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HS Code Import Data of United States | United States Imports under HS Code 531000

Product
HS Code
Company
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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)
CMDUCII0148581
2021-04-02
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 44 ROLLS 72 -8.5OZ/40 1000 YARDS VANSH DBB PO 59567 ROLL NO.1-44 44 ROLLS = 44089.02 YARDS HESSIAN CLOTH 72 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19313.00 KGS NET WT. 19169.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/20-21/25546 DT .31.01.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/033/2020-21 DT. 31.01.2SHIPPING BILL NO. 8315979 DT. 01.02.2021 FAX:859-282-9227 STEPHANIE HAYNES STEPHANIE.HAYNES EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
23013
KG
44
PCS
0
USD
CMDUCII0144645
2020-12-30
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 52 ROLLS 60 -8.5OZ/40 1000 YARDS VANSH DBB PO 59022 ROLL NO. 1-52 52 ROLLS = 52192.69 YARDS HESSIAN CLOTH 60-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19024.00 KGS NET WT. 18868.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.0
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
22884
KG
52
PCS
0
USD
CMDUCII0171893
2022-06-13
531000 DAYTON BAG BURLAP COMANY INC VANSH JUTEX LLP
VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1 CONTAINER 31 ROLLS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 60896 ROLL NO. 32-62 FREIGHT PREPAID 31 ROLLS = 68200.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19449.00 KGS NET WT. 19294.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/005 DT. 27.04 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE NO. C/IGI/FST209465/22-23/ 03292 DT. 28.04.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/007 ACK NO. 182211617011650 DT. 27.04.2022 DT..27.04.2022 SHIPPING BILL NO. 1009151 DT. 27.04.2022 FAX 859 282 9227 EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23299
KG
31
ROL
0
USD
CMDUCII0166153
2022-03-09
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60661 ROLL NO. 1-114 114 ROLLS = 118082.90 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19489.00 KGS NET WT. 19375.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/23944 DT .27.12.2021 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/041 DT.24.12.2 SHIPPING BILL NO.7008935 DT. 24.12.2021 FREIGHT PREPAID OFFICE 859-282-9494 FAX 859-282-9227 JEN HUXEL- JEN.HUXEL EXPEDITORS.COM CALI SCOTT- CALI.SCOTT EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23329
KG
114
ROL
0
USD
CMDUCII0164070
2022-01-11
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60481 ROLL NO. 1-114 114 ROLLS = 116480.75 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19430.00 KGS NET WT. 19316.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 21374 DT .11.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/032 DT.10.11.2 SHIPPING BILL NO. 5910260 DTD 10.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL:STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23320
KG
114
PCS
0
USD
CMDUCII0168016
2022-04-05
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60676 ROLL NO. 71-140 70 ROLLS = 71128.60 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19420.00 KGS NET WT. 19280.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 27679 DT .31.01.2022 ISSUED BY INSPECTORATE CUSTOM INVOICE NO. VJ/2021-22/049 DT.29.01.2 SHIPPING BILL NO. 7834545 DT. 29.01.2022 FREIGHT PREPAID EMAIL STEPHANIE HAYNES- STEPHANIE.HAYNES EXPEDITORSJEN HUXEL-JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE-SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23250
KG
70
PCS
0
USD
CMDUCII0155571
2021-08-07
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
531000
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
92128
KG
283
PCS
0
USD
CMDUCII0164650
2022-01-15
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60490 ROLL NO. 211-280 70 ROLLS = 70827.86 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19342.00 KGS NET WT. 19202.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/22275 DT .25.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/038 DT.24.11. SHIPPING BILL NO : 6242108 DTD 24.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22642
KG
70
PCS
0
USD
CMDUCII0168878
2022-04-13
