| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 10-01-2019 | 190220 | HS CODE 19022090 12030000 07129060 ASSORTED ICOCONUT DRY POTATO JALI CORN FLOUR | 1963 | PKG | GURUDEV IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  AB******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 190190 | MALTED FOODS HS CODE 19019 090 ASHWAGANDHA/HARDE POWD ER HS CODE 21069099 CHILLY POWDER HSCODE 09042211 T URMERIC POWDER HS CODE 091 0 3030 ASSORTED SPICES HS C ODE 09109100 MUKHWAS HS CO DE 21069099 ANARDANA SEEDS HS CODE 08109010 METHI PO WDER HS CODE 09092190 CUMI N POWDER HS CODE 09093111 BAJRI FLOUR HS CODE 1 00829 20 CINNAMON FLAT HS CODE 0 9061190 GARLIC POWDER HS C ODE 07129020 KOKAM DRY/WET HS CODE 12079940 FENNEL S EEDS HS CODE 09096139 ORAN GE CANDY HS CODE 17049020 ASSORTED KNORRSOUP HS COD E 21041010 L.G. HING POWDE R HS CODE 13019013 ATTA NO ODLES HS CODE 19023010 SOY A CHUNKS / WADI HS CODE 21 061000 ASSORTED VIOLA ESSE NCE HS CODE 33021010 AJINO MOTO HS CODE 29224220 BLAC K SALT POWDER HS CODE 2501 0090 ASSORTED FAR FAR HS C ODE 19059040 CARROM BOARD WITH ACCESSORIES HS CODE 9 5049020 ASELIO SEEDS HS CO DE 09109919 EDIBLE GUM HS CODE 13012000 MEDICAMENTS OF AYURVEDIC SYSTEM HS COD E 30049011 FITKARI POWDER/ ROCK HS CODE 28111990 GING ER POWDER HS CODE 09101210PHOOL MAKHANA HS CODE 19 041090 POTATO CHIP S/JALI H S CODE 19059040 SOOJI HS CODE 11010 000 ASSORTED FOO D COLOUR HS CODE 32041989 ASSORTED DAL HS CODE 07139 090 MUSTAR SEEDS HS CODE 1 2075010 NAMED ACCOUNT: ABH AYA EXPORTSPVT.LTD FREIGH T COLLECT | 2124 | PKG | GURDEV IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AB******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 670290 | 2 WOODEN BOXES CONTAINING:ARTISTIC HANDICRAFTGOODS [FLOWER VASE SOAPSTONE ELEPHANT SOAP S TONE FLOWER VASE MARBLE INLAY FLOWER VASE FLORAL WORK KADAM WOOD ELEPHANT TARKASHI WORK BRASS SHANKH DAGGER CALLIGRAPHY JALI FLOWER VASE BRASS ENEMATED BLACK BRASS PARVATI BUST BR ASS URLI] QUANTITY: 14 PCS. FREIGHT IHC PREP AID ALL DESTN. CHARGES MENTIONED BELOW PREPAID [D.O. FEE ACD FEE DDC FEE IT FEE STRIPPING FEE ] 97030090 74181021 | 2 | BOX | BOBBI VERMA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CE******LTD | IN, INDIA | 53306, MUNDRA | |
| 04-03-2019 | 911440 | FIBERGLASS JALI PILLAR GOLDEN | 15 | PKG | TOP NOTCH EVENT DECORATORS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PL******CES | IN, INDIA | 55976, SINGAPORE | |
| 08-04-2019 | 110100 | HS CODE 11010000, 04059020, 15089091, 151590 JALI WHOLE WHEAT FLOUR, PATANJALI COW GHEE C LARIFIED BUTTER -TIN VIRGIN GROUNDNUT OIL | 1706 | PKG | SHAKTI GROUP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-04-2019 | 110290 | FOOD PRODUCTS & COSMETIC P RODUCTS PATANJALI NAVRATAN (MULTI GRAIN) FLOUR 5 KG PATANJALI WHOLE WHEAT FLOU R 4.54 KG PATANJALI WHOLE WHEAT FLOUR 9.07 KG PATANJ ALI BESAN (GRAM FLOUR) 908 G COW GHEE [CLARIFIED BUT TER] TIN PACK1LTR/905 G P ATANJALI GULAB (ROSE) SHAR BAT 750 ML PATANJALI BRAHM I (BACOPA MONNIERI) SH ARBA T 750 ML PATANJALI MANGO P ANNA SHARBAT 750 ML PATANJ ALI CHYAWANPRASH PLUS 1 KG PATANJALI CHYAWANPRASH PL US 500 G PATANJALI AML A ( INDIAN GOOSEBERRY) JUICE 1 000 ML PATANJALI GULKAND ( SWEET ROSE PETALS PRESERVE ) 500G PATANJALI AMLA (IN DIAN GOOSEBERRY) MURABB A 5 00 G PATANJALI HONEY PATAN JALI AMLA (INDIAN GOOSEBER RY) CHATPATA CANDY PATANJA LI AM LA (INDIAN GOOSEBERRY ) CANDY COSMETIC PRODUCTS PATANJALI HERBAL TOOTHPAST E 100 G PATANJALI KESH KAN TI HAIR CLEANSER (NATURAL) 200 MLPATANJALI KESH KAN TI HAIR CLEANSER (MILK PR O TEIN) 200 ML PATANJALI KES H KANTI HAIR CLEANSER (ANT I-DANDRUFF) 200 ML PATANJA LI KESHKANTI HAIR CLEANSE R (REETHA) 200 ML PATANJA L I MOGRA BODY CLEANSER 75 G PATANJALI MULTAN I MITTI ( FULLER S EARTH) BODY CLEAN SER 75 GPATANJALI HALDI C HANDAN BODY CLEANSER 75 G PATANJALI HERBAL HAND WASH 250 