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)
ULPDMAA19HS01231
2020-03-31
038802 M SACKS INTERNATIONAL INC LARSEN AND TOUBRO LIMITED 8 PACKAGES PARTS OF RUBBER PROCESSING MACHINERY SB NO : 1709937 DT : 26-2-20 IE CODE : 0388024011 GSTIN : 33AACL0140P4ZN NET. WT 1785.00 KGS FREIGHT PREPAID CIF ANNEXURE ATTACHED<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2000
KG
8
PKG
40000
USD
ULPDMAA19HS01026
2020-02-06
038802 M SACKS INTERNATIONAL INC LARSEN AND TOUBRO LIMITED 16 WOODEN PACKAGES PART OF RUBBER PROCESSING MACHINERY IE CODE : 0388024011 GSTIN : 33AACL0140P4ZN NET. WT 3965.00 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4435
KG
16
PKG
88700
USD
ULPDMAA19HS01132
2020-03-05
038802 M SACKS INTERNATIONAL INC LARSEN AND TOUBRO LIMITED 13 WOODEN BOXES PARTS OF RUBBER PROCESSING MACHINE S.BILL.NO : 1046238 DT: 31.01.2020 IE CODE : 0388024011 GSTIN : 33AACL0140P4ZN NET. WT 4440.000 KGS FREIGHT PREPAID ANNEXURE ATTACHED<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4770
KG
13
BOX
95400
USD
ULPDMAA19HS00921
2020-01-10
038802 M SACKS INTERNATIONAL INC LARSEN AND TOUBRO LIMITED 23 WOODEN BOXES PARTS OF RUBBER PROCESSING MACHINERY IE CODE : 0388024011 GSTIN : 33AACL0140P4ZN S.BILL.NO : 8644257 DT: 30.11.19 NET. WT 5810.000 KGS FREIGHT PREPAID DAP<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6295
KG
23
BOX
125900
USD
EXDO62Y0215992
2022-04-21
846693 SACKS HOLDINGS INC QINGDAO S R INDUSTRIAL AND TRADE CO GRIN SMOOTH FLOSSPYX GRIN DOUBLE FLOSSPYX GRIN FINE FLOSSPYX GRIN TONGUE SCRAPER CVS DOUBLE LINE FLOSS PICKS GRIN MOLAR FLOSSPYX<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
10813
KG
1299
CTN
0
USD
MEDUCA164697
2022-05-20
690710 ANN SACKS TILE STONE INC POPHAM DESIGN SARL 7 PALETS SAID TO CONTAIN 429 BOXES OF CIMENT TILES FREIGHT PREPAID TARE 2220 KG<br/>
MOROCCO
UNITED STATES
47536, GIOIA TAURO
1303, BALTIMORE, MD
8200
KG
429
BOX
0
USD
SYXO2021CLE11021
2021-04-21
010620 K AND M INTERNATIONAL INC BODYGEAR INTERNATIONAL PVT LTD PLUSH TOYS PCS CK AFRICAN WILD DOG CK THREE TOED SLOTH CK LLAMA SITTING SNAKE WEST DIAMONDBACK SNAKE SIAMESE WHIRLPOOL CK TIGER CUB SNAKE HOODED COBRA BACKPACK TIGER SNAKE-JUMBO WESTERN DIAMONDBCK SNAKE RED SCALES CK DOLPHIN SEQUIN SNAKE NEON/TWIST SNAKE-RAINBOA STORY-BACKPACK SLOTHSTORY-BOTTLE SLOTH STORY-PILLOW M SLOTH STORY-PILLOW L SLOTH STORY-BACKPACK BIRD STORY-BOTTLE BIRD STORY-PILLOW M BIRD STORY-PILLOW L BIRD STORY-BACKPACK PANDA STORY-PILLOW M PANDA STORY-PILLOW L PANDA STORY-BACKPACK WHITE TIGER STORY-PILLOW L WHITE TIGER STORY-PILLOW M WHITE TIGER STORY-BACKPACK SEA OTTER STORY-PILLOW L SEA OTTER STORY-PILLOW M SEA OTTER STORY-BACKPACKFLAMINGO STORY-PILLOW L FLAMINGO STORY-PILLOWM FLAMINGO STORY-BACKPACK GREAT SMOKEY MO STORY-BOTTLE GREAT SMOKEY MOUN STORY-PILLOW L GREAT SMOKEY MO STORY-PILLOW M GREAT SMOKEY MO SNAKE TIMBER RATTLE CK MEERKAT CK OCTOPUS CK RED PANDA CK LLAMA SITTING<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4825
