Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-05-19
3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN
3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN
3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN
3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN
3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN
3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
***
KG
***
BOX
***
USD
2021-05-05
PORCELAIN TILES GLAZED
PORCELAIN TILES GLAZED
PORCELAIN TILES GLAZED
PORCELAIN TILES GLAZED
53300, MANDVI
1001, NEW YORK, NY
***
KG
***
PKG
***
USD
2021-01-14
TABLEWARE & KITCHENWARE OR TOILETRY ARTICLES, OF CERAMIC
TABLEWARE & KITCHENWARE OR TOILETRY ARTICLES, OF CERAMIC
MUNDRA
APAPA
***
KG
***
BX
***
USD
2021-01-14
TABLEWARE & KITCHENWARE OR TOILETRY ARTICLES, OF CERAMIC
TABLEWARE & KITCHENWARE OR TOILETRY ARTICLES, OF CERAMIC
MUNDRA
APAPA
***
KG
***
BX
***
USD
2021-08-26
ELECTRICAL TRANSFORMENRS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA ELECTRICAL TRANSFORMENRS HAVING A POWER HANDLING CAPACITY EXCEEDING 1 KVA BUT NOT EXCEEDING 16 KVA PO 179523 PO7827, 179775 PO7828, 180587 PO7869, 177689 PO7756, 177944 PO7763, 178655 PO7788 INV NO S 308000307 DT 30.04.2021 308000308 DT 06.05.2021 SB. NO 1616991, 1616957 DT
ELECTRICAL TRANSFORMENRS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING 1 KVA ELECTRICAL TRANSFORMENRS HAVING A POWER HANDLING CAPACITY EXCEEDING 1 KVA BUT NOT EXCEEDING 16 KVA PO 179523 PO7827, 179775 PO7828, 180587 PO7869, 177689 PO7756, 177944 PO7763, 178655 PO7788 INV NO S 308000307 DT 30.04.2021 308000308 DT 06.05.2021 SB. NO 1616991, 1616957 DT
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
***
KG
***
PKG
***
USD
2022-03-24
1 X 40 RH FCL 1560 CARTON S (TOTAL ONE THOUS AND FIVE HUNDRED SIXTY CARTONS ONL Y) 1560 CARTONS OF FROZEN RAW HEADLESS SHELL ON VANN AMEI SHRIMPS BRAND SANCHI TA PACKING: 6 X 4 L BS BLO CK NETT WEIGHT/ NETT COUNT SCIENTIFIC NAME: LITOPENA EUS VANNAMEI AQUACULTURE P RODUCT / FARM RAISED PROCE SSED AND PACKED BY: S ANCHI TA MARINE PRODUCTS PVT. LT D. PLOT NO. M-11, M.I.D.C. INDUSTRIAL AREA, TALOJA, PANVEL, RAIGAD, MH 410208, INDIA FDA REGISTRATION NO . 19474550652 DTHC PREPAID NET WEIGHT : 37440.00 LBS GROSS WEIGHT : 65520.00 L BS NET WEIGHT : 16997.76 K GS GROSS WEIGHT : 30120.48KGS S.B. NO.: 3678626 DAT E: 06.08.2021 =EMA IL: VICT ORMARTINEZ_LOGISTICA=HOTMA IL.COM CO NTACT: VICTOR MAR TINEZ ==PHONE: 8991700607 EMAIL: JAIRO_LOGISTICA=HOT MAIL.COM CONTACT: JAIRO LO PEZ GOODS STOWED IN REFRI GERATED CO NTAINER MAINTAIN AT -21 DC THE TEMPERAT UR E TO BE SET AT -21 DEGRE E CELCIUS IN ACCORDANCE WI TH SHIPPER INSTRUCTIONS
1 X 40 RH FCL 1560 CARTON S (TOTAL ONE THOUS AND FIVE HUNDRED SIXTY CARTONS ONL Y) 1560 CARTONS OF FROZEN RAW HEADLESS SHELL ON VANN AMEI SHRIMPS BRAND SANCHI TA PACKING: 6 X 4 L BS BLO CK NETT WEIGHT/ NETT COUNT SCIENTIFIC NAME: LITOPENA EUS VANNAMEI AQUACULTURE P RODUCT / FARM RAISED PROCE SSED AND PACKED BY: S ANCHI TA MARINE PRODUCTS PVT. LT D. PLOT NO. M-11, M.I.D.C. INDUSTRIAL AREA, TALOJA, PANVEL, RAIGAD, MH 410208, INDIA FDA REGISTRATION NO . 19474550652 DTHC PREPAID NET WEIGHT : 37440.00 LBS GROSS WEIGHT : 65520.00 L BS NET WEIGHT : 16997.76 K GS GROSS WEIGHT : 30120.48KGS S.B. NO.: 3678626 DAT E: 06.08.2021 =EMA IL: VICT ORMARTINEZ_LOGISTICA=HOTMA IL.COM CO NTACT: VICTOR MAR TINEZ ==PHONE: 8991700607 EMAIL: JAIRO_LOGISTICA=HOT MAIL.COM CONTACT: JAIRO LO PEZ GOODS STOWED IN REFRI GERATED CO NTAINER MAINTAIN AT -21 DC THE TEMPERAT UR E TO BE SET AT -21 DEGRE E CELCIUS IN ACCORDANCE WI TH SHIPPER INSTRUCTIONS