ML PATANJALI ALOEVERA GEL 150 ML MUSTARD OIL [F OR EXTERNALUSE ONLY] 1 LT R HS CODE : 11029090 11010 00 0 11010000 11029090 0405 9020 21069011 30049 011 30 049011 20098990 20071000 2 0079990 04090000 08112010 33061020 33051090 3305109 0 33 051090 33051090 340119 41 34012000 34013090 3301 9032 SB NO 1621284 DT. 2 8.01.19 FREIG HT COLLECT | 928 | PKG | NEW FINE FOODS INC | 1303, BALTIMORE, MD | PA******TED | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 09-04-2019 | 291611 | FIBRE STAGE WITH ACCESSORIESWOODEN JALI CHIARSETWOODEN CHAIR SETWOODEN SOFA WITH CHAIRACR YLIC BOXIRON GATE STAGE WITH ACRYLIC ACCESSORIESPEACOCK SWINGIRON CANDLE WALLIRON MANDAP SET WITH ACRYLIC ACCESSORIESFIBRE RADHAKRISHNASTATUEFIBRE FR | 189 | PKG | JP DECOR LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******BAR | IN, INDIA | 53306, MUNDRA | |
| 08-05-2019 | 110220 | POTATO JALI 07129060 COTTO N VAT 04059020 KAMAL KAKDI ( LOTUS SEEDS) 12119099 S UPARI 08028090 SCENTED POO JA POWDER 33074900 DETTOL 30049011 MEDICAMENTS OF AY URVEDIC SYSTEM 30049011 CH ANDRIKA SOAP 34011190 ASSO RTED MILLET11041200 HEENA MEHANDI 33059040 ALUMINUM KAD AI 75151030 FRIED & SA LTED GREEN VATANA 2106 9099 BARA MASALA 09109929 ASSO RTED FAR FAR 19059040 EDIB LE PREPARATION 21069099 SO YA WADI 21061000 CORN GRIT 11042900 RAGI FLOUR 11029 090 PLS NOTE S/BILL NO.333 9727 DT.08.04.2019 NAC: AB HAYA EXPORTS PVT.LTD FREIG HT COLLECT | 1544 | PKG | GURUDEV IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AB******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-05-2019 | 190590 | HS CODE 19059090 19041020 POTATO JALI WAFERS SALI DRIED POTATO PIPE DRIED POTATO PIPE COLOR DRIED SAGO PIPE DRIED | 1387 | CTN | GRAIN MARKET LLC | 5301, HOUSTON, TX | TI******YAT | IN, INDIA | 52330, SALALAH | |
| 18-06-2019 | 320412 | CUSTARD POWDER 21069080 AS SORTED FOOD COLOUR3204199 0 COMPLAN 19011090 INDIAN SUGAR 1701 990 VERMICELLY 1 9021900 AMLA CHATPATA 0811 2010 MEDICAMENTS OF AYU.SY STEM 30049011 GULKAND 3004 9099 COOKING OIL 15149990 FAR FAR 19059040 POTATO CH IPS JALI/SALLI 07129060 MU KHAWA 21069099 GREEN MUKHW AS 21069099 SOFT DRI NK 220 21010 HEENA PLUS 14049029 ALOEVERA GEL34013090 TOOT H PASTE 33061020 KESH KANT I H AIR OIL 33059019 MUSTAR D OIL 15149120 SWEET MAKHA NA 17021190 COTTON VICKS 5 9080010 CAMPHOOR 29142922 PANI PURI 19059020 AJINOMO TO 29224220 CURRY POWDER 0 9109100 FITKADI ROCK 28333 010 TEA 09023020 ALUMINIUM ARTICLES 76151030 OTHER S PICES 09109100 BLACK CARDA MOM 0 9083110 CHILLY CURD 0 7115900 S.S. ARTICLE 73239 420 NAMED ACCOUNT: ABHAYA EXPORTS PVT. LTD FREIGHT C OLLECT | 2768 | PKG | GURUDEV IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AB******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-06-2019 | 940161 | COMMODITY WOODEN JIMENA WOODEN JALI BED SIDE TABLE WOODEN UPHOLSTERED CHAIR WOODEN UPHOLSTERED ULLA ARMCHAIR MANGO WOOD FURNITURE MANGO ACACIA WOOD FURNITURE SHEESHAM WOOD FURNITURE PO 101409157,101409158 INV 55169 DATE 30-04-19 55170 DATE 30-04-19 HS CODE : 9401614011,9403509080 TOTAL PKGS 202 PK | 202 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ACE | IN, INDIA | 53306, MUNDRA | |
| 24-06-2019 | 710813 | 94036000 WOODEN WHITE FINI SH DIWAN SOFA 94036000 WOO DEN GOLD FINISH SOFA SET W ITH WHITECHAIR 94036000 W OODEN GOLD FINISH DIWAN SO FA 94036000 WOODEN WHITE F INISH LOVE THEME TABLE WOR DS FIGURE((FOLDING) 940360 00 WOODENSQUARE BENCH WIT H WHITE LETHRETTE FINISH 9 4036000 WOODEN ROUND BENCH WITH WHITE LETHRET TE FINI SH 94036000 WOODEN HEART S HAPE CHAIRS SET 94036000 W OODEN SHELL SHAPE CHAIR SE T70199090 FIBRE GLASS MAN GO WEDDING DECOR PI ECE 940 32090 IRON GOLD FINISH SMA LL TREE SHAPE CANDLE HOLDE R 94032090 IRON GOLD FINIS HCIRCLE FLOWER STAND SET OF 2 94032090 IRON G OLD FI NISH GATE (FOLDING PATTERN ) 94032090 IRON GOLD FINIS H JALI SCREEN 94032090 IRO N