The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

HLCUME3220217610

2022-02-18

FROZEN FROZEN GUTTED FISH 1610 BOXES/CAJAS HS CODE 030355 TEMPERATURE -23<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

27650

KG

1610

PCS

0

USD

HLCUME3220352218

2022-04-04

GUTTED FROZEN FISH 959 BOXES/ CAJAS HS CODE 030355<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

23975

KG

959

PCS

0

USD

BANQGDL0540444

2021-08-02

WITH 865 BAGS SEEDS SEMILLAS C DK DK-7500 S00 BT 60M MX CSE21144 HTS. 1005.10.01<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

15401

KG

14

PKG

0

USD

MEDUL5242796

2021-05-04

PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - 96 PACKAGES OF LUBRICANTS NOT RESTRICTED 271019 FREIGHT COLLECT<br/>PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - 1260 PACKAGES OF LUBRICANTS NOT RESTRICTED 271019<br/>

FRANCE

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

39771

KG

53

BOX

2386260

USD

EGLV479100026401

2021-08-26

FOAM AND PLASTIC ARTICLES PLASTICS FOAM PRODUCTS, BIONATURE PRODUCTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

4909, SAN JUAN, PUERTO RICO

3405

KG

1112

PKG

68100

USD

HLCURTM210792602

2021-08-25

DEEP FROZEN POTATO PRODUCTS. NETT WEIGHT 21720 KGS. NCM CODE 2004 AS PER ORDER PO/030-21<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

23240

KG

2172

PCS

0

USD

PSEAPLGB20042675

2020-05-09

FABRIC HS CODE : 6004 P/I NO.: LNS-2085001 PO NO. : NWMI-20-0771 DESCRIPTION: 95PCT PO LYESTER 5PCT SPANDEX STYLE NO: ST40340GC, ST 40340GD, ST40340GE, ST40340GG, ST40340GH<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

5260

KG

220

PKG

0

USD

MEDUBZ605446

2020-03-13

FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - 112 BIDONES BOTTCHER PRODUCTOS DE LAVADO Y DE MANTENIMIENTO HS CODE: 380992 FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - 32 CAJAS DE CARTON 320 BOLSAS BOTTCHER PRODUCTOS DE LAVADO Y DE MANTENIMI

GERMANY

UNITED STATES

42870, BREMERHAVEN

0401, BOSTON, MA

31740

KG

134

PKG

2324200

USD

MAEU208023338

2021-04-10

1 CONTAINER 840 BAGS 01 X 20FT FCL CONTAINER ORIGIN : INDIA CIF PUERTO BARRIOS POR T, GUATEMALA MASTER BATCH BLA CK PCLL 907 - 840 BAGS EACH O F 25 KG H S CODE 32064990 INVOICE NO.: 181 DATE 08/02/20 21 S. BILL NO. 8485599 DT.08 /02/2021 NET WEIGHT : 21000.0 0 KGS FREIGHT PREPAID APPLICABLE FREE TIME 12 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21667

KG

840

BAG

429903

USD

HLCURTM210276179

2021-04-06

DEEP FROZEN POTATO PRODUCTS. NETT WEIGHT 22440 KGS. NCM CODE 2004 AS PER ORDER PO/025-21 VENTS AND DRAINS CLOSED<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

24011

KG

2244

PCS

0

USD

SUDUI0617A6FC035

2021-01-14

PLASTIC HOUSE WAREARTICLES HS CODE:392490000019<br/>PLASTIC HOUSE WAREARTICLES HS CODE:392490000019<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10910

KG

1131

PKG

218200

USD

SUDU70001AB8V013

2020-05-23

3 BOXES MAQUINAS DE CORDELERIA Y BOBONADORAS HS CODE: 8479 + 8445<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

2438

KG

3

PKG

48760

USD

MAEU591835843

2020-04-20

CLEANING ARTICLES HS-CODE 9603 NET WEIGHT 4609 KG 10 DAYS COMBINED FREETIME PLASTIC HOME FURNITURE<br/>

EGYPT

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5150

KG

503

CTN

102177

USD

CLAMCOSN0M488236

2020-03-13

CUTTING MACHINE 1X45 CONTAINER 1 CUTTING MACHINE BIERREBI S/N: 093001072 1 CUTTING MACHINE BIERREBI S/N: 920840914 HTS :8451.50.00.00 TOTAL BOUNDLES:2<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

