| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 08-11-2019 | 294200 | CONSOLIDATED CARGO 3 PALLET S CONTAINING 31 DRUMS ONLY (T HREE PALLETS CONTAINNG THIRTY ONE DRUMS ONLY) BISACODYL BP (07 HDPE DRUMS OF 25 KGS NET EACH) SILDENAFIL CITRATE PH. EUR. (04 HDPE DRUMS OF 25 KGS NET EACH ) NIMESULIDE BP-201 9 (16 FIBRE DRUMS OF 25 KGS N ET EACH ) FLUCONAZOLE USP-41 (04 HDPE DRUMS OF 25 KGS NET EACH ) INVOICE NO: AST/EXP/17 1/19-20 ( ATTACHED 02 INVOICE S 02 PKG LIST 04 COA 03 MSDS ) HS CODE: 29420090, 29 420090, 29333990, 29420090 S/BILL NO. 7349345 DT: 03-OCT- 2019 S/BILL NO. 7349354 DT: 0 3-OCT-2019 2 PALLETS CONTAI NING 20 DRUMS (TWO PALLETS CO NTAINING TWENTY DRUMS ONLY) PARA PHENYLENE DIAMINE H S CO DE : 29215130 SHIPPING BILL: 7373158 DT: 03-OCT-2019 3 P ACKAGES (THREE PACKAGES ONL Y) GOLDSMITH MACHINERY AND TO OLS INVOICE NO. EE/146 DATED 25.09.2019 HS CODE NO. 8514 4000. S/BILL NO: 7246479 DT: 27.09.2019 3 (THREE) WOODEN BOX PALLETS CONTAINING 41 ( FOURTH ONE) C. BOXES 1) STEEL FILES OF ALLOY STEEL (ALL TY PES OF HAND TOOLS) 2) OTHER I NTERCHANGEABLE TOOLS-OTHER H AND TOOLS/HSS TWIST DRILLS H. S.CODE : 8203.1000 & 8207 9090 S/BILL NO: 6929140 DT: 14-SE P-2019 S/BILL NO: 7247037 DT: 27-SEP-2019 12 PACKAGES S PARE PARTS FOR MAHINDRA VEHICL ES PRESHIPMENT INVOICE NO. EX 0127007502 H.S.CODE 87089900 S/BILL NO. 7389717 DT: 04.10. 2019 2 PALLETS CONTAINING 4 8 BAGS ONLY (TWO PALLETS CONT AINNG FORTY EIGHT BAGS ONLY) PIGMENT BLUE ( M4D7-X ) BAG NO.: 1 TO 48 H.S. CODE NO. 32 04 1700 INV. NO.: MSPL/19-20/ 185 DTD. 03/10/2019 S/BILL NO . 7399505 DT: 04-OCT-2019 0 6 (SIX) BOXES ONLY CONTAINING LABORATORY GLASSWARES INV NO .126 DT.12/09/2019 S.B.NO.705 5524 DT.7055524 DT.20/09/2019 IEC NO.BPTPM1391D HS CODE.70 179010 3 PALLETS ONLY (THR EE PALLET ONLY) AUTO SPARE PA RTS INV NO. 1920P54 DTD 04/10 /2019 HS CODE:- 40169990 7009 1090 84099113 84099199 84139 190 84213100 84824000 85122020 84834000 87081090 87084000 87088000 87089100 87089900 9 0329000 90299000 NET WT.:- 11 46.134 KGS S/BILL NO: 7457817 DT: 09.10.2019 37 ROLLS ( THIRTY SEVEN ROLLS ONLY) LAMB ERT 4262.00 MTRS COTTON DENIM FABRIC CFR BUENAVENTURA INV .NO. FE20201501 DT.28.09.2019 HS CODE NO. 52114200 ECGC IN SURANCE POLICY # 0240007730 S /BILL NO: 7437025 DT: 07-OCT-2 019 5 PALLETS ONLY (FIVE P ALLETS ONLY) MINIATURE CIRCUI T BREAKERS HSCODE: 85362030 EXPORT INVOICE NO. 7411 54212 970 DT: 23.09.2019 GR WT 2214 .00 KGS NET WT 2048.00 KGS S /BILL NO: 7337931 DT: 01-OCT-2 019 4 WOODEN BOX FOUR WOOD EN BOX STAINLESS STEEL FASTEN ERS ( HEX NUT ) HS CODE NO:7 3181600 GR.WT.KGS:4,042.000 NT.WT.KGS: 3,626.000 S/BILL N O: 7330280 DT: 01-OCT-2019 -- TEL:571 7481010, FAX:571 74 81010 ATTN: MS.SANDRA CAMARGO /ELIANA GUZMAN SCAMARGO@MSLCO RPORATE.COM.CO EGUZMAN@MSLCOR PORATE.COM.CO | 80 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  TO******TED | IN, INDIA | 47031, ALGECIRAS |
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