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)

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

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

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

MEDUMN323511

2020-02-03

POLYESTER PARTIALLY ORIENTED YARNS - 32 PALLETS (THIRTY TWO PAL LETS ONLY) POLYESTER PARTIALLY ORIENTED YARNS HS COD E : 5402.40.00 14 DAYS FRE E TIME FOR LINE CONTAINER DETENTION AT THE PORT OF D ESTINATION FREIGHT PREPA ID S/BILL NO. 9085585 DT. 19.12.2

ROMANIA

UNITED STATES

47536, GIOIA TAURO

5201, MIAMI, FL

20026

KG

32

PKG

7209540

USD

MAEU215792765

2022-03-05

06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>06 X 20 FCL/FCL : 120 BAGS R EGENERATED FCC CATALYST PACKE D IN JUMBO BAGS (ABOUT 18 MT P ER 20 FT) ALL DESTINATION CHA RGES INCLUDING DTHC : TO COLLE CT AT DESTINATION H.S CODE OF COMMODITY : 3815 9000 USA E XPORT REF. NO. ECI-420-A SB NO : 7467233 DATE: 13/01/2022 TOTAL GROSS WEIGHT: 107.31 0 MTS TOTAL NET WEIGHT: 105.9 55 MTS AGENT AT DESTINATION : MAERSK INC. CUSTOMER RESO URCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8 807 SALES 1 (800) 854-6553 FA X:MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892<br/>

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

107312

KG

120

BAG

0

USD

MAEU207718587

2021-03-22

381500

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

161703

KG

180

BAG

0

USD

MAEU213789772

2021-11-19

381500

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

120352

KG

140

BAG

0

USD

MEDUMJ279881

2021-12-21

90 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 4.2X60-FLAMER ETD AS PER PROFORMA INVOIC E NO.41130919 DT. 20.09.20 21 (PRECISION CUSTOM COATI NGS LLC) CIF NEW YORK, USA S/BILL NO :-5836352DATE 06.11.2021 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGI N H.S.CODE : 55041010 GROS S WE IGHT : 21898.500 KG IN VOICE WEIGHT : 21908.0 00 K G NET WEIGHT : 21790.500 K G = ANDHERI (EAST), MUMBAI -400069 MAHARASHTRA,INDIA TEL:+91-22-61957700, FAX:+ 91-22-61957702 == 300 E. M AIN STREET, SUITE 1200 NOR FOLK, VA - 23510, USA TEL. : 757-446-1500 (OFFICE) AN D 866-548-7277 (PARS/PAPS) EMAIL : NORFOLKTEAM31=LIV INGSTONINTL.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21898

KG

90

BLE

0

USD

MEDUM6883737

2021-04-21

240 BALES 3 X 40HQ VISCOSE STAPLE FIBRE 4.2X51-FLAME RETD AS PER PROFORMA INVOI CE NO.41122459 DT. 17.02.2 021 (MFY STOCK) CIF CHARLE STON, SC, USA S/BILL NO :- 8986591 DATE 27.02.2021 S/ BILL NO :-9023454, 9023666 DATE 01.03.2021 FREIGHT P REPAID GOODS ARE OF INDIAN ORIGIN H.S.CODE : 5504101 0 GROSS WEIGHT : 6506 4.900 KG INVOICE WEIGHT : 65094 .500 KG NET WEIGHT : 64776 .900 KG == ANDHERI (EAST), MUMBAI-400069 MAHARASHTRA , INDIA TEL:+91-22-619577 00, FAX:+91-22-61957702<br/>VISCOSE STAPLE FIBRE<br/>VISCOSE STAPLE FIBRE<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

65064

KG

240

BLE

0

USD

MEDUMG334490

2020-11-24

80 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 4.2X51-FLAMER ETD AS PER PROFORMA INVOIC E NO.41116801 DT. 25.09.20 20 CIF HOUSTON, TX , USA S /BILL NO :-5516889 DATE 29 .09.2020 FREIGHT PREPAID G OODS ARE OF INDIAN ORIGIN H.S.CODE : 55041010 GROSS WEIGHT : 21801.

ROMANIA

UNITED STATES

53306, MUNDRA

5301, HOUSTON, TX

21801

KG

80

BLE

0

USD

MEDUMA818662

2021-02-11

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE S - HIGH PRESSURE DECORATIVE L AMINATED SHEET (SINGLE SID E DECORATIVE LAMINATE) DET AILS AS ORDER CONFIRMATION NO. 200000384/ REV.3 , D ATE : 1.12.2020 INVOICE NO S: DHJ-9000 00327 24-DEC-20 20 S.BILL NOS : 7436483 DT 24-DEC-2020 IEC NO : 028 8000226 HS CODE: 4823 9019 NET. WEIGHT :- 19117.00 KG S =TAX ID: AAACC9186C<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

