| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 010612 | MSKU2740070 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437313MSKU7465258 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437314MSKU5917662 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437318HASU1037850 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437315MRKU6985422 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437316MSKU4471703 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437317 | 120 | PKG | MAPEI CORP | 5301, HOUSTON, TX |  GO******O O | PL, POLAND | 45511, GDANSK | |
| 02-01-2019 | 010612 | HIGH ALUMINA CEMENT GORKAL 70A ORDER 2337 | 20 | PKG | WESTMORELAND ADVANCED MATERIALS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO******O O | PL, POLAND | 45505, GDYNIA | |
| 04-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 14 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 281830 | (NON-HAZARDOUS CHEMICALS) AL UMINUM HYDROXIDE OXIDE, COLLOI DAL ALUMINA AS-200 HS CODE:2 818.30 COLLOIDAL SILICA IN W ATER ST-O-40,ST-C,ST-XL,ST-2 0 HS CODE:2811.22 CONTAINS AMORPHOUS SILICA LSS-75 H S CODE:2811.22 INVOICE NO. N CI-AC-18125 P.O.NO.180681IN REV.1 AMS FILING NO.:JAEUSM8 0393 ------ SHIP TO: XPO L OGISTICS 11505 HIGHWAY 225 LA PORTE, TX 77571 U.S.A. A TTN:CHARYSE ALLISON PAULA MC CLANAHAN TEL:281-471-5151(NON-HAZARDOUS CHEMICALS) AL UMINUM HYDROXIDE OXIDE, COLLOI DAL ALUMINA AS-200 HS CODE:2 818.30 COLLOIDAL SILICA IN W ATER ST-O-40,ST-C,ST-XL,ST-2 0 HS CODE:2811.22 CONTAINS AMORPHOUS SILICA LSS-75 H S CODE:2811.22 INVOICE NO. N CI-AC-18125 P.O.NO.180681IN REV.1 AMS FILING NO.:JAEUSM8 0393 ------ SHIP TO: XPO L OGISTICS 11505 HIGHWAY 225 LA PORTE, TX 77571 U.S.A. A TTN:CHARYSE ALLISON PAULA MC CLANAHAN TEL:281-471-5151 | 138 | PKG | NISSAN CHEMICAL AMERICA CORPORATI | 2704, LOS ANGELES, CA | NI******ORP | JP, JAPAN | 58895, YOKOHAMA | |
| 05-01-2019 | 691110 | SAID TO CONTAIN: HIGH ALUMINA PORCELAIN TABLEWARE ==================================== H.S. CODE : 6911.1000 GENERAL GRADE, PLAIN WHITE DECOR : WHITE BACKSTAMP : ARIANE STANDARD P.O NO. : 1060 2018 DATE: 23-09-2018 P.I NO. : SPL V&B 0728 18 DATE: 01-OCT-18 ORDER NO. : 45552881 REF#JNW-164983 INV NO:SPL V&B 1807 2018 DT:22 11 2018 EXP NO:1221-000146-18 DT:25 11 2018 CONTRACT NO:SPL V&B 2018 320 DT:22 11 2018 | 540 | CTN | VILLEROY & BOCH USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******TED | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 252330 | HIGH ALUMINA CEMENTGORKAL 70 NET WEIGHT 9,50 MT CALCIUM ALUMINATE CEMENT GORKAL 50+ NET WEIGHT 9,50 MT PW81226 HS CODE: 25233000 SHIP TO: ALLIED MINERAL PRODUCTS - WASHINGTON 123 HABEIN RD. CHEHALIS, WA 98532 ATTN: CINDY CAMLIN CINDY.CAMLIN@ALLIEDMIN.COM TEL: +1 360-748-9295 CARGO LOADED IN GDYNIA ONTO MERCS JAFFA ON THE 15.11.2018 TO BE TRANSHIPPED INHAMBURG ONTO CARTAGENA EXPRESS 847 S OR SUBSTITUTE FREIGHT PREPAID | 760 | BAG | ALLIED MINERAL PRODUCTS WASHINGTON | 3001, SEATTLE, WA | GO******O O | PL, POLAND | 30107, CARTAGENA | |
| 09-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT TILE | 19 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 09-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 15 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 09-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 15 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 610811, 611 | WOMEN KNITTED CARDIGAN 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/38 DT:14.08.18 PO NO:395219 INVOICE NO:6526US DT:08.11.18 EXP NO:1752-10962-2018 DT:08.11.18 LADIES 94 POLYAMIDE 6 ELASTANE KNITTED STRING (2 PCS PACK) CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 374319/1338 INVOICE NO.: 18070867US DATED: 2018-12-03 EXP NO: 1759-21736-2018 DATED: 2018-12-09 HTS CODE: 61.08 60 BCI COTTON 40 POLYESTER