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)
CMDUEID0644714
2022-04-25
130232 M S COLONY GUMS INC RAMA GUM INDUSTRIES INDIA LIMITED TOTAL 20 BAGS GUAR GUM POWDER 200 MESH 3500 CPS FOOD GRA HSN CODE: 13023230 FDA NO:18277686408 (TREATED AND PULVERISED IN POWDER FORM - FO GRADE) PACKED IN 1000.00 KGS NET WEIGHT JUMB ON PALLET. TOTAL NET WEIGHT:20000.000 KGS S.BILL NO:9151339 DATE:23.03.2022 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
24204
KG
20
BAG
0
USD
MSBGSGO20031531
2020-03-31
130239 TIC GUMS INC EXTRACTOS NATURALES GELYMAR SA CARRAGEENAN TYPE 4000 NET WEIGHT OF PRECISA CARREGEL MCH5795,500 NET WEIGHT OF PRECISA CARRELACT DCM5298,150 NET WEIGHT OF CARRA PGU6073,3700 NET WEIGHT OF PRECISA CARRASOL PGU5339,950 NET WEIGHT OF PRECISA CARRAGEL MCH5795.REF.PC7471,7473,7475,7477,7 478
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
9640
KG
372
BAG
192800
USD
EXDO63E1140539
2020-02-04
060491 COLONY BRANDS INC NIKKY AGENCY LTD FRESH FLOWERS METAL PLANT STAND FRESH FLOWERS METAL PLANT STAND FRESH FLOWERS METAL PLANT STAND FRESH FLOWERS METAL PLANT STAND<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
2292
KG
435
CTN
0
USD
EXDO63E1175993
2021-12-06
060000 COLONY BRANDS INC UNIQUE HOME DECOR CO LTD #MHS0600 DISTRESSED CATHEDRAL WALL MIRRO #G13701 SUNFLOWER WALL ART #MIW077A1 CLOSE OUR EYES WALL ART/BLUE<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
8008
KG
2163
CTN
0
USD
EXDO61N0734726
2022-03-30
911120 COLONY BRANDS INC GRAND SIGHT INTERNATIONAL LTD JOY BASE/GOLD SMALL DOT LID JOY BASE/GOLD SMALL DOT LID<br/>JOY BASE/GOLD SMALL DOT LID<br/>JOY BASE/GOLD SMALL DOT LID<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
15291
KG
1818
CTN
0
USD
EXDO615664519
2021-12-02
180070 COLONY BRANDS INC YIHAI TRADE CORP #YHSG18007 SISAL BUNNY W BABY BUNNY/BEIG #YHXY20004 SISAL BUNNIES IN BOAT/MULTI<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
2459
KG
545
CTN
0
USD
EXDO615660059
2020-08-08
830810 COLONY BRANDS INC YIHAI TRADE CORP #YHHY05657/YHHY05658 SET OF 2 FALL SISAL #YHQD18021-1E GIANT SPIDER W/RED EYES/BL<br/>#YHQD18021-1E GIANT SPIDER W/RED EYES/BL<br/>
CHINA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
4429
KG
1417
CTN
0
USD
HLCUMA3220156732
2022-05-05
401121 COLONY TIRE ALVES BANDEIRA INTERNATIONAL FZC . 1259 ( ONE THOUSAND TWO HUNDRED AND FIFTY NINE ONLY ) PACKAGES NEW TRUCK TYRES TOTAL NET WEIGHT 53771.89 KGS TOTAL GROSS WEIGHT 53771.89 KGS HS CODE 4011210 SHIPPING BILL NO DATE 7634451 DATE 21.01.2022 7636218 DATE 21.01.2022 7662293 DATE 22.01.2022 7662942 DATE 22.01.2022<br/>. 1259 ( ONE THOUSAND TWO HUNDRED AND FIFTY NINE ONLY ) PACKAGES NEW TRUCK TYRES TOTAL NET WEIGHT 53771.89 KGS TOTAL GROSS WEIGHT 53771.89 KGS HS CODE 4011210 SHIPPING BILL NO DATE 7634451 DATE 21.01.2022 7636218 DATE 21.01.2022 7662293 DATE 22.01.2022 7662942 DATE 22.01.2022<br/>. 1259 ( ONE THOUSAND TWO HUNDRED AND FIFTY NINE ONLY ) PACKAGES NEW TRUCK TYRES TOTAL NET WEIGHT 53771.89 KGS TOTAL GROSS WEIGHT 53771.89 KGS HS CODE 4011210 SHIPPING BILL NO DATE 7634451 DATE 21.01.2022 7636218 DATE 21.01.2022 7662293 DATE 22.01.2022 7662942 DATE 22.01.2022<br/>. 1259 ( ONE THOUSAND TWO HUNDRED AND FIFTY NINE ONLY ) PACKAGES NEW TRUCK TYRES TOTAL NET WEIGHT 53771.89 KGS TOTAL GROSS WEIGHT 53771.89 KGS HS CODE 4011210 SHIPPING BILL NO DATE 7634451 DATE 21.01.2022 7636218 DATE 21.01.2022 7662293 DATE 22.01.2022 7662942 DATE 22.01.2022<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
