200 UN NO.: 1726 IMCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE P OLLUTANT: NO EMS: F-A, S- B<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

147000

KG

96

BAG

0

USD

MEDUMW363714

2021-11-29

ALUMINIUM CHLORIDE ANHYDRO US GRANULES HS CODE: 28273 200 UN NO.: 1726 CLASS: 8, FLASH POINT: NA PACKING G ROUP: II,<br/>48 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 F 40-10 HS CO DE: 28273200 UN NO.: 1726 CLASS: 8, FLASH POINT: NA PACKING GROUP: II, EMS/MFA G: F-A, S-B MARINE POLLUTA NT: NO TOTALNET WT: 72,00 0.00 KGS INV NO. DTD 94321005 69 19.09.2021 9 432100570 19.09 .2021 9432100573 19.09.2021 SB NO. D ATE 4704081 20/09/202 1 4705683 20/09/2021 4704042 20/09/2021 =REG D.OFFICE : ON COASTAL HIGH WAY, PADRA, P.O MUJPUR,391 440,GUJARAT, INDIA TEL : 9 1-2662-229000/229100<br/>ALUMINIUM CHLORIDE ANHYDRO US GRANULES HS CODE: 28273 200 UN NO.: 1726 CLASS: 8, FLASH POINT: NA PACKING G ROUP: II,<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

73500

KG

48

BAG

0

USD

MEDUMW780503

2021-11-22

32 PACKAGES 16 JUMBO BAGS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULE S MIN PURITY 99.5% ALCL3 G -2 HS CODE: 28273200 UN NO .:1726 IMCO CLASS: 8 PACK ING GROUP: II FLASH POINT: NA MARINE POLLUTANT: NO E MS: F-A , S-B<br/>16 JUMBO BAGS X 1500 KGS E ACH ALUMINIUM CHLORIDE ANH YDROUS GRANULES MIN PURITY 99.5% ALCL3 F 40-10 HS CO DE: 28273200 UN NO.: 1726 IMCO CLASS: 8 PACKING GROU P: II FLASH POINT: NA MARI NE POLLUTANT: NO EMS: F-A , S-B INVOICE NO.: 9432100 645 DT: 11.10.2021 INVOICE NO.: 9432100647 DT: 11.10 .2021 S.B.NO. DATE 5235802 11/10/2021 5 235752 11 /10/2021 TO TAL GROSS WT: 49,000.000 K GS TO TAL NET WT: 48,000.0 00 KGS FREIGHT: P REP AID =GSTIN NO. 23AAACE607 8K2ZI PAN NO. AAACE6078K I .E.CODE NO.: 0388179147 DA TE: 01.04.1988 REGD.OFFICE : ON COASTAL HIGHWAY, PAD RA, P.O MUJPUR,391440,GUJA RAT, INDIA TEL : 91-2662-2 29000/229100<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

49000

KG

32

BAG

0

USD

MEDUM7509547

2021-07-26

TOTAL 32 JUMBO BAGS 32 JUM BO BAGS X 1500 KGSEACH AL UMINIUM CHLORIDE ANHYDROUS GRANULES MIN.PURITY 99.50 % GRADE NO. ALCL3 G 4 10 G 2HS CODE: 28273200 UN NO. : 1726 CLASS: 8, FL ASH POI NT: NA PACKING GROUP: II, EMS/MFAG: F-A, S-B MARINE POLLUTANT: NO GROSS WEIGHT 24500 KGS NET WEIGHT 24 000 KGS TOTAL GROSS WT : 49 000.00 KGS TOTAL NET WT: 48000.00 KGS<br/>ALUMINIUM CHLORIDE ANHYDRO US GRANULES MIN PURITY 99. 5% ALCL3 F 40-10 HS CODE: 28273200 UN NO.: 1726 CLAS S: 8, FLASH POINT: NA PACK ING GROUP: II, EMS/MFAG: F -A, S-B MARINE POLLUTANT: NO INV NO. DTD 9432100154 25.05.2021 9432100 161 25.05.2021 S /BILL NO. DTD 242281 6 15/06/2021 2422794 15/ 06/2021 =REGD.OFFI CE : ON COASTAL HIGHWAY, PADRA, P.O MUJPUR,391440,GU JARAT, INDIA TEL : 91-2662 -229000/229100 GROSS WEIGH T 24500 KGS NET WEIGHT 2 4000 KGS<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

49000

KG

32

BAG

0

USD

MAEU205124309

2020-10-23

S.B NO.:5045046 08-09-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21079462- PBR DTD SKU 3 079024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CARTONS OF OF ALUMINUM ARTWA

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13268

KG

995

PKG

0

USD

MAEU204604349

2020-09-16

RUG-100% WOOL HAND WOVEN OF P ILE CONSTRUCTION 5X8 FEET SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16077

KG

731

ROL

0

USD

MAEU591402315

2020-03-18

42 PACKAGES INVOICE DESC: MEN S SHORTS 97% COTTON 3% SPAND EX PO # 4000949221 STYLE NO # A2993 INV# 2291941554 QTY # 2070 CTNS # 84 NGC ID# 50 11538189 SB NO & DATE # CNT R# SEAL# VSL# HS CODE : 620 24 CARTONS 100% COTTON KNITTE D MENS POLO SHIRT NGC #501

