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)
IILU108254700
2021-10-16
720720 PLYMOUTH ENGINEERED SHAPES PLYMOUTH SCHWERTER TECHNIK GMBH C ROUND SEMI-FINISHED STEEL HS CODE: 72072052<br/>ROUND SEMI-FINISHED STEEL HS CODE: 72072052<br/>ROUND SEMI-FINISHED STEEL HS CODE: 72072052<br/>ROUND SEMI-FINISHED STEEL HS CODE: 72072052<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
76692
KG
36
BDL
0
USD
MSBGCLL109011
2021-10-08
520790 PLYMOUTH YARN CO INC INCA TOPS S A YARN IN BALLS HS CODE . 5207.90<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
430
KG
22
BOX
8600
USD
TMGB502040000877
2020-03-25
621410 SRP VIRGINIA R P EXPORT 100 PERCENT VISCOSE SHAWLS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
5719
KG
266
BOX
114380
USD
HLCUIT1LF30111AA
2021-08-26
380400 5255 VIRGINIA RESITOL INDUSTRIA QUIMICA LTDA RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502381683 HARMONIZED TARIFF CLASSIFICATION 3803.00 DU-E 21BR001044216-0 WOODEN NOT APPLICABLE RUC MASTER 1BR289975532214060401<br/>RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502381683 HARMONIZED TARIFF CLASSIFICATION 3803.00 DU-E 21BR001044216-0 WOODEN NOT APPLICABLE RUC MASTER 1BR289975532214060401<br/>TALL OIL RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502381683 HARMONIZED TARIFF CLASSIFICATION 3803.00 DU-E 21BR001044216-0 WOODEN NOT APPLICABLE RUC MASTER 1BR289975532214060401<br/>RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502381683 HARMONIZED TARIFF CLASSIFICATION 3803.00 DU-E 21BR001044216-0 WOODEN NOT APPLICABLE RUC MASTER 1BR289975532214060401<br/>RESITOL F-7000 TALL OIL DISTILLED AMBIENT TEMPERATURE LIQUID PRODUCT; NOT REGULATED BY DOT (DEPARTMENT OF TRANSPORT) PO 4502381683 HARMONIZED TARIFF CLASSIFICATION 3803.00 DU-E 21BR001044216-0 WOODEN NOT APPLICABLE RUC MASTER 1BR289975532214060401<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
104220
KG
5
PCS
0
USD
WLWHBE2019354
2020-01-24
237422 MS VIRGINIA HON VOLVO CAR CORP XC40 USED VOLVO SUV HS 237422<br/>
SWEDEN
UNITED STATES
42381, ZEEBRUGGE
2713, PORT HUENEME, CA
1675
KG
1
VEH
0
USD
ASFNSAA201004022
2020-12-14
106106 VIRGINIA FURNITURE MARKET PT SAKARI SUMBER ABADI 1 (ONE) CONTAINER 40HC : 106 CTNS = 106 PCS = 63.8560 CBM OF WOODEN FURNITURE PO# 004122 SHIP TO PO# 93260 . SHIP TO : VIRGINIA FURNITURE MARKET 20050 VIRGIL H GOODE HWY ROCKY MOUNT, VA 24151 USA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
4553
KG
106
CTN
0
USD
EGLV540000120911
2020-07-23
168149 BREAKTHRU BEVERAGE VIRGINIA MED AMERICA C O SHIPPERS WINE 607 CS STILL WINE 12-750ML CUSTOM CODE PO IMP. 168149 PO DIS. 4500787162 LES VINS GEORGES DUBOEUF @ FX 03.85.35.34.25 VAT CODE FR 16 686450248<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1401, NORFOLK, VA
11147
KG
607
CAS
0
USD
MLINMLBOM8499
2022-06-06
481160 VIRGINIA TRANSFORMER CORP KSH INTERNATIONAL PVT LTD THERMALLY UPGRADED PAPER COVERED COPPER CONDUCTORS (STRIPS)<br/>THERMALLY UPGRADED PAPER COVERED COPPER CONDUCTORS (STRIPS)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
20772
KG
31
PKG
0
USD
MLINMLBOM8500
2022-06-06
722619 VIRGINIA TRANSFORMER CORP NLMK INDIA SERVICE CENTER PRIVATE LIMITED CRGO SILICON ELECTRICAL STEEL SHEET IN SLIT COILS WIDTH LESS THAN 600 MM (CRGO ELECTRICALSLIT COILS)<br/>CRGO SILICON ELECTRICAL STEEL SHEET IN SLIT COILS WIDTH LESS THAN 600 MM (CRGO ELECTRICALSLIT COILS)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
47196
KG
14
PKG
0
USD
CMDUCAN0632155
2022-04-27
020910 VIRGINIA FOOD INC KRISTOM CANADA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS CARTONS CONTAINING 1597 CARTONS OF FROZEN PORK PICNIC SHOULDER BNET WEIGHT: 23,955.00 KG GROSS WEIGHT: 24,721.56 KG 136 CARTONS OF FROZEN PORK PICNIC SHOULDER BNNET WEIGHT: 2,040.00 KG GROSS WEIGHT: 2,105.28 KG HS CODE:020910 CERS:VA7283 202204141620108 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31286