LADIES HOOD JACKET ORDER NO.: 409184-1676 S/C NO: K/18/131 DATE: 20-06-2018 INVOICE NO:6368US DATE: 10-11-2018 EXP NO: 1949-019425-18 DATE: 25-11-2018 CAT: 5 TARIFF CODE: 6110209100 SWIMWEAR GIRL KNITTED SWIMWEAR GIRLS KNITTED 80 NYLON 20 S PANDEX CONTRACT NO: ATPML/CONT/21/2018 DATE: 10.07.2018 ORDER NO: 388118/4310 INVOICE NO: 1618012 INVOICE DATE:28.11.2018 EXP NO: 00002859 2018 DATE:03.12.2018 611231 BRIEFS GIRL KNITTED BRIEF GIRL S KNITTED 95 BCI COTTON 5 EL ASTANE CONTRACT NO: ATPML/CONT/21/2018 DATE: 10.07.2018 ORDER NO: 404178/7922 INVOICE NO: 1618012 INVOICE DATE:28.11.2018 EXP NO: 00002859 2018 DATE:03.12.2018 610811 T-SHIRT MEN KNITTED T-SHIRT ME NS SLUB KNITTED 100 , BCI COT TON CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:392473-5828 INVOICE NO: DATE:2018-12-06 EXP NO:1539-00 DATE:2018-12-06 HTS CODE:6109.10 610910 SWEATER GIRL KNITTED SWEATER G IRLS KNITTED 100 BCI COTTON INVOICE NO: 167618 2511 13511 DATE: 2018-12-02 EXP NO: 1676/ /2018 DATE: 2018-12-02 ORDER NO:408806-8716 611020 SWEATER GIRL KNITTED SWEATER G IRLS KNITTED 100 BCI COTTON INVOICE NO: 167618 2511 13412 DATE: 2018-12-02 EXP NO: 1676/ /2018 DATE: 2018-12-02 ORDER NO:403162-8716 611020 LADIES 85 POLYAMIDE 15 ELASTANE KNITTED SHAPE UNDERWEAR DRESS CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 382214/3710 INVOICE NO.: 18070879US DATED: 2018-12-03 EXP NO: 1759-21768-2018 DATED: 2018-12-09 HTS CODE: 62.12 CARDIGAN WOMEN S KNITTED 44 VISCOSE, 40 ACRYLIC, 16 POLYAMIDE ORDER NO. 393233/5963 CONT. NO.PKBDL/H M/372 DATE:2018-09-30 INVOICE NO. 61938306 US DATE:2018-12-02 EXP.NO.1945 46672 18 DATE:2018-12-02 HTS CODE:6110.19 T-SHIRT MEN KNITTED T-SHIRT ME NS KNITTED 100 , BCI COTTON CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:408735-5828 INVOICE NO: DATE:2018-12-06 EXP NO:1539-00 DATE:2018-12-06 HTS CODE:6109.10 610910 PAJAMA GIRL KNITTED PYJAMAS GI RLS KNITTED 100 BCI COTTON INVOICE NO: 167618 2511 13947 DATE: 2018-12-02 EXP NO: 1676/ /2018 DATE: 2018-12-02 ORDER NO:401076-7922 610831 T-SHIRT LADIES KNITTED BSBD-HM006/18 10-08-18 401155/9-2019 1666 JORDAN 374US 5/12/18 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED GIRLS KNITTED T-SH IRT ORDER NO: 411619-7821 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 411619 DATE: 12.11.2018 EXP NO: 2090-00000-2018 DATE: 12.11.2018 610462 610462 T-SHIRT BOY KNITTED T-SHIRT BO YS KNITTED 100 ORGANIC COTTON 95 ORGANIC COTTON 5 VISCOSE CONTRACT NO: ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 410235/7668 INVOICE NO: 1318011 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED GIRLS KNITTED T-SH IRT ORDER NO: 410564-3030 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 410564 DATE: 21.11.2018 EXP NO: 2090-0000-2018 DATE: 21.11.2018 610910 610910 T-SHIRT WOMEN KNITTED 100 BCI COTTON H M ORDER NO: 412474/1640 INVOICE NO :ACML12578 18 US DATE :06.12.2018 CONTACT NO. : ACML/H M/2018-S9 DATE : 20.07.2018 EXP NO. 2965-09406-2018 DATE : 06.12.2018 610910 TOP GIRL KNITTED CGP4579854 T- SHIRT GIRL KNITTED GIRLS KNITT ED T-SHIRT ORDER NO: 410564-3030 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 410564 DATE: 21.11.2018 EXP NO: 2090-0000-2018 DATE: 21.11.2018 610910 610910 SWEATER GIRL KNITTED 100 ORGANIC COTTON H M ORDER NO: 409418/7930 INVOICE NO :ACML12666 18 US DATE :06.12.2018 CONTACT NO. : ACML/H M/2018-S9 DATE : 20.07.2018 EXP NO. 2965-09415-2018 DATE : 06.12.2018 611020 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED ORDER NO: 411826-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815756,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 BRA LADIES KNITTED BRA LADIES KNITTED 95 BCI COTTON 5 ELAS TANE CONTRACT NO: ALL/CONT/032/2018 DATE: 29.01.2018 ORDER NO: 380664/1334 INVOICE NO: 141800 DATE: 29.11.2018 EXP NO: 00002859 2018 DATE: 02.12.2018 621210 