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 66 ROLLS 48-8.5OZ/40 1000 YARDS VANSH DBB PO 60681 ROLL NO. 67-132 66 ROLLS = 67046.15 YARDS HESSIAN CLOTH 48-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19451.00 KGS NET WT. 19385.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/29497 DT .17.02.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/055 DT.16.02.2022 SHIPPING BILL NO. 8279213 DT. 16.02.2 EMAIL-LFERGUSON DAYBAG.COM FAX 859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL EMAIL- JEN.HUXEL EXPEDITORS.COM , SEAN RITCHIE EMAIL- SEAN.RITCHIE EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23151
KG
66
PCS
0
USD
CMDUCII0163874
2022-01-07
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 104 ROLL 40 -6.5OZ/40 1000 YARDS VANSH DBB PO 60483 ROLL NO. 1-104 104 ROLLS = 108120.08 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19470.00 KGS NET WT. 19366.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 20867. DT .05.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/031 DT.04.11.2 SHIPPING BILL NO: 5825275 DTD : 05.11.2021 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
USD
CMDUCII0146913
2021-02-24
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46461
KG
150
PCS
0
USD
CMDUCII0147165
2021-02-24
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227<br/>2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46334
KG
156
PCS
0
USD
CMDUCII0156407
2021-09-16
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
CONTAINER 104 ROLLS 40-6.5OZ/40 1000 YARDS VANSH DBB PO 60121 ROLL NO. 1-104 104 ROLLS = 106432.63 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19486.00 KGS NET WT. 19278.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/09810 DTD 12.07.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. L CUSTOM INVOICE NO. VJ/2021-22/018 DT.10.07.2 SHIPPING BILL NO. 3039676 DTD.10.07.2021 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITOR.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23186
KG
104
PCS
0
USD
CMDUCII0155567
2021-08-19
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
46438
KG
150
PCS
0
USD
CMDUCII0167426
2022-03-22
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 27 ROLLS 60 -6.5OZ/40 2500 YARDS VANSH DBB PO 60666 ROLL NO. 1-27 27 ROLLS = 67500.00 YARDS HESSIAN CLOTH/FABRIC 60 -6.5OZ/40 2500 YARDS/ROLL GRS WT.18841.00 KGS NET WT. 18625.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO. 0231001101 DT. 18.08.TAX INVOICE . CCPL/ES/21-22/001 DT. 20.01. PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/26445 DT. 21.01.202 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/046 DT.20.01.2022 SHIPPING BILL NO : 7621293 DTD : 20.01.2022 FREIGHT PREPAID STEPHANIE HAYNES E MAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE - SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22541
KG
27
PCS
0
USD
CMDUCII0163874
2021-12-30
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
1 CONTAINER 104 ROLL 40 -6.5OZ/40 1000 YARDS VANSH DBB PO 60483 ROLL NO. 1-104 104 ROLLS = 108120.08 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19470.00 KGS NET WT. 19366.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 20867. DT .05.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/031 DT.04.11.2 SHIPPING BILL NO: 5825275 DTD : 05.11.2021 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
USD
GMUSLBS140322017
2022-05-16
531000 JOHN S CONNOR INC PT PHILLIPS SEAFOODS INDONESIA
1 X 40 HC REEFER CONTAINER 5,310 CASES FROZ EN VALUE ADDED SEAFOODS REFERENCE NUMBER: V03220072028 NETT WEIGHT : 12,320.40 KGS / 27 ,175.00 LBS GROSS WEIGHT : 13,986.50 KGS / 3 0,848.13 LBS TEMPERATURE SETTING -23.3 DEGRE ES CELCIUS/ -10 DEGREES F GOODS SUBJECT TO SECURITY INTEREST IN FAVOR OF BBVA USA 2ND NOTIFY: PHILLIPS FOODS,INC SUITE 413, 3761 COMMERCE DRIVE BALTIMORE,MARYLAND 21227 TELEPHONE : 443-263-1200/ FAX : 443-263-1196<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
13986
KG
5310
CTN
0
USD
CROISSZPGL005003
2020-07-03
531000 ZAIMELLA USA PARAFIX IND E COM FITAS AD LTDA
1X40 HC - 53 BUNDLES: FTM TBW10 P2 200 MM WHITE FTM TBW10 P2 150 MM WHITE FTM TBW10 P2 170 MM WHITE NCM: 5603.12.40 - NALADI: 5603.12.00<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
8087
KG
53
BDL
0
USD
CMDUCII0161150
2021-11-01
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP
531000
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46657
KG
184
PCS
0
USD
CMDUIBC0628569
2020-08-25
531000 ADEX USA NEW JERSEY TENDENCIAS CERAMICAS S L U
ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES CERAMIC TILES 24 ON PX (PALLET) P.A. 6907210000 6907210000 (HS)<br/>FREIGHT COLLECT CERAMIC TILES 24 ON PX (PALLET) P.A. 6907210000 6907210000 (HS) TOTAL PKGS 5310 PK<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42127
KG
5310
PCS
0
USD
1 2 3 4 5 ... 99+
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