23300

KG

23

CRT

4194000

USD

MEDUMG798413

2020-12-11

7840 CONES. DYED MULTIPLY POLYESTER TWISTED YARN. H. S. CODE: 54026200 NET WEIG HT:16511.000 KGS INV. NO:E X00154-2021 DATE:30.10.202 0S.B. NO:6228169 DT.:30.1 0.2020 FREIGHT PRE PAID = =EMAIL:KUTAY.KAYMAKOGLU=OR IANRUGS.CO M =EMAIL:UMUT.AK SIRAY=BARSAN.C

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

18680

KG

20

PKG

0

USD

MEDUMG326728

2020-11-14

7840 CONES. DYED MULTIPLY POLYESTER TWISTED YARN. H. S. CODE:54026200 NET WEIGH T:16014.200 KGS INV. NO:EX 00109-2021 DATE:29.09.2020 S.B. NO:5525619 DT.:29.09 .2020 FREIGHT PREPA ID == EMAIL:KUTAY.KAYMAKOGLU=ORI ANRUGS.COM =EMAIL:UMUT.AKS IRAY=BARSAN.COM

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

18263

KG

20

PKG

0

USD

MAEU216756295

2022-03-30

320413

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

182746

KG

109

BDL

3625911

USD

MEDUI4355661

2022-04-01

550320

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

214667

KG

685

BLE

0

USD

MEDUMJ396784

2021-12-21

550320

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

149444

KG

390

BLE

59777880

USD

MEDUI7679182

2022-05-18

TOTAL 80 PALLETS (TOTAL EI GHTY PALLETS ONLY)POLYEST ER PARTIALLY ORIENTED YARN S (POY) P OY/E/SD/0265/034 HS CODE : 5402 46 00 BARNE TPO # XX2202241 FREIGHT P REPAID DDC PREPAID S/BILL NOS. 8759969 DT.07.03.2022 8733846 DT.06.03.2022 TOT AL GROSS WEIGHT 48590.000 KGS TOTAL NET WEIGHT 44782 .890 KGS 2X40 HC FCL = GHA NSOLI, NAVI MUMBAI - 40070 1 INDIA PHONE : 91-22-44770 000 PLACE OF DELIVERY CHAR LESTON PORT AGENT AT DESTI NATION MSC CHARLESTON MEDI TERRANEAN SHIPPING COMPANY (USA) INC. 7 00 WATERMARK BLVD TEL:+1 8439714100,FA X:+1 8439711155 EMAIL:USA- INFO=MSC.COM<br/>TOTAL 80 PALLETS (TOTAL EI GHTY PALLETS ONLY)POLYEST ER PARTIALLY ORIENTED YARN S (POY) P OY/E/SD/0265/034 HS CODE : 5402 46 00 BARNE TPO # XX2202241 FREIGHT P REPAID DDC PREPAID S/BILL NOS. 8759969 DT.07.03.2022 8733846 DT.06.03.2022 TOT AL GROSS WEIGHT 48590.000 KGS TOTAL NET WEIGHT 44782 .890 KGS 2X40 HC FCL = GHA NSOLI, NAVI MUMBAI - 40070 1 INDIA PHONE : 91-22-44770 000 PLACE OF DELIVERY CHAR LESTON PORT AGENT AT DESTI NATION MSC CHARLESTON MEDI TERRANEAN SHIPPING COMPANY (USA) INC. 7 00 WATERMARK BLVD TEL:+1 8439714100,FA X:+1 8439711155 EMAIL:USA- INFO=MSC.COM<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

48590

KG

80

PKG

0

USD

MEDUI7679448

2022-04-25

POLYESTER PARTIALLY ORIENTED YARNS (POY) - 40PALLETS (FORTY PALLETS ONLY) POLYESTER PARTI ALLY ORIENTED YARNS (POY) POY 1 65/34 SD HS CODE: 5402 46 00 BARNET PO XX2201171 FRE IGHT PREPAID S/BILL NO.873 3707 DT.06.03.2022 GROSS W EIGHT 24303.000 KGS NET WE IGHT 22398.870KGS 1X40 HC FCL = THANE BELAPUR ROAD, GHANSO LI,NAVI MUMBAI - 40 0701, INDIA PHONE: 91-22-4 4770000 PLACE OF DELIVERY CHARLESTON PORT AGENT AT D ESTINATION MSC CHARLESTON MEDITERRANEAN SHIPPING CO MPANY (USA) INC. 700 WATER MARK BLVD TEL:+1 84397141 00,FAX:+1 843971115 5 EMAI L:USA-INFO=MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

