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)
AID0228621
2021-11-18
570249 YARAGHI LLC N C JOHN SONS P LTD CARPETS AND OTHER FLOOR COVERINGS OF VEGETABLE TEXTILE MATE
INDIA
UNITED STATES
TUTICORIN
SAVANNAH
18760
KG
1723
PACKAGE(S)
0
USD
AID0228622
2021-11-22
570249 YARAGHI LLC N C JOHN SONS P LTD CARPETS AND OTHER FLOOR COVERINGS OF VEGETABLE TEXTILE MATE
INDIA
UNITED STATES
TUTICORIN
SAVANNAH
18760
KG
2058
PACKAGE(S)
0
USD
EGLV100150505155
2022-03-04
570249 WAL MART INC DAMCO INDIA PVT LTD 100% COTTON MADEUPS TOTAL 1036 CASES ONLY SHIPPER INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT 100% COTTON MADEUPS HS 600TC PRINT SHEET SET AND PILLOWCASE SIZE FULL / QUEEN / KING / SPC / KPC P.O.NO. 6274250821 CNTR_NO EGHU9192102 W SEAL_NO KWINB50371 SEAL_NO EMCPQE2160 @@INDIA THE SAME THE SAME THE SAME THE SAME<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
3446
KG
1036
CAS
0
USD
MAEU218213760
2022-06-11
570249 DILLARD S DISTRIBUTION CENTER DAMCO INDIA PVT LTD COTTON BATH RUGS FLOOR COVERI NGS(WOVEN PILED) PURCHASE ORD ER# 0054693500 DPET:0762 HSC ODE:5702.49.10.80 SKU# SLJAC QRUG INV#DEP0050/22-23 DT.07 -04-2022 S.B.NO.:9542744 DT. :07-04-2022 FREIGHT COLLECT MOP LOTION STAINLESS STEEL,M OP,PLASTIC AND RESIN ARTWARES . PO#:0080103000 QTY:1210 P CS CARTON#:1-151 INVOICE#:GH -533/2021-22 MOP TISSUE MOP WSATEBASKET BLK LEATHER BIN LARGE BLK LEATHER BIN SMALL<br/>
INDIA
UNITED STATES
53312, BOMBAY
1601, CHARLESTON, SC
4930
KG
866
PKG
0
USD
SIFKSMUM74637
2021-06-02
570249 SUNFIELD INC KALS TEX PVT LTD OTHER MADEUP ARTICLES OF COTTON<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21819
KG
18
PKG
0
USD
CMDUAMC1231551
2021-06-02
570249 FIBRE WORKS CORP N C JOHN SONS PVT LTD ------------ TCNU5950038 DESCRIPTION---------64 PACKAGES SISAL MATTINGS HS CODE : 57024990 PO NO: 1490 DT.01.10.2020, 1445 DT: 19.09.2020 INVOICE NO.: TS- 6983 DT: 29.03.2021 SB NO : 9785043 DT: 31.03.2021 NETT WEIGHT : 17208.000 KGS GROSS WEIGHT: 17552.000 KGS 4 PACKAGES COIR MATTING HS CODE : 57022010 PO NO: 202071 DT.10.03.2021 INVOICE NO.: SM-1496 DT: 12.04.2021 SB NO : 1038471 DT: 12.04.2021 NETT WEIGHT : 1296.000 KGS GROSS WEIGHT: 1322.000 KGS TOTAL NETT WT NETT 18504.00KGS LOADING PORT CODE: INTUT1 REGD. OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AID0202942 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
18874
KG
68
PCS
0
USD
CHSL352339476DEL
2021-07-08
570249 DEVGIRI EXPORT LLC DEVGIRI EXPORT VILLAGE BABARPUR G T 2X40 HC CONTAINERS SAID TO CONTAIN TOTAL 7700 PACKAGES OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.30.80.30 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 POLYESTER RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.53.00.20 POLYPROPYLENE RUGS<br/>SHIPPING BILL NO 9624592 DT.24 03 2021 INVOICE NO. DEP3564 20-21 DT.24 03 2021 NET WT. 8456.868 KGS TOTAL NET WT. 19323.168 KGS TOTAL GROSS WT. 22853.620 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
1601, CHARLESTON, SC
22854
KG
7700
PKG
0
USD
SWLVSWLDEL006918
2022-02-12
570249 CHANDLER FOUR CORNERS PUNEET EXPORT HAND TUFTED WOOLLEN MADEUPS CUSHION WITH POLYRT (YARN DYED)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10256
KG
793
PKG
0
USD
SWLVSWLDEL001011
2020-02-08
570249 CHANDLER FOUR CORNERS INC PUNEET EXPORT HAND TUFTED WOOLLEN MADEUPS CUSHION WITH POLYRT (YARN DYED)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8865
KG
761
PKG
0
USD