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)
E9D1YJMXGX9PD
2020-01-04
080280 S N CONSULTANTS P D ROMANIS SON ARECA NUTS ( SRI LANKAN ORIGIN ISFTA REF NO.CO/ISFTA/2019/13764 )
SRI LANKA
INDIA
NA
PIYALA ICD (INBFR6)
0
KG
12780
KGS
46647
USD
YMLUE496001899
2021-12-16
090610 SLOFOODGROUP LLC D P CEYLON EXPO PVT LTD OTHER (NEITHER CRUSHED NOR GROUND ) (CINNAMON1 X 20GP CONTAINER SAID TO CONTAINING 196 PACKAGES 181 BOXES OF CEYLON CINNAMON STICKS 08 BAGS OF NUTMEG 06 BAGS OF CEYLON TEA 01 BOX OF CLAY PRODUCT NET WEIGHT - 5030 KGS IN THE EVENT OF SHIPMENT IDLING OR<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
5450
KG
196
PKG
109000
USD
ONEYCMBA17415600
2020-11-17
090611 GOOD FOOD S A G P D S F CANELA, (CINNAMOMUM ZEYLANICUN BLUME) SIN TRITURAR NI PULVERIZAR.CANELAENTERA
SRI LANKA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
14420
KG
7000
KILOGRAMOS NETOS
85445
USD
MEDUC0662246
2021-11-09
090611 GOOD FOOD S A G P D S F CANELAENTERA
SRI LANKA
CHILE
ROTTERDAM
VALPARAISO
6324
KG
5000
KILOGRAMOS NETOS
68535
USD
CMDUCAD0582589
2022-02-03
940361 WORLD MARKET MANAGEMENT SERVICES LLC AGILITY LOGISTICS PRIVATE LIMITED 413 CTN ( FOUR HUNDRED THIRTEEN CARTONS ONLY)FURNITURE MADE OF MANGO WOOD H.S.CODE.: 94036INV. NO. EXP/1033/21-22 DT.15.11.2021 S.B. NO6070589 DT. 17.11.2021 P.O. NO : 200650351 IENO.2993001221 NET WT:1528.100 KGS FREIGHT COLLECT TOTAL PKGS 413 PK<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
6813
KG
413
PCS
0
USD
MAEU207657715
2021-02-18
640351 C J CLARK AMERICA INC P A FOOTWEAR P LTD PO: 0061308359 SKU: 261577164 030 LEATHER FOOT WEAR HTS CO DE # 6402993165 TOTAL QTY : 8 04 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA0 25326 5844 PAIRS OF ADULT SH OES & ADULT HALF BOOTS AND AD ULT SANDALS (MADE OUT OF COW SOFTY LEATHER) INVOICE NO : PA2021/C135/224 08.01.2021 SB NO: DT 08.01.2021 NET WT : 4278.55 CONTAINER : MRSU 3507654 LINE SEAL : ML IN - 3 475941 CCNA SEAL : CA 025326 HTS CODE : 64035111 , 6403911 0 , 64035910 IEC NO : 04890 01351 PAN : AAACP1923G CARGO VALUE : 86636.52 - (PO) P ONNERI TALUK, CHENNAI - 600 0 67. INDIA PO: 0061315194 SK U: 260341353080 LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 864 PRS INVOICE N O. INVOICE DATE PA2021/C135/2 24 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CAR RIER ML-IN-3475941 CCNA SEA L NUMBER CA025326 PO: 006131 5199 SKU: 261579127060 HTS CODE: LEATHER FOOT WEAR HTS CODE # 6404199030 TOTAL QTY : 852 PRS INVOICE NO. INVOICE DATE PA2021/C135/224 08.01.2 021 SB NO SB DATE 08.01.202 1 CONTAINER NUMBER MRSU35076 54 SEAL NUMBER-CARRIER ML-I N-3475941 CCNA SEAL NUMBER C A025326 PO: 0061315300 SKU: 261579137060 HTS CODE: LEAT HER FOOT WEAR HTS CODE # 6403 996075 TOTAL QTY : 600 PRS INVOICE NO. INVOICE DATE PA20 21/C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINE R NUMBER MRSU3507654 SEAL N UMBER-CARRIER ML-IN-3475941 CCNA SEAL NUMBER CA025326 P O: 0061315302 SKU: 2614964270 60 HTS CODE: LEATHER FOOT WE AR HTS CODE # 6403996075 TO TAL QTY : 1008 PRS INVOICE NO . INVOICE DATE PA2021/C135/22 4 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CARR IER ML-IN-3475941 CCNA SEAL NUMBER CA025326 PO: 0061313 778 SKU: 261577144035 HTS CO DE: LEATHER FOOT WEAR HTS C ODE # 6403999065 TOTAL QTY : 528 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA 025326 PO: 0061313779 SKU: 2 61577594025 HTS CODE: LEATH ER FOOT WEAR HTS CODE # 64029 93165 TOTAL QTY : 576 PRS IN VOICE NO. INVOICE DATE PA2021 /C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUM BER-CARRIER ML-IN-3475941 C CNA SEAL NUMBER CA025326 PO: 0061315198 SKU: 261579547075 HTS CODE: LEATHER FOOT WEA R HTS CODE # 6404193730 TOTA L QTY : 612 PRS INVOICE NO. I NVOICE DATE PA2021/C135/224 08.01.2021 SB NO SB DATE 08 .01.2021 CONTAINER NUMBER MR SU3507654 SEAL NUMBER-CARRIE R ML-IN-3475941 CCNA SEAL NU MBER CA025326<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5223
KG
630
CTN
0
USD
CMBB13194700
2021-06-03
853810 SEA MASTER SHIPPING GMBH C P WORLD LOGISTICS PVT LTD PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE APPARATUS OF HEADING 85.35, 85.36 OR 85.37., BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHER BASES FOR THE GOODS OF HEADING 85.37, NOT EQUIPP
SRI LANKA
GERMANY
COLOMBO
HAMBURG
210475
KG
757
PK
0
USD