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Company Export Data of Romania | Romania Exporter Company of Stone Craft India Pvt Ltd Data
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MAEU215297705
2022-02-23
251710 M S INTERNATIONAL INC STONE CRAFT INDIA PVT LTD NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70501
KG
90
CRT
0
USD
MAEU205124309
2020-10-23
570392 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD S.B NO.:5045046 08-09-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21079462- PBR DTD SKU 3 079024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CARTONS OF OF ALUMINUM ARTWA
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13268
KG
995
PKG
0
USD
MAEU204604349
2020-09-16
570291 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD RUG-100% WOOL HAND WOVEN OF P ILE CONSTRUCTION 5X8 FEET SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16077
KG
731
ROL
0
USD
MAEU591402315
2020-03-18
620241 TIMBERLAND A DIVISION OF VF OUTDOOR LLC DAMCO INDIA PVT LTD 42 PACKAGES INVOICE DESC: MEN S SHORTS 97% COTTON 3% SPAND EX PO # 4000949221 STYLE NO # A2993 INV# 2291941554 QTY # 2070 CTNS # 84 NGC ID# 50 11538189 SB NO & DATE # CNT R# SEAL# VSL# HS CODE : 620 24 CARTONS 100% COTTON KNITTE D MENS POLO SHIRT NGC #501
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5301
KG
457
PKG
0
USD
MAEUP15765247
2022-02-24
570292 WAL MART INC DAMCO INDIA PVT LTD BHG 7X10 NAT GEO BORDER RUG,B HG 7X10 GREY DIAMOND RUG,BHS 7X10 BRIGHT MEDALLION OUTDOOR RUG,BHS 5X7 PALM RUG,BHG 5X7 BLACK 7 WHITE STRIPE RUG, PO# 9573277322 INV# DT. NET WEIGHT: 1584.450 KGS. QYT. : 268 PCS ITEM# 596829633,58 5486292,585486 298, 58548628 9,596829636 VENDOR STOCK# B HS228081717926,BHS12808 17170 6 0,BHS128081717061,BHS128 0 81717 056,BHS228081717927 D EPT# 16 SHIPPING BILL# DT. FREIGHT COLLECT HTS CODE :57 0292 CNTR NO.: MRKU7741462 CARRIER SEAL MLIN4282511 WA LMART SEAL KWINB47788 -INDI A --- DAMCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: DEVGIRI EXPORTS VI LLAGE BABARPUR, G.T. ROAD,<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1833
KG
268
CAS
36378
USD
MAEU208944329
2021-03-08
822093 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5913
KG
594
PKG
0
USD
MAEU205005832
2020-10-21
858500 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 50 CARTONS 5070 IVR RED GRN P LAID BL 50 CARTONS 5060 GRY NATURAL SNFLK 7 20 CARTONS 5060 RED SNWFLKES NORDIC 20 CARTONS 5060 BUFLO CHEK STAG HEAD 20 CARTONS 5060 NAT MLTI RED DOT TRE 20 CARTONS 5060 IVR DKGRY TREE B LNG 10 CARTONS 5060 GREN XMA S TREE CH
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25534
KG
5601
CTN
506628
USD
MAEU9C2822690
2021-09-14
551342 WAL MART INC DAMCO INDIA PVT LTD PG 8CT CHISEL DRY ERASE ASTD P.O.NO.:2323841785 PLACE OF D ELIVERY: SUFFOLK-STORAGE CNT R NO.: MSKU8795803 CARRIER SEAL IN3783225 WALMART SEAL KWINB32155 -INDIA --- DAM CO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE S OUTH GATE CA 90280 USA FOR ES CALATIONS: 323-568-2526 EMAIL :DCM_LA@DAMCO.COM SHIPPER: LUXOR INTERNATIONAL PVT LTD C -42 PHASE-2 NOIDA DISTT GAUTA M BUDH NAGAR<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
2273
KG
303
CAS
0
USD
MAEU213087174
2021-10-13
150250 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 150250
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26038
KG
8200
CTN
516627
USD
MAEU209964355
2021-05-21
350135 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 350135
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37666
KG
6084
BOX
747351
USD
MAEU215141382
2022-01-14
881200 PRIMARK US CORP DAMCO INDIA PVT LTD 1 CONTAINER 318 CARTONS CONT AINER MRKU7925768 CONTAINS 100 CARTONS & 218 SETS - MIXED ST UFFING ( CARTON CARGO + GOH C ARGO ) 218 SETS CONTAINS 2616 PIECES CARGO DESCRIPTION/HS CODE LADIES 88% COTTON 12% LI NEN WOVEN - 1 COLOUR IN THE WA RP AND FILLING DRESS SHIRT/620 6303041 BOYFRIEND CHECK SHIRT LADIES 65% POLYESTER 35% VISC OSE WOVEN - >1 COLOUR IN WARP AND/OR /6206403010 6PK STUD A ND HOOP 80% ACRYLIC - SOLID PL ASTIC 20% IRON EARRINGS /71179 05500 SB_DT/S_BILL 30-NOV-21 /6396221 04-DEC-21/6498604 0 1-DEC-21/6407613<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1005