12700

KG

2

BDL

27998

USD

HLCUME3200627496

2020-06-27

POLYETHYLENE 1 CONT. 40X96 HIGH CUBE CONT. X 18 PALLETS OF 24.75 MT LDPE LDF2023S1 PL14 LOW DENSITY POLYETHYLENE HDS 390110 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACTO SR. PETER HSIEH TEL 809-598-4720 X FAX 809-331-3112 EMA

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

25245

KG

990

PCS

0

USD

MEDUL4878897

2021-04-13

PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - W/B MATT VARNISH FOR EXT. CANS INVOICE N 030473 HS CODE 32099000<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

19026

KG

18

PKG

1141560

USD

MAEU206852729

2021-02-15

1X40HC FCL STC TOTAL 2210 CA RTONS OF PERSONAL CARE PRODUCT S TOTAL CARTONS : 2210 T OTAL NET WEIGHT : 24470.87 KGS TOTAL GROSS WEIGHT : 28359.4 0 KGS FREIGHT PREPAID<br/>

SAUDI ARABIA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28360

KG

2210

CTN

562689

USD

SUDUI0617A6FCXLA

2021-01-14

PLASTIC HOUSEHOLD ITEMS AND WALL CLOCKS<br/>PLASTIC HOUSEHOLD ITEMS AND WALL CLOCKS<br/>PLASTIC HOUSEHOLD ITEMS AND WALL CLOCKS<br/>PLASTIC HOUSEHOLD ITEMS AND WALL CLOCKS<br/>PLASTIC HOUSEHOLD ITEMS AND WALL CLOCKS<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

36650

KG

3729

PKG

733000

USD

GMCCAOB2106333

2021-08-26

PNEUMATIC TOOLS - SPARE PARTS<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

611

KG

32

CTN

0

USD

MAEU1KT026087

2021-01-26

62,000 METFORMIN 500MG TABLETS PACKAGING TABLETS 100X10 ACC ORDING TO PURCHASE ORDER FOR-0 46-659.SHIPPING TERMS: CIF ANY PORT OF C OSTA RICA, WITH F INAL DESTINATION SAN JOSE,COST A RICA. INV. NO. - U00202 / F Y 20-21 DATE - 04.12.2020 G. WT : 17155.160 KGS N. WT: 1096 2.040 KGS L/C NO. & DATE IF N ECESSARY: DOCUMENTARY CREDIT N UMBER CCI05004087070 DAT ED 0 3-12-2020 ISSUED BY BANCO DAV IVIENDA (COSTA RICA) S.A. , OR DER FOR-046-659 PROFORMA INVO ICE NO. - FIL/IBD/008/20-21 DT D. 30.04.2020 SB NO : 7004372 DT: 05.12.2020 FREIGHT PREPA ID SHIPPED QUANTITY - 16003X1 00X10 S HS CODE - 300431-90 NOTIFY2: M/S. ISFARMA INT ERNACIONAL, S.R.L. OFIPLAZA D EL ESTE,EDIFICIO C,III PISO, SAN JOSE,COSTA RICA TEL: 506- 22803280 CONTACT:ISABEL VARGA S:EMAIL IVARGAS(AT) PANAMEDICA L.CO.CR ADRIANA CORDERO: EMAI L: A.CORDERO (AT) ZP-PHARMA.CO M<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

17155

KG

1605

BOX

340380

USD

MEDUV2586265

2020-12-09

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS 6907<br/>UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HTS 6907<br/>

