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)
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
MAEU213265052
2021-10-25
213520 DILLARD S INC DAMCO CHINA LIMITED SHENZHEN BRANCH LADIES GARMENT PNT TAPERED JE ANS PO#0043824000 STYLE# R 5225DSD FOLDER NO. 609644 MEN S BRASS CUFFLINKS GUN GRI D CL WOOD MASTERMIND INV#HST21352<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2658
KG
360
CTN
0
USD
MAEU217432030
2022-05-14
940440 DILLARD S INC DAMCO INDIA PVT LTD PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22<br/>PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22<br/>PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22<br/>
INDIA
UNITED STATES
53312, BOMBAY
1601, CHARLESTON, SC
21722
KG
3480
PKG
0
USD
MAEU206363710
2021-01-01
009312 DILLARD S INC DAMCO CHINA LIMITED LADIES 100% TENCEL WOVEN SHI RT 0085388100 S11WW100P 00 85388100 S11WW100DP 0085387 500 S11WW100W 0085387500 S11WW100SW FOLDER#370646 LADIES 100% TENCEL WOVEN SHI RT 0085388100 S11WW100P 00 85388100 S11WW100DP 0085387 500 S11WW100W 0085387500 S11WW100SW L
CHINA
UNITED STATES
57037
2709, LONG BEACH, CA
5409
KG
531
CTN
107325
USD
MAEU213532959
2021-11-06
003260 DILLARD S INC E J SHOES CO LTD PO#0032601300 WOMEN S SHOES HTS#0032601300 FOLDER NO. 60 9782 PO#0032600800 WOMEN S SHOES HTS#6403.91.9045 PO#0032601100 WOMEN S SHOES HTS#6403.91.9045 PO#0041202300 WOMEN S SHOES HTS#6403.99.9065 PO#0041201900 WOMEN S SHOES HTS#6403.99.9065 PO#0041202700 WOMEN S SHOES HTS#6403.99.9065 PO#0041203100 WOMEN S SHOES HTS#6403.99.9065 PO#0041201500 WOMEN S SHOES HTS#6403.99.9065 PO#0031626100 WOMEN S SHOES HTS#6404.19.9060<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6912
KG
579
CTN
0
USD
DMCQLIM0045148
2020-11-21
521000 DILLARD S INC VIRCATEX INTERNATIONAL TRADE SAC PERFECT TEE - JERSEY 40.1 95% 01X40HC MODAL 5% SPANDEX 210 ; LCL.LCL STYLE - ST1KN100 - PO 0083707800 - RUMBA RED PERFECT TEE - JERSEY 40.1 95% 01X40HC MODAL 5% SPANDEX 210 ; LCL.LCL STYLE - ST1KN100 - PO 0083707800 - RUMBA RED PERFECT TEE - JERSEY 40.1 9
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
650
KG
122
CTN
0
USD
PAID6028826
2021-11-15
611000 DILLARD INC RAINBOW TEXTILE L L C MENS KNIT 100 POLYESTER ZIP PULLOVER HS CODE .<br/>MENS KNIT 100 POLYESTER PANTS HS CODE- 6110. .<br/>MENS KNIT 100 POLYESTER PANTS HS CODE- 6110. .<br/>MENS KNIT 100 POLYESTER ZIP PULLOVER MENS KN .<br/>
ISRAEL
UNITED STATES
50801, HAIFA
1703, SAVANNAH, GA
18478
KG
3072
CTN
0
USD
OERT215702K07926
2021-12-01
