| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 30-03-2019 | 291229 | TINIDAZOLE USP | 50 | DRM | AGENCIA ADUANERA DE AMERICA EN VERACRUZ SC CONSTITUCION | 5201, MIAMI, FL |  AA******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 30-03-2019 | TINIDAZOLE BP | 40 | DRM | QUIMICA U S P DE MEXICO S A DE C V | 5201, MIAMI, FL | AA******TED | IN, INDIA | 47031, ALGECIRAS | ||
| 12-07-2019 | 820713 | CONSOLIDATED CARGO 19 PACKA GES (TOTAL NINETEEN PACKAGES ONLY) 3 (THREE) PALLETS MI NING & CONSTRUCTION PARTS RR BITS HS CODE: 82071300 INVOI CE NO: F950247 DATE: 2019/05/ 30 BUYER ORDER NO: M013450/1 7.4.19 DATE: 2019/04/17 NET WT: 1078.80 KGS 16 (SIXTEEN ) DRUMS ONLY DRUG & DRUG INTE RMEDIATES TINIDAZOLE B.P HS CODE: 29332910 INVOICE NO: EX P/337/19-20 DT: 09.05.2019 B UYER S ORDER:10050129 DT: 27. 02.2019 NET WT : 400.000 KGS S/BILL NO: 4410466 DT: 24.05. 2019 S/BILL NO: 4573241 DT: 3 1.05.2019 01 WOODEN BOX ON E WOODEN BOX CONTAINING CHAIN PARTS (FORGED LINK) AS PER I NVOICE:- AMB19/27 DATED:-20.05 .2019 S.BILL NO.4287676 DT.20 .05.2019 IEC NO.:- 3008002307 1 PALLET CONTAINING 6 BAGS OF 25 KGS (ONE PALLET CONTA INING SIX BAGS OF 25 KGS ONLY) INDIAN ORIGIN DYESTUFF P IGMENT VIOLET 23 LOT NO.: MK/ 143/19-20 HSN CODE: 32041740 COMM.INVOICE NO. MK/19-20/004 0 DT. 01/06/2019 S/BILL NO: 4 623860 DT: 03.06.2019 258 B ALES (TWO HUNDRED FIFTY EIGHT BALES ONLY) 50,732.65 METERS OF FABRICS 98 PERCENT COTTO N & 2 PERCENT SPANDEX POPLIN PLAIN PRINTED 40 S X 40 S 130 X 72 WIDTH 57/58 INCHES FIRS T QUALITY GOODS HS CODE : 551 51230 INV. NO. 1869 DT. 15.05 .2019 S/BILL NO: 4212094 DT: 16-MAY-2019 143 BALES ONLY (ONE HUNDRED FORTY THREE BALE S ONLY) 29284.05 METERS OF F ABRICS 100 PERCENT COTTON PO PLIN PLAIN PRINTED 40 S X 40 S 130 X 62 WIDTH 57/58 INCHES FIRST QUALITY GOODS FIRST Q UALITY GOODS HS CODE : 520832 30 INV. NO. 1871 DT. 18.05.20 19 S/BILL NO: 4379556 DT: 23- MAY-2019 3 PALLETS (TOTAL THREE PALLETS ONLY) SHAKTI SUBMERSIBLE PUMP (60 HZ) ( O NLY PUMPS) INVOICE NO.: RV 0029000091 DATE: 29.05.2019 H S CODE: 84137010 S/BILL NO: 4 008460 DT: 29.05.2019 5 P ALLETS CONTG.74 BAG ONLY FIVE PALLETS CONTG. SEVENTY FOUR BAGS ONLY 30 BAG OF SUDAPERM ORANGE 2917 CI NO.:12760,C.I. NAME:PIGMENT ORANGE64 GR.WT( KGS) 363.000 NET WT(KGS) 300.0 00 40 BAG OF SUDADUR YELLOW 2 005 C.I.NAME:PIGMENT YELLOW 35,C.I.NO.:77205 GR.WT(KGS) 1 ,056.250 NET WT(KGS) 1,000.00 0 4 BAG OF SUDAFAST BLUE 2764 C.I.NAME:PIGMENT BLUE 15:1, C.I.NO.74160 GR.WT(KGS) 90.00 0 NET WT(KGS) 80.000 TOTAL GR OSS WEIGHT 1,509.250 TOTAL NE T WEIGHT 1,380.000 HS CODE :3 204 17 S/BILL NO: 4629607 DT : 03-JUN-2019 S/BILL NO: 4629 130 DT: 03-JUN-2019 FREIGHT PREPAID -- TEL:571 7481010 , FAX:571 7481010 ATTN:MS.SAN DRA CAMARGO/ELIANA GUZMAN SCA MARGO@MSLCORPORATE.COM.CO EGU ZMAN@MSLCORPORATE.COM.CO | 430 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******TED | IN, INDIA | 47031, ALGECIRAS | |
| 29-11-2019 | 292250 | TOTAL 04 (TWELVE) IPPC PALLE TS ONLY . 100 BARREL ON 12 IPPC PALLETS 20766627166 SILIGEN TOW LIQ C 0060 H.S - 3910 00 90 NETT WEI GHT : 6,000.000 KG GROSS WT (INCL.PALLET) : 6,564.000 KG PHARMACEUTICAL FUROSEMIDA PO LVO P O NO.: 10055962 DATE : 25.08.2019 INV NO :MEG1920 /1632119 DATED: 01/10/2019 SB NO.7651939 DT.17.10.2019 NET WT : 1,500.000 KGS 6 DRUMS DRUG & DRUG INTERMED IATES DICLOFENAC DI ETHYL AM INE B.P HS CODE : 29225090 INVOICE NO:EXP/1759/19-20 DT:16.10.2019 BUYERS ORDER NO: 10055941 DT.17.09.2019 S/BILL NO: 7774568 DT:22.10 17 DRUMS DRUG & DRUG INTERME DIATES TINIDAZOLE B.P HS C ODE : 29332910 INVOICE NO:EX P/1620/19-20 DT:30.09.2019 BUYERS ORDER NO: 10054625 D T.05.07.2019 S/BILL NO: 7768 676 DT:22.10.2019 NET WT:4 40 DRUMS DRUG & DRUG INTERME DIATES TINIDAZOLE B.P HS C ODE : 29332910 INVOICE NO:EX P/1621/19-20 DT:30.09.2019 BUYERS ORDER NO: 10055972 D T.25.08.2019 S/BILL NO: 7768 275 DT:22.10.2019 NET WT: . BUYERS ORDER NO: 4501 017262 DT. 07.09.2019 . SB . NO.7789993 DT.23.10.2019 . - FACTORY : ARCHROMA IN DIA PRIVATE LTD., 113/114( PART), MIDC INDUSTRIAL ESTAT E, ROHA, .2019 NET WT:150.000 KGS T OTAL 6 (SIXTY ) DRUMS ONLY 25.000 KGS TOTAL 17 (SEVENTT EN ) DRUMS ONLY 1000.000 KGS TOTAL 40 (FORTY ) DRUMS ONLY | 135 | PKG | DHL GLOBAL FORWARDING COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******TED | IN, INDIA | 47031, ALGECIRAS |
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