SPAIN

UNITED STATES

47127, SINES

1001, NEW YORK, NY

50062

KG

48

BOX

2002500

USD

CLAMHAIN1M000006

2021-01-26

FABRICS 3X40 DRY 593 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED 689 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED 725 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED HS CODE: 6002.90<br/>FABRICS 3X40 DRY 593 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED 689 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED 725 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED HS CODE: 6002.90<br/>FABRICS 3X40 DRY 593 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED 689 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED 725 ROLLS FABRIC 65% POLYESTER 35% COTTON KNITTED HS CODE: 6002.90<br/>

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

39151

KG

2007

BOX

117453

USD

MAEU207845385

2021-04-24

3X40HC CONTAINERS 60 PALLETS SUSTRACOCO BLOCK + CHIPS 70- 30 HSI FSCU9785378 40HC / MLL K0244198 20 PALLETS / NET WEI GHT 22400 KGS MRKU2678198 40H C / MLLK0244508 20 PALLETS / NET WEIGHT 22400 KGS MSKU9401 150 40HC / MLLK0244476 20 PAL LETS / NET WEIGHT 22400 KGS O RDER REFERENCE: 20210021 - 406 68<br/>3X40HC CONTAINERS 60 PALLETS SUSTRACOCO BLOCK + CHIPS 70- 30 HSI FSCU9785378 40HC / MLL K0244198 20 PALLETS / NET WEI GHT 22400 KGS MRKU2678198 40H C / MLLK0244508 20 PALLETS / NET WEIGHT 22400 KGS MSKU9401 150 40HC / MLLK0244476 20 PAL LETS / NET WEIGHT 22400 KGS O RDER REFERENCE: 20210021 - 406 68<br/>3X40HC CONTAINERS 60 PALLETS SUSTRACOCO BLOCK + CHIPS 70- 30 HSI FSCU9785378 40HC / MLL K0244198 20 PALLETS / NET WEI GHT 22400 KGS MRKU2678198 40H C / MLLK0244508 20 PALLETS / NET WEIGHT 22400 KGS MSKU9401 150 40HC / MLLK0244476 20 PAL LETS / NET WEIGHT 22400 KGS O RDER REFERENCE: 20210021 - 406 68<br/>

SRI LANKA

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

68101

KG

60

CTN

1351188

USD

HLCUMTR220304142

2022-03-24

22 WATERSLIDE SECTION IN HS CODE 950825<br/>WATERSLIDE SECTION IN 10 WATERSLIDE SECTION IN HS CODE 950825/950826<br/>WATERSLIDE SECTION IN 22 WATERSLIDE SECTION IN HS CODE 950825 CAEDMC6291202203031511831<br/>WATERSLIDE SECTION IN 16 WATERSLIDE SECTION IN HS CODE 950825 950826<br/>22 WATERSLIDE SECTION IN HS CODE 950825<br/>26 WATERSLIDE SECTION IN HS CODE 950825<br/>WATERSLIDE SECTION IN 23 WATERSLIDE SECTION IN HS CODE 950825<br/>23 WATERSLIDE SECTION IN HS CODE 950825<br/>21 WATERSLIDE SECTION IN HS CODE 950825<br/>20 WATERSLIDE SECTION IN HS CODE 950825<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5203, PORT EVERGLADES, FL

15906

KG

53

PCS

0

USD

HLCUMTR220401723

2022-04-15

30 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>18 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>26 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>98 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>35 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>36 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>37 WATERSLIDE SECTION HS CODE 950825 CAEDMC6291202204011589534<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5203, PORT EVERGLADES, FL

11135

KG

38

PCS

0

USD

HLCUKHI201009032

2020-11-16

COTTON THREE HUNDRED EIGHTY NINE PACKAGES ONLY =================================== ========= 86%COTTON 14%POLYESTER BATH TOWEL / WASH CLOTH WHITE / BLANKET ITEM CODE 1691SPC, 1860 DOZ, 186 BALES ITEM CODE 3021 8000 DOZ 80 BALES ITEM CODE 7090286B 720 PCS

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

16000

KG

389

PCS

0

USD

HLCUKHI201045629

2020-12-05

COTTON FOUR HUNDRED FORTY SIX BALES ONLY =================================== 86%COTTON 14%POLYESTER BATH TOWEL / WASH CLOTH WHITE / BAR MOPS ITEM CODE 1691SPC, 1860 DOZ, 186 BALES ITEM CODE 3021 6700 DOZ 67 BALES ITEM CODE 1039 4200 PCS 42 BALES ITEM CODE