BRA LADIES KNITTED BRA LADIES KNITTED 94 POLYAMIDE 6 ELAST ANE CONTRACT NO: ALL/CONT/032/2018 DATE: 29.01.2018 ORDER NO: 374092/1338 INVOICE NO: 141800 DATE: 29.11.2018 EXP NO: 00002859 2018 DATE: 02.12.2018 621210 SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED CONTRACT NO: AHL/HM/27/2018 DATE: 01-10-2018 ORDER NO: 405654-5963 INVOICE NO: AHL/H M/3307/2018 DATE: 01-12-2018 EXP NO: 0751 37993 18 DATE: 02-12-2018 HTS CODE: 61102000 611020 SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED CONTRACT NO: AHL/HM/27/2018 DATE: 01-10-2018 ORDER NO: 407256-5963 INVOICE NO: AHL/H M/3309/2018 DATE: 01-12-2018 EXP NO: 0751 37995 18 DATE: 02-12-2018 HTS CODE: 61102000 611020 SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED CONTRACT NO: AHL/HM/26/2018 DATE: 30-09-2018 ORDER NO: 391863-1610 INVOICE NO: AHL/H M/3311/2018 DATE: 01-12-2018 EXP NO: 0751 37988 18 DATE: 02-12-2018 HTS CODE: 61102000 611020 SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED CONTRACT NO: AHL/HM/16/2018 DATE: 17-07-2018 ORDER NO: 390676-8718 INVOICE NO: AHL/H M/3312/2018 DATE: 01-12-2018 EXP NO: 0751 37986 18 DATE: 02-12-2018 HTS CODE: 61102000 611020 T-SHIRT GIRL KNITTED ORDER NO. 405764-8716 INV NO. 18 5799 U S DATED 29.11.2018 EXP NO.0665-0-18 DATED 29.11.2018 S/C NO. KKCL 10/18 DATED 18.04.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 414996-7648 INV NO. 18 5799 US DATED 29.11.2018 EXP NO.0665-0-18 DATED 29.11.2018 S/C NO. KKCL 10/18 DATED 18.04.2018 610910 SWEATER WOMEN KNITTED ORDER NO:396208-1647 S/C NO: BW/H M/L/06-10-18 DATE: 06-10-2018 INVOICE NO: 237718 DATE: 2018-12-06 EXP NO.: 2353-02233-18 DATE: 2018-12-06 (100 ACRILIC) HS CODE: 611030 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED ORDER NO: 411828-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815714,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 SWEATER GIRL KNITTED 100 ORGANIC COTTON H M ORDER NO: 413145/7930 INVOICE NO:ACML12584 18 US DATE :06.12.2018 CONTACT NO. : ACML/H M/2018-S9 DATE : 20.07.2018 EXP NO. 2965-09428-2018 DATE : 06.12.2018 611020 BRA - UNDERWEAR/NIGHTWEAR, 94 POLYAMIDE,6 ELASTANE,ORDER: 374187-1338,HS CODE: 62121090 INVOICE NO: 27532018 DATE : 06-12-2018 EXP NO. 2969-007438-2018 DATE : 06-12-2018 S/C NO:MIL/S9-4/H M/2018 DATE: 07-06-2018 UNDERWEAR BOTTOM -UNDERWEAR/NIGHTWEAR-STRING, 94 POLYAMIDE,6 ELASTANE,ORDER: 374349-1338,HS CODE: 61082200 INVOICE NO: 27552018 DATE : 06-12-2018 EXP NO. 2969-007440-2018 DATE : 06-12-2018 S/C NO:MIL/S9-4/H M/2018 DATE: 07-06-2018 UNDERWEAR BOTTOM -UNDERWEAR/NIGHTWEAR-STRING, 94 POLYAMIDE,6 ELASTANE,ORDER: 374389-1338,HS CODE: 61082200 INVOICE NO: 27942018 DATE : 06-12-2018 EXP NO. 2969-007479-2018 DATE : 06-12-2018 S/C NO:MIL/S9-4/H M/2018 DATE: 07-06-2018 BRA - UNDERWEAR/NIGHTWEAR, 94 POLYAMIDE,6 ELASTANE,ORDER: 374212-1338,HS CODE: 62121090 INVOICE NO: 27962018 DATE : 06-12-2018 EXP NO. 2969-007481-2018 DATE : 06-12-2018 S/C NO:MIL/S9-4/H M/2018 DATE: 07-06-2018 HIPSTER LADIES KNITTED ORDER NO : 390848-1334 INVOICE NO : 8954 DATE : 03-12-2018 CONTRACT H AND M/01/2018(S: 9) DATE: 17-05-2018 EXP NO :0667-011794-2018 DATE : 09-12-2018 FABRIC 95 BCI COTTON 5 ELASTANE 610821 LADIES 94 POLYAMIDE 6 ELASTANE KNITTED BRA CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 374093/1338 INVOICE NO.: 18070868US DATED: 2018-12-03 EXP NO: 1759-21738-2018 DATED: 2018-12-09 HTS CODE: 62.12 SWIMWEAR LADIES KNITTED SWIMWE AR LADIES KNITTED 87 NYLON 13 SPANDEX CONTRACT NO: ALL/CONT/032/2018 DATE: 29.01.2018 ORDER NO: 378712/4242 INVOICE NO: 141800 DATE: 29.11.2018 EXP NO: 00002859 2018 DATE: 02.12.2018 611241 BRIEFS LADIES KNITTED AS PER INVOICES 621220 BRIEFS LADIES KNITTED AS PER INVOICES 621220 BRA LADIES KNITTED AS PER INVOICES 621210 T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED ORDER