KG
1733
CTN
0
USD
CMDUIBC0655127
2020-12-08
540253 SIMIL CUERO PLYMOUTH SA DE CV POLISILK S A ------------ GESU5537471 DESCRIPTION---------ON 11 PALLETS 3192KG NET SYNTHETIC YARNS / HILOS SINTETICOSHS CODE: 5402.53 VOL.REAL: 13.25CBM NON STACKABLE CARGO ON 5 PALLETS 8000KG NET VIRUTA DE LATON / VIRUTA BRASS HS CODE 7403.21.00/ 2519.90.90/ 7403.21.
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
3571
KG
11
PCS
0
USD
CMDUSSZ0863747
2021-01-05
085647 TILE WAREHOUSE NOVAPORCELANATO IND COM PORCELANATO LTDA ------------ CMAU3103917 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 560 BOXES IN 20 PALLETS 1.260,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0103/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634180-3 RUC 0BR212277
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
25880
KG
560
PCS
0
USD
PUSJCMBLGBL00214
2021-10-19
680723 TILE SHOP LANKA WALLTILES PLC 01X20GP CONTAINER CONTAINING 1368 CARTONS CONTAINING 19 PALLETS OF CERAMIC GLAZED WALL TILES OF 85,392 PCS INVOICE NO: EX/21126 CONTAINER REF# 334 TIN: 104043062 HS CODE : 6807.23 NET WEIGHT : 20,376.44KG OUR SCAC CODE : PUSJ<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
20846
KG
1368
CTN
416920
USD
CMDUIBC0829818
2022-02-24
480640 PCC TILE CRISTAL CERAMICAS S A ------------ TRHU3104034 DESCRIPTION---------SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
24680
KG
1027
PCS
0
USD
YMLUT912004669A
2020-06-25
690500 RUSTIC TILE TEJAS BORJA S A ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
66100
KG
84
PKG
3966000
USD
CRFNS00511586
2021-10-09
681120 RIAD TILE VIET TILES CORP CEMENT TILES<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
20990
KG
22
PKG
0
USD
YMLUT616072421B
2020-05-28
690730 LOUISVILLE TILE CERAMICHE ATLAS CONCORDE MOSAIC CUBES AND THE LIKE. OTHER THAN THOSE O319 CRTS ON 9 PLTS CERAMIC MOSAICS HS CODE 69073000 CERAMIC TILES HS CODE 69072100 CERAMIC TILES HS CODE 69072300 FINISHING CERAMICS HS CODE 69074000<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
6117
KG
319
CTN
287828
USD
ONEYVLCA08732300
2020-11-16
690725 MEROLA TILE PORCELANICOS HDC S A S T C CERAMIC TILES HS CODE 6907 25418 KGS 2<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25418
KG
25
PKG
508360
USD
HLCUBC1210761346
2021-10-06
697021 THE TILE FACTORY GEOTILES S L U TILES ON 29 PACKAGES G.CLARK GRIS HS CODE 697021 SHIPPER DECLARES WOODEN PALLETS TREATED<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
25578
KG
870
PCS
0
USD
MEDUMW611351
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 20 MM FROST-N 3 170=1570 MM 20 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000177 DTD: 30.09.2021 SB : 5014631 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-22,465 .00 TOTAL NET WEIGHT (KGS) -21,645.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7015 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22465
KG
7
PKG
0
USD
MEDUMW761776
2022-01-03
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000197 DTD: 07.10.2021 SB : 5210775 DT: 10.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22,214 .00 TOTAL NET WEIGHT (KGS) -21,750.00 FREIGHT COLLECT CUSTOMER PO. NO. 1407869 CUSTOMER PO DATE. 06/0 7/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MEDUMW610833
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM FROST-N 3 170=1570 MM 30 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000175 DTD: 30.09.2021 SB : 5014616 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-21,438 .00 TOTAL NET WEIGHT (KGS) -20,990.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7022 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