KG
318
CTN
0
USD
MAEU912023624
2021-05-03
290712 NEWPORT TANK CONTAINERS USA LLC NEWPORT INDIA PVT LTD 01X20 ISO TANK 1 X 22.86 MT ISO TANK PARA CRESOL 99% :: TANKER ISO TANK, CAS NO: 106- 44-5 ITC HS CODE:29071210 I NVOICE NO. AND DATE: 1201-2015 59 DATED 15-MAR-21 BUYER S OR DER NO. AND DATE: 7421 OTHER REFERENCE(S): EXAR/20-21/1558 DATED 15-MAR-21 TOTAL GROSS W EIGHT: 26.570 MT TOTAL NET WE IGHT: 22.820 MT UN NO: 3455, HAZ CLASS: 6.1;8, PACKING GROU P: II,<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
22820
KG
1
TNK
0
USD
MAEU205400641
2020-11-14
570263 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO.NO. 1950320PBM INVOICE NO. 962/20-21 S.B NO.:5361957 2 2-09-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) PILLOW COVER: 100% COTTON . P.O. NO. 1908809PBM INV. NO: SHEPVT/1353/20-21 DTD.24.08.2 020 SHIPPING BILL NUMBER
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5543
KG
1376
CTN
0
USD
MAEU215281313
2022-03-09
881600 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 881600
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23027
KG
4772
CTN
456894
USD
MAEU208069028
2021-03-17
148900 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO NO. 21097688PBR INVOIVE NO . 1634/20-21 S.B NO.:8013520 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PO.NO. 21101777PBR INVOICE NO . 1662/20-21 S.B NO.:7977615 18-01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2022858 PBM DTD SKU NUMBERS 376175 85 57278 8639014 948924 THE DES CRIPTION AS PER COMMERCIAL PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58893 25-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW ORDER NO: 2 036138WEM QTY: 824 HTS CODE: INVOICE NO: EXY-1489 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8150178 25-01-2021 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA INVOICE NUMBER E/P/20-21/01277 DTD 25/01/2021 SHIPPING BIL L NUMBER : FREIGHT COLLECT Q TY 31 PCS HTS 5702.42.2020 S.B NO.:8176221 27-01-2021 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES ()<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
5749
KG
724
CTN
0
USD
MAEU596565310
2020-05-13
059104 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 18 CARTONS 100% VISCOSE WOVEN LADIES DRESS INV_NO 566 SB _DT 03-APR-20 S_BILL 2361331 PO NO. 1000302157 -- FOREV ER YOUNG MADHUBANI EXPORTS MASTER STROKE G.N HANDICRAFTS MASTER STROKE 18 CARTONS 11 CARTONS 100% VISCOSE WOVEN LADIES DRESS INV_NO 566 SB _DT
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8525
KG
1329
CTN
169146
USD
MAEU215703821
2022-02-23
450367 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 450367
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39767
KG
7997
CTN
789021
USD
MAEU206417670
2020-12-17
601200 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 30 CARTONS 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FI BER AND 2 PCS COTTON SHAM (SE T) 100% COTTON EURO SHAM FILL ING 100% POLYESTER INVOICE NO: SB NO: SB DATE: 112 6433 849 09-NOV-20 PO NO. 25001701 22 CARTONS 150 CARTON CONTAIN ING INVOICE NO: SB N
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21395
KG
3522
CTN
424512
USD
MAEU209094575
2021-03-17
570200 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD 570200
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12124
KG
1247
CTN
0
USD
MAEU212471113
2021-09-15
442250 WINNERS MERCHANTS INTERNATIONAL L DAMCO INDIA PVT LTD 442250
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36969
KG
9548
CTN
733518
USD
MAEUF15875549
2022-03-12
481717 WAL MART INC DAMCO INDIA PVT LTD HS CODE: 4817171000 ENVELOPES PO. 3474504251 HTS CODE: 48 1710 CNTR NO.: MRKU0211949 CARRIER SEAL MLIN4284183 WA LMART SEAL KWINB47767 -INDI A SHIPPER: MAGIC INTERNATIO NAL P LTD PLOT NO - 26 E , SE CTOR 31 KASNA INDUSTRIAL AREA , SITE VI<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
128
KG
40
CAS
0
USD
MAEU205123492
2020-10-23
