| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 18-01-2019 | 293399 | MEBENDAZOLE & PARBENDAZOLE, OTHER HETEROCYCLIC COMPOUNDSW/NITROGEN HETERO ATOM(S) ONLY | 12 | BAG | MS KAORI GREENE NICCA USA INC | 1601, CHARLESTON, SC |  SH******LTD | JP, JAPAN | 58023, PUSAN | |
| 12-07-2019 | 293399 | MEBENDAZOLE & PARBENDAZOLE, OTHER HETEROCYCLIC COMPOUNDSW/NITROGEN HETERO ATOM(S) ONLY | 20 | DRM | NICHINO AMERICA INC | 2704, LOS ANGELES, CA | NI******LTD | JP, JAPAN | 58840, KOBE | |
| 13-09-2019 | 293329 | -NIT:0614-091097-109-1 --NIT: 0614-091097-109-1 TOTAL 32 PACKAGES 103 HDPE DRUMS ON 11 PALLETS ALBENDAZOLE MICRO USP 41 H.S.CODE : 29332950 B ATCH NO : 0460619 MEBENDAZOLE MICRO USP 41 H.S.CODE : 2933 2930 BATCH NO : 0500619 - OW AMLODIPINE BESYLATE USP 4 | 32 | CTN | GRUPO LOGISTICO DE CARGA DE EL SALV | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LO******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 20-09-2019 | 853521 | CONSOLIDATED CARGO 2 PAC KAGES (TWO PACKAGES ONLY) OU TDOOR CIRCUIT BREAKER HS CODE : 8535 21 29 EV3626317012 V CB, 36KV, 26.3KA FOR 3 SEC, 7 0KVRMS/170KVP, 1250A, OVB - V BF CIRCUIT BREAKER INVOICE NO : 192701006595 DT. 19.08.201 9 NET WT:663.00KGS S/BILL NO : 6341463 DT: 19-AUG-2019 03 (THREE) PALLETS ONLY CONTAI NING HEAD GASKET MATERIAL / C ELLULOSE JOINTING PAPER AS PE R INV NO. ASMC/EX/19-20/09 DT . 01.08.2019 S.B.NO: 5988674 DT.01.08.2019 IEC NO: AAFPD26 48J HS CODE.48059300 & 848410 10 7 (SEVEN) PACKAGES ONLY CONTAINING CIRCULAR SLITTING KNIVES Y STRAIGHT CUTTING KNI VES SB NO.5789811 DT.24/07/20 19 INV NO.10 DT.23/07/2019 I EC NO.0509039096 H.S.CODE.820 89090 2 PALLETS PLASTIC C APS C 115B FEZ WHITE 2006069 COMMERCIAL INVOICE NO: 830025 01 DT.08.08.2019 HS CODE: 39 235090 S/BILL NO: 6158844 DT: 09-AUG-2019 3 WOODEN BOXE S ONLY (THREE WOODEN BOX ONLY ). USED OIL PURIFYING MACHINE RY WITH ASSOCIATED PARTS. H SN 8421 INV. NO. 2019-20/E5 D T.13.08.19. S/BILL NO: 628315 4 DT: 16.08.2019 05 (FIVE) PALLETS CONTAINING 60 HDPE DR UMS ONLY GUAIFENESIN USP QTY : 1000 KGS MEBENDAZOLE USP (O FF WHITE) QTY : 500 KGS HS CO DE : 29095090, 29332930 INVOI CE NO. : JRSE/222/19-20 DT.: 1 2.08.2019 S/B NO. : 6225940 D T. : 13.08.2019 3 PALLETS ONLY (THREE PALLET ONLY) 03 PALLETS CONTAINED 167 BOXES PLANT EXTRACT COMBINATION 1L X 10 X 100 BOX = 1000L 250 ML X 40 X 56 BOXES = 2240 NOS MINERAL MIXTURE 1KG X 10 X 3 BOXES =30 KG 500GM X 20 X 5 BOXES = 50 KG SILICON SUPER S PREADER 100ML X 50 X 3 BOXES = 150NOS AS PER PROFORMA INV OICE NO. COLOMBIA/19-20/01 D T.22.06.2019 INVOICE NO. E027 DT: 08/08/2019 S/BILL NO: 6 192898 DT: 12.08.2019 5 7 CARTONS VULCANISED RUBBER S TRIPS COMMERCIALLY KNOWN AS TYRE PATCHES H.S. CODE : 40082120 4 0082120 TUBE PATCHES H.S. CO DE : 40169310 INV.NO: E-020 D T 14/08/2019 S/BILL NO: 62720 00 DT: 16.08.2019 15 BOXES ONLY SS BANDS HS CODE-72201 290 EN3742-051- RCU12B-J BUCK LE ( STAINLESS STEEL PART ) Q TY 30000.000 PARTS SUITABLE F OR USE SOLELY OR PRINCIPALLY WITH THE APPRATUS FOR INDUSTR IAL USE HS CODE-85381010 EN3 750-923 - ALDS 2-1/2 (DUAL RAT ED ALUMINIUM LUGS AWG SERIES SINGLE HOLE ) QTY 5000.000 E N3750-015 - ALDS 350-1/2 (DUA L RATED ALUMINIUM LUGS AWG SE RIES SINGLE HOLE ) QTY 500.00 0 EN3750-680 - ALB500-5/8 (ON E HOLE LONG BARREL WITHOUT IN SPECTION HOLE COPPER