GOLD FINISH HEXAGON SHAP E GATE (FOLDING PATTERN) 7 0139900 CRYSTAL CHARGER PL ATE 70139900 CRYSTAL WORLD CUP THEME CENTRE PIECE 70 139900 CRYSTAL FLOWER VASE 94032090 IRON GOLD PAINT TREE SHAPE CENTRE PIECE (F OLDING PATTERN) 94032090 I RON GOLD FINISH ROUND SHOW PIECE94032090 IRON GOLD FINISH STOOL SET OF 2 940 3 2090 IRON GOLD FINISH FLOW ER STAND 9403209 0 IRON GOL D FINISH TREE SHAPE CANDLE HOLDER(FILDING PATTERN) 9 4032090 IRON GOLD FINISH SQUARE CANDLE HOLDER (FILDI NG PATTERN) 70139 900 CRYST AL NAPKIN RING 70139900 CR YSTAL FLOWER VASE SMALL 94 032090 IRON GOLD FINISH GLASS CANDLE HOLDER LAMP 940 32090 IRON GOLD F INISH CAN DLE HOLDER SET OF 3 630399 90 GLITTER MIX ASSORTED CO LOR FABRIC 63039990 LYCRA MIX ASSORTED COLOR FABRIC S.BILL NO.3966182 DT.06/05 /2019 FREIGHT COLLECT | 118 | PKG | SIGNATURE BY VIKWABS DECOR | 1401, NORFOLK, VA | RA******ERY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 15-07-2019 | 392690 | HS CODE 39269099 FIBER PILLAR, JALI MANDAP W ARCH, TEAK WOOD SANKHEDA SET, TEAK WOOD SANK HEDA SWING , FIBER PAISLEY, FIBER GANESH STA | 32 | PKG | BUTTERFLY FLOWERS DESIGN | 1401, NORFOLK, VA | MA******SES | IN, INDIA | 52330, SALALAH | |
| 16-07-2019 | 970190 | COPPER AND BRAS UTENSILES BRASS ARTWARE BRAS STATUE UTNESILED OF CLAY KANKAVATI DABBI, RANGOLI AND FANCY HAR TORAN AND GAJRA RAKSHA SUTRA MADE OF COTTON POOJA SET & TALI HANDICRAFT TORAN KODI WORK BANGAL BOX WOODED HANDICRAFT POOJA MURTI & WALL PLATE POLY RAISEN IRON BALL JALI & T LIGHT IRON GOLDEN OXO JULLA METAL HANDICRAFT GOD DRESS TEXTILES GOD FACE ABS & RAISIN GOD IDOL POLY RAISIN IMMITATION JEWELLERY PUJA CHUNARI TEXTILES GIFT BASKETS BANGLES METAL STATUES METAL LALJI VASTA TEXTILES PLASTIC ARTICALS FESTIVAL ITEMS CAROOM CO COPPER TOUNGE CLEANER OTHER METAL HANDKERCHIEF CAROOM POWDER DANDIYA MADE OF SANKHEDA THREAD FOR DIVA BANGLE BOX BATWA POTLI BAGS SS UTNESILES LOBAN DHOOP LOBAN DHOOP KHES, CHUNDADI TEXTILES ITEM SANGAM KUMKUM RELIGIOUS BOOKS | 349 | PKG | THE VASAN HOUSE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******LLP | IN, INDIA | 53306, MUNDRA | |
| 11-07-2019 | 442199 | WHITEWASH E WOODEN JALI CONSOLE 203 CARTONS ONLY E WOODEN LADDER WHITEWASH E WOODEN JALI CONSOLE TABLE E WOOD CARVED TRIBAL ALMIRAH 88E BLACK WD CARVED CONSOLE E PEACOCK CHAIR ANTQ TEAL HS CODE 44219990, 94336030 94016930,94036080 94017100, INV NO 19-20/00054 DT 04.06.2019 PO NO 400595748 SB NO 4673763 DT 05.06.2019 NET WT 3, 937.600 KGS FREIGHT COLLECT XA/C OF PRINCE EXPORTS | 203 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 31-07-2019 | 670290 | NEWLY MADE STATUE OF SHREE SAI BABA MADE OF MARBLE NEWLY MADE NANDI MADE OF MARBLE, NEWLY MADE MARBLE CHARAN NEWLY MADE MARBLE TORTOISE (KACHUWA), NEWLY MADE ARTI BOOKS NEWLY MADE PLASTICS FLOWERS NEWLY MADE CLOTHES OF POLYESTER SAI BABA DRESS),NEWLY MADE PAPER PLATES STEEL UTENSILS HOT POT) PLASTIC FLOWER DECORATION DECORATIVES DRESS POLYSTER ARTIFICIAL FLOWER MADE OF PLASTIC NEWLY MADE STEEL PLATES BUCKETS TOPS MADE OF STEEL PAPER PLATES , FLOWER MADE OF PLASTIC STEEL UTENSILS SPOON NEWLY MADE MARBLE JALI NEWLY MADE MARBLE PILLARS, NEWLY MADE CLOTHES OF SAI BABA, SAI SATHCHARITRA BOOKS. | 21 | PKG | WISCONSIN SHIRDI SAI INC | 1401, NORFOLK, VA | TA****** VP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-08-2019 | 210690 | 149 CARTONS 100% COTTON TUFTE D BATH MATS PO#2500159021 RE VMAN PO #PUR0165414 USHS6D112 8437 AQUA - 100 PCS COAL - 50 PCS OAT - 50 PCS HYACINTH - 50 PCS USHS6D1128438 AQU A - 140 PCS COAL - 70 PCS OA 28 CARTONS 100%COTTON TERRY T OWELS PO#2500493074 REVMAN P O #PUR0163072 USHSAC1062356 BATH - 300 PCS HAND - 300 PC S WASH - 120 PCS INVOICE#AI- 0545/19-20 DATE: 08/06/2019 TOTAL QTY.: 720 PCS TTL G.WT 55 CARTONS 100%COTTON TERRY T OWELS PO#2500493099 REVMAN P O #PUR0163073 USHSAC1122436 BATH - 300 PCS HAND - 300 PC S WASH - 120 PCS USHSAC11224 37 BATH - 300 PCS HAND - 30 0 PCS WASH - 120 PCS INVOICE 34 ROLLS BW 27X45 ARROW AQUA 33 ROLLS BW 27X45 ARROW BLAC K 34 ROLLS BW 27X45 ARROW G REY 25 ROLLS BW 27X45 DIAMOND ROS E 25 ROLLS BW 27X45 DIAMOND AQUA 26 ROLLS BW 27X45 DIAM OND SILVER 26 ROLLS BW 27X45 DIAMOND OCHRE 90 CARTONS HAND MADE FLAT WOV EN COTTON DHURRIES. PO NO. 2 000455232 100 CARTONS 90 CA RTONS 100 CARTONS 14 CARTONS 6X4X9 LEAF VASE BI G 10 CARTONS 4 5X3 5X5 LEAF VASE SM 24 CARTONS 4 5X10 G LASS VASE WITH JA 33 CARTONS 6X14 GLASS VASE WITH JALI 11 CARTONS 4 5X5 GLASS VASE HEX A SM 14 CARTONS 6 25X6 75 G T - 70 PCS HYACINTH - 70 PCS USHS6D1128439 AQUA - 80 PCS COAL - 40 PCS OAT - 40 PCS HYACINTH - 40 PCS INVOICE#AI -0542/19-20 DATE: 08/06/2019 TOTAL QTY.: 800 PCS TTL G.W T: 890.070 KGS TTL N.WT: 722. 900 KGS TOTAL VOL: 4.877 CBM S.BILL NO DATE: THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. PO NO. 2500159021 PO#2500159021 S.BILL NO.: 52 66504 DATE: 01/07/2019 -- H AFIZIAA BAJRANGG CHAMPO AB HITEX HTS CODE 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS : 264.000 KGS TTL N.WT: 241.8 00 KGS TOTAL VOL: 2.281 CBM S.BILL NO DATE: THIS SHIPME NT CONTAINS NO WOOD PACKING M ATERIAL. PO NO. 2500493074 S .BILL NO.: 5265381 DATE: 01/ 07/2019 1 CARTONS 1 CARTONS #AI-0546/19-20 DATE: 08/06/20 19 TOTAL QTY.: 1440 PCS TTL G.WT: 528.000 KGS TTL N.WT: 456.600 KGS TOTAL VOL: 4.562 CBM S.BILL NO DATE: THIS S HIPMENT CONTAINS NO WOOD PACK ING MATERIAL. PO NO. 25004930 99 S.BILL NO.: 5266494 DATE: 01/07/2019 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS LASS VASE HEXA 13 CARTONS 8 5X11 GLASS VASE HEXA BI 11 CA RTONS 4 5X5 GLASS VASE HEXA ANT 14 CARTONS 6 25X6 75 GLA SS VASE HEXA 13 CARTONS 8 5X 11 GLASS VASE HEXA AN 15 CAR TONS 4X4 HLF MLTI SLV PNK 13 CARTONS 5X5 HLF MLTI SLV PNK 14 CARTONS 6X6 HLF MLTI SL V PNK 23 CARTONS 6X8 HLF MLT I SLV PNK 8 CARTONS VOTIVE W ITH SILVER WHITE 15 CARTONS VOTIVE WITH SILVER WHITE 8 CARTONS VOTIVE WITH SILVER COPER 15 CARTONS VOTIVE WIT H SILVER COPER 15 CARTONS V OTIVE WITH SILVER COPER 23 C ARTONS ROUND VOTIVE SILVER W WH 15 CARTONS ROUND VOTIVE SILVER W WH 15 CARTONS ROU ND VOTIVE SILVER W WH 30 CAR TONS T LIGHT HOLDER BIG DLMT N 10 CARTONS VOTIVE WITH SIL VER MILKY 25 CARTONS FLOWER VASE WITH SILVER C 35 CARTO NS FLOWER VASE WITH SILVER C 30 CARTONS FLOWER VASE ANTCR R CUTTIN 27 CARTONS FLOWER VASE ANTCPR CUTTIN | 1326 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 23-08-2019 | 940330 | A/C OF PRINCE EXPORTS FREIGHT COLLECT 137 CARTONS ONLY WOOD METAL CABINET WOODEN CABED SIDE WOODEN JALI CARVING CONSOLE WOOD IROCHAIR WOODEN CARVED ALMIRAH WOODEN CONSOLE HSCODE:94033010 94035090,94036000 94017900 INV NO:19-20/00077 DT:02/07/2019 S/B NO:5299702 DT:02/07/2019 NET WT:4635.10 KGS PO NO:200598TOTAL PKGS 137 PK | 137 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 57035, SHANGHAI | ||
| 24-08-2019 | 940360 | STAND WOOD METAL 140 CARTONS ONLY WOODEN TALL BOOKSHELF WOODEN STAND WOOD METAL CABINET WOODEN JALI CARVING CONSOLE WOOD IRON CHAIR WOODEN CARVING BENCH HS CODE 94036000 94016900,94035090 44219990, 94033010 INV NO 19-20/00090 DT 18/ 07/2019 S/B NO 5685435 DT 19/07/ 2019 PO NO 400598032 NET WT 4541.50 KGS FREIGHT COLLECT XA/C OF PRINCE EXPORTS | 140 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 29-08-2019 | 940360 | POOJA ITEM (GUGAL, CHANDAN POWDER , VIBHUTI, WHOLE POOJA HALDI , CHAMPUR, PUJA NUTS , JANEY , INCENCE GOBAR , SINDUR , BILLI PATTA , KUMKUM , RU-ROUND LAM BIBATTI , MOLI, BLACK TIL, DRY COCNIT, KHARIK) RANGOLI COLOUR KIT,CLAY SADA KODIYAGIFT ARTICAL (TORAN - LADI - HAR - TORAN , LADI , HAR ) GIFT ITEM (SUPADA , RANGOLI JALI , ACRYLIC POOJA DISH , KAMBH MANSO DADI , SWASTIC , KAMBH , PAYAL ) CLAY AARTICAL ( COLOUR DIYA, GOD STATUE POP WOODEN DANDIYA (LOCAL WOODEN)PHOTO FRAME (LOCAL WOODEN)WOODEN TEMPLE (LOCAL