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)

MEDUM6076795

2021-03-30

FATTY ALCOHOL (CETO STEARYL ALCOHOL) - 26.000MT FATTY ALCOHOL ( CETO STEARYL ALCOHOL) PA CK ED IN 20KGS NET X 1300 PRI NTED PLASTIC BAG ORDER NO. 388/20 LOT # 1 RBI CODE NO. BG 001790 NCM CODE NO. 3823.70.10 INV NO. 294400 1481 DT.12/01/2021 BUYER O RDER NO.388/20 DT.27/11/20 20 GROSS WT 26300.000 KGS NET WT 2600 0.000 KGS CONSO LIDATED CARGO FREIGHT COLL ECT S/B NO.7863417 DT.12/0 1/2021 FREIGHT PAYABLE AT DESTINATION<br/>

ROMANIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26300

KG

1300

BAG

5260000

USD

MEDUM6078098

2021-03-30

FATTY ALCOHOL (CETYL ALCOHOL) - 26.000 MT FA TTY ALCOHOL ( CETYL ALCOHOL) PACKED IN 2 5KGSNET X 1040 PRINTED PA PER BAG ORDER NO. 387 /20 LOT # 2 RBI CODE NO. BG 00 1790 NCM CODE NO. 2905.17. 20 INV NO. 2944001494 DT.1 2/01/2021 BUYER ORDER NO.3 87/20 DT.27/11/2020 GROSS WT 26400.000 KGS NET WT 26 000.000 KGS CO NSOLIDATED CARGO FREIGHT COLLECT S/B NO.7863 028 DT.12/01/2021 FREIGHT PAYABLE AT DESTINA TION<br/>

ROMANIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26400

KG

1040

BAG

5280000

USD

MEDUM6057647

2021-03-30

FATTY ALCOHOL (CETYL ALCOHOL) - TOTAL 26.000 MT FATTY ALC OHOL (CETYL ALCOHOL) PACKE D IN 25KGS NET X 1040 PRIN TED PAPER BAG ORDER NO . 3 87/20 LOT # 1 RBI CODE NO. BG 001790 NCM CODE NO. 29 05.17.20 INV NO. 294400145 6 DT. 08/01/2021 S/B NO.778 3370 DT.08.01.2021 BUYER O RDER NO.387/20 DT.27/11/20 20 GROSS WT 26 400.000 KGS NET WT 26000.000 KGS FREIG HT COLLECT CONSOLIDATED CA RGO FREIGHT PAYABLE AT DES TINATION<br/>

ROMANIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26400

KG

1040

BAG

5280000

USD

DNYCBOMS00549988

2021-05-05

ALUMINIUM ALLOYED OTHER BARS PROFII<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21766

KG

700

BOX

0

USD

MAEU205861327

2020-12-09

01 X 40 HC CONTAINER 2248 C ARTONS (TWO THOUSAND TWO HU NDRED FOURTY EIGHT CARTONS ONL Y) 95% COTTON 05% SPANDEX KNI TTED MENS T-SHIRT 58% COTTON 37% POLYESTER 05% SPANDEX KNI TTED MENS T-SHIRT 60% COTTON 40% POLYESTER KNITTED MENS T-S HIRT ALL OTHER DETA