LUG) QTY 1000.000 EN3750-396 - ALDS2/ 0-1/2 (DUAL RATED ALUMINIUM L UGS AWG SERIES SINGLE HOLE ) QTY 2000.000 EN3750-016 - ALD S 500-5/8 (DUAL RATED ALUMINI UM LUGS AWG SERIES SINGLE QTY 1000.000 EN3750-662 - ALB2-5 /16 (ONE HOLE LONG BARREL WIT HOUT INSPECTION HOLE COPPER L UG) QTY 15000.000 EN3750-457 - ALB1/0-1/2 (ONE HOLE LONG B ARREL WITHOUT INSPECTION HOLE COPPER LUG) QTY 10000.000 EN 3750-668 - ALB2/0-1/2 (ONE HOL E LONG BARREL WITHOUT INSPECT ION HOLE COPPER LUG) QTY 5000 .000 EN3750-325 - ALDS4/0-1/2 (DUAL RATED ALUMINIUM LUGS A WG SERIES SINGLE HOLE ) QTY 2 000.000 EN3750-655 - ALB6-1/4 (ONE HOLE LONG BARREL WITHOU T INSPECTION HOLE COPPER LUG) QTY 15000.000 EN3750-671 - A LB250-1/2 (ONE HOLE LONG BARR EL WITHOUT INSPECTION HOLE CO PPER LUG) QTY 1000.000 EN3750 -322 - ALDS 4-5/16 (DUAL RATED ALUMINIUM LUGS AWG SERIES SI NGLE HOLE ) QTY 3000.000 EN3 750-658 - ALB4-1/4 (ONE HOLE L ONG BARREL WITHOUT INSPECTION HOLE COPPER LUG) QTY 15000.0 00 EN3750-670 - ALB4/0-1/2 (O NE HOLE LONG BARREL WITHOUT I NSPECTION HOLE COPPER LUG) QT Y 5000.000 EN3750-166 - A2LB 350-1/2 IV (TWO HOLE LONG BAR REL WITHOUT INSPECTION HOLE C OPPER LUG) QTY 200.000 EN3750 -653 - ALB8-1/4 (ONE HOLE LONG BARREL WITHOUT INSPECTION HO LE COPPER LUG) QTY 15000.000 EN3750-461 - ALB350-1/2 (ONE HOLE LONG BARREL WITHOUT INSP ECTION HOLE COPPER LUG) QTY 1 000.000 EN3750-274 - C-SHAPE COPPER CONNECTOR, RCC 2-4 QTY 2000.000 S/BILL NO: 6192885 DT: 12-AUG-19 S/BILL NO: 6194 722 DT: 12-AUG-19 393 (THR EE HUNDRED NINTY THREE) PACKAG | 490 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******TED | IN, INDIA | 47031, ALGECIRAS | |
| 29-11-2019 | 294200 | 1X40 H DRY CONT 183 PKGS ON LY 4 PALLET(S) ONLY 4 PALL ETS 80 CORRUGATTED BOXES 25 KGS EACH ON WOODEN PALLETS D ULY STRETCH WRAPPED NICOTINAM IDE BP/USP (98.5-101.5%) HS C ODE: 2936.29.20 INVOICE NO.LE -127/19-20 DATE: 10.10.2019 BUYER S ORDER NO.2019-066 DTD. 01.10.2019 S/BILL NO.7486722 DT.10.10.2019 FORTY DRUMS ONLY ) LANSOPRAZOLE PELLETS 8.5% ORDER NO-12349 DATE-13/ 9/2019 HS CODE .29420090 SHI PPING BILL NO & DATE 7328716 D TD 01-OCT-2019. 3 PALLETS O NLY 40 DRUMS IN 3 PALLETS ( FORTY DRUMS IN THREE PALLETS O NLY) 1000 KG KETOCONAZOLE HS CODE 293329 UN NO.2811,CLASS 6.1, PACKING GROUP III SB.NO .7372693 DT.03.10.2019 80 D RUM(S)ONLY (EIGHTY DRUMS ON LY) 2000 KGS CIPROFLOXACIN PO WDER HCL HS CODE NO.2941.90 SB.NO. 7373089 DTD.03.10.2019 4 WOODEN PALLET(S ONLY CON TAINS 40 HDPE DRUMS OF PHARMA CEUTICAL RAW MATERIALS ESOMEP RAZOLE PELLTES 8.5 % INV NO: RLL/EO90/19-20 DATED: 28.09.20 19 PO NO: RAVOOSQUSEPT2019 DA TED: 13.09.2019 IEC NO: 09030 07797 HS CODE: 2933.3990 3 2 PACKAGE(S) ONLY 32 PACKAGES (THIRTY TWO PACKAGES ONLY) M OTOR VEHICLE SPARE PARTS & COM P. HS CODE : 40169960, 401693 30, 73182910, 73182200, 73181 600, 94017900, 87169010 INVOI CE NO. M1UEI19000344 DT : 28/0 9/2019 S/B NO. 7343588 DTD.02 /10/2019 20 DRUMS ONLY (TW ENTY DRUMS ONLY ) DESCRIPTIO N OF GOODS AND / OR SERVICES. MEBENDAZOLE USP OFF WHITE P URCHASE ORDER NO: 042416 HS C ODE . 29332930 SHIPPING BILL NO & DATE 7510230 DTD 11-OCT-2 019 | 183 | PKG | GLOBELINK AEROCEANO GUATEMALA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GL******LTD | IN, INDIA | 48945, ISTANBUL |
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