WOODEN)BRASS GOD STATUE SMALL WOODEN BAZAT (LOCAL WOODEN)BAG NON WOVEN FABR ICSTICKER SHEET A4 SIZE (FREE)(DISMANTLED CONDITION). | 125 | PKG | MATRA BHOOMI PUJA PRODUCTS | 2709, LONG BEACH, CA | AM******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-08-2019 | 110610 | TOTAL 1212 PACKAGES ONLY ( OF THE DRIED LEGUMINOUS V EGETABLES OF HEADING 0713 (EXCLUDING OF GUAR SEEDS) BESAN (PAWA,MUDI AND THE LIKE)POHA DAGDI (PAWA,MUDI AND THE LIKE) BASMATI MAM RA (PAWA,MUDI AND THE LIKE ) WHEAT MAMRA (SMALL CARDO MOM SEEDS)GREEN CARDAMOM ( SMALL CARDOMOM SEEDS) BLAC K CARDAMOM (CHURNA FOR P AN )DHANA DAL ROASTED (CHURNA FOR PAN)DHANA DAL ROASTED (CHURNA FOR PAN) GREEN MU KHWAS (CHURNA FOR PAN) RED MUKHWAS (CHURNA FOR PAN) GUJARATI MUKHWAS (OTHER ) CHIKKI COCONUT POWDER COCO NUT POWDER RANGOONI VAL (P APAD) POTATO JALI WAFFER ( PAPAD) RICE PAPDI (PAPAD) RICE PAPDI (PAPAD) FRYMUS (OTHER)KASURI METHI JUWAR FLOUR JUWAR FLOUR JUWAR FL OUR IDLI RAVA RAGI FLOUR R AGI FLOUR RAGI FLOUR BAJRI FLOURBAJRI FLOUR SOOJI F INE SOOJI FINE ALSI - FL EX SEEDS H.S.CODE :1106 10 9 0,1904 10 20,0908 32 20,21 06 90 70,2106 90 99,0801 1 2 90,0713 35 00,1905 90 40 ,0910 99 90,1102 90 90,120 4 00 90 NET WT.:15801.630 KGS NAMED A/C.MUKTANAND FO ODS INC. S.B.NO:5489389 DT :11.07.2019 FREIGHT COLLEC T | 1212 | PKG | MUKTANAND FOODS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******LTD | IN, INDIA | 53306, MUNDRA | |
| 29-09-2019 | 940330 | METAL CABINET ONE HUNDRED AND SIXTY THREE CARTONS ONLY WOOD METAL CABINET, WOODEN STAND, WOODEN CARVING BED SIDE, WOODEN JALI CARVING CONSOLE WOODEN IRON CHAIR WOODEN CARVED ALMIRAH WOODEN CONSOLE HS CODE 94033010, 44219990, 94035090, 94036000,94017900 INV NO 19-20/00115 DT 22-AUG-2019 S/BILL NO 6437836 DT 23-08-2019 NET WT 4,285.000 KGS PO NO 400598034 SKU NO 544700,544701, 544702,544703, 544706, 545588,569290,570822, 570823 QTY 212 PCS IE CODE 1306018871 FREIGHT COLLECT XA/C OF PRINCE EXPORTS | 163 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-09-2019 | 691200 | TOTAL 1557 PACKAGES CLAY D IYA, S.S.BUNDI ZARA, S.S.P APAD JALI WOODAN HANDLE, I RON KADAI, RANGOLI COLOUR, ALUMINIUM BAJOTH, ALUMINI UM COOKAR, S.S.SADI VATI, S.S.OVEL PLATE, S.S.PAVBHA JI PLATE, IRON ROTI TAWA, COTTAN CLOTHORANGE DHOTI PATAKA H, COTTAN CLOTH YEL LO D HOTI PATAKA H, COTTAN CLOTH WHITE DHOTI PATAK A, COTTON RED POOJA DHOTI PAT AKA H, S.S.PAPAD DABBA, BR ASS MANJIRA PAIR, COPPER K ODIYA SET, CARROM POWDER 1 50 GRAM, COTTON LONG DIVET , ALUMINIUM TOP WITH LID S ET, POOJA CAMPHOR, PLASTIC POLPAT, PLASTIC CASSEROLE , WOODEN VELAN PUNJABI, S. S.PAKKAD, WOODEN & LEMI.PH OTO, S.S.GRATAR 8 IN 1, CO PPER PANCHPATRA,S.S.COOKA R KHANA WITH STAND, BRASS POOJA PL ATE, S.S.BEDA SET, S.S.GHADI, BRASS SUBH LAB H, RAKHI CARD, FIBER IDOL LAXMI, FIBER IDOL GANESH, FIBER IDOL LAXMI GANESH, F IBER IDOL SARASWATI, S.S.Z ARA, S.S.KADAI, ALUMINIUM KADAI, BOOKS V.LAXMI ENGLI SH, PLASTIC BUCKET, LEMI.P HOTOFREAM SATYANARAYAN, S. S.CB SAUCE PAN SET, PLASTI C CRICKET BAT, S.S.IDLI PO T, FIBER IDOL BAL KRISHNA, MARBLE NANDI, PLASTIC VEN I, S.S.PARANT, S.S.CHARNI HS CODE : 6912 0040, 732399 90, 76151021, 32041990, 76 169990, 76151011, 52092910 , 74199930, 74181022, 3304 9190, 63079090, 76151030, 33074900, 39241090, 441990 90, 44140000, 95059090, 39 264049, 49011010, 68159990 , 63049239 SB NO. 5788918 DT: 24/07/2019 FREIGHT COLLECT DDC COLLECT | 1557 | PKG | GRAIN MARKET LLC | 5301, HOUSTON, TX | GR******ERS | IN, INDIA | 53306, MUNDRA | |
| 16-10-2019 | 940130 | MDF JALI FRAME WITH CABINET | 4 | PKG | GASTRO CONCEPTS LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CH******GNS | IN, INDIA | 53306, MUNDRA | |