502121 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD INDIAN IRON/WOODEN FURNITURE ITEMS INV # 6719 DATED 15.07. 2020 SHIPPING BILL NO. PO # 1900356PBM S.B NO.:4872703 01-09-2020 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDU STRIAL AREA RAJASTHAN HANDICRAFTS OF IRON PO# 19145 36PBM SKU# 7235953 INV# VE-9 35/
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8076
KG
789
BOX
0
USD
MAEU208936484
2021-03-17
822083 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD CARTONS OF ALUMINUM, ARTWARE S. PO: 21099992PBR S.B NO.:8 136080 25-01-2021 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD PO.NO. 21103685PBR INVOICE N O. 1666/20-21 S.B NO.:7978201 18-01-2021 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) HANDICRAFTS OF IRON PO# 20364 86PBM SKU# 4119486, 6309221, 7575986 INV# VE-2090/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220839 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR ARTWARES OF IRON PO#2043448WE M TOTAL PCS#144PCS INV.NO.93 0/PBM/20-21 DTD 25.01.2021 HTS#9403200050 S.B NO.:820194 6 28-01-2021 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH ARTICLE OF STONE INVOICE NO-A E-359/2020-21 DTD: 07.01.2021 PO NO-21105128WER DT. 01.11.2020 QTY- 80 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168689 27-01-2021 SHIPPER: AMIT EX ARTICLE OF STONE INVOICE NO-A E-360/2020-21 DTD: 07.01.2021 PO NO-21105131WER DT. 01.11.2020 QTY- 72 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168716 27-01-2021 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 89342 27-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103494 WER QTY: 176 HTS CODE: 94049 09000 INVOICE NO: EXY-1499 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8148613 25-01- 2021 SHIPPER: YATI OVERSEAS EA NH24 B WAY NO.24 RAMPUR PORTS EPIP SHASTRIPURAM AGRA -282001 (INDIA) PVT LTD PLOT 94 SEC 25 HUDA<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
5883
KG
753
CTN
0
USD
MAEUI12900845
2021-11-02
730459 WAL MART INC DAMCO INDIA PVT LTD P.O.NO.:5423982913 INVOICE NO . 263/2257-4512 TOTAL QTY = 1 2054 PCS PLACE OF DELIVERY: M OBILE STORAGE MS 5QT SS MIX BOWL MS 8QT SS MIX BOWL MS 3QT SS COLANDER MS 5QT SS COL ANDER CPR COCKTAIL SHAKER M S 3QT SS MIX BOWL CLR COCKTAI L SHAKER MS 6PC SS MIXING BOW L SET CPR ICE BUCKET BHG MET AL SERVE BOWL BHG METAL SERV E ROUND TRAY BHG METAL SERVE REC TRAY BHG METAL SERVE DIP BOWL CNTR NO.: MRSU3624732 CARRIER SEAL IN3385041 WALM ART SEAL KWINB41721 -INDIA --- DAMCO DISTRIBUTION SERVI CES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-25 26 EMAIL:DCM_LA@DAMCO.COM S HIPPER: WAZIR CHAND & CO PVT LTD PREM NAGAR INDUSTRIAL ARE A 7TH KM KANTH ROAD<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
6526
KG
2256
CAS
0
USD
MAEU204051134
2020-09-04
630798 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD ARTWARES OF IRON GLASS E.FITT ING PO#1866629PBM INV#107/PB M/20-21 DTD 22.06.2020 HTS# 9405106010 S.B NO.:3775908 1 3-07-2020 SHIPPER: R H INTE RNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY ARTWARES OF IRON GLASS PO#188 7818PKM INV#191/PBM/20-
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
8113
KG
566
CTN
0
USD
ATGAMAAA2Z44238
2020-07-20
411510 GK GRANITE ARAL STONE POLISHED/LEATHER FINISHED GRANITE SLABS<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
26000
KG
6
PKG
0
USD
MAEU215966291
2022-03-28
604470 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION & 2 TRACTORS MOUNTED ON 2 FRA ME. MODEL : TRACTOR FARMALL 60 4WD VM VARIANT CODE : TFM 60P4R4ML7020714 MODEL : TRAC TOR FARMALL 70 4WD VM VARIAN T CODE : TFM70P4R4ML7020214 MODEL : TRACTOR WORKMASTER 50 4WD VM VARIANT CODE : TWM50P 4R4ML4020135 MODEL : TRACTOR WORKMASTER 60 4WD VM VARIAN T CODE : TWM60P4R4ML4020135 TRACTORS NO. ENGINE NO. F R5584408 50D18095 FR5 584205 50D18120 NH558 7586 50D17795 NH55878 83 50D18200 INV # GTE 44004145 DATED: 20-01-2022 H S # 87019300 S.B # 7609146 DT:20.01.22 CY / DOOR DELIV ERY FREIGHT COLLECT - ALL CH ARGES COLLECT & INVOICING PA RTY AS PER CONTRACT . NO HB L INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHAR GES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q FF=5621110569 FREIGHT COLLECT, SHIPPER LOAD & COUNT PONU8047186|4200|4|PC||DOOR /CY|9200|KGM|66|MTQ|215966291<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