24303

KG

40

PKG

6318780

USD

MEDUI4355570

2022-03-04

38 PALLETS (THIRTY EIGHT P ALLETS ONLY) POLYESTER PAR TIALLY ORIENTED YARNS (POY ) POY 245/288 SD HS CODE: 5402 46 00 BARNET PO XX211 2224 FREIGHT PREPAID DDC : PREPAID S/BILL NO.7351591 DT.09.01.2022 GROSS WEIGH T 23941.000 KGS NET WEIGHT 22157.730 KGS 1X40 HC FCL = TTC INDUSTRIAL AREA, TH ANE BELAPUR ROAD, GHANS OLI ,NAVI MUMBAI -400701, INDI A PHONE: 91-22-44770000 PL ACE OF DELIVERY NORFOLK PO RT, USA AGENT AT DESTINATI ON. MSC NEW YORK MEDIT ERR ANEAN SHIPPING COMPANY (US A) INC. 420, 5TH AVENUE (A T 37TH STREET) - 8TH FLOOR TEL:+1 2127644800,FAX:+1 2127648592 EMAIL:USA-INF O=MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

23941

KG

38

PKG

0

USD

MAEU203544009

2020-08-10

TOTAL 40 PACKAGES (PACKED IN 40 PALLETS) POLYESTER PARTIAL LY ORIENTED YARNS (POY) POY 1 26/34 SD HS CODE: 5402 46 00 POY 126 DEN 034 FIL-SEMI DULL RAW WHITE ROUND NCM CODE: 54 02.46.00 PO NO : 1000052756 POLYESTER MERGE: PY132C1KE11E ITEM NO. R100090101

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

24285

KG

40

PKG

0

USD

MEDUM7469023

2021-07-26

40 PALLETS (FORTY PALLETS ONLY) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 1 26/34 SD HSCODE: 5402 46 00 POY 126 DEN 034 FIL-SEM I D ULL RAW WHITE-ROUND,, N CM CODE: 5402.46.00,,PO N O: 1000056894 POLYESTER ME RGE: PY132C1 KE11E,, ITEM N O. R100090101,, FREIGHT: U SD ,, 10 DAYS FREE TIME FO R LINE CONTAINER DETE NTION AT THE PORT OF DESTINATIO N FREIGHT PREPAID,, S/BILL NO.2243125 DT.06.06.2021 GROSS WEIGHT 24208.500 KGS NET WEIGHT 22281.380 KGS1X40 HC FCL = THANE BELAPU R ROAD, GHANSOLI ,NAVI MUM BAI -400701 INDIA PHONE: 9 1-22-44770000 == EMAIL: GJ BRESNIHAN=CHPOWELL.COM PLACE OF DELIVERY CHARLESTON PORT AGENT AT DEST INATION MSC CHARLESTON MEDITERRANE AN SHIPPIN G COMPANY (USA) INC. 700 WATERMARK BLVD TE L:+1 843 971 4100,FAX:+1 8 43 971 1155 EMAIL:USA-INFO =MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

24208

KG

40

PKG

0

USD

MAEU213090165

2021-10-11

(01X40 HC FCL) TOTAL 40 PAC KAGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 126/34 SD HS CODE: 5402 46 00 NCM CODE : 5402.46.00 MERGE NO : PY132C1 KE11E PURCHASE ORDER NO : 100 0057986 ITEM NO. R100090101 SB NO. 4146857 DT. 26-08-2021 TOTAL GRS WT. 24277.000 KGS TOTAL NET WT: 22320.550 KGS PLACE OF DELIVERY : CHARLEST ON-USA CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE FRE IGHT PREPAID DDC PREPAID DES TINATION HANDLING CHARGE PREPA ID AGENT AT DESTINATION MAER SK INC. CUSTOMER RESOURCE CEN TER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: 1 (800) 32 1-8807 FAX:EXPORT 1 (843) 849 -2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

24277

KG

40

PKG

0

USD

MAEU204519798

2020-10-10

TOTAL 80 PACKAGES (PACKED IN 80 PALLETS) POLYESTER PARTIAL LY ORIENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 0 0 NCM CODE: 5402.46.00 MERG E NO : PY132C1KG31E PO NUMBE R : 14031277 SB NO. 4829988 D T. 30/08/2020, 4830713 DT. 30/ 08/2020 TOTAL GRS WT.

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

48194

KG

80

PKG

0

USD

MEDUMG014761

2020-10-23

20 PACKAGES CONTAINING 784 0 CONES DYED MUL TIPLY PO LYESTER TWISTED YARN H.S. CODE:5402 6200 NET WEIGHT : 15672.600 KGS INV. NO:E X 00088-2021 DATE:10.09.20 20 S.B. NO:5095744 DT:10. 09.2020 FREIGHT PREPAID ==EMAIL:KUT AY.KAYMAKOGLU=O RIANRUGS.COM =EMAIL

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

17839

KG

20

PKG

0

USD

MEDUM7636654

2021-07-26

6336 CONES. DYED MULTIPLY POLYESTER TWISTED YARN. HS N CODE :54026200 NET WEIGH T :15540.310 KGS INV. NO: EX00084-2122 DATE ;16.06.2 021 S. B. NO: 2464393 DT :16.06.2021 FREIGHT PREPA ID ==EMAIL:KUTAY.KAYMAKOG LU=ORIANRUGS .COM =EMAIL:UM UT.AKSIRAY=BARSAN.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