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

19850

KG

446

PCS

0

USD

HLCUMTR220309303

2022-04-16

WATER RIDE CONTAINING 69 TOYS FOR WATERSLIDE ASSEMBLY HS CODE 950826 CAEDMC6291202203091524815<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2811, OAKLAND, CA

2660

KG

6

PCS

0

USD

MAEU203340019

2020-07-25

86%COTTON 14%POLYESTER BATH TO WEL ITEM CODE :1691SPC, 307 0 DOZ, 307 BALES 100%COTTON WASH CLOTH ITEM CODE :3021 7000 DOZ, 70 BALES ITEM C ODE :1021 7100 DOZ 71 BALES NET WEIGHT: 17,536.000 KG S FORM E NO. AHB-2020-0 000053758 - 04-06-20 DOOR DELIVERY SU

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

18080

KG

448

BAL

358731

USD

MEDUV6039188

2022-01-01

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

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

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

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

TLKPXMNLAX1N040X

2022-01-29

10-12 DRIED BAMBOO STAKE; FIBERGLASS ROD<br/>

CHINA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

23893

KG

1010

PKG

0

USD

MEDUMJ549440

2022-01-08

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

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

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

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

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

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

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

(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

(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

HLCUME3220217927

2022-02-26

BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>BOVINE LEATHER FINISHED BOVINE LEATHER OFFCUTS SUITABLE TO MAKE LEATHER ARTICLES<br/>

CHILE

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

160043

KG

307

PCS

0

USD

HLCUME3MF02594AA

2022-06-21

FINISHED BOVINE LEATHER FINISHED BOVINE LEATHER PIECES SUITABLE TO MAKE LEATHER ARTICLES<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

20350

KG

1381

PCS

0

USD

MEDUIM931461

2021-12-14

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

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

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

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

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

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

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

OOCOHEI220008200

2022-04-30

WASHED GREY DUCK FEATHER 2-4CM<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

19526

KG

260

BAL

0

USD

MUIKM10224111

2022-06-11

S&B WASABI SACHET 2.5G AND ETC. H.S.CODE2103 .<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

3201, HONOLULU, HI

8479

KG

1883

CTN

0

USD

MEDUL8883349

2021-01-08

CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - EMPTY GLASS BOTTLES HS CODE 701904300 14 DAYS FREETIME PERIOD AT POD FREIGHT PAYAB LE ELSEWHERE<br/>

FRANCE

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14233

KG

19283

UNP

1138640

USD

MEDUBZ762155

2020-04-18

ANTI-FREEZING PREPARATIONS AND PREPARED DE-ICING F - EDGE BAND, ROLLER SHUTTER MADE OF PLASTIC, GUIDE RAILS MADE OF ALUMINUM HS CODE: 38203000, 39169050, 94039090, 76169990 = EMAIL: AMONSALVE=SENATORCHILE.CL<br/>

GERMANY

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2983

KG

19

PKG

298360

USD

MEDUPS250413

2021-03-30

GARMENTS - 90,000 MTRS 688 ROLLS ARTI CLE/COMPOSITION: 55/45% PO LYCOTTON, PIGMENT PRINTEDCONSTRUCTION: 76X68 30/30 =AUTOLOOM WEIGHT: APPROX. 115 GRS/M2 WIDTH: APPROX . 99 /250C MS NCM: 5513- 41-00-500 GROSS WEIGHT: 2 8 ,350.00 KGS NET WEIGHT: 2 6,028.00 KGS TOTAL PACKAGE S: 688 ROLLS KAMAL LIMITED TAX ID NUM BER 3371722-2 C .U.I.T.: 33-64697297-9 FRE IGHT PREPAID ============= ======================== = ==ON BEHALF OF KAMAL LIMIT ED HBL NO. PSS-BUE-0291-21 FORM E NO. AHB-2021-000 000 0843 + AHB-2020-000013 5076 FORM E DATE 05 -01-2 021 + 31-12-2020<br/>