21438
KG
7
PKG
0
USD
MEDUMQ790120
2021-12-14
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000193 DTD: 05.10.2021 SB : 5101360 DT: 06.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22214. 00 TOTAL NET WEIGHT (KGS)- 21750.00 FREIGHT COLLECT C USTOMER PO. NO. 1407865 CU STOMER PO DATE. 06/0 7/2021 =IEC CODE : 2413006133 EM AIL : INFO=SHIVAMENT.IN PH ONE : 8758988800<br/>
INDIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MEDUMQ789874
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 20 MM FROST-N 3 170=1570 MM 20 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000176 DTD: 30.09.2021 SB : 5014620 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-22,230 .00 TOTAL NET WEIGHT (KGS) -21,405.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7014 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22230
KG
7
PKG
0
USD
MEDUMQ789981
2021-12-14
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000192 DTD: 05.10.2021 SB : 5101362 DT: 06.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22214. 00 TOTAL NET WEIGHT (KGS)- 21750.00 FREIGHT COLLECT C USTOMER PO. NO. 1407864 CU STOMER PO DATE. 06/0 7/2021 =IEC CODE : 2413006133 EM AIL : INFO=SHIVAMENT.IN PH ONE : 8758988800<br/>
INDIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MAEU590506301
2020-02-26
223163 CAPITOL FOUNDRY OF VIRGINIA INC RB AGARWALLA COMPANY PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO: 27429 DT: 10.01.20 20 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO: 9545621 DATED 0
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22944
KG
32
CRT
0
USD
MAEU589595123
2020-01-28
223696 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO: 24730 DT: 17.12.2 019 ISSUED BY INSPECTORATE GR IFFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON S ANITARY CASTINGS (MANHOLE COV ER & FRAME) SHIPPING BILL NO: 8965119 DATED 1
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22997
KG
34
CRT
0
USD
FMSWDE2163637
2021-06-14
721550 IMS GEAR VIRGINIA INC STEELTEC AG LAMIFLEX BUNDLES OF HIGH STRENGTH COLD HEADING STEEL, ACCORDING TO DIN EN 10277/102 HS CODE; 72155000 .<br/>
GERMANY
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
15440
KG
30
PKG
0
USD
MAEU588339124
2020-02-04
222813 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO 22611 DT: 26.11.20 19 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO:8 499448 DATED 25
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
22958
KG
31
CRT
0
USD
MAEU590197315
2020-02-18
222204 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO: 26709 DT: 03.01.2 020 ISSUED BY INSPECTORATE GR IFFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON S ANITARY CASTINGS (MANHOLE COV ER & FRAME) SHIPPING BILL NO: 9393779 DATED 0
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
22853
KG
29
CRT
0
USD
MAEU589290221
2020-02-04
224481 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO 24474 DT: 13.12.20 19 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO: 8917660 DATED 12
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
22998
KG
31
CRT
0
USD
APLUUSG0168902
2021-05-18
620799 NEXCOM 3280 VIRGINIA BEACH NAVY EXCHANGE BAHRAIN RELEASE SHIPPERS LOAD STOW COUNT FREIGHT PREPAID CARGO DESCRIPTION:- DRY CONTAINER TROOP CLOTHING-HS CODE 62079900 DOOR TO DOOR<br/>
BAHRAIN
UNITED STATES
52051, JEBEL ALI
1703, SAVANNAH, GA
5660
KG
10
PCS
70000
USD
MAEU591954267
2020-04-21
222623 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO: 33179 DT. 06.03.20 20 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO:1 900450 DATED 0