1401, NORFOLK, VA
53772
KG
1259
PCS
0
USD
EXDO612137840
2021-05-05
600523 COLONY BRANDS MALTEX EXPORT PLOT L #88200 COLOR CONNECTION 6-PC COTTON TOWE #88200 COLOR CONNECTION 6-PC COTTON TOWE<br/>#88200 COLOR CONNECTION 6-PC COTTON TOWE #88200 COLOR CONNECTION 6-PC COTTON TOWE #88200 COLOR CONNECTION 6-PC COTTON TOWE<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
20126
KG
1632
CTN
0
USD
EXDO612136993
2020-12-14
600523 COLONY BRANDS MALTEX EXPORT PLOT L #88350-(COLOR) 12PC SERENE TOWEL SET/BLA #88200 COLOR CONNECTION 6-PC COTTON TOWE #88200 COLOR CONNECTION 6-PC COTTON TOWE<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
6672
KG
400
CTN
0
USD
MFGTUSNYC4011864
2021-11-23
221101 COLONY TIRE TYRE WORLD CO LTD 29.5R25 XHA2445/95R25 X-CRANE+8.25R15 XZM7.00R12 XZM10.00-20 16PR POWER DIGGER445/95R25 VHS2P/I NO. : TW21101802<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18746
KG
239
PKG
0
USD
TTOGH700508452
2021-12-04
853630 COLONY HARDWARE CORP VERBO BV V-PRO PROTECTION BOARD GREY/GREY<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
17700
KG
26
PKG
0
USD
HLCULIV220235460
2022-06-11
970690 CROWN COLONY ANTIQUES ANTIQUES WITHIN LTD ANTIQUES FURNITURE AND ARTEFACTS 1 X 40HC CONTAINING 65 PIECES OF ANTIQUES FURNITURE AND ARTEFACTS HS CODE FOR ISF INFO 970690/940360<br/>
UNITED KINGDOM
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
3580
KG
65
PCS
0
USD
ALPJNVACHS00101
2022-03-12
610339 M S DILLARD S INC SILVER CREST CLOTHING PVT LTD MEN S JACKET (COAT) (SUIT-TYPE) WITH LINING MADE OF 77% COTTON 20% NYLON 3% SPANDEX KNITTED SOLID FABRIC GSM 211 HS CODE -6103 39 90 . . .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
3454
KG
363
PKG
0
USD
OERT201738L00101
2022-05-18
900390 M S R S INC BESTWAY HONG KONG INTERNATIONAL L PLASTIC TOYS & POOLS & BOATS & KIDDIE RAFT & LOUNGERS & ISLANDS & MATS & SWIM RINGS & BALLS & WATER SLIDE & AIR BED & GOGGLES & SNORKELSET (GOGGLES+SNORKEL) & DIVE MASK & ASSORTED DISPLAY<br/>PLASTIC TOYS & POOLS & BOATS & KIDDIE RAFT & LOUNGERS & ISLANDS & MATS & SWIM RINGS & BALLS & WATER SLIDE & AIR BED & GOGGLES & SNORKELSET (GOGGLES+SNORKEL) & DIVE MASK & ASSORTED DISPLAY<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
25479
KG
2840
CTN
0
USD
MEDUV6039188
2022-01-01
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20911
KG
31
PKG
0
USD
MEDUV6038701
2021-12-21
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 23774.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40664 PO NUMBER: 0610493249 QUANT. NF. 08 DUE: 21BR0018014222 RUC: 1BR003386780001892040664 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
23924
KG
8
PKG
0
USD
MEDUV6038974
2021-12-21