MAEU205953799
2020-12-09
146850 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD SIXTEEN CARTONS ONLY AXLES MODEL AXLE, FRONT PS1321 AC P,12-1, GRA AXLE, FRT,ASY PS 1428 ACP 12.8_1 AXLE, FRONT, STD ACP, 12.1-1 GRAY AXLE, FRT,ASY PS1428 ACP LS 13. AX LE SERIAL # VARIENT NHN751 2810 47559839 NHN7512799 47559839 NHN7512790 47559839 NHN75
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16221
KG
16
CTN
0
USD
MAEU218458604
2022-07-01
604440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION 2 TRACTORS MOUNTED ON FRAME MODEL : TRACTOR WORKMASTER 60 4WD VM VARIANT CODE :TWM60P 4R4ML4020114 MODEL : TRACTOR WORKMASTER 50 4WD VM VARIAN T CODE :TWM50P4R4ML4020135 T RACTORS NO. ENGINE NO. NH5 606923 50D19032 NH560 6940 50D19027 NH56069 25 50D19028 NH5606619 50D19020 INV # :GTE4 5000912 DATED: 14-05-2022 SB NO. 1392275 DT:14.05.22 H S # 87019300 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621119968 FREIGH T COLLECT, SHIPPER LOAD & COUN T MSKU1199680|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|218458604<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9200
KG
4
PCS
182538
USD
MAEU213661209
2021-11-29
604440 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 2 TRACTORS ROLL OF CONDITION & 2 TRACTORS MOUNTED ON 2 FRA ME. MODEL : TRACTOR WORKMAST ER 60 4WD VM VARIANT CODE :T WM60P4R4ML4020114 MODEL : TR ACTOR FARMALL 60 4WD VM VARI ANT CODE :TFM60P4R4ML7020114 TRACTORS NO. ENGINE NO. N H5571093 50D17679 NH5 571455 50D17606 NH557 1357 50D17588 FR55695 70 50D17533 INV # GTE 44002459 DATED: 30-09-2021 H S # 87019300 S.B # 4990544 DT:30.09.21 CY / DOOR DELI VERY FREIGHT COLLECT - ALL C HARGES COLLECT & INVOICING P ARTY AS PER CONTRACT . NO H BL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHA RGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922 Q FF=5621100385 FREIGH T COLLECT, SHIPPER LOAD & COUN T TCLU5649080|4200|4|PC||DOO R/CY|9200|KGM|66|MTQ|213661209<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
9200
KG
4
PCS
0
USD
MAEU216153170
2022-03-28
105444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 3 FO OT BOARD STUFFED LOOSE MODEL TRACTOR WORKMASTER 105 4WD T4 VARIANT CODE : TWM105P4C4P L4021509 TRACTORS NO. NH1588 620 NH1588269 ENGINE NO. 00 0623635 000610766 MODEL : TRACTOR WORKMASTER 105 4WD T4 VARIANT CODE : TWM105P4C4PL40 20827 TRACTORS NO. NH1586632 ENGINE NO. 000593913 FREIG HT COLLECT INVOICE NO. :GTE4 4004307 DATED: 28-01-2022 S B#7799621/28/1/2022<br/>
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120444 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL INDIA PVT LTD 3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 2 FOO T BOARD STUFFED LOOSE MODE L : TRACTOR WORKMASTER 120 4WD T4 VARIANT CODE :TWM120P4C4 PL4021809 MODEL : TRACTOR WO RKMASTER 95 4WD T4 VARIANT C ODE :TWM95P4R4PL4021009 TRAC TORS NO. ENGINE NO. NH1566 648 000624152 NH15666 71 000617368 NH156461 4 000624381 INV # GTE 44001910 DATED: 03-09-2021 H S # 87019300 S.B # 4338737 DT:03.09.21 CY / DOOR DELIV ERY FREIGHT COLLECT - ALL CH ARGES COLLECT & INVOICING PA RTY AS PER CONTRACT . NO HB L INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLECT CHAR GES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q FF=5621098346 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4689870|4200|4|PC||DOOR /CY|11650.02|KGM|66|MTQ|213132 748<br/>
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MAEU210458249
2021-06-10
292217 INEOS GAS SPEC TECHNOLOGY GROUP STERLING AUXILIARIES PVT LTD 02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM<br/>02X20 ISO TANKS STERLING MDE A CONCENTRATE BULK INV NO. : 9026 HS CODE - 2922.17 SB NO. 1385413 DT: 26.04.2021 IN EOS SINGAPORE PO# 204099 INEO S PO #224083 -ANDHERI (EAST ) 400059 MUMBAI. INDIA --T EL : (281) 233-4738 FAX : (28 1) 775-3160 EMAIL : INEOS_IMP ORTS@BDPINT.COM EMAIL : MONIQ UE.FLATEN@BDPINT.COM 2) INEOS GAS/SPEC TECHNOLOGY GROU P ATTN: DIANA ELWELL 2600 SO UTH SHORE BLVD; STE 400 LEAGU E CITY, TEXAS 77573 TEL: 281- 535-6712 EMAIL: DIANA.ELWELL@ INEOS.COM<br/>