| 20-10-2019 | 940330 | FREIGHT COLLECT 154 CARTONS ONLY WOOD METAL CABINET WOOD STAND WOOD CARVING BED SIDE WOOD JALI CARVING CONSOWOOD IRON CHAIR WOOD CONSOLE HS CODE: 94033010,44219990, 94035090 9403600094017900. INV NO: 19-20/00121 DT: 30.08.2019 PO NO: 200598036 SKU NO: 544700, 544701 544702, 544703, 544706545588, 570822, 570823. QTY: 186 PCS SB NO DATE: 6636273 31.08.2019 NET WT: 4719.10 KGS A/C OF PRINCE EXPORTS TOTAL PKGS 154 PK | 154 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 57035, SHANGHAI | ||
| 24-10-2019 | 190410 | HS CODE 19041010 04051000 09021030 ASSORTED FTATO KATRI POTATO JALI POTATO SALLI WHAET FLOUR | 1680 | PKG | KD SINGH ENTERPRISES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SP******TIA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-10-2019 | 940330 | WOOD+METAL CABINET ONE HUNDRED AND EIGHTEEN CARTONS ONLY WOOD+METAL CABINET WOODEN CARVING BED SIDE WOODEN STAND WOODEN JALI CARVING CONSOLE WOOD +IRON CHAIR WOODEN CARVED ALMIRAH WOODEN CONSOLE HS CODE 94033010, 94035090,44219990, 94036000,94017900, 94036000 INV NO 19-20/00132 DT 20-SEPT-2019 S/BILL NO 7071490 DT 20-09-2019 NET WT 4,905.600 KGS PO NO 400598036 SKU NO 544700,544702, 544703,544706,545588, 569290,570822,570823 QTY 127 PCS IE CODE 1306018871 FREIGHT COLLECT XA/C OF PRINCE EXPORTS | 118 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 30-10-2019 | 843880 | HS CODE 84388090 SAKKARPARA MAKING MACHINE N E POTATO WAFER MACHINE, SS TRAY WITH STAND & JALI | 8 | PKG | DESAI RESTAURANT GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******OLS | IN, INDIA | 53306, MUNDRA | |
| 02-10-2019 | 110311 | SOOJI, RICE FLOUR, MUMRA, POTATO JALI FRYUMS,JEERA POWDER, SAGO, RECIPE SPICE MIX POWDER KASHMIRI, GING ER POWDER, FENNEL SEEDS, W HEAT FLOUR, BLACK TEA. HS CODE: 11031110, 11023000, 19041020, 07121000, 091099 29, 19030000, 09042211, 09 101130, 09092190, 11010000 , 09023020 SB NO: 6643550 DT: 31.08.2019 FREIGHT CO LLECT | 1472 | PKG | M/S K D SINGH ENTERPRISES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | QI******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-10-2019 | 190410 | HS CODE 19041010 04051000 09021030 ASSORTED FTATO KATRI POTATO JALI POTATO SALLI WHAET FLOUR | 1680 | PKG | KD SINGH ENTERPRISES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SP******TIA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 31-10-2019 | 940130 | MDF JALI FRAME WITH CABINET | 4 | PKG | GASTRO CONCEPTS LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CH******GNS | IN, INDIA | 53306, MUNDRA | |
| 14-11-2019 | 843880 | HS CODE 84388090 SAKKARPARA MAKING MACHINE N E POTATO WAFER MACHINE, SS TRAY WITH STAND & JALI | 8 | PKG | DESAI RESTAURANT GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******OLS | IN, INDIA | 53306, MUNDRA | |
| 21-10-2019 | 720229 | USED HOUSEHOLD GOODS 1LVN QMFL0023904 HOWELL, JALIAH CTFY 372 2.55 N :720LBS | 1 | CTN | HOWELL JALIAH | 2704, LOS ANGELES, CA | HO******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 01-07-2019 | 847230 | PERSONAL EFFECTS & HOUSEHOLD G OODS. REDDIX JALIC SG NK0078621 GROSS:4043 LBS C FT:585 PCS:03 OF 03 (ASFO I NTENDED TO CONNECT ON US FLAG VESSEL (MAERSK HARTFORD IN ( SALALAH) ON (13TH JUNE 2019) FREIGHT PAYABLE BY MED SERV ICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT TAAFLO SC 18 M. HARMONIZED TARIFF SC HEDULE: 9805.00.50 UNIQUE INTERNATIONAL LOGISTIC (BAH) P.O. BOX 15349 MANAMA KINGDO M OF BAHRAIN TEL: 1310 4858 FAX: 17293 606 E-MAIL: MAIL@ UNIQUELOGISTIC.ORG | 3 | CTN | REDDIX JALIC PO1/E | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RE******LDG | BH, BAHRAIN | 52330, SALALAH | |
| 20-01-2019 | 640220 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR(TODDLERS MISS SHOES) STYLE JCADEN JCIARA JBEACHED TALICEE JALICEE JPLEASE JTANA JCAFFIRE POFOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR(TODDLERS MISS SHOES) STYLE JCADEN JCIARA JBEACHED TALICEE JALICEE JPLEASE JTANA JCAFFIRE POFOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR(TODDLERS MISS SHOES) STYLE JCADEN JCIARA JBEACHED TALICEE JALICEE JPLEASE JTANA JCAFFIRE POFOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR(TODDLERS MISS SHOES) STYLE JCADEN JCIARA JBEACHED TALICEE JALICEE JPLEASE JTANA JCAFFIRE PO | 3494 | CTN | STEVE MADDEN KIDS A | 2709, LONG BEACH, CA | MO******O B | CN, CHINA | 58201, HONG KONG | |