KG
713
PKG
0
USD
SYXOS00006382
2021-11-20
010620 K M INTERNATIONAL INC BODYGEAR INTERNATIONAL PVT LTD PLUSH TOYS, CK BEAR BLACK, CK GIRAFFE BABY, CK RED FOX, SNAKE 54 SKULLS, CK-JUMBO SEAL HARP, CK RED PANDA, CK-JUMBO HIPPO, CK JAGUAR BLACK, MOM AND BABY BEAR POLAR, CK-JUMBO BEAR BLAC, SNAKE 54 HOODED COBRA, CK-JUMBO OCTOPUS, SNAKE 54 EASTERN COTTON MOUTH,<br/>
INDIA
UNITED STATES
53333, COCHIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4678
KG
705
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
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
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
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
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
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
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
MAEU214677946
2022-01-03
981100 M S INTERNATIONAL INC PARADIGM STONE INDIA PRIVATE LIMITE SURVEY 06 WOODEN CRATES & 1 BOX ARTI FICIAL ENGINEERED STONE 2 CM CARRARA MORRO 2 CM POLISHED CARRARA MORRO SAMPLE 5 X10 X2 CM POLISHED CARRARA MORRO SAM PLE 4 X4 X6MM POLISHED PO NO: 0610531515, DT: 24.10.2021 H TS CODE: 6810.99.0010 HTS COD E: 9811.00.60 HSN CODE: 68101 190 GST : 33AAICP8751C2ZF CO NTRACT NO: 296559336 INV NO : EXP / 366/21-22 DT: 20.11.2 021 SB NO :6141470 DT.20.1 1.2021 IEC NO : 0716506742 N ET WT: 19500 KGS ----- PHONE NO : +91 98806 19554, +91 983 30 55802 EMAIL ID:SALES@PARAD IGMQUARTZ.COM, EXPORT@PARADIGM QUARTZ.COM<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
20500
KG
7
PKG
0
USD
MEDUMW330101
2021-12-06
981100 M S INTERNATIONAL INC PARADIGM STONE INDIA PRIVATE LIMITE 06 WOODEN CRATES & 1 BOX A RTIFICIAL ENGINEERED STONE 3 CM POLISHED QUARTZ SLAB S 68101190CARRARA MORRO 3 CM POLISHED CARRARA MORRO SA MPLE 5 X10 X2CM POLISH ED CARRARA MORRO SAMP LE 4 X4 X6MM POLISHED PO.NO: 06 10510836 DT: 27.08.2021 HT S CODE: 6810.99.0010 HTS C ODE : 9811.00.60 HSN CODE: 68101190 GST : 33AAICP 8751 C2ZF CONTRACT NO: 21-492WW INV NO : EXP / 263 /21-22 DT: 15.09.2021 SB NO :4 599017 DT.15.09.2021 IEC NO : 0716506742 NET WT: 2 0500 KGS FREIGHT COLLECT == PHONE NO : +91 98806 1 9554, +91 98330 55802 EMAI L ID:SALES=PARADIGMQUARTZ. COM, EXPORT=PARADIGMQUARTZ .COM<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
21500
KG
7
PKG
0
USD