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20659.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40653 PO NUMBER: 0610500502 QUANT. NF. 07 DUE: 21BR0018004294 RUC: 1BR003386780001892040653 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20809
KG
7
PKG
0
USD
MEDUV6009595
2021-12-07
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 25154.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40546 PO NUMBER: 0610487078 QUANT. NF. 08 DUE: 21BR0016768955 RUC: 1BR003386780001892040546 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5203, PORT EVERGLADES, FL
25304
KG
8
PKG
0
USD
MEDUL3597555
2020-02-08
120750 M S WALKER INC GIORGIO GORI SRL 9 MORELLINO 17 LOHSA DOCG WINE 12X0,750LT KG M 144 / PO 111000 POLIZIANO -C.TO DEP. LI 5 MORELLINO 18 LOHSA DOCG WINE 12X00,750LT KGM 80 / PO 111000 POLIZIANO -C.TO DEP. LI 10 ASINONE 16 NOBILE MONTEPULC. WINE 6X0,750LT KGM 80 / PO 111000 POLIZIANO -C.TO
ITALY
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
18271
KG
1565
CAS
0
USD
MEDUMJ549440
2022-01-08
534070 M S INTERNATIONAL INC SUNEX STONES PRIVATE LIMITED 12 PACKAGES (TWELVE PACK AGES) 06 WOODEN CR ATES +06 BOX FREE TRADE SAMPLE PO LISHED QUA RTZ SLABS INVOIC E NO. SSPL/21-22/1358 DATE :28.11.2021 PO REF. : 0 610542225 DATE : 24. 10.202 1 S.B. NO. : 6346350 DATE: 29.11.2021 NET WT.: 20800 .00 KGS FREIGHT COLLECT IE CODE NO.: AAZC53407M =IEC : AAZCS3407M GSTN. 08 AAZC S3407M1ZL<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21300
KG
12
PKG
0
USD
MEDUMJ458287
2022-01-01
534070 M S INTERNATIONAL INC SUNEX STONES PRIVATE LIMITED 19 PACKAGES (NINTEEN PAC KAGES) 07 WOODEN C RATES +1 2 BOX FREE TRADE SAMPLE P OLISHED Q UARTZ SLABS INVOI CE NO. SSPL/21-22/1346 DAT E : 24.11.2021 PO REF. : 0 610537383 DATE : 24.11.202 1 S.B. NO. : 6266466 DATE: 25.11.2021 NET WT.: 23000 .00 KGS FREIGHT COLLECT IE CODE NO.: AAZC53407M =IEC : AAZCS3407M GSTN. 08AAZC S3407M1ZL<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23500
KG
19
PKG
0
USD
MEDUMJ581823
2022-01-29
534070 M S INTERNATIONAL INC SUNEX STONES PRIVATE LIMITED 12 PACKAGES (TWELVE PACK AGES) 06 WOODEN CR ATES & 0 6 FREE TRADE SAMPLE POLISH ED QUARTZSLABS INVOICE NO . SSPL/21-22/1350 DATE : 2 6.11.2021 PO REF. : 061054 2222 DATE : 24.11.2021 S.B . NO. : DATE: NET WT.: 21 000.00 KG S FREIGHT COLLECT IE CODE NO.: AAZC53407M = IEC: AAZCS3407M GSTN. 08A AZCS3407M1ZL<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
21500
KG
12
PKG
0
USD
MEDUMJ582599
2022-01-08
534070 M S INTERNATIONAL INC SUNEX STONES PRIVATE LIMITED 06 PACKAGES (SIX PACKAGE S) 06 WOODEN CRATE S POLISH ED QUARTZ SLABS INVOICE NO . SSPL/21-22/1352 DATE : 2 6.11.2021 PO REF. : 061053 1725 DATE : 25.10.2021 S.B . NO. :6337495 DATE:29.11. 2021 NET WT.: 19400.00 KGS FREIGHT COLLECT IE CODE N O.: AAZC53407M =IEC: AAZCS 3407M GSTN. 08AAZCS3407M1 ZL<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19900
KG
6
PKG
0
USD
MEDUMJ650453
2022-01-08