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
***
KG
***
CTN
***
USD
2021-09-21
1 X 40 RH FCL 1560 CARTON S (TOTAL ONE THOUS AND FIVE HUNDRED SIXTY CARTONS ONL Y) 1560 CARTONS OF FROZEN RAW HEADLESS SHELL ON VANN AMEI SHRIMPS BRAND SANCHI TA PACKING: 6 X 4 L BS BLO CK NETT WEIGHT/ NETT COUNT SCIENTIFIC NAME: LITOPENA EUS VANNAMEI AQUACULTURE P RODUCT / FARM RAISED PROCE SSED AND PACKED BY: S ANCHI TA MARINE PRODUCTS PVT. LT D. PLOT NO. M-11, M.I.D.C. INDUSTRIAL AREA, TALOJA, PANVEL, RAIGAD, MH 410208, INDIA FDA REGISTRATION NO . 19474550652 DTHC PREPAID NET WEIGHT : 37440.00 LBS GROSS WEIGHT : 65520.00 L BS NET WEIGHT : 16997.76 K GS GROSS WEIGHT : 30120.48KGS S.B. NO.: 3678626 DAT E: 06.08.2021 =EMA IL: VICT ORMARTINEZ_LOGISTICA=HOTMA IL.COM CO NTACT: VICTOR MAR TINEZ ==PHONE: 8991700607 EMAIL: JAIRO_LOGISTICA=HOT MAIL.COM CONTACT: JAIRO LO PEZ GOODS STOWED IN REFRI GERATED CO NTAINER MAINTAIN AT -21 DC THE TEMPERAT UR E TO BE SET AT -21 DEGRE E CELCIUS IN ACCORDANCE WI TH SHIPPER INSTRUCTIONS
1 X 40 RH FCL 1560 CARTON S (TOTAL ONE THOUS AND FIVE HUNDRED SIXTY CARTONS ONL Y) 1560 CARTONS OF FROZEN RAW HEADLESS SHELL ON VANN AMEI SHRIMPS BRAND SANCHI TA PACKING: 6 X 4 L BS BLO CK NETT WEIGHT/ NETT COUNT SCIENTIFIC NAME: LITOPENA EUS VANNAMEI AQUACULTURE P RODUCT / FARM RAISED PROCE SSED AND PACKED BY: S ANCHI TA MARINE PRODUCTS PVT. LT D. PLOT NO. M-11, M.I.D.C. INDUSTRIAL AREA, TALOJA, PANVEL, RAIGAD, MH 410208, INDIA FDA REGISTRATION NO . 19474550652 DTHC PREPAID NET WEIGHT : 37440.00 LBS GROSS WEIGHT : 65520.00 L BS NET WEIGHT : 16997.76 K GS GROSS WEIGHT : 30120.48KGS S.B. NO.: 3678626 DAT E: 06.08.2021 =EMA IL: VICT ORMARTINEZ_LOGISTICA=HOTMA IL.COM CO NTACT: VICTOR MAR TINEZ ==PHONE: 8991700607 EMAIL: JAIRO_LOGISTICA=HOT MAIL.COM CONTACT: JAIRO LO PEZ GOODS STOWED IN REFRI GERATED CO NTAINER MAINTAIN AT -21 DC THE TEMPERAT UR E TO BE SET AT -21 DEGRE E CELCIUS IN ACCORDANCE WI TH SHIPPER INSTRUCTIONS
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
***
KG
***
CTN
***
USD
2022-02-11
TOTAL 67 BOXES PACKED IN 03 PALLETS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 098 DT 14.12.2021 SB NO DT NET WT 300.000 KGS GROSS WT 440.000 KGS
TOTAL 67 BOXES PACKED IN 03 PALLETS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 098 DT 14.12.2021 SB NO DT NET WT 300.000 KGS GROSS WT 440.000 KGS
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
***
KG
***
PKG
***
USD
2022-05-11
TOTAL 06 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 111 DT 31.12.2021 SB NO DT NET WT 95.000 KGS GROSS WT 125.000 KGS
TOTAL 06 BOXES PACKED IN 01 PALLET WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 111 DT 31.12.2021 SB NO DT NET WT 95.000 KGS GROSS WT 125.000 KGS
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
***
KG
***
PKG
***
USD
2022-05-11
TOTAL 90 BOXES PACKED IN 05 PALLETS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 112 DT 31.12.2021 SB NO DT NET WT 85.000 KGS GROSS WT 1045.000 KGS
TOTAL 90 BOXES PACKED IN 05 PALLETS WIRING HARNESS PART HS CODE INVOICE NO CIIPL 21-22 112 DT 31.12.2021 SB NO DT NET WT 85.000 KGS GROSS WT 1045.000 KGS
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
***
KG
***
PKG
***
USD