MAEU212595689
2021-12-13
981100 M S INTERNATIONAL INC PARADIGM STONE INDIA PRIVATE LIMITE SURVEY 06 WOODEN CRATES & 1 BOX ARTI FICIAL ENGINEERED STONE POLI SHED QUARTZ SLABS 68101190 CA RRARA MORRO 3 CM POLISHED CAR RARA MORRO SAMPLE 5 X10 X2CM P OLISHED CARRARA MORRO SAMPLE 4 X4 X6MM POLISHED PO NO: 061 0509959 DT: 23.08.2021 HTS CO DE: 6810.99.0010 HTS CODE: 98 11.00.60 HSN CODE: 68101190 GST : 33AAICP8751C2ZF CONTRAC T NO: 296559336 INV NO : EXP / 253 /21-22 DT: 13.09.2021 S B NO :4548310 DT.13.09.2021 I EC NO : 0716506742 NET WT: 19 000 KGS FREIGHT COLLECT -- --- PHONE NO : +91 98806 1955 4, +91 98330 55802 EMAIL ID: SALES@PARADIGMQUARTZ.COM, EXPO RT@PARADIGMQUARTZ.COM<br/>
INDIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
20000
KG
7
PKG
0
USD
MAEU214138055
2021-12-21
680200 M S INTERNATIONAL INC JYOTHI GRANITE EXPORT INDIA PVT LTD 06 WOODEN CRATES & 01 SAMPLE B OX GRANITE SLABS STEEL GRE Y ( BRUSHED + POLISH )- CL 3CM SAMPLES : STEEL GREY ( POLI SH )5 X 10 X 2CM - 25 PC S INVOICE NO. & DATE JGE/080 7/2021-22 DATE :06.11.2021 B UYER ORDER NO. & DATE 06104 74259 DATE :12.05.2021 SB NO :4006603 DT :06.11.2021 HSN / ACCOUNTING CODE 6802.93.0 025 I.E.CODE: 4612000609 N ET WEIGHT :20,500 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
7
PKG
0
USD
MAEU213796654
2021-12-06
680200 M S INTERNATIONAL INC JYOTHI GRANITE EXPORT INDIA PVT LTD 06 WOODEN CRATES & 01 SAMPLE B OX POLISHED GRANITE SLABS STEEL GREY 3 CM BLACK PEARL 3CM SAMPLES : BLACK PEARL ( POLISH )5 X 10 X 2CM - 25 PC S SAMPLES : STEEL GREY ( PO LISH )5 X 10 X 2CM - 25 PC S INVOICE NO. & DATE JGE/0 764/2021-22 DATE :22.10.2021 BUYER ORDER NO. & DATE 061 0520970 + 0610484918 DATE:29.0 9.2021 + 04.06.2021 SB NO :4 006288 DT :22.10.2021 HSN / ACCOUNTING CODE 6802.93.0025 &6802.99.0060 I.E.CODE: 461 2000609 NET WEIGHT :20,500 K GS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
7
PKG
0
USD
MAEU213680796
2021-12-06
680200 M S INTERNATIONAL INC JYOTHI GRANITE EXPORT INDIA PVT LTD 06 WOODEN CRATES & 01 SAMPLE B OX POLISHED GRANITE SLABS BLACK PEARL 3 CM SAMPLES : B LACK PEARL ( POLISH )5 X 10 X 2CM - 25 PC S INVOICE NO. & DATE JGE/0765/2021-22 DAT E :22.10.2021 BUYER ORDER NO . & DATE 0610520965 DATE:1 1.05.2021 SB NO :4006289 DT :22.10.2021 HSN / ACCOUNTING CODE 6802.99.0060 I.E.COD E: 4612000609 NET WEIGHT :20 ,500 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
7
PKG
0
USD
MAEU215297705
2022-02-23
