| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 14-02-2019 | 640391 | SAID TO CONTAIN : 425 PKGS ( FOUR HUNDRED TWENTY FIV E PKGS ONLY. ) CONTAIN : C HILDREN LEATHER SHOES AND GENTS SYNTHETIC SANDLE INV OICE NO. : 200008920106 DT . 24.12.2018 S. BILLNO. : 1092104 DT. 04.01.2019 IE C NO. : 3391 001470 HS CODE : 64039120 & 64021990 NET WT. : 1716.80 KGS | 425 | PKG | AVP GR INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  LI******LTD | IN, INDIA | 53306, MUNDRA | |
| 08-05-2019 | 640391 | . 1 X 20 ST CONTAINER TOTAL 254 PACKAGES ONLY TOTAL TWO HUNDRED FIFTY FOUR PACKAGES ONLY CHILDREN LEATHER SHOES, GENTS LEATHER BOOTS, GENTS SYNTHETIC SHOES GENTS SYNTHETIC SANDL INVOICE NO. : 200009020010 DT. 06.04.2019 S. BILL NO. : 3376683 DT. 09.04.2019 IEC NO. : 3391001470 HS CODE : 64039110,64039120 64021990 NET WT. :2717.680 KGS FREIGHT PREPAID | 254 | PCS | AVP GR INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******LTD | IN, INDIA | 53306, MUNDRA | |
| 07-07-2019 | 640219 | . 1 X 20 ST CONTAINER TOTAL 262 PACKAGES ONLY TOTAL TWO HUNDRED SIXTY TWO PACKAGES ONLY CHILDREN SYNTHETIC SANDLE/SHOES , GENTS LEATHER BOOTS/SHOES , GENTS SYNTHETIC SHOES GENTS SYNTHETIC SLIPPER INVOICE NO. : 200009020037 DT. 01.06.2019 S. BILL NO. : 4662960 DT. 04.06.2019 IEC NO. : 3391001470 HS CODE : 64021990,64039120 64039110 NET WT. :2751.850 KGS FREIGHT PREPAID | 262 | PCS | AVP GR INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******LTD | IN, INDIA | 53306, MUNDRA | |
| 26-09-2019 | 640391 | 1 X 20 ST CONTAINER TOTAL 351 PACKAGES ONLY TOTAL THREE HUNDRED FIFTY ONE PACKAGES ONLY CHILDREN LEATHER SHOES , GENTS LEATHER SHOES ,GENTS LEATHER BOOTS , GENTS SYNTHETIC SHOES INVOICE NO. : 200009020072 DT. 08.08.2019 S. BILL NO. : 6287637 DT. 16.08.2019 IEC NO. : 3391001470 HS CODE :64039110, 64021990 64039120 NET WT. : 2811.270 KGS FREIGHT PREPAID | 351 | PCS | AVP GR INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******LTD | IN, INDIA | 53306, MUNDRA | |
| 30-10-2019 | 640391 | 1 X 20 ST CONTAINER TOTAL 223 PACKAGES ONLY TOTAL TWO HUNDRED TWENTY THREE PACKAGES ONLY GENTS LEATHER BOOTS , GENTS SYNTHETIC SHOES GENTS LEATHER SHOES . INVOICE NO. : 200009020089 DT. 27.09.2019 S. BILL NO. : 7331736 DT. 01.10.2019 IEC NO. : 3391001470 HS CODE : 64039120 64021990 NET WT. : 2948.560 KGS FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 223 | PCS | AVP GR INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******LTD | IN, INDIA | 53306, MUNDRA | |
| 11-12-2019 | 640219 | . 1 X 20 ST CONTAINER TOTAL 258 PACKAGES ONLY TOTAL TWO HUNDRED FIFTY EIGHT PACKAGES ONLY CONTAIN :GENTS LEATHER SHOES, GENTS SYNTHETIC SHOES GENTS LEATHER BOOTS. INVOICE NO.:200009020105 DT. 11.11.2019 S. BILL NO : 8194821 DT.12.11.2019 IEC NO. : 3391001470 HS CODE:64021990, 64039120 64039110 NET WT. : 2565.920 KGS FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 258 | PCS | AVP GR INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******LTD | IN, INDIA | 53306, MUNDRA |
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