NO-:409716-1640 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803571118 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 TROUSERS WOMEN KNITTED TROUSER S WOMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 408718-1643 INVOICE NO: 0258-10479-18US INVOICE DATE: 2018-11-29 EXP NO: DATE: 610462 SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED 58 BCI COTTON, 4 2 POLYESTER CONTRACT NO:H M /KDSAPRL116 DATE: 2018-10-20 ORDER NO: 409202-1676 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 611020 611020 TOP LADIES KNITTED LADIES KNITTED HERBAL HOOD JACKET HTS CODE: 6110 CAT: 5 52 BCI COTTON 48 POLYESTER ORDER NO. 409722-1640 INVOICE NO.93371177318 US DATE: EXP NO.101800 DATE: CONTRACT NO. LIBAS-0006/2018 DATE: 24.05.2018 611020 CARDIGAN BABY/GIRL KNITTED CAR DIGAN BABY/GIRLS KNITTED CONTRACT NO.: QCPL-H M-03-2018 DATED: 20-05-2018 ORDER NO.: 392223/6526 INVOICE NO.: 170262098US DATED: EXP NO: 2228- -2017 DATED: HTS CODE: 61.10 611020 TANKTOP WOMEN KNITTED TANK TOP WOMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 413025-1643 INVOICE NO: 0258-10135-18US INVOICE DATE: 2018-11-15 EXP NO: DATE: 610910 TOP LADIES KNITTED LADIES KNITTED RITA T-SHIRT HTS CODE: 6109 CAT: 4 60 BCI COTTON 40 RECYCLE POLYESTER ORDER NO 414496-1643 INVOICE NO.93371148118 US DATE: EXP NO.101800 DATE: CONTRACT NO. LIBAS-003/2018 DATE: 22.05.2018 610910 SWEATER WOMAN WOODEN SWEATER W OMEN KNITTED 70 VISCOSE, 30 POLYAMIDE CONTRACT NO.: SMUG SWEATER/01/18 DATE: 01.01.2018 ORDER NO: 396005-1646 INVOICE NO: 20181078US INVOICE DATE: -12-2018 EXP NO: 1066- -18 DATE: -12-2018 CAT NO: 05 HS CODE: 611090 611090 CARDIGAN WOMAN KNITTED CARDIGA N WOMEN KNITTED 70 VISCOSE, 3 0 POLYAMIDE CONTRACT NO.: SMUG SWEATER/01/18 DATE: 01.01.2018 ORDER NO: 399018-1646 INVOICE NO: 20181079US INVOICE DATE: -12-2018 EXP NO: 1066- -18 DATE: -12-2018 CAT NO: 05 HS CODE: 611090 611090 SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED 58 BCI COTTON, 4 2 POLYESTER CONTRACT NO:H M /KDSAPRL115 DATE: 2018-10-22 ORDER NO: 409163-1676 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 611020 611020 SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED 58 BCI COTTON, 4 2 POLYESTER CONTRACT NO:H M /KDSAPRL115 DATE: 2018-10-22 ORDER NO: 417717-1676 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 611020 611020 T-SHIRT WOMEN KNITTED 95 BCI COTTON, 5 ELASTANE CONTRACT NO:H M /KDSAPRL115 DATE: 2018-10-22 ORDER NO: 409342-1676 INVOICE NO: 4285355518US INVOICE DATE: 2018-12-10 EXP NO: 1472/10190/2018 DATE: 2018-12-10 HTS CODE: 610910 CARDIGAN WOMAN KNITTED CARDIGA N WOMEN KNITTED 70 VISCOSE, 3 0 POLYAMIDE CONTRACT NO.: SMUG SWEATER/01/18 DATE: 01.01.2018 ORDER NO: 401902-1646 INVOICE NO: 20181080US INVOICE DATE: -12-2018 EXP NO: 1066- -18 DATE: -12-2018 CAT NO: 05 HS CODE: 611090 611090 SWEATER WOMEN KNITTED 71 VISCOSE 29 POLYAMIDE ORDER NO: 399484/1646 S/C NO.TFKIL/HM-01/18-S9 DATE: 31.07.2018 INVOICE NO:1842821 US DATE : 03.12.2018 EXP NO:1757-05556-2018 DATE : 03.12.2018 HTS CODE :611030 SWEATER WOMEN KNITTED 71 VISCOSE 29 POLYAMIDE ORDER NO: 398993/1646 S/C NO.TFKIL/HM-01/18-S9 DATE: 31.07.2018 INVOICE NO:1842861 US DATE : 03.12.2018 EXP NO:1757-07581-2018 DATE : 03.12.2018 HTS CODE :611030 SWEATER WOMEN KNITTED 100 ACRYLIC ORDER NO: 396191/1647 S/C NO.TFKIL/HM-01/18-S9 DATE: 31.07.2018 INVOICE NO:1842791 US DATE : 03.12.2018 EXP NO:1757-05555-2018 DATE : 03.12.2018 HTS CODE: 611030 LADIES KNITTED DRESS 95 ORGANIC COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 414181/2032 INV NO: 7217 1932 19 3576 INV DT: 01-12-2018 EXP NO: 2960-11781-18 EXP DT: 02-12-2018 HTS CODE: 610443 CAT NO: 26 JUMPER WOMEN KNITTED P.O.NO.401876-1646 JUMPER/SWEATER-TOP-WOMEN KNITTED 70 VISCOSE 30 POLYAMIDE CAT NO.5 HS CODE:611020 611020 CARDIGAN WOMENKNITTED 71 VISCOSE 29 POLYAMIDE