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
46991
KG
2
TNK
0
USD
MAEU596964602
2020-05-28
853190 CYIENT DLM PVT LTD CYIENT DLM PVT LTD 1 X 40HC CONTAINER 20 PACKAGE (S) (TWENTY PACKAGES ONLY) PARTS OF ELECTRIC SOUND OR VIS UAL SIGNALING APPARATUS INVOI CE NO: 1000000094 DT: 21/03/20 20, HS CODE: 85319000 SB NO: 2378882 DT: 08/04/2020, N ET WEIGHT: 4936.000 KGS FREIG HT PREPAID TERMS: DDP
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
5958
KG
20
PKG
0
USD
PRFTBBLPL01050
2021-12-07
853649 EVERGREEN ENTERPRISES INC JAYANITA EXPORT PVT LTD FLAG POLE 60<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
10910
KG
1154
CTN
218200
USD
MAEU213099160
2021-11-01
690722 M S INTERNATIONAL INC VICTORY CERATECH PVT LTD CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22848 PCS TOTAL 2856 BOXE S BUYER S ORDER PO NO. 061051 1016, 0610511017, 0610511666 UNDER EXPORT INVOICE NO. DH/12 1 DT 09.09.2021 SHIPPING BILL NO. 4495290 DT 10.09.2021 N ET WEIGHT: 76450.00 KG FREIGH T COLLECT<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
77801
KG
2856
BOX
0
USD
MAEU213538924
2021-11-04
690722 M S INTERNATIONAL INC VICTORY CERATECH PVT LTD CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT<br/>CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 20832 PCS TOTAL 2604 BOXE S BUYER S ORDER PO NO. 061051 4945, 0610515577, 0610515578 UNDER EXPORT INVOICE NO. DH/14 1 DT 25.09.2021 SHIPPING BILL NO. 4879825 DT 27.09.2021 NE T WEIGHT : 68850.00 KG FREIGH T COLLECT<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70261
KG
2604
BOX
0
USD
MEDUI4465791
2022-03-04
550320 INDUSTRIA DE MECHAS ESPECIALES CALLE PALMAROSA BHILOSA INDUSTRIES PVT LTD 100% VIRGIN POLYESTER STAPLE - 01X40 HC TOTA L 66 BALES 1 00% VIRGIN POLYESTER STAPL E FIBER 1.2D=38MM SD RW HS CODE: 55032000 =SANTO DOM INGO OESTE , REPUBLICA DOM INICANA PC : 10805 ==CONTA CT. ANGELICA DE JESUS / YO MAYRA BERNARD. ADEJESUS=CA RIBEX.COM /YBERNARD=CARIBE X.COM FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27205
KG
66
BLE
3808770
USD
MEDUM7034504
2021-06-25
282739 GULBRANDSEN CHEMICALS INC GULBRANDSEN CHEMICALS PVT LTD 01 X40 CONT. CONTAINING 1 60 DRUMS 160 DRUMS X 100 K GS EACH ON PALLETS DIBUTYL TIN OXIDE (DBTO) HS CODE: 28273990 UN.NO.3146 , CLA SS :6.1 , PACKING GROUP:II I , EMS.NO.F-A , S-A , FLA SH POINT: N.A. MARINE POLL UTANT : YES INV NO. DTD 942210 0203 11.05.2021 T OTAL GROSS WT: 19100.00 KG S TOTAL NET WT: 16000.00 K GS =FAX,91-2662-229100 WWW .GULBRANDSEN.COM S.B. NO: 1712963 DT. 11/05/2021<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
19100
KG
160
DRM
0
USD
MEDUMZ731313
2021-05-29
282739 GULBRANDSEN CHEMICALS INC GULBRANDSEN CHEMICALS PVT LTD 01 X40 CONT. 160 DRM 160 DRUMS X 400 KGS EAC H ON PA LLETS DIBUTYL TIN OXIDE (D BTO) HS CODE: 28273990 UN. NO.3146 , CLASS :6.1 , PAC KING GROUP:III , EMS.NO.F- A , S-A , FLASH POINT: N.A . MARINE POLLUTANT : YES I NV NO. DTD9422100106 02.04.2021 S/BILL NO. 123 3668 DTD: 20/04/2021 = FAX,91-2662-229100 WWW.G UL BRANDSEN.COM NET WT:16000. 00 KGS<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
19100
KG
160
DRM
0
USD
MAEU913483189
2022-01-10
282732 GULBRANDSEN CHEMICALS INC GULBRANDSEN CATALYSTS PVT LTD 2 X 20 FT CONTAINER SAID TO CO NTAIN 32 PACKAGES 16 JUMBO BA GS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MI N PURITY 99.5% ALCL3 G-1 HS C ODE: 28273200 UN NO.: 1726 I MCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE POL LUTANT: NO EMS: F-A , S-B 16 JUMBO BAGS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MIN PURITY 99.5% ALCL 3 G-1 HS CODE: 28273200 UN N O.: 1726 IMCO CLASS: 8 PACKI NG GROUP: II FLASH POINT: NA MARINE POLLUTANT: NO EMS: F- A , S-B SB NO: 6297175 DT: 26.11.2021 INVOICE NO.: 94321 00826 DT: 26.11.2021 SB NO: D T: 6344255 DT : 29-NOV-2021 I NVOICE NO.: 9432100832 DT: 28. 11.2021 FREIGHT: PREPAID<br/>2 X 20 FT CONTAINER SAID TO CO NTAIN 32 PACKAGES 16 JUMBO BA GS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MI N PURITY 99.5% ALCL3 G-1 HS C ODE: 28273200 UN NO.: 1726 I MCO CLASS: 8 PACKING GROUP: I I FLASH POINT: NA MARINE POL LUTANT: NO EMS: F-A , S-B 16 JUMBO BAGS X 1500 KGS EACH ALUMINIUM CHLORIDE ANHYDROUS GRANULES MIN PURITY 99.5% ALCL 3 G-1 HS CODE: 28273200 UN N O.: 1726 IMCO CLASS: 8 PACKI NG GROUP: II FLASH POINT: NA MARINE POLLUTANT: NO EMS: F- A , S-B SB NO: 6297175 DT: 26.11.2021 INVOICE NO.: 94321 00826 DT: 26.11.2021 SB NO: D T: 6344255 DT : 29-NOV-2021 I NVOICE NO.: 9432100832 DT: 28. 11.2021 FREIGHT: PREPAID<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