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22939
KG
31
CRT
0
USD
MAEU588159414
2020-01-10
223303 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO: 21749 DT: 18.11.2 019 ISSUED BY INSPECTORATE GR IFFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON S ANITARY CASTINGS (MANHOLE COV ER & FRAME) SHIPPING BILL NO: 8279239 DATED 1
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22991
KG
34
CRT
0
USD
MAEU591784704
2020-04-14
221115 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA COMPANY PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO. 31718 DT. 21.02.20 20 ISSUED BY INSPECTORATE GRI FFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SA NITARY CASTINGS (MANHOLE COVE R & FRAME) SHIPPING BILL NO: 1560274 DATED 2
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
22681
KG
26
CRT
0
USD
MAEU588291986
2020-01-10
224774 CAPITOL FOUNDRY OF VIRGINIA INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO. 21957 DT: 19.11.2 019 ISSUED BY INSPECTORATE GR IFFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON S ANITARY CASTINGS (MANHOLE COV ER & FRAME) SHIPPING BILL NO: 8332002 DATED 1
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22993
KG
29
CRT
0
USD
MAEU591405068
2020-03-25
223067 CAPITOL FOUNDRY OF VIRGINIA INC RB AGARWALLA COMPANY PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO. 30293 DT: 07.02.2 020 ISSUED BY INSPECTORATE GR IFFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON S ANITARY CASTINGS (MANHOLE COV ER & FRAME) SHIPPING BILL NO: 1219116 DATED 0
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22918
KG
28
CRT
0
USD
ALPJAMDKIN00227
2020-03-21
320719 VIRGINIA DARE JAMAICA LTD DYNAMIC PRODUCTS LTD SYNTHETIC ORGANIC DYES RED2 AMARANTH HS CODE 3207 19 84 FD AND C YELLOW 5 HS CODE 3204 19 82 FD AND C YELLOW 6 HS CODE 3204 19 81 . .<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
2056
KG
75
DRM
0
USD
FSYT11808
2021-07-07
854460 MS VIRGINIA TRANSFORMER CORP GIC MAGNET WIRE FZCO PLOT 8 PACKAGES STC 144 COILS OF ALUMINIUM CONDUCTORS HS CODE 85446090 INVOICE NO GMW 21 22 0142 PO NO 304821 ED NO 303 05939830 21 NET WEIGHT 2921 12KG<br/>
SAUDI ARABIA
UNITED STATES
52051, JEBEL ALI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3237
KG
8
PKG
0
USD
MEDULN820567
2020-09-08
481449 SIMIL CUERO PLYMOUTH S A DE C V PARATO SRL PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - (PALLETS)7176.55 KG WALLPAPER AND SAMPLE BOOKS HS CODE: 4814 + 4911<br/>
ITALY
UNITED STATES
47127, SINES
5201, MIAMI, FL
7636
KG
11
PKG
458202
USD
MEDULD455167
2021-04-28
320829 SIMIL CUERO PLYMOUTH S A DE C V NOVOTEX ITALIANA SPA EPOXIDES, EPOXYALCOHOLS, EPOXYPHENOLS AND EPOXYETH - HAZARDOUS CARGO PALLETS S.T.C. 24 STEEL DRUMS 4950.00 KG - PAINT - UN1263, CL. 3, P.G. III 90 STEEL DRUMS 7684.00 KG - RESIN SOLUTION - UN1866, CL. 3, P.G. II+III 27 STEEL DRUMS 2608.00 KG RESIN SOLUTIONS AND PIGMENTSNOT DGR LARITHANE +NORELAK + NORESIL + NOREF IX + BIANCO + NORENE + FINCOLL + SOFTAGENT HSCODE: 3208+2924+3209+3212+3402+3 402+3909 IM O UN 1263 CLASS 3 PG III UN 1866 CLASS 3 PG II + III<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
15242
KG
20
PKG
3353240
USD
MEDULD576954
2021-05-17
320832 SIMIL CUERO PLYMOUTH S A DE C V NOVOTEX ITALIANA SPA PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - (PALLETS) S.T.C. 32 STEEL DRUMS 6480.00 KG - RESIN SOLUTION - UN1263, CL. 3, P.G. II 48 STEEL DRUMS 10200.00 KG - RESIN SOLUTION - UN1866, CL. 3, P.G. III 1 BOX 1.60 KG WATER RESIN SOLUTIONS NOT DGR LARITHANE +NORELAKHS CODE: 3208+3209+3909<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
16681
KG
20
PKG
2335424
USD
MEDULD629019
2021-05-15
