Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-14
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
2020-11-05
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
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
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
2020-10-14
20 BOXES 20.4 CBM 2280 KGS WOOD DINING TABLE INVOICE NO. EXP/0222/2020-21 DT. 16.08.2020 SB. NO. 4501712 DT. 16.08.20 CONT. NO. CMAU7186165/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0223/2020-21 DT. 16.08.2020 SB. NO. 4501718 DT. 16.08.20 CONT. NO.
20 BOXES 20.4 CBM 2280 KGS WOOD DINING TABLE INVOICE NO. EXP/0222/2020-21 DT. 16.08.2020 SB. NO. 4501712 DT. 16.08.20 CONT. NO. CMAU7186165/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0223/2020-21 DT. 16.08.2020 SB. NO. 4501718 DT. 16.08.20 CONT. NO.
57035, SHANGHAI
2709, LONG BEACH, CA
35,986
KG
643
PCS
***
USD
2022-05-19
1X40 2340( TWO THOUSAND THREE HUNDRED FOURTY) BALEONLY CONTAINING :- HANDWOVEN WOOL COTTON RUG (60 WOOL 35 COTTO OTHER FIBERS) HANDWOVEN WOOL COTTON RUG (65 WOOL 30 COTTO OTHER FIBERS) BRAIDED JUTE RUG 100 JUTE HANDWOVEN JUTE COTTON DENIM RUG (60 JUTE 30 DENIM 10 COTTON) TABLE TUFTED WOOL CARPET (PILE 100 WOOL BACK 100 COTTON) HANDWOVEN JUTE POLYESTER RUG( 60 JUTE 25 POLYESTER 10 WOOL 5 VISCOSE) HANDWOVEN WOOL COTTON JUTE RUG (65 WOOL 20 COTTON 15 JUTE) HANDWOVEN JUTE COTTON CHINDI RUG (60 JUTE 4 COTTON CHINDI) HANDWOVEN JUTE ACRYLIC RUG(60 JUTE 30 ACRLY 10 COTTON) HANDWOVEN COTTON DENIM JUTE RUG (60 COTTON D 40 JUTE) HANDWOVEN JUTE RUG 100 JUTE HANDWOVEN WOOL VISCOSE COTTON RUG(65 WOOL 15 VISCOSE 20 COTTON) HANDWOVEN JUTE WOOL COTTON RUG(55 JUTE 30 W 15 COTTON) H.S.CODE :57023190, 57050039, 57029990, 5703157029910 SHIPPING BILL NO. 8886943 DT: 12/03/2022 INVOICE NO. IR/084/21 DT: 11/03/2022 PO 126596 DT 13/07/2021 PO 127287 DT 13/05/2021 PO 129890 DT 04/08/2021 PO 129954 DT 05/08/2021 PO 131295 DT 01/10/2021 PO 130602 DT 07/09/2021 PCS-2340 CBM:65 IEC NO.AAFCI7999J NET WEIGHT:15735.25 KGS SHIPMENT REF NO: IN48817 SHIP TO: YARAGHI INDIANA 5635 ALBERT S WHITE DRIVE WHITESTOWN, IN 46075 FREIGHT COLLECT
1X40 2340( TWO THOUSAND THREE HUNDRED FOURTY) BALEONLY CONTAINING :- HANDWOVEN WOOL COTTON RUG (60 WOOL 35 COTTO OTHER FIBERS) HANDWOVEN WOOL COTTON RUG (65 WOOL 30 COTTO OTHER FIBERS) BRAIDED JUTE RUG 100 JUTE HANDWOVEN JUTE COTTON DENIM RUG (60 JUTE 30 DENIM 10 COTTON) TABLE TUFTED WOOL CARPET (PILE 100 WOOL BACK 100 COTTON) HANDWOVEN JUTE POLYESTER RUG( 60 JUTE 25 POLYESTER 10 WOOL 5 VISCOSE) HANDWOVEN WOOL COTTON JUTE RUG (65 WOOL 20 COTTON 15 JUTE) HANDWOVEN JUTE COTTON CHINDI RUG (60 JUTE 4 COTTON CHINDI) HANDWOVEN JUTE ACRYLIC RUG(60 JUTE 30 ACRLY 10 COTTON) HANDWOVEN COTTON DENIM JUTE RUG (60 COTTON D 40 JUTE) HANDWOVEN JUTE RUG 100 JUTE HANDWOVEN WOOL VISCOSE COTTON RUG(65 WOOL 15 VISCOSE 20 COTTON) HANDWOVEN JUTE WOOL COTTON RUG(55 JUTE 30 W 15 COTTON) H.S.CODE :57023190, 57050039, 57029990, 5703157029910 SHIPPING BILL NO. 8886943 DT: 12/03/2022 INVOICE NO. IR/084/21 DT: 11/03/2022 PO 126596 DT 13/07/2021 PO 127287 DT 13/05/2021 PO 129890 DT 04/08/2021 PO 129954 DT 05/08/2021 PO 131295 DT 01/10/2021 PO 130602 DT 07/09/2021 PCS-2340 CBM:65 IEC NO.AAFCI7999J NET WEIGHT:15735.25 KGS SHIPMENT REF NO: IN48817 SHIP TO: YARAGHI INDIANA 5635 ALBERT S WHITE DRIVE WHITESTOWN, IN 46075 FREIGHT COLLECT
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,758
KG
2,340
BLE
***
USD
2022-01-01
1 X 20 ST CONTAINER 870 CARTONS EIGHT HUNDRED SEVENTY CARTONS ONLY HAND TOOLS / ENGINEERING TOOLS PURCHASE ORDER NUMBER: 181404232 / LUBRICATION TOOLS H.S.CODE NO.82052000 S/B NO. 4906433 DT.28.09.2021 INV.NO. : 0020072771 DT.21.09.2021 NET WT.: 16704.000 KGS PAN NO. AABCG4017H IEC NO.4102000054 GROSS WT: 17835.000 KGS CBM 27.15 M3 DDC COLLECT AMS CHARGES PREPAID MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUK7E1M TOTAL PKGS 870 PK FREIGHT COLLECT
1 X 20 ST CONTAINER 870 CARTONS EIGHT HUNDRED SEVENTY CARTONS ONLY HAND TOOLS / ENGINEERING TOOLS PURCHASE ORDER NUMBER: 181404232 / LUBRICATION TOOLS H.S.CODE NO.82052000 S/B NO. 4906433 DT.28.09.2021 INV.NO. : 0020072771 DT.21.09.2021 NET WT.: 16704.000 KGS PAN NO. AABCG4017H IEC NO.4102000054 GROSS WT: 17835.000 KGS CBM 27.15 M3 DDC COLLECT AMS CHARGES PREPAID MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUK7E1M TOTAL PKGS 870 PK FREIGHT COLLECT
55976, SINGAPORE
2704, LOS ANGELES, CA
20,055
KG
870
PCS
***
USD