17399

KG

22

PKG

0

USD

MEDUM7494146

2021-07-26

150510

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

311942

KG

1016

BLE

0

USD

MEDUMH873884

2020-07-30

SODIUM MOLYBDATE 5 PACKAGE S PACKED IN 1000 KGS JUMBO BAGS WITH CORRUGATED BOX, PALLETISED. H.S.CODE: 284 17020 MSC CHASSIS NOT REQ UI RED O/B: PALVI INDUSTRI ES LIMITED DOOR DEL IVERY ADDRESS SUEZ WTS USA, INC. 2118 REISER AVENUE, SE NE W PHILADELPHIA OH

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5106

KG

5

BAG

0

USD

MEDUMQ817394

2021-10-11

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NIT ROANILINES CLASS EMS:6.1 PG:II P.O. NO.:08 6248-00 ORDER DATE:05.05.2021. S/ BILL NO. : 3887626 DT. : 1 6.08.2021. GR.WT.: 14,089. 600 KGS TR.WT.: 89.600 KGS NT.WT.: 14,000.000 KGS AS IS BASIS FREIGHT PREPAID. == FAX:022 - 25904806 E-M AIL:INFO=AARTI-INDUSTRIES. COM CIN NO-L24110GJ1984PLC 007301 PAN NO: AABCA2787L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

14089

KG

560

BAG

3663296

USD

MEDUI7562305

2022-04-25

ORTHO NITRO ANILINE ORTONITROANILINA - 840 BAGS ON 30 PALLETS ONL Y. [ EIGHT HUNDRED FORTYB AGS ON THIRTY PALLETS ONLY ]. ORTHO NITRO ANILINE ORT ONITROANILINA CODIGO/CODE: 3111/11711-000-000 30 PLAS TIC PALLETS ARE USED HEAT TREATED CERTIFICATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILINES CLASS: 6.1 P.G: II EM S: F-A, S-A MARI NE POLLUTANT: NO P.O. NO.: 087834-00 ORDER DATE:27.09 .2021. S/BILL NO : 8751820 DATE : 07.03.2022 GR.WT.: 21,134.400 KGS TR.WT.: 13 4.400 KGS NT.WT.: 21,000.0 00 KGS AS IS BASIS FREIGHT PREPAID. == FAX:022 -259 04806 E-MAIL:INFO=AARTI-IN DUSTRIES.COM CIN NO-L24110 GJ1984PLC007301 PAN NO: AA BCA2787L. IEC CODE : 03890 29971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

21134

KG

840

BAG

6340320

USD

MEDUMW479874

2021-11-02

SVS 3525 SODIUM VINYL SULFONATE 35% - 40 DRUMS ON 10 PALLETS ONL Y. (FORTY DRUMS ON TEN PAL LETS ONLY). SVS 3525 SODIU M VINYL SULFONATE 35% P.O. NO.:025080 ORDER DATE:25. 08.2021.GR.WT.: 10,380.00 0 KGS TR.WT.: 380.000 KGS NT.WT.: 10,000.000 KGS AS IS BASIS. S/BILL NO: 469 0554 DATE : 18.09.2021 =AT T N: ROSAR IO MEZA ==TEL:(0 22) 67976666/67976697 FAX: 022 - 25904806 E-MAIL:INFO =AARTI-INDUSTRIES.COM. IEC CODE : 0389029971 FREIGHT PREPAID DDCCOLLECT.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

10380

KG

40

DRM

2283600

USD

MEDUMZ821437

2021-05-31

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG: II P.O. NO.:08470 8-00 ORDE R DATE:18.12.2020. S/BILL NO. : 124 5220 DT. : 20.04. 2021. GR.WT.: 14,089.600 K GS TR.WT.: 89.600 KGS NT .WT.: 14,000.000 K GS AS I S BASIS FREIGHT PREPAID. = = FAX:022 - 25904806 E-MAI L:INFO=AARTI-INDUSTRIES.CO M CIN NO-L24110GJ1984PLC00 7301 PAN NO: AABCA2787L. I EC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUMW895533

2021-12-14

ORTHO NITRO ANILINE - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 20PLASTIC PALLETS ARE USED H EAT TREATED CERTI FICATE IS NOT REQUIRED IMDG:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG:II P.O. N O. :086992-00 ORDER DATE:05 .07.2021. S/BILL NO.523848 1 DT: 11.10.2021 GR.WT.: 1 4,089.600 KGS TR.WT.: 89.6 00 KGS NT.WT.: 14,000.000 KGSAS IS BASIS FREIGHT PR EPAID. == FAX:022 - 2 59048 06 E-MAIL:INFO=AARTI-INDUS TRIES.COM CIN NO-L24110GJ1 984PLC007301 PAN NO: AABCA 2787L. IEC CODE : 03890299 71.<br/>