534070 M S INTERNATIONAL INC SUNEX STONES PRIVATE LIMITED 13 PACKAGES (THIRTEEN PA CKAGES) 07 WOODEN CRATES + 06 BOX FREE TRADE SAMPLE POLISHED Q UARTZ SLABS INVO ICE NO. SSPL/21-22/1362 DA TE : 30.11.2021 PO REF. : 0610531318 DATE : S.B. NO. : 6393929 DATE: 30.11.202 1 NET WT.: 23000.00 KGS FR EIGHT COLLECT IE CODE NO.: AAZC53407M =IEC: AAZCS340 7M GSTN. 08AAZCS3407M 1ZL<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23500
KG
13
PKG
0
USD
MEDUMJ582466
2022-01-08
534070 M S INTERNATIONAL INC SUNEX STONES PRIVATE LIMITED 06 PACKAGES (SIX PACKAGE S) 06 WOODEN CRATE S POLISH ED QUARTZ SLABS INVOICE NO . SSPL/21-22/1355 DATE : 2 8.11.2021 PO REF. : 061053 7740 DATE : 11.12.2021 S.B . NO. : 6370891 DATE:30.12 .2021 NET WT.: 20800.00 KG S FREIGHTCOLLECT IE CODE NO.: AAZC53407M =IEC: AAZC S 3407M GSTN. 08AAZCS3407M 1ZL<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21300
KG
6
PKG
0
USD
MEDUMJ458238
2021-12-21
534070 M S INTERNATIONAL INC SUNEX STONES PRIVATE LIMITED 07 PACKAGES (SEVEN PACKA GES) 7 WOODEN CRAT ES POLIS HED QUARTZ SLABS INVOICE N O. SSPL/21-22/1332 DATE : 17.11.2021 PO REF. : 06105 37383 DATE : 11.11.2021 S. B. NO. : 6094648 DATE: 18. 11.2021 FREIGHT COLLECT IE CODE NO.: AAZC53407M =IEC : AAZCS3407M GSTN. 08AAZC S3 407M1ZL<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23500
KG
7
PKG
0
USD
MAEU213827087
2021-12-29
730820 M S INTERNATIONAL INC JP HOLLANDWOVEN PRIVATE LIMITED (147)ONE HUNDRED FORTY SEVEN P ACKAGES CONTAINING (3 WOODEN P ACKAGES & 144 PCS) P-SLABFR228 -POLES60W-HEAVY SLAB METAL POL ES 60 X2.5 X0.2 FOR 228.34 H EAVY DUTY METAL FRAMES WITH WH EELS & P-SLABFR228-NEW-HEAVY S LAB METAL FRAME 228.34 (HEAVY DUTY) SB. NO. 5867157 DT. 09 .11.2021 INV. NO. JPH/EX/21-2 2/037 DATED 07.11.2021 IEC NO . 0516980777 NET WT : 24500.0 0KGS HS CODE : 73082019 FREI GHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
25230
KG
147
PKG
0
USD
MAEU214135963
2021-12-21
730820 M S INTERNATIONAL INC JP HOLLANDWOVEN PRIVATE LIMITED (85)EIGHTY FIVE PACKAGES CONTA INING (15 WOODEN PACKAGES & 70 PCS) P-SLABFR228-POLES60W-HEA VY SLAB METAL POLES 60 X2.5 X0 .2 FOR 228.34 HEAVY DUTY MET AL FRAMES WITH WHEELS & P-SLAB FR228-NEW-HEAVY SLAB METAL FRA ME 228.34 (HEAVY DUTY)SB. NO. 6039130 DATED 16.11.2021INV. NO. JPH/EX/21-22/039 DATED 16. 11.2021IEC NO. 0516980777NET W T : 21225.00KGSHS CODE : 73082 019FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22225
KG
85
PKG
0
USD
MEDUIM931461
2021-12-14
690723 M S INTERNATIONAL INC EGE SERAMIK SAN VE TIC A S WALL TILES - SHIPPER STATES THAT: ES RE FERANS:21A1776-1 HS CODE: 6907.23 WALL TILES SALESO RDER:855413 CUSTOMER PO NU MBER:0610499663<br/>
TURKEY
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25460
KG
2176
BOX
1527600
USD
MEDUI4302945
2022-02-16
240700 M S INTERNATIONAL INC WIN TEL CERAMICS PVT LTD GLAZED VITRIFIED TILES<br/>TOTAL: 2405 BOXES GLAZED V ITRIFIED TILES SIZE : 300X 600 MM, 600X600 MM, 600X12 00 MM TOTAL: 60 PALLET INV OICE NO. EXP1206 DT: 08-01 -2022 SHIPPING BILL NO. 73 46156 DATE : 08/0 1/2022 H .S.CODE: 69072100 IEC CODE : 2407002938 NET WT: 68280 .00 KGS FREIGHT COLLECT<br/>GLAZED VITRIFIED TILES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