251710 M S INTERNATIONAL INC STONE CRAFT INDIA PVT LTD NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>NINETY CRATES CONTAINING PEBBL E S.B. NO.: 7316840 , 731577 5 & 7316919 DT.: 07.01.2022 INV. NO.: 2021-22/818 , 2021-2 2/819 & 2021-22/820 DT.: 07.01 .2022 IEC NO.: 0595026516 HS CODE.: 25171090 NT.WT.:22510 +22520+22530=67560.000KGS GR. WT.: 23500 X 3=70500.000KGS FREIGHT COLLECT<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70501
KG
90
CRT
0
USD
MAEU215346493
2022-02-23
251710 M S INTERNATIONAL INC SOMANY IMPEX KHOL HTS:# 25171090 PEBBLES SB.NO .7038944,7039000,7039020 DT.27 .12.2021 INV.NO.SI/4580, SI/4 581, SI/4582 DT.25.12.2021 IE C.NO.050500126<br/>HTS:# 25171090 PEBBLES SB.NO .7038944,7039000,7039020 DT.27 .12.2021 INV.NO.SI/4580, SI/4 581, SI/4582 DT.25.12.2021 IE C.NO.050500126<br/>HTS:# 25171090 PEBBLES SB.NO .7038944,7039000,7039020 DT.27 .12.2021 INV.NO.SI/4580, SI/4 581, SI/4582 DT.25.12.2021 IE C.NO.050500126<br/>
ROMANIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
67471
KG
90
CTN
0
USD
MAEU214704023
2022-04-07
296559 M S INTERNATIONAL INC SOMANY IMPEX KHOL LPAVDFOSBEI4KITS<br/>TOTAL (70) SEVENTY PACKAGES ON LY (70 WOODEN CRATES ) HTS: #296559336 LPAVDFOSBI2424 FO SSIL BEIGE PAVER 24X24X1.25 NA TURAL LPAVDFOSBI2436 FOSSIL BEIGE PAVER 24X36X1.25 NATURAL LCOPDFOSBEI1424 FOSSIL BEIG E BULLNOSE COPING14X24X2,NATUR AL LCAPDFOSBEI2424 FOSSIL BE IGE PIER CAPS24X24X2,NATURAL LPAVDFOSBEI2424 FOSSIL BEIGE PAVER 24X24X1.25 NATURAL LCAP DFOSBEI1224 FOSSIL BEIGE WALL CAPS12X24X2 NATURAL LPAVDFOS BEI1212 FOSSIL BEIGE PAVER 12 X12X1.25 NAT LPAVDFOSBEI4KITS FOSSIL BEIGE 4 KIT PATTERNX1 .25 NATURAL S.B. NO.7374871 D T:10.01.2022 S.B.NO.7434040 DT:12.01.2022 S.B.NO.7403778 DT:11.01.2022 INV. NO.SI/4586 DT:25.12.2021 INV.NO.SI/4587 DT:25.12.2021 INV.NO.SI/4588 DT:25.12.2021 EXPORTER CODE NO.0505001268 NT WT: 67470 KG S FREIGHT COLLECT<br/>LPAVDFOSBI2424<br/>
INDIA
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
70470
KG
70
PKG
0
USD
MEDUMW999491
2021-12-06
681019 M S INTERNATIONAL INC CLASSIC MARBLE COMPANY CONTAINING : TOTAL 13 PKG S. 01 TO 07 WOODEN BUNDLES & 06 CORRUGATED BOXES ART IFICIAL (A GGLOMERATED) QUA RTZ SLABS INV. NO.: 211321 0520 DTD. 21.10.2021 S/BIL L NO. 5459624 DTD. 21.10.2 021 NET WT. 24592.000 KGS HS CODE NO.68101990 FREIG HT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
24835
KG
13
PKG
0
USD
MAEU214035906
2021-12-04
681052 M S INTERNATIONAL INC SOUTHERN ROCKS MINERALS PVT LTD TOTAL 11 PACKAGES (09 WOODEN BOXES & 02 SAMPLE WOODEN BOXES ) POLISHED GRANITE COUNTERS INV.NO: SRMPL/GS/21 DATE 1 6.10.2021 S.B.NO: 5329372 DAT E 16.10.2021 IEC NO: 09960008 79 H.S.CODE NO: 6810521468 & 0610523281 DATE 09.30.2021 & 10.08.2021 NET WEIGHT: 21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
21500
KG
11
PKG
0
USD
MAEU213888418
2022-01-03