ORDER NO: 374874/1646 S/C NO.TFKIL/HM-01/18-S9 DATE: 31.07.2018 INVOICE NO:1842831 US DATE : 03.12.2018 EXP NO:1757-07580-2018 DATE : 03.12.2018 HTS CODE :611030 PAJAMA SET MEN KNITTED ORDER 402379-9989 INV 1256187408 DATE: 09-12-18 CONT. NO : CCKL/H M/02/16 DATE : 30-07-16 EXP. NO : 1953 008754 18 DATE: 09-12-18 610831 TOP GIRL KNITTED SHORT TOP GIR LS KNITTED 95 BCI COTTON 5 E LASTANE CONTRACT NO: ATPML/CONT/21/2018 DATE: 10.07.2018 ORDER NO: 404192/7932 INVOICE NO: 1618012 INVOICE DATE:28.11.2018 EXP NO: 00002859 2018 DATE:03.12.2018 611430 SWIMWEAR LADIES KNITTED SWIMWE AR LADIES KNITTED 85 POLYESTE R 15 ELASTANE CONTRACT NO: ATPML/CONT/21/2018 DATE: 10.07.2018 ORDER NO: 343415/4242 INVOICE NO: 1618012 INVOICE DATE:28.11.2018 EXP NO: 00002859 2018 DATE:03.12.2018 611231 LEGGINGS GIRL KNITTED 90 ORGANIC COTTON 5 ELASTANE 5 VISCOSE ORDER NO: 405871/7920 STYLE NO: MALAGA LEGGING INVOICE NO: 210002018US DATE: 12.11.2018 EXP NO:1351-13174-2018 DATE: 12.11.2018 P/C NO: AST/H M/04A/2017 DATE: 24.08.2017 610462 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED 95 BCI COTTON 5 ELASTANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 403511/2032 INVOICE NO: 1618013 INVOICE DATE:28.11.2018 EXP NO: 00002859 2018 DATE:03.12.2018 610910 SKIRT GIRL KNITTED 100 ORGANIC COTTON ORDER NO: 408997/7820 STYLE NO: EQ CLEO SKIRT 7920 INVOICE NO: 211252018US DATE: 25.11.2018 EXP NO:1351-13644-2018 DATE: 25.11.2018 P/C NO: AST/H M/04A/2017 DATE: 24.08.2017 610452 BODY BABIES KNITTED BODY BABY KNITTED 100 ORGANIC COTTON CONTRACT NO: ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 406119/6564 INVOICE NO: 131801 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 611120 SWIMWEAR WOMEN KNITTED NO. : 2715477 DATE :24.11.2018 MASTER CONTRACT : HLAP-HKIF-2018-01 DATE : 01.01.2018 CONTRACT NO : 008-DD-026 DATE : 23.07.2018 ORDER NO.: 366927/4242 611241 EXP NO : 1689 029446 18 DATE : 28.11.2018 BODY BABY/BOY KNITTED BODY BAB Y/BOYS KNITTED 100 ORGANIC CO TTON CONTRACT NO: ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 400742/6515 INVOICE NO: 131801 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 611120 T-SHIRT MEN S KNITTED ORDER NO: 416919-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815375,DATE: 2018.11.26 EXP NO: 2859-70600-18,DATE: 2018.11.26 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED ORDER NO: 405139-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815009,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 HOODED JACKET BOY S KNITTED ORDER NO: 402285-7648 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815036,DATE: 2018.11.19 EXP NO: 2859-68555-18,DATE: 2018.11.19 TROUSERS WOMEN KNITTED TROUSER S WOMEN S KNITTED CONTRACT NO: H M/CCL-15/2018 DATE: 06-06-2018 ORDER NO: 401033-3709 INVOICE NO: 1312 0000 2018 INVOICE DATE: 04-12-2018 EXP NO: 1809 00000 2018 DATE: 04-12-2018 HS CODE: 610462 GIRLS 89 POLYSTER 11 ELASTANE KNITTED BIKINI (2 PCS SET) CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 371735/4310 INVOICE NO.: 18070880US DATED: 2018-12-03 EXP NO: 1759-21760-2018 DATED: 2018-12-09 HTS CODE: 61.12 CARDIGAN LADIES KNITTED CARDIG AN LADIES KNITTED CONTRACT NO.: QCPL-H M-04-2018 DATED: 23-07-2018 ORDER NO.: 374881/1646 INVOICE NO.: 170262101US DATED: -10-2018 EXP NO: 2228-0-2018 DATED: -10-2018 HTS CODE: 61.10 611020 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED 100 ORGANIC C OTTON CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 413638/2032 INVOICE NO: 1618012 INVOICE DATE:20.11.2018 EXP NO: 00002859 2018 DATE:26.11.2018 610910 T-SHIRT WOMEN KNITTED OTHER DR ESS GIRLS KNITTED ORDER NO 406575/7820 CONTRACT /NO: HGL/UG T-SHIRT/HM/02/2018 DATE: 27.05.2018 INV.NO : 6972 18 DATE: 04.12.2018 EXP NO: 2966 0 2018 DATE: 04.12.2018 610420 T-SHIRT WOMEN KNITTED OTHER DR ESS GIRLS KNITTED