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9562

KG

2248

CTN

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

MAEU207565186

2021-02-04

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

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

20000

KG

1

TNK

0

USD

MAEU207565367

2021-02-04

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

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

19980

KG

1

TNK

0

USD

MAEU204604349

2020-09-16

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16077

KG

731

ROL

0

USD

JACO211021400799

2022-06-06

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

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

1029

KG

174

CTN

0

USD

MAEU591402315

2020-03-18

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5301

KG

457

PKG

0

USD

MAEU210458249

2021-06-10

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

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

46991

KG

2

TNK

0

USD

MAEUP15765247

2022-02-24

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1833

KG

268

CAS

36378

USD

MAEU208944329

2021-03-08

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5913

KG

594

PKG

0

USD

MAEU205005832

2020-10-21

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25534

KG

5601

CTN

506628

USD

MAEU9C2822690

2021-09-14

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

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

2273

KG

303

CAS

0

USD

MAEU596964602

2020-05-28

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

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

5958

KG

20

PKG

0

USD

MAEU213087174

2021-10-13

150250

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26038

KG

8200

CTN

516627

USD

PRFTBBLPL01050

2021-12-07

FLAG POLE 60<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

10910

KG

1154

CTN

218200

USD

MAEU213099160

2021-11-01

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

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

77801

KG

2856

BOX

0

USD

MAEU213538924

2021-11-04

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

70261

KG

2604

BOX

0

USD

MAEU209964355

2021-05-21

350135

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

37666

KG

6084

BOX

747351

USD

MEDUI4465791

2022-03-04

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

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27205

KG

66

BLE

3808770

USD

MEDUM7034504

2021-06-25

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

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

19100

KG

160

DRM

0

USD

MEDUMZ731313

2021-05-29

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

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

19100

KG

160

DRM

0

USD

MAEU215141382

2022-01-14

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1005

KG

318

CTN

0

USD

MAEU912023624

2021-05-03

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

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

22820

KG

1

TNK

0

USD

MAEU913483189

2022-01-10

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

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

49001

KG

32

PKG

0

USD

MAEU969909586

2020-01-14

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

ROMANIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

19460

KG

80

DRM

0

USD

AOCSS00513237

2020-04-13

ENGINE PARTS & ACCESSORIES MACHINED BLANK<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9571

KG

9

PKG

0

USD

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

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

5543

KG

1376

CTN

0

USD

MAEU215281313

2022-03-09

881600

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23027

KG

4772

CTN

456894

USD

RWRD401000002180

2020-11-11

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

USD

PGSMNSPNYK150909

2022-06-01

HS CODE 28334000 UN NO. 1492 , CLASS 5. .<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20096

KG

800

PKG

0

USD

MEDUM7382531

2021-07-10

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

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

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

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/>

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

5749

KG

724

CTN

0

USD

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8525

KG

1329

CTN

169146

USD

MEDUM6106600

2021-02-26

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

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

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

MEDUI7539345

2022-04-25

OXALIC ACID 99.6% MIN. - (TOTAL : 960 HDPE BAGS ONL Y) (TOTAL 960 NINE HUNDRED SIXTY HDPE BAGS ONLY OXAL IC ACID 99.6% MIN. 1 X 20 FT FCL = 24 MT NET OXALIC ACID IN 25 KGS BAGS AS PER P.O 12283 PACKED IN 25 KG S. NET HDPE 960BAGS = 24 MT NET OXALIC ACID HS CODE 2917111 0 BATCH NO.177 PO NO: S122-31550/000 DT.18.0 1.2022 FREIGHT PREPAID SB NO: 8765590 DT: 08.03.2022 AGENT ADDRESS & CONTACT D ETAILS: =GSTIN :- 24AACCS5 540G1ZL ON BEHALF OF GLOBE CHEMICALS GMBH, DE-22083 HAMBURG, SPOHRSTRASSE 2,GE RMANY TEL:040/27 5 25-0 FA X:040 / 27 1525-25 == CON TACT: ROSARIO CARMONA, TEL . +5 255 8455 7979 EMAIL: G VADMIN=QUIMICAVAID.COM.MX<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

24124

KG

960

BAG

7237440

USD

MAEU215703821

2022-02-23

450367

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

39767

KG

7997

CTN

789021

USD

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

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21395

KG

3522

CTN

424512

USD

MAEU209094575

2021-03-17

570200

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12124

KG

1247

CTN

0

USD

MAEU212471113

2021-09-15

442250

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

36969

KG

9548

CTN

733518

USD

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/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

128

KG

40

CAS

0

USD

MAEU205123492

2020-10-23

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

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

MAEU206620747

2020-12-24

WAFFLE CREW NECK L/S T-SHIRT WAFFLE HENLEY NECK L/S T-SHIR T 60% COTTON 40% POLYESTER K NITTED MENS T SHIRTS CI # 20039473 DT 27/10/2020 S HIPPER REFERENCE : GST INVOI CE NO : 2292026698 DT 19/11/20 20 PO : P0421-435805-00 2 P0421-433036-002 P0421-4 33036

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2136

KG

311

CTN

0

USD

MAEUI12900845

2021-11-02

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

MEDUMN498933

2020-02-24

ETHYLENE UREA 30% SOLUTION - SHIPPER S LOAD STOW COUNT TOTAL 18 (EIGHTEEN) IBC DR UMS 18 IBC OF 1000 KGS NET EACH ETHYLENE UREA 30% SO LUTION INVOICE NO: E4-68/1 9-20 DTD. 06.01.2020 SHIPP ING BILL NO: 9461747 DTD. 06.01.2020BUYER S ORDER N O. 120463 DTD.