ROMANIA

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

14089

KG

560

BAG

3945088

USD

MEDUMJ328779

2022-01-31

TOTAL 39 JUMBO BAGS AND 2 0 BAGS ON 20 PALLE TS ONLY. [ THIRTY NINE JUMBO BAGS AND TWENTY BAGS ON TWENTY PALLETS ONLY]. ORTHO PHENY LENE DI AMINE UN NO: 1673 PSN: CLASS: 6.1 P.G: III E MS: F-A, S-A MARINE POLLUT ANT: YES P.O.NO.:45043124 26 ORDER DATE:30.06.2021. & P.O . NO.:4504313715 ORDE R DATE:01.07.2021. 39 J UMB O BAGS GR.WT.: 19,636.500 KGS TR.WT.: 136.500 KGS NT .WT.: 19,500.000 KGS AS IS BASIS.S/BILL NO : 591027 1 DATE : 10.11.2021 20 B A GS GR.WT.: 504.400 KGS TR. WT.: 4.400 KGS NT.WT.: 500 .000 KGS AS IS BASIS S/BIL L NO:5910511 DATE : 10.11 .2021 =TEL:(022) 67976666 / 67976697 FAX:022 - 2590480 6 E-MAIL:INFO=AARTI-INDUST RIES.COM CIN NO-L24110GJ19 84PLC00 7301. IEC CODE : 03 89029971 PAN NO: AABCA2787 L.<br/>

ROMANIA

UNITED STATES

20193, TAMPICO

2002, NEW ORLEANS, LA

20140

KG

59

BAG

0

USD

MEDUMQ906718

2021-10-11

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG: II P.O. NO.:08651 6-00 ORDE R DATE:25.05.2021. SB NO.3 999761 D T: 20.08.2021 GR.W T.: 14,089.600 KGS TR.WT.:89.600 KGS NT.WT.: 14,000 .000 KGS AS IS BAS IS FREIG HT PREPAID. == FAX:022 - 2 5904806 E-MAIL:INFO=AARTI- INDUSTRIES.COM CIN NO-L241 10GJ1984PLC007301 PAN NO: AABCA2787L. IEC CODE : 038 9029971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

14089

KG

560

BAG

3663296

USD

MEDUMW191008

2021-11-02

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 CLASS EMS:6.1 PG:II P.O. NO.:08651 7-00 ORDER DATE:0 5.05.2021 . S/BILL NO. : 4367496 DT. : 04.09. 2021. GR.WT.: 14, 089.600 KGS TR.WT.: 89.600 KGS NT.WT.: 14,000.000 KG S AS IS BASIS FREIGHT PREP AID. == FAX:022 - 25904806 E-MAIL:INFO=AARTI-INDUSTR IES.COM CIN NO-L24110GJ198 4PLC007301 PAN NO: AABCA27 87L. IEC CODE : 0389029971 .<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUMQ186998

2021-08-23

ORTHO NITRO ANILINE ORTONITROANILINA - 560 BAGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTY BA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NITRO ANILINE ORTONITROANILINA CODIGO/C ODE:3111/11711-000-000 IMD G:6207 UN NO:1661 UN:NITROANILINES CLASS EMS:6.1 PG: II P.O. NO.:08534 8-00 ORDE R DATE:22.02.2021. S/BILL NO. : 310 5388 DT. : 13.07. 2021. GR.WT.: 14,089.600 K GS TR.WT.: 89.600 KGS NT.W T.: 14,000.000 KGSAS IS B ASIS. FREIGHT PREPAID. == FAX:022 - 25904806 E-MAIL: INFO=AARTI-INDUSTRIES.COM CIN NO-L24110GJ1984PLC0073 01 PAN NO: AABCA2787L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUI7693589

2022-05-20

ORTHO NITRO ANILINE ORTONITROANILINA PSN: NITROANI - 840 BAGS ON 30 PALLETS ONL Y. [ EIGHTHUNDRED FORTY B AGS ON THIRTY PALLETS ONLY ] . ORTHO NITRO ANILINE ORT ONITROANILINA CODIGO/CODE: 3111/11711-000-000 30 PLAS TIC PALLETS ARE USED HEAT TREATED CERTIFICATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILINES CLASS: 6.1 P.G: II EMS: F-A, S-A MARI NE POLLUTANT: NO P.O. NO.: 088857-00 ORDER DATE:13.01 .2022. SB NO.9011616 DT: 1 7.03.2022 GR.WT.: 21,134.4 00 KGS TR.WT.: 134.400 KGS NT.WT.: 21,000.000 KGS AS IS BASIS FREIGHT PREPAID. == FAX:022 - 25904806 E-M AIL:INFO=AARTI-INDUSTRIES.COM CIN NO-L24110GJ1984PLC 007301 PAN NO: AA BCA2787L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