69300
KG
2405
BOX
0
USD
MEDUI4302903
2022-02-16
240700 M S INTERNATIONAL INC WIN TEL CERAMICS PVT LTD GLAZED VITRIFIED TILES<br/>TOTAL: 2369 BOXES GLAZED V ITRIFIED TILES SIZE : 600X 1200 MM, 600X600 MM, 300X6 00 MM TOTAL: 73 PALLET INV OICE NO. EXP1207 DT: 08-01 -2022 SHIPPING BILL NO. 73 46361 DATE : 08/0 1/2022 H .S.CODE: 69072100 IEC CODE : 2407002938 NET WT: 68530 .00 KGS FREIGHT COLLECT<br/>GLAZED VITRIFIED TILES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
69770
KG
2369
BOX
0
USD
MEDUMJ906343
2022-01-24
240700 M S INTERNATIONAL INC WIN TEL CERAMICS PVT LTD GLAZED VITRIFIED TILES<br/>GLAZED VITRIFIED TILES<br/>TOTAL: 2436 BOXES GLAZED V ITRIFIED TILES SIZE : 600X 600 MM TOTAL: 87 PALLET IN VOICE NO.EXP1097 DT: 17-1 2-2021 SHIPPING BILL NO. 6 830280 DATE: 17-12-2021 H .S.CODE: 69072100 IEC CODE : 2407002938 NET WT: 68580 .00 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70050
KG
2436
BOX
0
USD
MEDUI4150005
2022-02-02
240700 M S INTERNATIONAL INC WIN TEL CERAMICS PVT LTD GLAZED VITRIFIED TILES<br/>GLAZED VITRIFIED TILES<br/>TOTAL: 2339 BOXES GLAZED V ITRIFIED TILES SIZE : 300X 600 MM, 600X600 MM , 600X1 200 MM TOTAL: 63 PALLET IN VOICE NO. EXP1176 DT: 30-1 2-2021 SHIPPING BILL NO. 7 147091 DATE: 30-1 2-2021 H .S.CODE: 69072100 IEC CODE : 2407002938 NET WT: 68250 .00 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
69320
KG
2339
BOX
0
USD
CHSL382869183KOC
2022-06-01
570291 M S COURISTAN INC M S WILTON WEAVERS PVT LTD 03 ROLL THREE ROLL ONLY. ROLLS OF WILTON WOVEN WOOL CARPETS. WOOL ON PILE INV.NO EXP 21-22 150 DT 27.12.2021 S B.NO 7097913 DT 29.12.2021 HS CODE 57029110. PO WW0037 DT 06.12.2021 PO WW0037A DT 23.10.2021 NET WT 721 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT SHIP TO ADDRESS. COURISTAN INC., 3560 CORPORATE DRIVE NEW JERSY 07024 USA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
853
KG
3
PKG
0
USD
SUDU69SSZ109284X
2020-01-17
680219 M S INTERNATIONAL INC COEX GRANITE 1 (ONE) 20 DRY BOX CONTAINER WITH 01 BOX AND 07 (SEVEN) WOODEN CRATES CONTAINING 44 (FORTY-FOUR) POLISHED SLABS AND SAMPLES AS FOLLOWS THE DESCRIPTION BELOW: 31 POLISHED GRANITESLABS 3,0 CM 2.000,93 SQFT 13 POLISHED QUARTIZITO SLABS 3,0 CM 837,08 SQFT 25
BRAZIL
UNITED STATES
30107, CARTAGENA
3001, SEATTLE, WA
23419
KG
8
PKG
468380
USD
SUDU69SSZ119980X
2020-02-21
680219 M S INTERNATIONAL INC COEX GRANITE 1 (ONE) 20 DRY BOXCONTAINER WITH 01 BOX AND 08 (EIGHT) WOODEN CRATES CONTAINING 45 (FORTY-FIVE) POLISHED SLABS AND SAMPLES ASFOLLOWS THE DESCRIPTION BELOW: 45 POLISHED QUARTIZITO SLABS 3,0 CM 2.875,47 SQFT NCM: 68029990 HS CODE: 6802 DUE: 19BR001729505-9
BRAZIL
UNITED STATES
30107, CARTAGENA
3001, SEATTLE, WA
23151
KG
8
PKG
463020
USD
EXDO62C0195835
2022-06-07
610339 M S NORDSTROM INC EXPEDITORS INTERNATIONAL INDIA 100 COTTON KNITTED GIRLS PYJAMA SET 100 C NITTED GIRLS POLO SHIRT<br/>BOYS TROUSER (SUIT TYPE) WITH LINING MADE OF . .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
17302
KG
2164
CTN
0
USD
DOLQSALK1552FP
2020-03-09
