Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-11-05
100 CARTONS 6.833 CBM 325.556 KGS SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO PO00123812 SKU E2555, E2556, E2557 INV VE-943/20-21 DT.08.08.2020 S.B NO.:4364204 09-08-2020 SHIPPER S COMPANY CODE CIN U63000M
100 CARTONS 6.833 CBM 325.556 KGS SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO PO00123812 SKU E2555, E2556, E2557 INV VE-943/20-21 DT.08.08.2020 S.B NO.:4364204 09-08-2020 SHIPPER S COMPANY CODE CIN U63000M
57035, SHANGHAI
2709, LONG BEACH, CA
5,335
KG
450
PCS
***
USD
2020-10-14
169 PACKAGE(S) 19.157 CBM 1089.67 KGS SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE ALUMINIUM TOP W/IRON FRAME BASE TABLE SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMB
169 PACKAGE(S) 19.157 CBM 1089.67 KGS SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE ALUMINIUM TOP W/IRON FRAME BASE TABLE SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMB
57035, SHANGHAI
2709, LONG BEACH, CA
16,599
KG
1,907
PCS
***
USD
2020-10-09
24 CARTONS 334.95 KGM 0.891 MTQ 29 CARTONS ARTWARE OF IRON INVOICE NO. DATE UV/RJV/20-21/068 DT. 14.08.2020 BUYER S ORDER NO DATE PO00122494 , DTD. : 24/04/2020 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 93-0803457 SHIP
24 CARTONS 334.95 KGM 0.891 MTQ 29 CARTONS ARTWARE OF IRON INVOICE NO. DATE UV/RJV/20-21/068 DT. 14.08.2020 BUYER S ORDER NO DATE PO00122494 , DTD. : 24/04/2020 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 93-0803457 SHIP
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,247
KG
29
PCS
***
USD
2020-10-22
HANDLOOM CUSHION PO 101777300,101778114 INV ING/20/023 DT:8/10/2020 SB 4637596 DT:8/22/2020 HS CODE:9404901000 TOTAL PKGS 225 PK
HANDLOOM CUSHION PO 101777300,101778114 INV ING/20/023 DT:8/10/2020 SB 4637596 DT:8/22/2020 HS CODE:9404901000 TOTAL PKGS 225 PK
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,012
KG
225
PCS
***
USD
2021-04-08
1 X 40 HC CONTAINER CONTAINING 1170 CTNS. ( ONE THOUSAND ONE HUNDRED SEVENTY ONLY) PAPER BAGS MADE OF KRAFT PAPPER INV NO. 484 DT: 18/02/2021 SB NO 8752626 SB DATE : 18/02/2021 HS CODE: 4819 NET WEIGHT : 18385.000 , FREIGHT PREPAID
1 X 40 HC CONTAINER CONTAINING 1170 CTNS. ( ONE THOUSAND ONE HUNDRED SEVENTY ONLY) PAPER BAGS MADE OF KRAFT PAPPER INV NO. 484 DT: 18/02/2021 SB NO 8752626 SB DATE : 18/02/2021 HS CODE: 4819 NET WEIGHT : 18385.000 , FREIGHT PREPAID
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,820
KG
1,170
PCS
***
USD
2022-01-27
------------ CMAU1059029 DESCRIPTION---------(79) SEVENTY NINE PACKAGES CONTAINING INDIAN WOVEN WOOL/VISCOSE CARPETS, SWATCHES (90 WOOL 10 VISCOSE) HS CODE: 57023110 IEC NO: 3304004246 SB NO: 6024715 DATED 16.11.2021 NET WEIGHT: 5139.841 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0582673 -------------GENERIC DESCRIPTION-------------
------------ CMAU1059029 DESCRIPTION---------(79) SEVENTY NINE PACKAGES CONTAINING INDIAN WOVEN WOOL/VISCOSE CARPETS, SWATCHES (90 WOOL 10 VISCOSE) HS CODE: 57023110 IEC NO: 3304004246 SB NO: 6024715 DATED 16.11.2021 NET WEIGHT: 5139.841 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0582673 -------------GENERIC DESCRIPTION-------------
53306, MUNDRA
1601, CHARLESTON, SC
5,316
KG
79
PCS
***
USD
2022-01-28
------------ CAIU3477072 DESCRIPTION---------CV LINING (BRAKE LINING) FOR MOTOR VEHICLES, HTS CODE NO: 6813.81.00 INV NO. 1551014220 DT. 28.10.21 TOTAL SET - 1863 TOTAL PCS - 14148 SB NO. 5947172 DT. 12.11.21 NET WT: 16686.00 KG IEC NO. 0511043040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0582366 -------------GENERIC DESCRIPTION-------------
------------ CAIU3477072 DESCRIPTION---------CV LINING (BRAKE LINING) FOR MOTOR VEHICLES, HTS CODE NO: 6813.81.00 INV NO. 1551014220 DT. 28.10.21 TOTAL SET - 1863 TOTAL PCS - 14148 SB NO. 5947172 DT. 12.11.21 NET WT: 16686.00 KG IEC NO. 0511043040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0582366 -------------GENERIC DESCRIPTION-------------
53306, MUNDRA
1703, SAVANNAH, GA
17,166
KG
16
PCS
***
USD
2021-02-12
. HOME TEXTILES PO 101833031,101833039,101833045 101833050 INV WO/EXP/20/553 DT.21/12/2020 SB 7374868 DT.22/12/2020 HS CODE: 6302322060,6304996020 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 101899215 INV VANSH 2277 DT.21/12/2020 SB 7364649 DT.21/12/2020 HS CODE: 9404901000 FREIGHT COLLECT
. HOME TEXTILES PO 101833031,101833039,101833045 101833050 INV WO/EXP/20/553 DT.21/12/2020 SB 7374868 DT.22/12/2020 HS CODE: 6302322060,6304996020 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 101899215 INV VANSH 2277 DT.21/12/2020 SB 7364649 DT.21/12/2020 HS CODE: 9404901000 FREIGHT COLLECT
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,843
KG
417
PCS
***
USD
2020-03-17
MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO.:2616440118 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: SUFFOLK PRODUCT DESCRIPTION: BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE AND PACKING LIST T1920 SHIPP
MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO.:2616440118 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: SUFFOLK PRODUCT DESCRIPTION: BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE AND PACKING LIST T1920 SHIPP
53306, MUNDRA
1401, NORFOLK, VA
24,350
KG
2,887
CAS
***
USD
2020-02-20
2 X 40 HC CONTAINER TOTAL 3319 CASES ONLY TOTAL THREE THOUSAND THREE HUNDRED NINETEEN CONLY MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O NO 2616440182 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: STATESBORO PRODUCT DESCRIPTION:
2 X 40 HC CONTAINER TOTAL 3319 CASES ONLY TOTAL THREE THOUSAND THREE HUNDRED NINETEEN CONLY MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O NO 2616440182 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: STATESBORO PRODUCT DESCRIPTION:
53306, MUNDRA
1703, SAVANNAH, GA
21,413
KG
3,319
CAS
***
USD