49001
KG
32
PKG
0
USD
MAEU969909586
2020-01-14
991347 BOWMAN ANDROS LLC EXOTIC FRUITS PVT LTD ORGANIC TOTAPURI MANGO PUREE TOTAL 80 DRUMS (20 PALLETS ) FDA REGISTRATION NO : 1992 6175870 PO NO. 57496 SB NO : 8720437 DT:04.12.2019 TOTA L NET WEIGHT : 17600.00 KGS T OTAL GROSS WEIGHT : 19460.00 K GS - FAX +1 718-889-2057 EMA IL: DIANA.QUINONES@SAVIN
ROMANIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
19460
KG
80
DRM
0
USD
AOCSS00513237
2020-04-13
930510 SCHAFER GEAR WORKS INC APA ENGINEERING PVT LTD ENGINE PARTS & ACCESSORIES MACHINED BLANK<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9571
KG
9
PKG
0
USD
RWRD401000002180
2020-11-11
292313 LADDAWN INC VISHAKHA POLYFAB PVT LTD 01X40 HC TOTAL 29 PALLETS(2313 CARTONS) CH NO: 39239090 MULTILAYER CO- EXTRUDED PLASTIC POUCH (PACKAGING MATERIAL) INVOICE & DATED : 3013000229 DT:28.09.2020 SB NO. 5497238, DT:28.09.2020 REF NO. EXP 019 & 062 BUYER ORDER NO. 116205 DT: 03.06.2020 & 11885
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19892
KG
2313
CTN
0
USD
PGSMNSPNYK150909
2022-06-01
283340 HAIR SYSTEMS INC CALIBRE CHEMICALS PVT LTD HS CODE 28334000 UN NO. 1492 , CLASS 5. .<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20096
KG
800
PKG
0
USD
MEDUM7382531
2021-07-10
540110 TEXPERT S A DE C V SANIMO POLYMERS PVT LTD POLYSTER TEXTURISED/TWISTED YARN (DYED) 100% POLYE - TOTAL- 580 CARTONS ONLY PO LYSTER TEXTURISED/TWISTED YARN (DYED) 100% POLYESTER DTY YARN DYED 150/48 SD N IM HS CODE : 5401.10.01 IN VOICE NO. F-51008 DATED : 27/05/2021 S/BILL NO. 2039 423 DT 27-MAY-2021 PI NO. :- SANIMO/PI/199/20-21, DA TED.: 23/02/2021 PO NO. :- SANIMO 21-08 DATED : 22-0 2-2021 NET WT: 16880.120 K GS =FACTORY ADD.: BLOCK NO .211, PLOT NO.9A/B, ESSAR PETROL PUMP LANE MOTA B O RSARA, TAL.MANGROL, KIM. I NDIA - 394110<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19512
KG
580
CTN
4292816
USD
MEDUMZ925196
2021-07-10
540110 TEXPERT S A DE C V SANIMO POLYMERS PVT LTD POLYSTER TEXTURISED/TWISTED YARN (DYED) 100% POLYE - 01=40 HC CONTAINER SAID TO CONTAIN 571 CARTONS POLYS TER TEXTURISED/TWISTED YAR N (DYED) 100% POLYESTER DT Y YARN DYED 150/48 SD NIM HS CODE : 5401.10.01 INV N O-F-51004 DATED : 26/04/20 21 NET WT:-16545.010 KGS S B NO.: 1388654 DT 27-APR-2 021 FREIGHT: COLLECT ON CA RRIAGE CHARGES: COLLECT D OOR DELIVERY ADDRESS. ATTE N. YANET GONZALEZ LOPEZ T EXP ERT S.A. DE C.V. CITLAL TEPETL NO.42, COL. MALINTZ I, PUEBLA, MEXICO ZIP CODE 72210. TEL -+52 222 222 2266 EMAIL ID : TRAFICO=T EXPER T.COM.MX<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19142
KG
571
CTN
4977037
USD
SIFKSBRC02451
2020-08-08
283650 AMPAK COMPANY INC SUDEEP PHARMA PVT LTD CALCIUM CARBONATE (CALCIUM CARBONATE MD 90%GRANULAR )(800 BAGS ON 20 PALLETS )<br/>
ROMANIA
UNITED STATES
53300, MANDVI
2704, LOS ANGELES, CA
20350
KG
800
BAG
0
USD
MEDUM6106600
2021-02-26
291711 LESCHACO MEXICANA S A DE C V STAR OXOCHEM PVT LTD OXALIC ACID 99.6% MIN. - (TOTAL : 840 HDPE 25KGS BA GS ONLY) (TOTAL EIGHT HUND RED FOURTY HDPE 25 KGS BAGS OXALIC ACID 99.6% MIN . HS CODE. 29171110 1 X 20 FCL CONTAINER OF 21 MT P ACKED IN 25 KGS. NET HDPE BAGS STRETCH WRAPPED 10 PA LLETS X 2 LAYER=20 PALLET 20 PALLETS IN CONTAINER = 21 MT TOTAL 840 HDPE 25 K G S BAGS BATCH NO.127-840 BA GS SB NO 791965 2 DT. 15. 01.2021 PO NO: PCT1712 DT D 15.12 .2020 NET WEIGHT : 21000 KGS == FAX :- 226102GSTIN :- 24AACCS5540G1ZL ===RFC LME980116R15 CP 110 00,CIUDAD DE MEXICO,RFC LM E980116R15 FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
21469
KG
840
BAG
5581992
USD
MEDUMA869491