704920 DILLARD S DEPT STORES INC S 10F BUYER PO NO : 0028488601 BUYER PO NO : 0028 488602 BUYER PO NO : 0028488603 BUYER PO NO : 0028488604 BUYER PO NO : 0028488605 BUYER PO NO : 0028488606 DEPT NO:0524 STYL E NO : BRT-56738 MILITARY FLASHLIGHT STYLE NO : BRT-56731 3 CUP HOLDER STYLE NO : BRT- 56666 MULTI TRIMMER STYLE NO : SMBKN-70288 LED SHOE LIGHTS STYLE NO : SMBKN-70492 AU TO SOAP DISPENSER STYLE NO : BRT-57720 TRA VEL SHOESHINE KIT STYLE NO : BR7-52189 FAB RIC SHAVER STYLE NO : BR9-55119 LONG HANDLE SHOEHORN STYLE NO :BR6-29444G PET HAMMOCK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
9144
KG
1872
CTN
0
USD
MAEU596744895
2020-05-07
006799 DILLARD S DISTRIBUTION CENTER DAMCO VIETNAM CO LTD ITEM NAME: #SKU LADIES D RESS 9211M210 #CPO HS CODE 0067999200 62044 34030 FREIGHT COLLECT SERVI CE TYPE CY/CY --- FOLDER NUM BER : 351516 (-) ON BEHALF OF NAM LEE INTERNATIONAL CO ., LTD. CN6 LOT, LONG XUYEN INDUSTRIAL CLUSTER, LONG XUY EN WARD, KINH MON
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
595
KG
1418
PKG
11808
USD
MAEU591810147
2020-04-03
005984 DILLARD S DISTRIBUTION CENTER DAMCO VIETNAM CO LTD 0111M409 - LADIES WOVEN DRE SS - HTS: 6204.43.4030 ITEM NAME: #SKU LADIES JUM PSUIT 0110M402 #CPO HS CODE 0059846900 6211431010 F REIGHT COLLECT SERVICE TYPE C Y/CY (-) ON BEHALF OF 1. FUL ITEM NAME: #SKU LADIES JUMPSUIT 0110M402 #CPO HS CODE 0059846900 6
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1816
KG
2535
PKG
36027
USD
MAEU592577253
2020-04-08
005956 DILLARD S DISTRIBUTION CENTER NAM LEE INTERNATIONAL CO LTD ITEM NAME: #SKU LADIES JACKET 0145M500 LADIES DRES S 0145M501 LADIES JACKET 99PRM916 LADIES SKIRT 99PR M917 #CPO HS CODE 0059564300 6204335010 0059564300 6204434030 00 59564300 6211431078 0059 564300 6204533010 FREIG HT COLLECT SERVICE TYPE CY/CY --- FOLD
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
2980
KG
7194
PKG
59121
USD
MAEU589108402
2020-01-17
005522 DILLARD S DISTRIBUTION CENTER NAM LEE INTERNATIONAL CO LTD ITEM NAME: #SKU LADIES DR ESS 99ALM471 LADIES SKIRT 99 ALM472 LADIES PANT 99ALM473 LADIES JACKET 99ALM486 #CP O HS CODE 0055221200 62 04434030 0055221200 620453301 0 0055221200 6204639010 0055 221200 6204335010 FREIGHT CO LLECT SERVICE TYPE CY/CY --- FOLD
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3955
KG
8184
PKG
78471
USD
MAEU211809715
2021-09-03
610449 DILLARD S DISTRIBUTION CENTER SONG NGOC GARMENTS CO LTD PO: 0040740400 / 0028654900 S TYLE LADIE S KNITTED DRESS L ADIE S WOVEN DRESS HS CODE: 6 104.49.00 / 6204.49.90 FOB HO CHI MINH, VIETNAM AS PER I NCOTERMS 2000 OF ICC PARIS F REIGHT COLLECT SERVICE TYPE CY/CY DITTO<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1722
KG
3457
PCS
0
USD
MAEU206478433
2021-01-14
610449 DILLARD S DISTRIBUTION CENTER G G II GARMENTS CO LTD PO: 0067324800 / 0067325400 S TYLE LADIE S KNITTED DRESS L ADIE S KNITTED JUMPSUIT HS CO DE: 6104.49.00 / 6104.29.00 FOB HO CHI MINH, VIETNAM AS PER INCOTERMS 2000 OF ICC PAR IS FREIGHT COLLECT SERVICE TYPE CY/CY<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2434