ROMANIA

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

18990

KG

18

PKG

3798000

USD

MAEU204051134

2020-09-04

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

MEDUI4005654

2022-03-07

320 DRUMS X 100 KGS EACH O N PALLETS ACCULIN-2054B PR EPARED WAX HS CODE:3404902 0 02 NO. CORRUGATED BOX AC CULIN-2054B PREPARED WAX H S CODE:34049020 PO NO 5040 79 DT. 18.11.21 PONO 504 080 DT. 18.11.21 TOTAL GRO SS WT: 38 210.00 KGS TOTAL NET WT: 32008.00 KGS S.B. NO. DT. 6980061 23/12 /2021 7006566 24/1 2/2021 FREIGHT PREPAID =FAX,91 -2662-229210 WWW.GULBRANDS EN.COM 3RD. NOTIFY PARTY G ULB RANDSEN CHEMICALS INC 1 83 GULBRANDSEN ROAD ORANGE BURG SOUTH CAROLINA,29115, USA TEL NO: 66 81808 1871<br/>ACCULIN-2054B PREPARED WAX HS CODE:34049020<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

38210

KG

322

PKG

0

USD

SIFKSBRC02313

2020-06-12

SHEETS OF POLYMETHYL METHACRYLATE RIGID PLAINACRYLIC SHEET VARIOUS GRADE VAPF AND VAPSP A CRYLIC SHEET 3.0 MM CLEAR ACRYLIC SHEET WITH LASER MASKING4.5 MM CLEAR ACRYLIC SHEET WITH LASER MASKING5.6 MM CLEAR ACRYLIC SHEET WITH LASER MASKING5.6 MM CLEAR ACRY

ROMANIA

UNITED STATES

53300, MANDVI

0401, BOSTON, MA

9687

KG

585

PKG

0

USD

MAEU203775722

2020-08-20

MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 5211530153 PLACE OF DELIVERY: BAYTOWN M C-SAMS CNTR NO.: CNIU117079 9 MRKU6542698 MSKU3395764 M SKU3886310 SUDU7917562 CARR IER SEAL IN2485085 IN2485119 IN2485122 IN2485005 IN248 5123 WALMART SEAL KWINB13461

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

72000

KG

100

CAS

0

USD

MAEU969893928

2020-01-13

LOT CODE EXPIRY DATE VF19111 301 13.11.2021 VF19111302 13. 11.2021 VF19111301 13.11.2021 VF19111302 13.11.2021 VF19 111401 14.11.2021 VF19111302 13.11.2021<br/>LOT CODE EXPIRY DATE VF19111 301 13.11.2021 VF19111302 13. 11.2021 VF19111301 13.11.2021 VF1911

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

60148

KG

11560

CAS

0

USD

MAEU590631014

2020-02-24

SKU LOT CODE EXPIRY DATE VF2 0010801 08.01.2021 VF20010304 03.01.2021 VF20010802 08.01. 2021 VF20010801 08.01.2021 VF20010802 08.01.2021 VF20010 803 08.01.2021 VF20010802 08. 01.2021<br/>SKU LOT CODE EXPIRY DATE VF2 0010801 08.01.2021 VF20010304 03.01.202

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

53761

KG

8000

CAS

0

USD

MAEU590631134

2020-03-02

GV HAMBURGER DILL CHIPS 32OZ P.O.NO.:7566520499 PLACE OF D ELIVERY: PORTFRESH LOGISTICS CNTR NO.: HASU1500239 MRKU 8242914 MRKU8729060 MRKU9335 056 MRKU9481826 MSKU7714406 SUDU7895268 SUDU7917808 CA RRIER SEAL IN2481463 IN2481 409 IN2481477 IN2481460 IN2

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

115674

KG

13800

CAS

0

USD

MAEU590630949

2020-02-24

SKU LOT CODE EXPIRY DATE VF2 0010804 08.01.2021 VF20010404 04.01.2021 VF20010805 08.01. 2021 VF20010804 08.01.2021 VF20010901 09.01.2021 VF20010 805 08.01.2021<br/>SKU LOT CODE EXPIRY DATE VF2 0010804 08.01.2021 VF20010404 04.01.2021 VF20010805 08.01. 202

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

40321

KG

6000

CAS

0

USD

MAEU207801789

2021-03-22

210107

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

87290

KG

14910

CAS

0

USD

MAEU207516262

2021-02-25

MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 4756952695 PLACE OF DELIVERY: CHARLESTON MC-SAMS SKU LOT CODE EXPIR Y DATE VF20121606 2022-12-16 VF20121605 2022-12-16 CNTR NO.: TCLU3254645 CARRIER SEA L IN3476117 WALMART SEAL K WINB24738 --- DAMCO DISTRIBU TION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM_LA@DAM CO.COM SHIPPER: GLOBAL GREE N COMPANY LIMITED OBALAPURA V ILLAGE ANUGONDANA,HOBLI,HOSKO TE TALUK<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