2021-02-06
291711 LESCHACO MEXICANA S A DE C V STAR OXOCHEM PVT LTD OXALIC ACID 99.6% MIN. - 1X 20 FCL (TOTAL : 840 HD PE 25KGS BAGS ONLY) (TOTAL EIGHT HUNDRED FOURTY HD PE 25 KGS BAGS OXALIC ACI D 9 9.6% MIN. HS CODE. 2917 1110 1 X 20 FCL CONT AINER OF 21 MT PACKED IN 25 KGS . NET HDPE BAGS STRETCH WR APPED 10 PALLETS X 2 LAYER =20 PALLET 20 PALLETS IN C ONTAINER = 21 MT TOTAL 840 HDPE 25 KGS BAGS BATCH NO .118-840 BAGS SB NO - 7337 360 DT. 19.12.2020 PO NO : PCT 1711 DTD 15.12.2020 N ET WEIGHT : 21000 KGS ==TE L :- (02645) 226133, FAX : - 226102 GSTIN:- 24AACCS5 540G1ZL ===CP 11000,CIUDAD DE ME XICO,RFC LME980116R1 5 TEL : +52 55 5955 0000E RIKA CERVANTES ====RFC : P MP950301S62 TEL : 01 (55) 52 78 59 00 FREIGHT FREPAI D<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
21469
KG
840
BAG
6440760
USD
MEDUMV090367
2020-08-10
291711 INSUMOS QUIMICOS AZTECA S A STAR OXOCHEM PVT LTD OXALIC ACID 99.6% MIN. - TOTAL 1000 HDPE BAG S ONLY (TOTAL ONE THOUSAND HDPE BAGS ONLY) OXALIC ACID 99. 6% MIN. 1 X 20 FT FCL = 25 MT NET OXALIC ACID IN 25 KGS BAGS AS PER ORDER NO.S 120-12455 WOOD : NOT APPLI CABLE PACKED IN25 KGS. NE T HDPE 1000 BAG = 2
ROMANIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
25130
KG
1000
BAG
5026000
USD
MEDUI7539345
2022-04-25
291711 QUIMICA VAID S A DE C V STAR OXOCHEM PVT LTD 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
MAEU206620747
2020-12-24
435805 UNIQLO USA LLC SHAHI EXPORT PVT LTD WAFFLE CREW NECK L/S T-SHIRT WAFFLE HENLEY NECK L/S T-SHIR T 60% COTTON 40% POLYESTER K NITTED MENS T SHIRTS CI # 20039473 DT 27/10/2020 S HIPPER REFERENCE : GST INVOI CE NO : 2292026698 DT 19/11/20 20 PO : P0421-435805-00 2 P0421-433036-002 P0421-4 33036
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2136
KG
311
CTN
0
USD
MEDUMN498933
2020-02-24
767009 GIVAUDAN DE MEXICO S A DE C V NAVDEEP CHEMICALS PVT LTD 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
MEDUI4005654
2022-03-07
340490 THE INTERNATIONAL GROUP INC GULBRANDSEN CHEMICALS PVT LTD 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
780419 TOTAL PLASTICS VISION POLYMER PVT LTD 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
MEDUI8337160
2022-06-23
120895 TPI MEXICO V LLC OWENS CORNING INDIA PRIVATE LIMITED 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
084045 SEVEN STAR TRADE INC PATSON FOODS INDIA PRIVATE LIMITED 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
084045 SEVEN STAR TRADE INC PATSON FOODS INDIA PRIVATE LIMITED 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
MAEU217128136
2022-04-27
441920 NEWTON BUYING CORP OBJECTS D ART INDIA RAMPUR INV # 2961 PO # 1000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2962 PO # 4000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2964 PO # 7000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2963 PO # 6000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2965 PO # 8000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4061
KG
454
PKG
0
USD
MAEU214300391
2022-01-03
531010 NEX MATRIX CORP JAGRATI TRADE SERVICES PVT LTD 3X40 HQ CONTAINERS 144 PACKA GES OF 32400 ROLLS CONTAINING HESSAIN CLOTH 36 -4.5 OZ/40 ROLL OF 8YARDS/ROLL 9 ROLLS IN EACH BOX AND 25 BOXES PER 2 5 BOX X 9 ROLL PACKAGES NATUR AL BURLAP TIGHT WEAVE WITH NO SMELL H.S. CODE : 53101013 I NVOICE NO. : JTS/013/2021-22 D ATE:28.10.2021 S/BILL NO. : 5 642247 DATE : 28.10.2021 INVO ICE NO. JTS/014/2021-22 DATE : 29.10.2021 S/BILL NO. : 5675 989 DATE 29.10.2021 INVOICE NO.: JTS/015/2021-22 DATE : 29 .10.2021 S/BILL NO. : 5675992 DATE:29.10.2021 TOTAL GROSS WEIGHT : 34560.000 KGS TOTA L NET WEIGHT : 29712.000 KGS FREIGHT PREPAID<br/>3X40 HQ CONTAINERS 144 PACKA GES OF 32400 ROLLS CONTAINING HESSAIN CLOTH 36 -4.5 OZ/40 ROLL OF 8YARDS/ROLL 9 ROLLS IN EACH BOX AND 25 BOXES PER 2 5 BOX X 9 ROLL PACKAGES NATUR AL BURLAP TIGHT WEAVE WITH NO SMELL H.S. CODE : 53101013 I NVOICE NO. : JTS/013/2021-22 D ATE:28.10.2021 S/BILL NO. : 5 642247 DATE : 28.10.2021 INVO ICE NO. JTS/014/2021-22 DATE : 29.10.2021 S/BILL NO. : 5675 989 DATE 29.10.2021 INVOICE NO.: JTS/015/2021-22 DATE : 29 .10.2021 S/BILL NO. : 5675992 DATE:29.10.2021 TOTAL GROSS WEIGHT : 34560.000 KGS TOTA L NET WEIGHT : 29712.000 KGS FREIGHT PREPAID<br/>3X40 HQ CONTAINERS 144 PACKA GES OF 32400 ROLLS CONTAINING HESSAIN CLOTH 36 -4.5 OZ/40 ROLL OF 8YARDS/ROLL 9 ROLLS IN EACH BOX AND 25 BOXES PER 2 5 BOX X 9 ROLL PACKAGES NATUR AL BURLAP TIGHT WEAVE WITH NO SMELL H.S. CODE : 53101013 I NVOICE NO. : JTS/013/2021-22 D ATE:28.10.2021 S/BILL NO. : 5 642247 DATE : 28.10.2021 INVO ICE NO. JTS/014/2021-22 DATE : 29.10.2021 S/BILL NO. : 5675 989 DATE 29.10.2021 INVOICE NO.: JTS/015/2021-22 DATE : 29 .10.2021 S/BILL NO. : 5675992 DATE:29.10.2021 TOTAL GROSS WEIGHT : 34560.000 KGS TOTA L NET WEIGHT : 29712.000 KGS FREIGHT PREPAID<br/>
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
34560
KG
144
PKG
0
USD
SAFM589563578
2020-01-27
119049 CHETAK NEW YORK LLC JAY KESHAV EXPORT PVT LTD ( ONE THOUSAND NINE HUNDRED S EVENTY ONLY) INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 1 505 ICO MARK NO. 014/1200/201 9/015 TOTAL NET WEIGHT 305.60 0 KGS EXPORTED INVOICE NO : 2 281 DTD : 02.12.2019 S.B NO : 8 782806 DTD : 0
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20555
KG
1970
PKG
0
USD
MAEU911056664
2020-09-11
235201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: NORTHE RN SEAS INV NO:SMEPL/ 102/2 0-21 DT: 29/07/2020 PO : 200 53 DT: 24/01/2020 CONFIRMAT ION NUMBER : JHSF/235/2019-20 DT: 31/01/2020 USFDA
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
19344
KG
1600
CTN
0
USD
MAEU910001119
2020-01-27
154201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X4 LBS BRAND: BLUE REEF INV NO : SMEPL/ 371/19-20 DT: 09/12/2019 PO : 19452 DT: 17/10/2019 CONFIRMATION N UMBER : JHSF/154/2019-20 DT: 17/10/2019 S.B NO : 8891
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
19344
KG
1500
CTN
0
USD
MAEU911084096
2020-09-17
246201 TO ORDER SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAME I WHITE SHRIMPS-IQF IN POUCH ,PACK: 6X3.75 LBS BRAND: RIC KY INV NO :SMEPL/ 106/20- 21 DT: 03/08/2020 PO : 2006 5 DT: 30/01/2020 CONFIRMAT ION NUMBER : JHSF/246/2019-20 DT: 31/01/2020 S.B NO : 42
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
SAFM712078817
2020-01-23
186100 SSC INC SOUTHERN TROPICAL FOODS PVT LTD TOTAL 3600 MASTER CARTONS 360 0 MASTER CARTONS OF RAW FROZEN PEELED AND DEVEINED TAIL OF F VANNAMEI SHRIMPS- IQF PA CKING :5 X 2 LBS NET WEIGHT / NET COUNT DDP NEW JERSEY, U SA INVOICE NO : STF/270/19-20 DT: 10/12/2019 BUYER PO N UMBER 55956 DATED 20.11.2
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
3600
CTN
0
USD
SAFM910894920
2020-07-22
186100 AQUA SOURCE INC SOUTHERN TROPICAL FOODS PVT LTD TOTAL 3600 MASTER CARTONS OF 3600 MASTER CARTONS OF RAW FR OZEN PEELED AND DEVEINED TAI L OFF VANNAMEI SHRIMP - IQF P ACKING : 5 X 2 LB BRAND : SHR IMPINO INVOICE: STF/029/20-21 DT: 04/06/2020 P.O NO : ASP- 00028 DT: 28/05/2020 TOTAL GR OSS WEIGHT :21600.
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
3600
CTN
0
USD
MAEU910098426
2020-02-20
184201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 401 /19-20 DT: 04/01/2020 PO : 19560 DT: 19/12/2019 CONFIRMATION N UMBER : JHSF/184/2019-20 DT: 17/12/2019 S.B NO : 9451
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
MAEU910449799
2020-05-07
231201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1600 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: NORTHE RN SEAS INV NO : SMEPL/ 479 /19-20 DT: 16/03/2020 PO : 20049 DT: 24/01/2020 CONFIR MATION NUMBER : JHSF/231/2019- 20 DT: 31/01/2020 S.B
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
19344
KG
1600
CTN
0
USD
MAEU910123847
2020-02-20
185201 TO ORDER SAI MARINE EXPORT PVT LTD SAI MARINE EXPORT PVT LTD 1500 M/CARTONS OF RAW PEELED A ND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH,P ACK: 6X3.75 LBS BRAND: RICKY INV NO : SMEPL/ 402 /19-20 DT: 04/01/2020 PO : 19561 DT: 19/12/2019 CONFIRMATION N UMBER : JHSF/185/2019-20 DT: 17/12/2019 USFDA BIOTERR
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
18323
KG
1500
CTN
0
USD
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