PAKISTAN

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28350

KG

688

ROL

7371000

USD

MEDUM5901118

2022-06-13

ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG F.A. 26080000REACH NR 01-2119474886-9-0006 FREIGHT PRE PAID<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>ZINC ORES AND CONCENTRATES - 20 POLYPROPILEN SUPER SACKS WITH 1150KG WITH COMPOUNDS OF ZINC OXIDE EACH 13H2 ON PALLETS NET WEIGHT 23,000 KG<br/>

MEXICO

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

329550

KG

280

SAK

26835600

USD

HLCUME3220309131

2022-04-04

TRIPOLYPHOSPHATE OF SODIUM WITH 20,000 KGS OF TRIPOLYPHOSPHATE OF SODIUM CODE F220BG0076 IN 800 SACK OF 25 KGS EACH ONE. HARMONIZED CODE 28.35.31.01 P.O. 6458983 SE FCL / FCL PRODUCTO QUIMICO NO PELIGROSO / NON HAZARDOUS MATERIAL<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21450

KG

800

PCS

0

USD

HLCUME3220309204

2022-04-04

SODIUM WITH 20,000 KGS OF TRIPOLYPHOSPHATE OF SODIUM CODE F220BG0076 IN 800 SACK OF 25 KGS EACH ONE. HARMONIZED CODE 28.35.31.01 P.O. 6458984 SE FCL / FCL PRODUCTO QUIMICO NO PELIGROSO / NON HAZARDOUS MATERIAL<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

21450

KG

800

PCS

0

USD

EGLV060200061148

2022-06-01

OA ROLLER LFD OA ROLLER LFD INVOICE NO. BPMP-BIPLFD-22-003 PART CODE 24D0534(LF008) PART CODE 40N3230(LF012) PART CODE 29S4205(LF013)<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

15244

KG

40

PKG

0

USD

EGLV060200038022

2022-04-13

ROLLER OA ROLLER LFD INVOICE NO. BPMP-BIPLFD-22-004 PART CODE 24D0534(LF008) LDM02-A48 A52 PART CODE 40N3230(LF012) LDC06-J34-A J39-A LDC-J43-A J49-A<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

7503

KG

18

PKG

0

USD

MAEU214772097

2022-01-03

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

SUWHHIFU21001279

2021-08-26

S&B WASABI SACHET 2.5G HS CODE 0944.22/2005.99/2103.90<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

18712

KG

2134

CAS

0

USD

SUWHHIFU21001702

2021-11-16

S&B UMAMI TOPPING CRUNCHY GARLIC WITH CHILI OIL 110G AND ETC HS CODE 0944.22/2005.99/2103.90/0910.91 INV.NO. 109IC126<br/>

JAPAN

UNITED STATES

58886, TOKYO

2811, OAKLAND, CA

10591

KG

1320

CAS

0

USD

SUWHHIFU21001369

2021-09-14

S&B WASABI SACHET 2.5G HS CODE 0944.22/0910.91/2005.99/2103.90/2103.30 INV.NO. 109IC090<br/>

JAPAN

UNITED STATES

58886, TOKYO

2811, OAKLAND, CA

13827

KG

1403

CAS

0

USD

AIS0361818

2021-11-09

GRANITE AND ARTICLES THEREOF SIMPLY CUT OR SAWN WITH A FLA

INDIA

UNITED STATES

CHENNAI

SAVANNAH

23700

KG

8

PACKAGE(S)

0

USD

AIS0361649

2021-11-02

GRANITE AND ARTICLES THEREOF SIMPLY CUT OR SAWN WITH A FLA

INDIA

UNITED STATES

CHENNAI

NORFOLK

22100

KG

7

PACKAGE(S)

0

USD

ESN0122248

2021-11-07

FLOOR COVERINGS WHETHER OR NOT SELF-ADHESIVE IN ROLLS OR I

INDIA

UNITED STATES

JAWAHALAL NEHRU

LOS ANGELES

20200

KG

24

PACKAGE(S)

0

USD

CEBB01141400

2021-09-13

HANDICRAFTS, N.O.S.