14400

KG

20

CAS

0

USD

MAEU203775629

2020-08-17

SKU LOT CODE EXPIRY DATE OF2 0061210 12.12.2021 OF20061307 13.12.2021 OF20061810 18.06. 2023<br/>GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566522729 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE KOSHER DILLS 4 6OZ P.O.NO.:7566522729 PLAC E OF DELIVER

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

44072

KG

5816

CAS

0

USD

MAEU203390451

2020-07-27

SKU LOT CODE EXPIRY DATE O F20061206 2021-12-12 OF2 0061212 2021-12-12 OF200 30801 2021-09-08 OF20061 304 2021-12-13 OF200612 12 2021-12-12<br/>GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566522515 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI CNTR NO.: PONU009

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

30105

KG

3840

CAS

0

USD

MAEU590413919

2020-02-24

GV HAMBURGER DILL CHIPS 32OZ GV HAMBURGER DILL CHIPS 32OZ P.O.NO.:7566520338 PLACE OF D ELIVERY: PORTFRESH LOGISTICS CNTR NO.: MRKU7514052 MRKU 8124700 MRKU8660344 MRKU9273 530 MRKU9328231 MSKU5414570 MSKU7593069 MSKU7596200 TC LU7323430 CARRIER SEAL IN24

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

132192

KG

14400

CAS

0

USD

MAEU588787416

2020-01-13

LOT CODE OF19111906 OF191118 10 OF19102107 EXPIRY DATE 2020-11-19 2020-11-18 2020-1 0-21<br/>LOT CODE OF19110701 OF191118 09 OF19111103 OF19110902 E XPIRY DATE 2020-11-07 2020-1 1-18 2020-11-11 2020-11-09<br/>LOT CODE OF19111703 OF191102 06 OF19111607 EXP

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

56644

KG

8680

CAS

0

USD

MAEU588787312

2020-01-13

GV HAMBURGER DILL CHIPS 16OZ GV KOSHER DILL GHERKINS 16OZ GV KOSHER DILL GHERKINS 24OZ GV ZESTY BREAD & BUTTER CHIPS 24OZ GV HAMBURGER DILL CHIP S 32OZ GV BREAD & BUTTER CHIP S 24OZ PO NO. 0552757056 CNT R NO.: MRKU9042340 MSKU3208 890 MSKU4263377 CARRIER

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

42871

KG

6680

CAS

0

USD

MAEU206865671

2021-01-27

MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 5211530164 PLACE OF DELIVERY: BAYTOWN M C-SAMS CNTR NO.: MRKU686622 8 CARRIER SEAL IN3337616 WA LMART SEAL KWINB24502 --- DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EM AIL:DCM_LA@DAMCO.COM SKU LOT CODE EXPIRY DATE OF20110406 2022-11-04 OF20110603 2 022-11-06 OF20110702 2022 -11-07 OF20110505 2022-11- 05 OF20110305 2022-11-03 SHIPPER: GLOBAL GREEN COMPAN Y LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

14400

KG

20

CAS

0

USD

MAEU206734289

2021-01-27

MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 5211530166 PLACE OF DELIVERY: BAYTOWN M C-SAMS SKU LOT CODE EXPIRY D ATE VF20112007 2022-11-20 V F20112106 2022-11-21 VF201122 05 2022-11-22<br/>MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 5211530166 PLACE OF DELIVERY: BAYTOWN M C-SAMS CNTR NO.: TCLU717915 4 CAIU2510793 CARRIER SEAL IN3337816 IN3337805 WALMART SEAL KWINB21492 KWINB12462 --- DAMCO DISTRIBUTION SERVI CES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 US A FOR ESCALATIONS: 323-568-25 26 EMAIL:DCM_LA@DAMCO.COM S KU LOT CODE EXPIRY DATE VF20 112507 2022-11-25 VF201112307 2022-11-23 VF20112205 2022-11 -22 SHIPPER: GLOBAL GREEN C OMPANY LIMITED OBALAPURA VILL AGE ANUGONDANA,HOBLI,HOSKOTE TALUK<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

28800

KG

40

CAS

0

USD

MAEU203775654

2020-08-17

SKU LOT CODE EXPIRY DATE OF2 0061316 13.06.2023 OF20061605 16.06.2023 OF20061314 13.06. 2023 OF20062304 23.06.2023 OF20061607 16.06.2023 OF20012 804 12.01.2023 OF20042002 20. 04.2023 OF20061607 16.06.2023 OF20061605 16.06.2023<br/>GV BREAD & BUTTER CHIPS

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

27912

KG

4000

CAS

0

USD

MAEU205821598

2020-12-12

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