251400 M S INTERNATIONAL INC G I ENTERPRISES PVT LTD HS 25140000 SLATE STONES AS P ER INVOICE # 035 NS /2021-22 D T.08-11-2021 TOTAL 10080 PCS /24 CRATES S.B # 5872383 DT.0 9-11-2021 NET WT: 25500.00 KG S FREIGHT:COLLECT CONTRACT # 296559336<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
26000
KG
24
CRT
0
USD
MAEU213769984
2022-01-24
251400 M S INTERNATIONAL INC G I ENTERPRISES PVT LTD HS 25140000 SLATE STONES AS PER INVOICE # 026 NS/2021-22 D T.05-10-2021 TOTAL 6600 PCS / 25 CRATES S.B # 5107689 DT.0 6-10-2021 NET WT: 21000.00 KG S FREIGHT:COLLECT CONTRACT # 296559336<br/>
INDIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
21500
KG
25
CRT
0
USD
MEDUIM930638
2021-12-14
680221 M S INTERNATIONAL INC IVA MERMER SANAYI DIS TICARET LTD TRAVERTINE - HS CODE: 680221000012 6 X2 4 TR AVERTINE WALL CLADDIN G #PO: 0610522246 481,54 M 2 NET WEIIGHT: 19.976 KGS<br/>TRAVERTINE - HS CODE: 680221000012 6 X2 4 TR AVERTINE WALL CLADDIN G #PO: 0610522247 481,54 M 2 NET WEIIGHT: 19.976 KGS<br/>
TURKEY
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41952
KG
96
CAS
2517120
USD
MAEU214982352
2022-04-23
050500 M S INTERNATIONAL INC SOMANY IMPEX KHOL TOTAL (21) TWENTY ONE PACKAGES ONLY (21 WOODEN CRATES ) H TS:#25151100 LCOPLCARBLU1224- EE CARIBBEAN BLUE EASED EDGE COPING 12X24X2 NATU S.B. NO. 6884704 DT:20.12.2021 INV. N O.SI/4523 DT:17.12.2021 EXPOR TER CODE NO.0505001268 NT WT: 20490 KGS GR.WT:21490 KGS FR EIGHT COLLECT<br/>
INDIA
UNITED STATES
57073
2709, LONG BEACH, CA
21490
KG
21
PKG
0
USD
MAEU216352589
2022-04-06
050500 M S INTERNATIONAL INC SOMANY IMPEX KHOL TOTAL (66) SIXTY SIX PACKAGES ONLY (66 WOODEN CRATES ) HT S:#25151100 CARIBBEAN BLUE PA VER LPAVLCARBLU1624 LPAVLCA RBLU2424 S.B. NO.8334327 & 83 34990 DT:18.02.2022 S.B. NO. 8364432 DT: 19.02.2022 INV. N O.SI/4826 & SI/4827 DT: 16.02. 2022, INV. NO.SI/4845 DT:17.0 2.2022 EXPORTER CODE NO.05050 01268 NT WT: 60000 KGS GR.WT :63000 KGS FREIGHT COLLECT<br/>TOTAL (66) SIXTY SIX PACKAGES ONLY (66 WOODEN CRATES ) HT S:#25151100 CARIBBEAN BLUE PA VER LPAVLCARBLU1624 LPAVLCA RBLU2424 S.B. NO.8334327 & 83 34990 DT:18.02.2022 S.B. NO. 8364432 DT: 19.02.2022 INV. N O.SI/4826 & SI/4827 DT: 16.02. 2022, INV. NO.SI/4845 DT:17.0 2.2022 EXPORTER CODE NO.05050 01268 NT WT: 60000 KGS GR.WT :63000 KGS FREIGHT COLLECT<br/>TOTAL (66) SIXTY SIX PACKAGES ONLY (66 WOODEN CRATES ) HT S:#25151100 CARIBBEAN BLUE PA VER LPAVLCARBLU1624 LPAVLCA RBLU2424 S.B. NO.8334327 & 83 34990 DT:18.02.2022 S.B. NO. 8364432 DT: 19.02.2022 INV. N O.SI/4826 & SI/4827 DT: 16.02. 2022, INV. NO.SI/4845 DT:17.0 2.2022 EXPORTER CODE NO.05050 01268 NT WT: 60000 KGS GR.WT :63000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