0401, BOSTON, MA

21134

KG

840

BAG

6340320

USD

MEDUM7930370

2021-08-09

ORTHO NITRO ANILINE ORTONITROANILINA - 560 B AGS ON 20 PALLETS ONL Y. [ FIVE HUNDRED SIXTYBA GS ONLY ON TWENTY PALLETS ONLY]. ORTHO NI TRO ANILINE ORTONITROANILINA CODIGO/ CODE:3111/11711-000-000 IM DG:6207 UN NO:1661 UN:NIT ROANILINES CLASS EMS:6.1 PG:II P.O. NO.:085 347-00 ORDER DATE:22.02.2021. S/ BILL NO. : 2770132 DT. : 2 9.06.2021. GR.WT.: 14,089 .6 00 KGS TR.WT.: 89.600 KG S NT.WT.: 14,000.000KGS A S IS BASIS. FREIGHT PREPAI D. == FAX:0 22 - 25904806 E -MAIL:INFO=AARTI-INDUSTRIE S.COM CIN NO-L24110GJ1984P LC007301 PAN NO: AABCA2787 L. IEC CODE : 0389029971.<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

14089

KG

560

BAG

3663296

USD

MEDUI8830271

2022-06-22

ORTHO NITRO ANILINE ORTONITROANILINA - 840 BAGS ON 30 PALLETS ONL Y. [EIGHT HUNDRED FO RTY BAGS ON THIRTY PALLETS ONL Y]. ORTHO NI TRO ANILINE ORTONITROANILINA CODIG O/CODE:3 111/11711-000-000 30 PLASTIC PALLETS ARE U SED HEAT TREATED CERTIFI CATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILI NES CLASS: 6.1 P.G: II EMS: F-A, S-A MARINE POLLUTA NT: NO P.O. NO.:0 89508-00 ORDER DATE:25. 0 3.2022. GR.WT.: 21,134.4 00 KGS TR.WT.: 134.400 K GS NT.WT.: 21,000.000 KG S AS IS BASIS. S/BILL NO. : 1271015 DT. : 09.05. 2022. =TEL:(022) 6797666 6/67976697 FAX:02 2 - 25904 806 E-MAIL:INFO=AARTI-INDU STRIES.COM PAN NO: AABCA 2787L. IEC CODE : 03890299 71 MENTION AGENT ADDRESS .<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

21134

KG

840

BAG

6763008

USD

MEDUI8297638

2022-06-22

SVS 3525 SODIUM VINYL SULFONATE 35% - 80 DRUMS ON 20 PALLETS ONL Y. (EIGHTY DRUMS ON TWEN TY PALLETS ONLY). SVS 35 25 SODIUM VINYL SULFONAT E 35% P.O. NO.:025835 ORDE R DATE:21.02.2022. GR.WT.: 20,760.000 KGS TR.WT.: 760.000 KGS NT.W T.: 20,000.000 KGS AS IS BASIS. SB NO. : 9773429 SB DT. : 18.0 4.2022. =ATT N: ROSARIO MEZA ==T EL:(022) 6 7976666/67976697 FAX:022 - 25904806 E-MAIL :INFO=AARTI-INDUSTRIES.COM . IEC CODE : 0389029971 FREIGHT PREPAID DDC COLL ECT.<br/>

ROMANIA

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20760

KG

80

DRM

4567200

USD

MEDUI8869287

2022-06-24

ORTHO NITROANILINE ORTONITROANILINA - 840 B AGS ON 30 PALLETS ONL Y. [EIGHT HUNDRED FOR TY BAGS ON THIRTY PALLETS ONL Y]. ORTHO NIT RO ANILINE ORTONITROANILINA CODIG O/CODE:31 11/11711-000-000 30 PLASTIC PALLETS ARE U SEDHEAT TREATED CERTIFI CATE IS NOT REQUIRED UN NO: 1661 PSN: NITROANILI NES CLASS: 6.1 P.G: II EMS: F-A, S-A MARINE POLLUTAN T: NO P.O. NO.:0 89509-00 ORDER DATE:25.0 3.2022. GR.WT.: 21,134.3 00 KGS TR.WT.: 134.300 K GS NT.WT.: 21,000.000 KG S AS I S BASIS. S/B NO. 1322970 DT: 11.05.2022. DT . : 09.05.2022. =TEL:(02 2) 67976666/67976 697 FAX:0 22 - 25904806 E-MAIL:INFO= AARTI-INDUSTRIES.COM PAN NO: AABCA2787L. IEC CODE : 0389029971 MENTION AGE NT ADDRESS.<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

21134

KG

840

BAG

6762976

USD

MAEU212426908

2021-09-11

(THIRTY TWO PACKAGES ONLY) P OLYESTER FILAMENT YARN FDY/E/ SD/0100/036 HS CODE: 5402 47 00 BARNET PO #XX2106281 DDC PREPAID S/BILL NO.3346368 DT. 24-07-2021 GROSS WEIGHT 23595 .900 KGS NET WEIGHT 21712.014 KGS 1X40 HC FCL - THANE BEL APUR ROAD, GHANSOLI,NAVI MUMBA I -400701 MAHARASHTRA INDIA PLACE OF DELIVERY CHARLESTON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