171500 S M DISTRIBUTORS INC COMERCIALIZADORA 503 SA DE CV GROCERY SUPERMARKET 1X40DHC CONTAINER SWLAC: 1715 BOXES SALSAS PREPARADAS /PREPARED TOMATO SAUCE 200 BOXES REFRIED BEANS/ FRIJOLES REFRITOS FREIGHT COLLECT<br/>
EL SALVADOR
UNITED STATES
20513, PUERTO BARRIOS
5311, FREEPORT, TX
11606
KG
1915
BOX
0
USD
SWLVSWLBOM011264
2022-01-26
570241 M S MOMENI INC KHANNA CARPET COMPANY HANDWOVEN WOLLEN CARPETS 90 NATURAL WOOL 10 .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
196
KG
12
ROL
0
USD
HLCUEUR2008BIGB0
2020-09-17
356000 M S UNIPACK INC JELL PHARMACEUTICALS PVT LTD PETROLEUM JELLY 1 X 40 HC FCL CONTAINER TOTAL 3560 CARTONS 949 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS. EACH WEIGHT 7.5 OZ H S CODE 27121090 1700 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN A MASTER CARTO
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22028
KG
3560
PCS
0
USD
MAEU214772097
2022-01-03
690740 M S INTERNATIONAL INC WIN TEL CERAMICS PVT LTD 01X20 ST CONTAINERS 1620 BOXES CERAMIC GLAZED MOSAICS TILES SIZE:- 300 X 300 MM TOTAL:- 1620 BOXES INVOICE NO:- EXP1 009 DATE:- 27/11/2021 SHIPPIN G BILL NO:- 6327807 DATE:- 27/ 11/2021 H.S CODE:- 69074010 IEC CODE : 2407002938 TOTAL N ET WEIGHT:- 16270.000 KGS TOT AL PALLETS:- 20 14 DAYS FREE AT DESTINATION OF DEMURRAGE & DETENTION<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
16610
KG
20
PKG
0
USD
HLCUEUR2009BLZX5
2020-11-06
393300 M S UNIPACK INC JELL PHARMACEUTICALS PVT LTD PETROLEUM JELLY PACKED IN HDPE 1 X 40 HC FCL CONTAINER TOTAL 3933 CARTONS 2000 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS. EACH WEIGHT 13 OZ H S CODE 27121090 1 CARTONS PLASTIC CAPS PACKED IN CORRUGATED CARTON H S CODE 392
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23236
KG
3933
PCS
0
USD
MEDUMJ891990
2022-02-07
135976 M S INTERNATIONAL INC MOTTO CERAMIC PRIVATE LIMITED TOTAL: 2480 BOXES CERAMIC GLAZED VITRIFIED TILES SIZ E: 600X1200 MM, 300X600 MM TOTAL: 90 PALLET INVOICE NO. EXP/2122-438 DT: 16-12 -2021 SHIPPING BILL NO. 67 95433 DATE : 16/12/2 021 H .S.CODE: 69072100 IEC CODE : AAMCM1359FNET WT : 7600 0.00 KGS<br/>CERAMIC GLAZED VITRIFIED T ILES<br/>CERAMIC GLAZED VITRIFIED T ILES<br/>
INDIA
UNITED STATES
53306, MUNDRA
5203, PORT EVERGLADES, FL
77500
KG
2480
BOX
0
USD
MEDUMJ535241
2022-01-25
290341 M S INTERNATIONAL INC CUARZO VILLAGE THOOR RANAKPOOR ARTIFICIAL STONE QUARTZ SU RFACE SLABS QUARTZSTONE I NVOICE NO.C22SI0000465 DT 24.11.21 H .T.S .6810.1.99. 001 SB :-6262683 DT 25.11. 2021.<br/>
INDIA
UNITED STATES
53306, MUNDRA
5203, PORT EVERGLADES, FL
24920
KG
13
PKG
0
USD
MEDUMJ347076
2021-12-21
701952 M S INTERNATIONAL INC ANTIQUE MARBONITE PVT LTD TOTAL 9 PACKAGES ARTIFICIA L QUARTZ STONE-30MM ICED W HITE SIZE : 3180X1580MM AR TIFICIAL QUARTZ STONE-20MM ICED WHITE SIZE : 127X254 MM SIZE : 101.6X101.6MMX6M M SVC NO : 21-492WWOTHER DETAIL AS PER INVOICE NO : 7052200736 DTD: 11.11.202 1 S. BILL NO : 5947173 DTD : 12.11.2021 TOTAL GR.WT: 24990.00 KGS TOTAL NT. WT: 24338.00 KGS FREIGHT:COL LECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
24990
KG
9
PKG
0
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