320832 SIMIL CUERO PLYMOUTH S A DE C V NOVOTEX ITALIANA SPA PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - (PALLETS) S.T.C.9 STEEL DRUMS 645.00 KG - PAINT + NORENE - UN1263, CL. 3, P.G. III84 STEEL DRUMS 15778.00 KG - RESIN SOLUTION - UN1866, CL. 3, P.G. II + III LARITHANE + NORESIL + NORENE GIALLO + NORENE NERO HS CODE: 3208 + 3212<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
16423
KG
20
PKG
2299220
USD
CMDUIBC0660796
2020-12-28
462795 TILE AND STONE INTERNATIONAL BESTILE S L FREIGHT PREPAID 432 BOXES 10420 KGM ON 10 PALLETS CERAMIC TILES (SAMPLES INC) (BESTILE) 690721 (HS) 462 BOXES 7952 KGM ON 8 PALLETS CERAMIC TILES (MAYOLICA) 690721 (HS) 88 BOXES 1696 KGM ON 2 PALLETS (KEROS CERAMICA) TOTAL PKGS 982 PK SECOND NOTIFY: TILE
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
22253
KG
982
PCS
0
USD
MEDUV6049716
2021-12-16
680250 ARIZONA TILE LLC GRANITI INDUSTRIA COMERCIO E EXPORT 01 X 20 CONTAINER DRY BOX WITH: 04 BUNDLES WITH 28 POLISHED SLABS OF GRANITE, AS FOLLOWS: 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 41,118 M2 - 01 BUNDLEOF GRANITE SLABS HTS: 6802.93.0025 41,083 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.00 04 BUNDLES WITH 24 POLISHED SLABS OF QUARTZITE, AS FOLLOWS: 41,533 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 40,794 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 NALADI/HS CODE: 680 25 NALADI/HS CODE: 680223 NCM: 6802.2300 RUC:1BR009817560001692GRANITI3 7621 INVOICE: 376 /21 NET WEIGHT:14.011,00 KGS PO#G60556 WOODENPACKAGE: TREATED AND CERTIFIED FREIGHT COLLE CTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022300 HS CODE:680223 229 NCM: 6802.2900 RUC: 1BR009817560001692GRANITI3 7621 INVOICE: 376/21 NET WEIGHT:11.553,00 KGS PO#G60556 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022900 HS CODE:680229<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
26204
KG
8
PKG
0
USD
MEDUST920106
2021-12-03
480230 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA COMMERCIAL INVOICE: CCF 000866/21/A - PO: 8 78337 LINE 110 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU6414377 69072200<br/>COMMERCIAL INVOICE: CCF 000865/21/A - PO: 8 78337 LINE 100 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1297391 69072200<br/>COMMERCIAL INVOICE: CCF 000864/21/A - PO: 8 78337 LINE 90 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: CAIU2979918 69072200<br/>05 X 20 DRY CONTAINERS CONTAINING: 4.800 CARTONS INTO 75 WOODEN PACKAGES WITH 7.728,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000862/21/A - PO: 878337 LINE 70 G.W: 25.9 02,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1858300 69072200<br/>COMMERCIAL INVOICE: CCF 000863/21/A - PO: 8 78337 LINE 80 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: GATU1370122 69072200<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
5203, PORT EVERGLADES, FL
129510
KG
75
PKG
0
USD
CMDUIBC0775064A
2021-10-25
540341 MOSAIC TILE DEPOT ROCK CERAMICS SL SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES IBERIA USA SERVICES INC 8426 NW 70ST MIAMI UNITED STATES<br/>FREIGHT COLLECT SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
53940
KG
1225
PCS
0
USD
MEDUV5314665
2022-02-26
690723 EMSER TILE LLC SHIJAR VIETNAM CO LTD CERAMIC TILES HS CODE: 690 723 PO# 905269, 905269 FRE IGHT COLLECT<br/>CERAMIC TILES HS CODE: 690 723 PO# 905269, 905269 FRE IGHT COLLECT<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
53760
KG
3840
CTN
0
USD
MEDUV5183748
2022-01-01
690723 EMSER TILE LLC SHIJAR VIETNAM CO LTD CERAMIC TILES HS CODE: 690 723 PO# 885692, 893722, 89 9785, 899804, 899804 FREIG HT COLLECT<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
21754
KG
1296
CTN
0
USD