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)
CHSL356886926DEL
2021-09-08
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M.V PARTS MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 5 PKGS 320 BOXES M,V PARTS 01-05 SPLINE YOKE PART 10134M 1280 PCS 6 PKGS 384 BOXES M.V PARTS 01-05 SPLINE YOKE PART 10134M 1536 PCS AS PER INVOICE INVOICE NO. 41202120089 DTD 30.04.2021 4121220090 DTD. 30.04.2021, 4121220094 DTD. 06.05.2021 IEC CODE 1288012357 BUYERS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL356888142DEL
2021-07-03
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 40 PKGS M.V PARTS 14 PKGS 1179 OCS M.V PARTS 01 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 PCS 05 14 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY10140 840 PCS 26 PKGS 1664 BOXES M,V PARTS 01- 26 SPLINE YOKE PART 10134M 6656 PCS AS PER INVOICE INVOICE NO. 41202120103, 4121220104 DTD 08.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19874
KG
40
PKG
0
USD
CHSL352208185DEL
2021-06-18
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M V PARTS 01 - 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 05 - 30 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 2184 11 PKGS 704 BOXES M V PARTS 01-11 SPLINE YOKE PART 10134M 2816 AS PER INVOICE INVOICE NO. 4120210736 AND 4120210737 DTD. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL353005015DEL
2021-06-04
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 01 - 09 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 756 10-23 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 1176 24-28 SPLINE YOKE PART 10134M 1280 01 - 07 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 588 08-13 SPLINE YOKE PART 10134M 1536 AS PER INVOICE INVOICE NO. 4120210761 DTD 31.03.2021 4121220002 DTD 03.04.2021 IEC CODE 1288012357 BUYERS ORDER<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
MEDUMJ382644
2022-01-18
128801 GILDAN DOMIN REP TEXTILE COMPANY NAHAR SPINNING MILLS LIMITED YARN - YARN PI REFERENCE 35017434 NE 31/1 100PC COTTON CARD ED RING SPUN YARN FOR KNIT TING WAXED ON CONES (PO:26 79687) DOCUMENTARY CREDIT NUMBER:BMTO781789IM DATED 210917 INVOICENO.5311368 DT 12.11.2021 SB NO. 59500 42 DT 12.11.2021 NET WEIGH T : 18280.080 KGS RBI CODE NO. FN-000023 I.E.CODE NO . 1288010630 FRE IGHT PREPA ID<br/>YARN - YARN PI REFERENCE 35017432 NE 31/1 100PC COTTON CARD ED RING SPUN YARN FOR KNIT TING WAXED ON CONES (PO:26 79685) DOCUMENTARY CREDIT NUMBER:BMTO781789IM DATED 210917 INVOICENO.5311367 DT 12.11.2021 SB NO. 59500 01 DT 12.11.2021 NET WEIG HT : 18280.080 KGS RBI C OD E NO. FN-000023 I.E.CODE N O. 1288010630 F REIGHT PREP AID =ATN. LISBETH SHERWOOD<br/>YARN - YARN PI REFERENCE 35017433 NE 31/1 100PC COTTON CARD ED RING SPUN YARN FOR KNIT TING WAXED ON CONES (PO:26 79686) DOCUMENTARY CREDIT NUMBER:BMTO781789IM DATED 210917 INVOICENO.5311368 DT 12.11.2021 SB NO. 59504 81 DT 12.11.2021 NET WEIG HT : 18280.080 KGS RBI C OD E NO. FN-000023 I.E.CODE N O. 1288010630 F REIGHT PREP AID<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
58394
KG
1209
CTN
9343152
USD
MEDUMZ781714
2021-05-25
128801 HILOS IRIS S A DE C V OSWAL WOOLLEN MILLS LTD 100% ACRYLIC HAND KNITTING YARN - 100% ACRYLIC HAND KNITTING YARN PRESENTATION OF 50 G RM BALLS PERFOMA INVOICE N O ; OWM/MKT-42/2020 DATE- 03.02.2021 INVOICE NO ; 80 0999 DTD.10.04.2021 SB NO. 1051982 DATED 121.04.2021 IEC CODE NO. : 1288010753 TOTAL NET WEIGHT : 2738.0 0 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3617
KG
276
CTN
506436
USD
HLCUBO2210419298
2021-06-07
128801 THE FISHIN COMPANY CI PISCICOLA BOTERO S A INVOICE EXPE 286 4570 CASES OF FROZEN TILAPIA 12X12 OZ FOOD LION LOT NUMBER / CONTRACT TT21002 FN PO 30617 FN PLANT CODE FN1288 FIN 014-00205 PRODUCTO PERECEDERO TEMPERATURE TO BE SET AT -20,0 C FDA 15484960470 BEST BY DATE 02/28/2023<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1401, NORFOLK, VA
21936
KG
4570
PCS
0
USD
MEDUMH938117
2020-08-13
128801 TEXTIL CHAVIN SAC NAHAR SPINNING MILLS LIMITED NE 20/1 100PERCENT COTTON CARDED RAW WHITE YARN FO - NE 20/1 100PERCENT COTTON CARDED RAW WHITE YARN FOR KNITTING WAXED ON CONES H. S CODE:5205.12.00 L/C NUMB ER I202984 DATE OF ISSUE 2 00304 INVOICE NO.:1114061 DATED : 16.06.2020 S/B NO. : 3224497 DATED
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19263
KG
398
CTN
3082112
USD
MEDUMJ780235
2022-02-05
128801 GILDAN DOMIN REP TEXTILE COMPANY NAHAR SPINNING MILLS LIMITED YARN - YARN<br/>YARN - TOTAL 401 CARTONS YARN PI REFERENCE 35017438 NE 31/1 100PC COTTON CARDED RING SPUN YARN FOR KNITTING WAX ED ON CONES (PO:2679691) D OCUMENTARY CREDIT NUMBER:B MTO781789IM DATED 210917 I NVOICE NO. 5311434 DATE: 0 8.12.2021 S.BILL NO. 65950 15 DATE: 08.12.2021 RBICO DE NO. FN-000023 I.E.CODE NO. 1288010630 NET WEIGHT: 18189.360 KGS FREIGHT PRE PAID =PH: 001 809 535 6694 ATN. LISBETH SHERWOOD<br/>YARN - YARN<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58249
KG
1206
CTN
4263924
USD
HLCUBO2211010150
2021-12-02
128801 THE FISHIN COMPANY CI PISCICOLA BOTERO S A INVOICE EXPE 379 4570 CASES OF FROZEN TILAPIA 12X12 OZ FOOD LION LOT NUMBER / CONTRACT T21003 FN PO 30618 FN PLANT CODE FN1288 FIN 014-00205 PRODUCTO PERECEDERO TEMPERATURE TO BE SET AT -20,0 C FDA 15484960470 BEST BY DATE 10/30/2023<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1401, NORFOLK, VA
21936
KG
4570
PCS
0
USD