PHILIPPINES

UNITED STATES

CEBU

HONOLULU

11180

KG

663

PK

0

USD

AIS0336050

2021-07-16

ARTICLES OF CEMENT CONCRETE OR ARTIFICIAL STONE WHETHER OR

INDIA

UNITED STATES

CHENNAI

HOUSTON

24700

KG

7

PACKAGE(S)

0

USD

IGC0127257

2021-11-22

ARTICLES OF CEMENT CONCRETE OR ARTIFICIAL STONE WHETHER OR

INDIA

UNITED STATES

VISAKHAPATNAM

SAVANNAH

22230

KG

12

PACKAGE(S)

0

USD

IGC0127257

2021-11-22

ARTICLES OF CEMENT CONCRETE OR ARTIFICIAL STONE WHETHER OR

INDIA

UNITED STATES

VISAKHAPATNAM

SAVANNAH

22230

KG

11

PACKAGE(S)

0

USD

AIS0361810

2021-11-09

GRANITE AND ARTICLES THEREOF SIMPLY CUT OR SAWN WITH A FLA

INDIA

UNITED STATES

CHENNAI

NORFOLK

23500

KG

7

PACKAGE(S)

0

USD

EID0604830

2021-11-27

FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION

INDIA

UNITED STATES

MUNDRA

LOS ANGELES

25200

KG

704

BOXES

0

USD

MEDUMJ891990

2022-02-07

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

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

CMDUAMC1237853

2021-05-14

------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3531

KG

306

PCS

0

USD

MEDUMJ347076

2021-12-21

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

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

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

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

MSEMM10156023

2020-05-08

S&B PREPARED MUSTARD HOT IN TUBE<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

3201, HONOLULU, HI

11071

KG

1396

CTN

0

USD

MEDUM4423130

2020-10-12

ELEVATOR COP, LOP ELEVATOR PARTS ELEVATOR SPARE PA - ELEVATOR COP, LOP ELEVATOR PARTS ELEVATOR SPARE PART S HS CODE: 854231900000<br/>

JAPAN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

385

KG

1

BOX

23100

USD

OOLU2686808620

2021-12-21

TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

82240

KG

3200

BAG

0

USD

MUIKM10186315

2021-06-17

S&B DINNER CURRY MIX IN FLAKES 1 KG<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

6300

KG

300

CTN

0

USD

MAEU213994877

2021-12-17

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

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

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

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

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

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

MAEU293415708

2022-01-25

STONE PRODUCTS HTS#68029990<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

25000

KG

33

CRT

0

USD

MAEU293415695

2022-01-25

STONE PRODUCTS HTS#68029990<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

25000

KG

33

CRT

0

USD

EGLV060200008442

2022-03-18

ROLLER OA ROLLER LFD INVOICE NO. BPMP-BIPLFD-22-001 PART CODE 40N3230(LF012)<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

8320

KG

20

PKG

0

USD

MAEU213058855

2022-01-24

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

AIS0361670

2021-11-02

MONUMENTAL OR BUILDING STONE IN ANY FORM POLISHED DECORAT

INDIA

UNITED STATES

CHENNAI

NORFOLK

23500

KG

7

PACKAGE(S)

0

USD

AIS0361717

2021-11-02

MONUMENTAL OR BUILDING STONE IN ANY FORM POLISHED DECORAT

INDIA

UNITED STATES

CHENNAI

NORFOLK

22100

KG

7

PACKAGE(S)

0

USD

CSI0144247

2021-11-05

MONUMENTAL OR BUILDING STONE IN ANY FORM POLISHED DECORAT

INDIA

UNITED STATES

CHENNAI

SAVANNAH

23700

KG

13

PACKAGE(S)

0

USD

AIS0361668

2021-11-02

MONUMENTAL OR BUILDING STONE IN ANY FORM POLISHED DECORAT

INDIA

UNITED STATES

CHENNAI

NORFOLK

23500

KG

7

PACKAGE(S)

0

USD