MAEU213750340
2021-12-04
690722 M S INTERNATIONAL INC ANTIQA CERAMIC PVT LTD TOTAL (7040) SEVEN THOUSAND F ORTY PCS ONLY ON 22 PALLETS CERAMIC GLAZED TILES SIZE: 12X24 INCH H.S. CODE : 6907.2 2.00 INV. NO.XP281 DT: 15.10 .2021 S.B.NO.5339163 DT: 16.1 0.2021 SVC NO. 296559336 NE T WT: 23720 KGS FREIGHT COLL ECT<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
24060
KG
7040
PCS
0
USD
CHSL382869093DEL
2022-06-01
570310 M S COURISTAN INC RMC COLLECTIONS 19 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS S BILL NO. 7031812 DT.27.12.2021 INV NO. RMC-279 21-22 DT.23.12.2021 HS CODE 57031010 NET.WT 6200 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
6650
KG
19
PKG
0
USD
MAEU213994877
2021-12-17
099102 M S INTERNATIONAL INC JAGADEESWARA SLATES 33 CRATES I. E CODE NO. 09910 20448 INV NO:07/25.10.2021 S B NO: 5619598 DT.28.10.2021 N ET WEIGHT:22000 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
23000
KG
33
CRT
0
USD
MAEU213994925
2021-12-17
099102 M S INTERNATIONAL INC JAGADEESWARA SLATES 21 CRATES I. E CODE NO. 09910 20448 INV NO:06 DT: 25.10.20 21 SB NO: 5568013 DT.26.10.20 21 NET WEIGHT:22000 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
23000
KG
21
CRT
0
USD
CHSL350950439KOL
2021-05-14
730711 M S MCWANE INC M S CALCUTTA SPRINGS LIMITED 20 TWENTY WOODEN CRATES ONLY OTHER CAST ARTICLES OF IRON DUCTILE IRON PIPE FITTINGS INVOICE NO.CSL 300 2020-21 DATED 12.03.2021 TOTAL NO OF SETS PCS 852 NET WEIGHT 15178.000 KGS SHIPPING BILL NO. 9311504 DT.12.03.2021 H.S.CODE NO 73071120 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
47094, VALENCIA
3001, SEATTLE, WA
16778
KG
20
PKG
0
USD
CHSL359059968KOL
2021-12-07
730711 M S MCWANE INC M S CALCUTTA SPRINGS LIMITED 18 EIGHTEEN WOODEN PALLETS ONLY OTHER CAST ARTICLES OF IRON DUCTILE IRON PIPE FITTINGS INVOICE NO.CSL 169 2021-22 DATED 01.10.2021 TOTAL NO OF SETS PCS 598 NET WEIGHT 15232.000 KGS SHIPPING BILL NO. 5022464 DT.01.10.2021 H.S.CODE NO 73071120 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
16672
KG
18
PKG
0
USD
CHSL387623600KOL
2022-05-13
730711 M S MCWANE INC M S CALCUTTA SPRINGS LIMITED 17 SEVENTEEN WOODEN PALLETS DUCTILE IRON PIPE FITTINGS INVOICE NO.CSL 305 2021-22 DATED 08.02.2022 TOTAL NO OF SETS PCS 388 NET WEIGHT 15388.000 KGS SHIPPING BILL NO. 8077813 DT.08.02.2022 H.S.CODE NO 73071120<br/>19 NINETEEN WOODEN PALLETS DUCTILE IRON PIPE FITTINGS INVOICE NO.CSL 306 2021-22 DATED 08.02.2022 TOTAL NO OF SETS PCS 624 NET WEIGHT 15473.000 KGS SHIPPING BILL NO. 8078180 DT.08.02.2022 H.S.CODE NO 73071120 HBL NO 387623600KOL SCAC CODE CHSL FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
33561
KG
36
PKG
0
USD
CHSL364633975KOL
2021-11-10
730711 M S MCWANE INC M S CALCUTTA SPRINGS LIMITED 16 SIXTEEN WOODEN PALLETS ONLY OTHER CAST ARTICLES OF IRON DUCTILE IRON PIPE FITTINGS INVOICE NO.CSL 117 2021-22 DATED 06.08.2021 TOTAL NO OF SETS PCS 418 NET WEIGHT 14968.000 KGS SHIPPING BILL NO. 3679265 DT.06.08.2021 H.S.CODE NO 73071120 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
16248
KG
16
PKG
0
USD