23596

KG

32

PKG

0

USD

MEDUMZ072155

2021-05-11

28 PALLETS (TWENTY EIGHT P ALLETS ONLY) POLYESTER FIL AMENT YARN, TARIFF NO 5402 .47.90.20, HS CODE 5402 47 00 10 DAYS FREE TIME FOR LINE CONTAINER DETENTION A T THE PORT OF DESTINATION FREIGHT PREPAID DDC CHARGE S PREPAID S/BILL NOS. 9293 823 DT.12.03.2021 9293819 DT.12.03.2021 GROSS WEIGHT 19329.850 KGS NET WEIG HT 17797.420 KGS 1X40 HC FCL PLACE OF DELIVERY NORFOLK PORT VA USA NAME ADDRESS A ND TELEPHONE NUMBER OF THE SHIPPING AGENT MSC CHARLE STON MEDITERRANEAN SHIPPIN G COMPANY (USA) INC. 700 W ATERMARK BLVD TEL:+1 843 9 71 4100,FAX:+1 843 971 115 5 EMAIL:USA-INFO=MSC.COM<br/>

ROMANIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

19329

KG

28

PKG

0

USD

MEDUI8538163

2022-06-06

TOTAL 32 PALLETS POLYEST ER FILAMENT YARN FDY/E/S D/0151/048 HS CODE: 5402 47 00 B ARNET PO # XX220 3152 SB NO: 9942407 DT.2 5 /04/2022 FREIGHT PREPAI D PLACE OF DELIVE RY: CHA RLESTON PORT TOTAL NET WT: 21655.653 KGS TOTAL GRS WT: 23518.500 KGS DDC P REP AID AGENT AT DESTINATIO N MSC CHARLESTON MED ITERR ANEAN SHIPPING COMPANY (US A) INC. 700 WATERMARK BLV D TEL:+1 8439714100,FAX:+ 1 8 439711155 EMAIL:USA-IN FO=MSC.COM<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

23518

KG

32

PKG

0

USD

MEDUMJ947362

2022-02-28

TOTAL 68 PALLETS (TOTAL SI XTY EIGHT PALLETS ONLY) PO LYESTER FILAMENT YARN FDY/ E/SD/0100/036 HS CODE: 540 2 47 00 BARNET PO XX211210 1 FREIGHT PREPAID DDC PREP AID S/BILL NOS. 6921140 DT .21-12-2021 6921872 DT.21- 12-2021 TOTAL GROSS WEIGHT 47789.200 KGS TOTAL NET W EIGHT 43968.410 KGS 2X40 H C FCL = TTC INDUSTR IAL ARE A, THANE BELAPUR ROAD, GHA NSOLI,NAVIMUMBAI -400701 MAHARASHTRA INDIA == FAX: 843 -723-2056 EMAIL:BARNET. TEAM=DJPOWERS.COM PLACE OF DELIVERY CHARLESTON PORT AGENT AT DESTINATION MSC C HARLESTON MEDITERRANEAN SH IPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 843 971 4100, FAX:+1 843 9 71 1155 EMAIL:USA-INFO=MSC .COM<br/>TOTAL 68 PALLETS (TOTAL SI XTY EIGHT PALLETS ONLY) PO LYESTER FILAMENT YARN FDY/ E/SD/0100/036 HS CODE: 540 2 47 00 BARNET PO XX211210 1 FREIGHT PREPAID DDC PREP AID S/BILL NOS. 6921140 DT .21-12-2021 6921872 DT.21- 12-2021 TOTAL GROSS WEIGHT 47789.200 KGS TOTAL NET W EIGHT 43968.410 KGS 2X40 H C FCL = TTC INDUSTR IAL ARE A, THANE BELAPUR ROAD, GHA NSOLI,NAVIMUMBAI -400701 MAHARASHTRA INDIA == FAX: 843 -723-2056 EMAIL:BARNET. TEAM=DJPOWERS.COM PLACE OF DELIVERY CHARLESTON PORT AGENT AT DESTINATION MSC C HARLESTON MEDITERRANEAN SH IPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 843 971 4100, FAX:+1 843 9 71 1155 EMAIL:USA-INFO=MSC .COM<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