| 20-01-2019 | 640220 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR(MISS TODDLERS SHOES) STYLE JSTRDUST TSTRDUST TALICEE JALICEE JSAGEE JPATTE JPEYTONN JPAIGEE JBOOGIE SC 41501 | 1885 | CTN | STEVE MADDEN KIDS A | 2709, LONG BEACH, CA | MO******O B | CN, CHINA | 58201, HONG KONG | |
| 03-09-2019 | 847439 | 1X45 CONTAINER ONTARIO FOR : ALBERTINA P.O.N.O PC S CTNS 606030 14 52 363 606433 152 0 380 606433 1056 22 606477 428 107 ONTARIO FOR: CAFFCO P.O.N.O PCS CTNS 606160 6372 177 606899 5436 151 606366 5568 29 O NTARIO FOR: PHILIPPINE TREAS URE P.O.N.O PCS C TNS 605434 8448 8 8 ONTARIO FOR: JALIKEE P .O.N.O PCS CTNS 6 05776 14720 151 FF=513570545 SI=CI#8177 SI=PL#8177 SI=2019-1054 S/ C#:292908169 FREIGHT COLLECT MSKU4711790|9510|1468|CT||C Y/CY|4676.43|KGM|75.29|MTQ|584 163284 | 1468 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 57069, XIAMEN | ||
| 12-09-2019 | 292142 | 1X40 CONTAINER DUPONT FOR : PHILIPPINE TREASURE P.O.N. O PCS CTNS 605434 4512 47 DUPONT FOR: ALBERTINA P.O.N.O PCS CTNS 606030 748 187 606433 676 169 606433 5 76 12 606477 244 61 DUPONT FOR: CAFF CO P.O.N.O PCS CT NS 606160 3420 95 606366 3072 16 DUPONT FOR: JALIKEE P.O.N .O PCS CTNS 60577 6 864 9 605776 768 12 605776 2016 21 605776 2 592 18 605776 86 4 9 605776 768 12 FF=513570524 SI=CI#8178 SI=PL#8178 SI=2 019-1055 S/C#:292908169 FR EIGHT COLLECT MRKU0465315|42 00|668|CT||CY/CY|2268.27|KGM|3 4.024|MTQ|58422710 | 668 | CTN | 3001, SEATTLE, WA | | PH, PHILIPPINES | 57078, YANTIAN | ||
| 19-09-2019 | 292143 | 1X45 CONTAINER SAVANNAH FO R: ALBERTINA P.O.N.O P CS CTNS 606030 1 484 371 606428 96 0 20 606433 1504 376 606477 452 113 606433 1152 24 SAVANNAH FOR: CAFFCO P.O.N.O PCS CTNS 606160 5904 164 606366 5184 27 606899 5040 140 S AVANNAH FOR: PHILIPPINE TREA SURE P.O.N.O PCS CTNS 605434 7776 81 SAVANNAH FOR: JALIKEE P.O.N.O PCS CTNS 605776 1440 15 6 05776 1280 12 605 776 1536 16 60577 6 1344 21 605776 3456 36 605776 4608 32 FF=5135 70533 SI=CI#8175 SI=PL#817 5 SI=2019-1052 S/C#:292908 169 FREIGHT COLLECT MAEU91 81247|9510|1448|CT||CY/CY|5210 .5|KGM|76.6|MTQ|584227627 | 1456 | CTN | 1703, SAVANNAH, GA | | PH, PHILIPPINES | 57078, YANTIAN | ||
| 09-10-2019 | 847439 | HANDICRAFTS, WOODEN PRODUCTS 8035.250 KGS 61.84 CBM 1X40H CONTAINER ONTARIO FOR PHILIPPINE TREASURE P.O.N.O PCS CTN 609312 3552 37 607669 720 12 607715 1200 20 ONTARIO FOR CAFFCO P.O.N.O PCS CTN 606880 172 43 606881 284 71 ONTARIO FOR BASKET & WEAVES P.O.N.O PCS CTN 608538 42 42 608580 64 64 ONTARIO FOR JALIKEE P.O.N.O PCS CTN 605778 5792 59 606938 4288 44 ONTARIO FOR ALBERTINA P.O.N.O PCS CTN 607328 240 60 ONTARIO FOR ASIA CERAMICS P.O.N.O PCS CTN 607853 71 71 607915 209 209 608489 315 315 ONTARIO FOR TERRA COTTA P.O.N.O PCS CTN 608488 298 298 | 1345 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 13-10-2019 | 847439 | BALTIMORE FOR: PHILIPPINE TRE ASURE P.O.N.O PCS CTNS 0609312 4992 5 2 BALTIMORE FOR: CAFFCO P.O .N.O PCS CTNS 6068 80 276 69 BALTIMO RE FOR: CAFFCO P.O.N.O PCS CTNS 0606366 7680 40 BALTIMORE FOR: P HILIPPINE TREASURE P.O.N.O PCS CTNS 0607669 720 12 BALTIMORE FOR: JALIKEE P.O.N.O PCS CTNS 0605778 6848 70 BALTIMORE FOR: JALIKEE P.O.N.O PCS CTNS 0605776 20672 212 B ALTIMORE FOR: BASKET & WEAVES P.O.N.O PCS CTNS 0608538 55 55 FO R: CAFFCO P.O.N.O PCS CTNS 606889 7596 211 | 721 | CTN | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 57078, YANTIAN | ||