KG
4250
PCS
48303
USD
MAEU218213760
2022-06-11
570249 DILLARD S DISTRIBUTION CENTER DAMCO INDIA PVT LTD COTTON BATH RUGS FLOOR COVERI NGS(WOVEN PILED) PURCHASE ORD ER# 0054693500 DPET:0762 HSC ODE:5702.49.10.80 SKU# SLJAC QRUG INV#DEP0050/22-23 DT.07 -04-2022 S.B.NO.:9542744 DT. :07-04-2022 FREIGHT COLLECT MOP LOTION STAINLESS STEEL,M OP,PLASTIC AND RESIN ARTWARES . PO#:0080103000 QTY:1210 P CS CARTON#:1-151 INVOICE#:GH -533/2021-22 MOP TISSUE MOP WSATEBASKET BLK LEATHER BIN LARGE BLK LEATHER BIN SMALL<br/>
INDIA
UNITED STATES
53312, BOMBAY
1601, CHARLESTON, SC
4930
KG
866
PKG
0
USD
MAEU587995600
2020-01-06
004947 DILLARD S DISTRIBUTION CENTER NAM LEE INTERNATIONAL CO LTD ITEM NAME: #SKU LADIES J ACKET 99PRM886B LADIES JACKE T 99PRM886A LADIES DRESS 99 PRM887B LADIES DRESS 99PRM8 87A LADIES SKIRT 99PRM888B LADIES SKIRT 99PRM888A LA DIES PANT 99PRM889B LADIES PANT 99PRM889A #CPO HS CODE 0049479400 62114310 78 0049479400 621
VIETNAM
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
6595
KG
12890
PKG
0
USD
MAEU589662417
2020-01-25
904689 DILLARD STORE SERVICES INC STALWART HOMESTYLES PLOT ONE THOUSAND ONE HUNDRED AND T HIRTY EIGHT CARTONS ONLY H ANDICRAFTS OF GLASS ARTWARE INV # 18748/SH DT. 20.11.2019 PO # 0049440900 & 00502842 00 QTY # 6480 PCS HTS # S.B # 9046890 DT: 18.12.19 IEC # 506074935 FREIGHT COLL ECT FF=5621067365 SI=2 31-296218
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
7696
KG
1138
CTN
0
USD
MAEU203507898
2020-08-15
927190 DILLARD STORE SERVICES INC BLUE MOUNT TEXTILES 100% COTTON TERRY TOWELS MIC ROCOTTON ELITE STYLE NO. / S KU : MICROELITE DEPT.0761 TO WELS MIC 720, GROUP CODE ME L BATH TOWEL, HAND TOWEL , WASH TOWEL & BODY SHEET PUR CHASE ORDER NUMBER:007003280 0 WECA : CONTRACT NUMBER:INK 1E- 3257 INVOICE # 22021001
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
9488
KG
991
CTN
0
USD
MAEU204007926
2020-09-05
349883 DILLARD STORE SERVICES INC BLUE MOUNT TEXTILES ONE THOUSAND FOUR HUNDRED AND SEVENTY EIGHT CARTONS ONL Y DESCRIPTION: 100% COTTON TER RY TOWELS MICROCOTTO N ELITE STYLE NO. / SKU : MICROELITE DEPT.0761 TOWELS MIC 720, GROUP CODE MEL BATH TOWEL, HAND TOW EL , WASH TOWEL PURCHASE O RDER NUMBER : 00829 0
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
15645
KG
1478
CTN
0
USD
MAEU910292961
2020-04-04
151182 DILLARD STORE SERVICES INC BLUE MOUNT TEXTILES EIGHT HUNDRED FIFTY FOUR CARTO NS ONLY TOWEL, WASH CLOTH STYLE NO. / SKU : L-CAL-BTH, L-CAL-HND,L-CAL-WSH DEPT.07 61 TOWELS MIC 725, GROUP CO DE CAL PURCHASE ORDER NUMB ER : 0061327400 WECA : CONTR ACT NUMBER : INK1E- 3234 I NVOICE # 219200258 DT.20.02. 2
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
8818
KG
854
CTN
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