1601, CHARLESTON, SC

47789

KG

68

PKG

0

USD

MEDUI7128693

2022-04-25

VISCOSE STAPLE FIBRE 3.0X60 DYED 1450 - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 3.0X60 DYED1 450 ASPER PROFORMA INVOICE NO. 41136137 DA TED 17-12- 2021 1O PCT MORE ORLESS. C IF ALTAMIRA, MEXICO. INCOT ERMS 2020 H.S. CODE NO. H. S. CODE NO. 5504. 10.10 ( EXPORTING COUNTRY) AND H.S . CODE NO. 5504. 10.00 (IM PORTING COUNTRY ) S/BILL N O :-8567574 DATE 28.02.2022 LC NO : M003092 DATED 22 0107 FREIGHT PREP AID GOODS ARE OF INDIAN ORIGIN H.S. CODE NO. H.S. CODE NO. 55 04. 10.10 ( EXPORTING COUN TRY) AND H.S. CODE NO. 550 4. 10.00 (IMPORTINGCOUNTR Y ) GROSS WEIGHT : 19641.6 00 KG INVO ICE WEIGHT : 199 19.500 KG NET WEIGHT : 195 43.200 KG<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1303, BALTIMORE, MD

19641

KG

82

BLE

5892480

USD

MEDUMZ427979

2021-05-26

VISCOSE STAPLE FIBRE 1.5 X 51 DYED 4274 VISCOSE ST - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 4274 VISCOSE STAPLE FIBRE 1.5X 51 DYED 9629 AS PER PROFORMA INVOICE NO.41 121 235 DATED 19-01-2021 CIF A LTAMIRA MEXICO, INCOTERMS 2010 H.S.CODE NO.H.S CODE NO. 5504.10.10 ( EXPORTING COUNTRY) AND H.S.CODE NO. 5504.10.00 (IMPORTING COU NTRY) S/BILL NO :- 9576764 DATE 23.03.2021 LC NO : M0 02309 DATED 210316 FREIGHT PREPAID GOODS ARE OF INDI ANORIGIN 14 DAYS FREE TIM E ON LINE DEMURRAGE / DETE NTION CHARGES FROM THE DAT E OF VSL BERTHING AT THE P ORT AND 15TH DAY ONWARDS M SCTARIFF PREVAILING WILL BE APPLICABLE GROSS W EIGHT : 19580.800 KG INVOICE WE IGHT : 19877. 000 KG NET WE IGHT : 19482.400 KG<br/>

ROMANIA

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

19580

KG

82

BLE

6265856

USD

MEDUMJ739645

2022-01-22

VISCOSE STAPLE FIBRE - 160 BALES 2 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYE D 9791 VISCOSESTAPLE FIBR E 1.5 X 51 DYED 9629 VISCO SE ST APLE FIBRE 1.5 X 51 D YED 5240 VISCOSE STAPLEFI BRE 1.5 X 51 DYED 5500 AS PER PROFORMA IN VOICE NO. 4 1132352 DATED OCT. 18TH, 2 021 VISCOSE STAPLE FIBRE 1 .5 X 51 DYED 5240 VISCOS E STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VISCOS E STAPLE FIBRE 1.5 X 51 DY ED 9629 AS PER PROFORMA IN VOICE NO. 41132351 DATED O CT. 18TH, 2021 H.S.CODE NO .H.S CODE NO. 5504.10.10 ( EXPORTINGCOUNTRY) AND H. S.CODE NO. 5504.10.00 IMPO R TING COUNTRY) CIF ALTAMIR A MEXICO INCOTERMS 2020 S/ BILL NO :-6378112, 6379124 DATE 30.11 .2021 LC NO : M 002866 DATED 211022 FREIGH T PREPAID GOODS ARE OF IND IAN ORIGIN GROSS WEIGHT : 38569.600 KG INVOICE WEIGH T : 39171.000 KG NET WEIGH T : 38377.600 KG<br/>VISCOSE STAPLE FIBRE - VISCOSE STAPLE FIBRE<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

38569

KG

160

BLE

7747904

USD

MEDUMA510624

2021-01-09

VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 - 80 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5 X 51 DYED 9791 VISCOSE STAPLE FIBRE 1.5 X 51 DYED 5500 VISCOS E STAPLE FIBRE 1.5 X 51 DY ED 9629 VISCOSE STAPLE FIB RE 3.0 X 60 DYED 1450 ASP ER PROFORMA INVOICE NO.411 1

ROMANIA

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

18942

KG

80

BLE

6440484

USD

MEDUI4425621

2022-03-04

VISCOSE STAPLE FIBRE 3.0X60 DYED 1450 - 82 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 3.0X60 DYED1 450 AS PER PROFORMA INVOIC E NO. 41135651 DATED DEC. 3RD, 2021 10 PCT MORE OR L ESS. H.S.CODE NO.H.S CODE NO. 5504.10.10 ( EXPORTINGCOUNTRY) AND H.S.CODE NO. 5504.10.00 IMPORTI NG COUN TRY) CIF ALTAMIRA MEXICO I NCOTERMS 2 020 S/BILL NO :- 7371286 DATE 10.01.2022 LC NO : M003041 DATED 211220 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN GROSS WE IGHT : 19597.200 KG INVOIC E WEIGHT : 19872.500 KG NE T WEIGHT : 19498.800 KG<br/>

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19597

KG

82

BLE

4703328

USD

MEDUI4467227

2022-03-04

390761

ROMANIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

231590

KG

200

BAG

64845200

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

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

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

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