ORDER NO 408988/7822 CONTRACT /NO: HGL/UG T-SHIRT/HM/02/2018 DATE: 27.05.2018 INV.NO : 6975 18 DATE: 04.12.2018 EXP NO: 2966 0 2018 DATE: 04.12.2018 610420 DRESS BABY/GIRL KNITTED DRESS TROUSERS BABY/GIRLS KNITTED 100 BCI COTTON 94/ BCI COTTON 5 ELASTANE 1 VISCOSE CONTRACT NO: ASKML/CONT/17/18 DATE: 28.05.2018 ORDER NO: 403266/6525 INVOICE NO: 131801 DATE: 00.00.2018 EXP NO: 147818 DATE: 00.00.2018 611120 T-SHIRT WOMEN KNITTED OTHER TO P WOMEN KNITTED ORDER NO 408874/1643 CONTRACT /NO: HGL/UG T-SHIRT/HM/02/2018 DATE: 27.05.2018 INV.NO : 6973 18 DATE: 04.12.2018 EXP NO: 2966 0 2018 DATE: 04.12.2018 610420 T-SHIRT WOMEN KNITTED OTHER TO P WOMEN KNITTED ORDER NO 408876/1643 CONTRACT /NO: HGL/UG T-SHIRT/HM/02/2018 DATE: 27.05.2018 INV.NO : 6974 18 DATE: 04.12.2018 EXP NO: 2966 0 2018 DATE: 04.12.2018 610420 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED ORDER NO: 406349-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815020,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED ORDER NO: 414935-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815741,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 ` ` CERAMIC HIGH ALUMINA PORCELAIN TABLEWARE H.S CODE : 691110 691110 ` ` CERAMIC HIGH ALUMINA PORCELAIN TABLEWARE H.S CODE : 691110 691110 SWIMWEAR GIRL KNITTED SWIMWEAR GIRLS KNITTED 80 NYLON 20 S PANDEX CONTRACT NO: ATPML/CONT/21/2018 DATE: 10.07.2018 ORDER NO: 389388/4320 INVOICE NO: 1618012 INVOICE DATE:20.11.2018 EXP NO: 00002859 2018 DATE:26.11.2018 611231 QUOTE HTS CODE: 610811, 611231, 611020, 610821, 610910, 621220, 611019, 610831, 611430, 610462, 610452, 611120, 611241, 610120, 691110, 621210, 611030, 610822, 611090, 610990. UNQUOTE SWIMWEAR GIRL KNITTED SWIMWEAR GIRLS KNITTED 81 POLYESTER 1 9 SPANDEX CONTRACT NO: ATPML/CONT/21/2018 DATE: 10.07.2018 ORDER NO: 374698/4320 INVOICE NO: 1618012 INVOICE DATE:28.11.2018 EXP NO: 00002859 2018 DATE:03.12.2018 611231 SWIMWEAR LADIES KNITTED SWIMWE AR LADIES KNITTED 85 POLYESTE R 15 ELASTANE CONTRACT NO: ATPML/CONT/21/2018 DATE: 10.07.2018 ORDER NO: 343402/4242 INVOICE NO: 1618012 INVOICE DATE:28.11.2018 EXP NO: 00002859 2018 DATE:03.12.2018 611231 | 4006 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES | 2 | PKG | BULLSEYE GLASS COMPANY | 3001, SEATTLE, WA | SA******TED | IN, INDIA | 55976, SINGAPORE | |
| 22-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 14 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 28-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 17 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 03-01-2019 | 690320 | 92%HIGH ALUMINA BALL 13.5MT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 14 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57047, QINGDAO | ||
| 04-01-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES | 5 | PKG | CORHART REFRACTORIES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 252330 | HIGH ALUMINA CEMENTGORKAL 50+ ORDER P177402 HS CODE: 252330 CARGO LOADED IN GDANSK ON THE 13.11.2018 ONTO MUNKEBO MAERSK846 E FREIGHT PREPAID | 20 | PKG | 1401, NORFOLK, VA | | PL, POLAND | 42870, BREMERHAVEN | ||
| 04-01-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES INV NO: PR901616 DTD: 24.11.2018HIGH ALUMINA BRICKS AND SHAPES INV NO: PR901616 DTD: 24.11.2018HIGH ALUMINA BRICKS AND SHAPES HS CODE: 6902.20.20HIGH ALUMINA BRICKS AND SHAPES INV NO: PR901616 DTD: 24.11.2018 HS CODE: 6902.20.20 | 57 | PLT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 10-01-2019 | 281820 | 20 BIG BAGS ON 20 PALLETS PURALOX SCFA-140 HIGH TI SPEC.NO. 570 126 ALUMINA MARKS: SASOLPURALOX SCFA-140 HIGH TI WEIGHT LOT NUMBER MADE IN GERMANY HS CODE: 28182000 | 20 | BAG | SAINT GOBAIN NORPRO CORP | 5301, HOUSTON, TX | SA******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 10-01-2019 | 252330 | ALUMINOUS CEMENT - HIGH ALUMINA CEMENT GORKAL70 ORDER 180445ALUMINOUS CEMENT - HIGH ALUMINA CEMENT GORKAL70 ORDER 180445 | 48 | PKG | REOTIX MATERIALES REFRACTARIOS S A | 1601, CHARLESTON, SC | GO******O O | PL, POLAND | 42870, BREMERHAVEN | |