SPAISPAE1103063
2022-03-26
110306 M S SUPPLY INC SPEC PRODUCTS CORP NUT & SLEEVE/SPACER/BUSHING & BOLT/STUD HS COE1103063 . . .<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
10849
KG
788
CTN
0
USD
MAEU213679315
2021-12-04
690721 M S INTERNATIONAL INC WINTEL CERAMICS PVT LTD 3X20 FCL VITRIFIED TILES 600X 600 MM TOTAL NO OF PALLET = 9 6 INVOICE NO. EXP0770 DT:16/10/2021 SHIPPING B ILL NO:5349079 DT:17/10/202 1 I.E.C. NO. 2407002938 H.S. CODE:69072100 NET WT: 61710.0 00 KGS FREIGHT COLLECT<br/>3X20 FCL VITRIFIED TILES 600X 600 MM TOTAL NO OF PALLET = 9 6 INVOICE NO. EXP0770 DT:16/10/2021 SHIPPING B ILL NO:5349079 DT:17/10/202 1 I.E.C. NO. 2407002938 H.S. CODE:69072100 NET WT: 61710.0 00 KGS FREIGHT COLLECT<br/>3X20 FCL VITRIFIED TILES 600X 600 MM TOTAL NO OF PALLET = 9 6 INVOICE NO. EXP0770 DT:16/10/2021 SHIPPING B ILL NO:5349079 DT:17/10/202 1 I.E.C. NO. 2407002938 H.S. CODE:69072100 NET WT: 61710.0 00 KGS FREIGHT COLLECT<br/>
MALI
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
63331
KG
2496
BOX
0
USD
MAEU212964976
2021-11-01
680299 M S INTERNATIONAL INC PARADIGM GRANITE PRIVATE LIMITED 06 WOODEN CRATES & 1 BOX POLI SHED GRANITE SLABS 68022390 N EW RIVER WHITE SLABS 3CM POLIS HED SILVER CLOUD 3CM POLISHED NEW RIVER WHITE SAMPLE 5 X10 X2CM POLISHED INV NO : 338 /2021-2022 DT: 27.08.2021 S B NO : 4173347 DT. 27.08.2 021 IEC NO : 0710013396 P.O. NUMBER : 0610510235 DATE: 11. 05.2021 HTS CODE: 6802.99.006 0 CONTRACT NO : 296559336 G ST NO: 33AAFCP5668M1ZW NET WT : 20500.00 KGS FREIGHT COLLEC T ----- PHONE NO : +91 96866 93783, +91 98250 38985 EMAIL ID:EXPORTS@PARADIGMGRANITE.COM , SALES@PARADIGMGRANITE.COM<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
21000
KG
7
PKG
0
USD
MAEU213272338
2021-11-06
680299 M S INTERNATIONAL INC RARE ROCKS PLOT 01 X 20 GP CONTAINER POLISH ED GRANITE SLABS 3CM THICKNES S 36 SLABS H.S.CODE: 6802.99. 0060 TOTAL: 36 SLABS / 2419.0 42 SQFT INV NO: RRSEZ180 DTD: 18.09.2021 IEC CODE: 0910023 301 S.B.NO: 4005441 DTD: 18.0 9.2021 NET.WT: 21000 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
21500
KG
8
PKG
0
USD
MAEU213501298
2022-01-26
680299 M S INTERNATIONAL INC M/S ARCHEAN GRANITES TOTAL 6 PALLETS 72 PCS OF RA NDOM SLABS PREMIUM BLACK 2CM (BURSHED) - 39 PCS PREMIUM BL ACK 3CM (POLISHED) - 08 PCS S AMPLES PREMIUM BLACK 5 X10 X2C M - 25 PCS HTS CODE: 6802.99. 0060 IEC NO: 3597003516 INV NO: 144/21-22 DT.19.10.2021 S .B NO: 5408479 DT.20.10.2021 P.O.NO: SRC 0610522555, 061047 1939 NET WT: 21000.00 KGS<br/>
INDIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
21500
KG
6
SKD
0
USD
MAEU213058855
2022-01-24
851992 M S INTERNATIONAL INC ANTIQUE MARBONITE PVT LTD TOTAL 8 PACKAGES ARTIFICIAL Q UARTZ STONE-20MM ICED WHITE SIZE : 3180X1580MM SIZE : 315 0X1550MM SIZE : 127X254MM SI ZE : 101.6X101.6MMX6MM SVC NO : 296559336 OTHER DETAIL AS PER INVOICE NO : 7052200562 DT D: 22.09.2021 S. BILL NO : 47 88559 DTD: 23.09.2021 TOTAL G R.WT: 21340.00 KGS TOTAL NT.W T: 20508.00 KGS FREIGHT:COLL ECT<br/>
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
21340
KG
8
PKG
0
USD