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5301

KG

457

PKG

0

USD

MEDUM6598665

2021-04-05

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

MAEUP15765247

2022-02-24

BHG 7X10 NAT GEO BORDER RUG,B HG 7X10 GREY DIAMOND RUG,BHS 7X10 BRIGHT MEDALLION OUTDOOR RUG,BHS 5X7 PALM RUG,BHG 5X7 BLACK 7 WHITE STRIPE RUG, PO# 9573277322 INV# DT. NET WEIGHT: 1584.450 KGS. QYT. : 268 PCS ITEM# 596829633,58 5486292,585486 298, 58548628 9,596829636 VENDOR STOCK# B HS228081717926,BHS12808 17170 6 0,BHS128081717061,BHS128 0 81717 056,BHS228081717927 D EPT# 16 SHIPPING BILL# DT. FREIGHT COLLECT HTS CODE :57 0292 CNTR NO.: MRKU7741462 CARRIER SEAL MLIN4282511 WA LMART SEAL KWINB47788 -INDI A --- DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: DEVGIRI EXPORTS VI LLAGE BABARPUR, G.T. ROAD,<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1833

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268

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36378

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MAEU208944329

2021-03-08

WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA<br/>

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UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5913

KG

594

PKG

0

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MAEU205005832

2020-10-21

50 CARTONS 5070 IVR RED GRN P LAID BL 50 CARTONS 5060 GRY NATURAL SNFLK 7 20 CARTONS 5060 RED SNWFLKES NORDIC 20 CARTONS 5060 BUFLO CHEK STAG HEAD 20 CARTONS 5060 NAT MLTI RED DOT TRE 20 CARTONS 5060 IVR DKGRY TREE B LNG 10 CARTONS 5060 GREN XMA S TREE CH

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UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25534

KG

5601

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506628

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MAEU9C2822690

2021-09-14

PG 8CT CHISEL DRY ERASE ASTD P.O.NO.:2323841785 PLACE OF D ELIVERY: SUFFOLK-STORAGE CNT R NO.: MSKU8795803 CARRIER SEAL IN3783225 WALMART SEAL KWINB32155 -INDIA --- DAM CO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE S OUTH GATE CA 90280 USA FOR ES CALATIONS: 323-568-2526 EMAIL :DCM_LA@DAMCO.COM SHIPPER: LUXOR INTERNATIONAL PVT LTD C -42 PHASE-2 NOIDA DISTT GAUTA M BUDH NAGAR<br/>

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UNITED STATES

52330, SALALAH

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2273

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303

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0

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MAEU213087174

2021-10-13

150250

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26038

KG

8200

CTN

516627

USD

MEDUM6565763

2021-05-04

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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47127, SINES

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17482

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51

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MAEU209964355

2021-05-21

350135

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52330, SALALAH

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37666

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6084

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747351

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MAEU215141382

2022-01-14

1 CONTAINER 318 CARTONS CONT AINER MRKU7925768 CONTAINS 100 CARTONS & 218 SETS - MIXED ST UFFING ( CARTON CARGO + GOH C ARGO ) 218 SETS CONTAINS 2616 PIECES CARGO DESCRIPTION/HS CODE LADIES 88% COTTON 12% LI NEN WOVEN - 1 COLOUR IN THE WA RP AND FILLING DRESS SHIRT/620 6303041 BOYFRIEND CHECK SHIRT LADIES 65% POLYESTER 35% VISC OSE WOVEN - >1 COLOUR IN WARP AND/OR /6206403010 6PK STUD A ND HOOP 80% ACRYLIC - SOLID PL ASTIC 20% IRON EARRINGS /71179 05500 SB_DT/S_BILL 30-NOV-21 /6396221 04-DEC-21/6498604 0 1-DEC-21/6407613<br/>

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UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1005

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318

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MAEU912023624

2021-05-03

01X20 ISO TANK 1 X 22.86 MT ISO TANK PARA CRESOL 99% :: TANKER ISO TANK, CAS NO: 106- 44-5 ITC HS CODE:29071210 I NVOICE NO. AND DATE: 1201-2015 59 DATED 15-MAR-21 BUYER S OR DER NO. AND DATE: 7421 OTHER REFERENCE(S): EXAR/20-21/1558 DATED 15-MAR-21 TOTAL GROSS W EIGHT: 26.570 MT TOTAL NET WE IGHT: 22.820 MT UN NO: 3455, HAZ CLASS: 6.1;8, PACKING GROU P: II,<br/>

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UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

22820

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1

TNK

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MAEU205400641

2020-11-14

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

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52330, SALALAH

1601, CHARLESTON, SC

5543

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1376

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MAEU215281313

2022-03-09

881600

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52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23027

KG

4772

CTN

456894

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MAEU208069028

2021-03-17

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/>

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UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

5749

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MAEU596565310

2020-05-13

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

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UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8525

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1329

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169146

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MAEU215703821

2022-02-23

450367

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52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

39767

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7997

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789021

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MAEU206417670

2020-12-17

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

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UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21395

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3522

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424512

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MAEU209094575

2021-03-17

570200

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UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12124

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1247

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0

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MAEU212471113

2021-09-15

442250

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UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

36969

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9548

CTN

733518

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MAEUF15875549

2022-03-12

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/>

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52330, SALALAH

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128

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40

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0

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