| 11-01-2019 | 691490 | HIGH ALUMINA SHAPES-CERAMIC SEAL | 1 | BOX | MECCANOTECNICA USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NT******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 20 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-01-2019 | 691490 | HIGH ALUMINA SHAPES-CERAMIC SEAL | 1 | BOX | MECCANOTECNICA USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NT******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 17 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 21-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 16 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 21-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 21 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 21-01-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES INV NO: PL813025HIGH ALUMINA BRICKS AND SHAPES INV NO: PL813025HIGH ALUMINA BRICKS AND SHAPES INV NO: PL813025HIGH ALUMINA BRICKS AND SHAPES INV NO: PL813025HIGH ALUMINA BRICKS AND SHAPES INV NO: PL813025 | 71 | PLT | POTTERS INDUSTRIES LLC | 1703, SAVANNAH, GA | SA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 28-01-2019 | 010612 | MSKU5748710 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437320MSKU4215764 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437326TCKU1650001 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437321PONU0635882 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437325MRKU8079345 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437324MRKU8542090 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437323 | 120 | PKG | MAPEI CORP | 5301, HOUSTON, TX | GO******O O | PL, POLAND | 45511, GDANSK | |
| 28-01-2019 | 010612 | HASU1187891 HIGH ALUMINA CEMENT GORKAL 70A ORDER A431763MRKU9573809 HIGH ALUMINA CEMENT GORKAL 70A ORDER A431764MRKU9717681 HIGH ALUMINA CEMENT GORKAL 70A ORDER A431759MSKU7853715 HIGH ALUMINA CEMENT GORKAL 70A ORDER A431757MSKU2632521 HIGH ALUMINA CEMENT GORKAL 70A ORDER A431761SUDU7900678 HIGH ALUMINA CEMENT GORKAL 70A ORDER A431760MRKU8222414 HIGH ALUMINA CEMENT GORKAL 70A ORDER A431758 | 140 | PKG | MAPEI CORP | 5301, HOUSTON, TX | GO******O O | PL, POLAND | 45511, GDANSK | |
| 27-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT TILE | 15 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT TILE | 16 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT TILE | 18 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 31-01-2019 | 690220 | 7 PINE WOOD PALLETS HIGH ALUMINA BRICKS AND SHAPES HS CODE: 6902.20.20 | 7 | PLT | AGC | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 10-02-2019 | 010612 | HASU1121528 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437327 | 20 | PKG | MAPEI CORP | 1601, CHARLESTON, SC | GO******O O | PL, POLAND | 45511, GDANSK | |
| 10-02-2019 | 010612 | PONU0463269 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437339SUDU1310268 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437337MSKU3095448 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437340MSKU5140628 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437338MRKU8390531 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437336MSKU5085583 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437335 | 120 | PKG | MAPEI CORP | 1601, CHARLESTON, SC | GO******O O | PL, POLAND | 45511, GDANSK | |