63001
KG
66
PKG
0
USD
MAEU215035816
2022-02-16
050500 M S INTERNATIONAL INC SOMANY IMPEX KHOL TOTAL (92) NINETY TWO PACKAGES ONLY (92 WOODEN CRATES ) H TS:#25162000 LHDRUJSTEP STONE RUSTIC CANYON STEPPING STONE S.B. NO.7527723 DT:17.01.202 2 S.B.NO.7526812 DT:17.01.20 22 INV. NO.SI/4693 DT:13.01.2 022 INV.NO.SI/4692 DT:13.01.2 022 EXPORTER CODE NO.05050012 68 NT WT: 44980 KGS FREIGHT COLLECT<br/>TOTAL (92) NINETY TWO PACKAGES ONLY (92 WOODEN CRATES ) H TS:#25162000 LHDRUJSTEP STONE RUSTIC CANYON STEPPING STONE S.B. NO.7527723 DT:17.01.202 2 S.B.NO.7526812 DT:17.01.20 22 INV. NO.SI/4693 DT:13.01.2 022 INV.NO.SI/4692 DT:13.01.2 022 EXPORTER CODE NO.05050012 68 NT WT: 44980 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46981
KG
92
PKG
0
USD
MAEU218158656
2022-06-08
050500 M S INTERNATIONAL INC SOMANY IMPEX KHOL TOTAL (32) THIRTY TWO PACKAGES ONLY (32 WOODEN CRATES ) H TS:#25151100 CARIBBEAN BLUE P AVER LPAVLCARBLU2436 S.B. N O.1100551,1089599 DT:30.04.202 2 INV.NO. SI/5214,SI/5213 DT :26.04.2022 EXPORTER CODE NO. 0505001268 NT WT: 40000 KGS GR.WT:42000 KGS FREIGHT COLLE CT<br/>TOTAL (32) THIRTY TWO PACKAGES ONLY (32 WOODEN CRATES ) H TS:#25151100 CARIBBEAN BLUE P AVER LPAVLCARBLU2436 S.B. N O.1100551,1089599 DT:30.04.202 2 INV.NO. SI/5214,SI/5213 DT :26.04.2022 EXPORTER CODE NO. 0505001268 NT WT: 40000 KGS GR.WT:42000 KGS FREIGHT COLLE CT<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42001
KG
32
PKG
0
USD
MAEU218148469
2022-06-08
050500 M S INTERNATIONAL INC SOMANY IMPEX KHOL TOTAL (66) SIXTY SIX PACKAGES ONLY (66 WOODEN CRATES ) HT S:#25151100 CARIBBEAN BLUE PA VER LPAVLCARBLU1836 LPAVLCA RBLU1824 LPAVLCARBLU1818 S.B . NO.9863538, DT:21.04.2022 S.B.NO. 9875987,9882701 DT:22. 04.2022 INV.NO. SI/5183,SI/51 84,SI/5194 DT:19.04.2022 EXPO RTER CODE NO.0505001268 NT WT : 67470 KGS GR.WT:70470 KGS FREIGHT COLLECT<br/>TOTAL (66) SIXTY SIX PACKAGES ONLY (66 WOODEN CRATES ) HT S:#25151100 CARIBBEAN BLUE PA VER LPAVLCARBLU1836 LPAVLCA RBLU1824 LPAVLCARBLU1818 S.B . NO.9863538, DT:21.04.2022 S.B.NO. 9875987,9882701 DT:22. 04.2022 INV.NO. SI/5183,SI/51 84,SI/5194 DT:19.04.2022 EXPO RTER CODE NO.0505001268 NT WT : 67470 KGS GR.WT:70470 KGS FREIGHT COLLECT<br/>TOTAL (66) SIXTY SIX PACKAGES ONLY (66 WOODEN CRATES ) HT S:#25151100 CARIBBEAN BLUE PA VER LPAVLCARBLU1836 LPAVLCA RBLU1824 LPAVLCARBLU1818 S.B . NO.9863538, DT:21.04.2022 S.B.NO. 9875987,9882701 DT:22. 04.2022 INV.NO. SI/5183,SI/51 84,SI/5194 DT:19.04.2022 EXPO RTER CODE NO.0505001268 NT WT : 67470 KGS GR.WT:70470 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70471
KG
66
PKG
0
USD