| 04-10-2019 | 292520 | HANDICRAFTS, WOODEN PRODUCTS 4994.630 KGS 40.53 CBM 1X40H CONTAINER DUPONT FOR PHILIPPINE TREASURE P.O.N.O PCS CTN 609312 1920 20 607669 360 6 607715 240 4 DUPONT FOR CAFFCO P.O.N.O PCS CTN 606880 100 25 606899 2916 81 606881 128 32 DUPONT FOR BASKET & WEAVES P.O.N.O PCS CTN 608538 26 26 608580 43 43 DUPONT FOR JALIKEE P.O.N.O PCS CTN 605778 3424 35 606938 2224 23 DUPONT FOR ALBERTINA P.O.N.O PCS CTN 607328 132 33 DUPONT FOR ASIA CERAMICS P.O.N.O PCS CTN 607853 98 98 607915 44 44 608489 262 262 DUPONT FOR TERRA COTTA P.O.N.O PCS CTN 608488 200 200 | 932 | CTN | 3002, TACOMA, WA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 22-10-2019 | 847439 | HANDICRAFTS, WOODEN PRODUCTS 7612.770 KGS 58.83 CBM 1X40H CONTAINER SAVANNAH FOR PHILIPPINE TREASURE P.O.N.O PCS CTN 607669 540 9 609312 3360 35 607715 780 13 SAVANNAH FOR CAFFCO P.O.N.O PCS CTN 606880 176 44 606881 268 67 SAVANNAH FOR BASKET & WEAVES P.O.N.O PCS CTN 608538 42 42 608580 72 72 SAVANNAH FOR JALIKEE P.O.N.O PCS CTN 606938 3984 41 605778 6048 62 SAVANNAH FOR ALBERTINA P.O.N.O PCS CTN 607328 228 57 SAVANNAH FOR ASIA CERAMICS P.O.N.O PCS CTN 607853 31 31 607915 179 179 608489 339 339 SAVANNAH FOR TERRA COTTA P.O.N.O PCS CTN 608488 337 337 | 1328 | CTN | 1703, SAVANNAH, GA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 29-10-2019 | 847439 | HANDICRAFTS, WOODEN PRODUCTS 8630.060 KGS 64.98 CBM 1X40H CONTAINER BALTIMORE FOR JALIKEE P.O.N.O PCS CTN 606938 6192 63 BALTIMORE FOR ALBERTINA P.O.N.O PCS CTN 607328 440 110 BALTIMORE FOR ASIA CERAMICS P.O.N.O PCS CTN 607853 91 91 607915 222 222 608489 395 395 BALTIMORE FOR CAFFCO P.O.N.O PCS CTN 606881 456 114 BALTIMORE FOR PHILIPPINE TREASURE P.O.N.O PCS CTN 607715 1200 20 BALTIMORE FOR BASKET & WEAVES P.O.N.O PCS CTN 608580 86 86 BALTIMORE FOR TERRA COTTA P.O.N.O PCS CTN 608488 397 397 | 1498 | CTN | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 05-06-2019 | 640590 | FOOTWEARRUBBER BOOTSSTYLE#AC R06 JALIL PO# 0077-1262782QT Y:2056 PAIRSFCA CHINAFREIGHT COLLECT PO#0077-1262782 HTS CODE: 6405909000 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SARNIA 919N CONTAINER SUMMARY -- ------------------------------ --- MNBU4079075 CN8789653 40X9 6 DR DRY RFR 257C TN 13.097CBM 1570.270KGS B/L TOTAL SUMMARY ------------- ---------------------- 257CT N 13.097CBM 1570.270KGS | 257 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN | ||
| 05-06-2019 | 640590 | SHIPPER S LOAD, COUNT & SEAL (56CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL DOLPHIN II 201N FREIGHT COLLECT 56(CT) FOOTWEARRUBBER BOOTSSTYLE#ACR06 JALIL PO# 0077-7885226QTY:336 PAIRSFCA CHINAFREIGHT COLLECT PO#0077-7885226 HTS CODE: 6405909000 268.94(KGM) 1.796(MTQ) | 56 | CTN | 3002, TACOMA, WA | | CN, CHINA | 58023, PUSAN | ||
| 22-06-2019 | 640212 | FOOTWEAR NESOI INVOICE CJCHT-SH1905090FOOTW E ARQTY 3000PAIRSFCA CHINA RUBBER BOOTS STYLE ACR06 JALIL PO 0077-3680297 | 500 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 24-07-2019 | 640212 | FOOTWEAR NESOI INVOICE FOOTWEARQTY 3000PAI RS FCA CHINA RUBBER BOOTS STYLE ACR06 JALIL PO 0077-9258500 | 500 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN | ||
| 31-07-2019 | 640212 | SHIPPER S LOAD, COUNT & SEAL (832CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES INVOICE#:FOOTWEARQTY:4992PAIRS RUBBER BOOTS STYLE#ACR06 JALIL PO# 0077-9625716 PO#0077-9625716 S/C:1924004 FREIGHT COLLECT | 832 | CTN | 3002, TACOMA, WA | | CN, CHINA | 58023, PUSAN | ||
| 15-08-2019 | 640590 | FOOTWEAR QTY:4008PAIRS FCA C HINA RUBBER BOOTS STYLE#ACR06 JALIL PO# 0077-9803387 PO# 0077-9803387 HTS CODE: 64059 09000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK STRALSUND 929N CONTAINE R SUMMARY ------------------ ----------------- CAXU819122 6 CN9394797 40X9 6 66 8CTN 21.743CBM 3255.950KGS B /L TOTAL SUMMARY ----------- ------------------------ 668 CTN 21.743CBM 3255.950KGS | 668 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN |
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