| 10-02-2019 | 010612 | SUDU1817864 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437346SUDU1757111 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437343MRKU8914412 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437345SUDU7954930 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437342HASU1084430 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437344MRKU6608218 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437341 | 120 | PKG | MAPEI CORP | 1601, CHARLESTON, SC | GO******O O | PL, POLAND | 45511, GDANSK | |
| 11-02-2019 | 690919 | MACHINE PARTS ALUMINA BALL(TUMBLER MEDIA), LAMB SHOOT, DISTANCE PIECE, ABRASIVE MATERIAL, LEAF SPRING, HIGH FREQUENCY SPINDLE HS CODE:6909.19, 8431.39, 2849.20, 7320.10, 8466.93 | 3 | WDC | NTN BEARING MANUFACTURING OF CANADA | 3002, TACOMA, WA | NT******ORP | JP, JAPAN | 58886, TOKYO | |
| 19-02-2019 | 691190 | HIGH ALUMINA PORCELAIN TABLEWARE HS CODE 691 . | 300 | CTN | VILLEROY & BOCH USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******LTD | MY, MALAYSIA | 55751, KAJANG | |
| 20-02-2019 | 691490 | DURALOX 92W HIGH ALUMINA CERAMIC GRINDING MED. | 4 | PKG | TECHNO CERAMICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JY******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-02-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES | 14 | CTN | CHRISTY CATALYTICS LLC | 1401, NORFOLK, VA | CA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-02-2019 | 950632 | HIGH ALUMINA BALLSHIGH ALUMINA BALLSHIGH ALUMINA BALLSHIGH ALUMINA BALLS | 72 | PKG | POROCEL INDUSTRIES LLC | 2002, NEW ORLEANS, LA | PO******TED | ES, SPAIN | 47061, BARCELONA | |
| 28-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 17 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-02-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES | 1 | CTN | CHRISTY REFRACTORIES COMPANY LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-02-2019 | 010612 | SUDU1454394 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437332MSKU3966307 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437330TCLU1932358 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437328SUDU7330791 HIGH LUMINA CEMENT GORKAL 70A ORDER A437333MRKU7823560 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437331 | 100 | PKG | MAPEI CORP | 5301, HOUSTON, TX | GO******O O | PL, POLAND | 45511, GDANSK | |
| 07-02-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 14 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-02-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES | 2 | PKG | ANDERMAN CERAMICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-02-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT TILE | 17 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 21-02-2019 | 010612 | MRKU8227289 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437351PONU0403362 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437353MRKU7533176 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437347GESU3813713 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437348MSKU4101988 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437349MRKU7085338 HIGH ALUMINA CEMENT GORKAL 70A ORDER A437352 | 120 | PKG | MAPEI CORP | 1601, CHARLESTON, SC | GO******O O | PL, POLAND | 45511, GDANSK | |
| 28-01-2019 | 691490 | HIGH ALUMINA CERAMIC WEAR RESISTANT | 17 | PKG | CUMI AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 23-02-2019 | 690220 | HIGH ALUMINA BRICKS AND SHAPES | 14 | CTN | CHRISTY CATALYTICS LLC | 1401, NORFOLK, VA | CA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 690220 | . 2 X 40 HC CONTAINER TOTAL 26 PALLETS ONLY TOTAL TWENTY SIX PALLETS ONLY 26 PINE WOOD PALLETS HIGH ALUMINA BRICKS AND SHAPES HS CODE: 6902.20.20 SB NO:1425148 DTD: 19.01.2019 INV NO:PL813310 DTD:19.01.2019 TOTAL NET WEIGHT : 42471.66 KGS FREIGHT PREPAID. TOT PKGS 26 PX | 26 | PCS | PANALPINA S A CARTAGENA AS AGENT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******LTD | IN, INDIA | 41398, GRAVESEND |
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