Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-24
ALUMINIUM COOKERS - 1 X 40 HC FCL CONTAINER TO TAL 1070 CARTONS [TOTAL ONE THOUSAND SEVE NTY CARTO NS ONLY] ALUMINIUM COOKERS - 76151011 ALUMINIUM NONS TICK UTENSILS - 76151021 A LUMINIUM UTENSILS - 761510 29 CARROM BOARD WITH ACCES SORIES - 95049020 IRON UTE NSILS - 73239990 OTHER KIT CHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MA DE OF COPPER ALLOYS -74181 023 PLASTIC KITCHENWARE - 39249090 STAINLESS STEEL C UTLERY - 82159900 STAINLES SSTEEL UTENSILS - 7323939 0 STAINLESS STEEL U TENSILS BRAZED BOTTOM-73239390 WO ODEN KITCHENWARE - 4419190 0 INVOICE NO.10146/2020-20 21DT. 09.03.2021 S/B NO .: 9250996 DT: 10.0 3.2021 TOTAL GROSS WT: 12517.027 KGS TOTAL NE T WT: 11714.5 27 KGS FREIGHT PREPAID DTH C COLLECT
ALUMINIUM COOKERS - 1 X 40 HC FCL CONTAINER TO TAL 1070 CARTONS [TOTAL ONE THOUSAND SEVE NTY CARTO NS ONLY] ALUMINIUM COOKERS - 76151011 ALUMINIUM NONS TICK UTENSILS - 76151021 A LUMINIUM UTENSILS - 761510 29 CARROM BOARD WITH ACCES SORIES - 95049020 IRON UTE NSILS - 73239990 OTHER KIT CHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MA DE OF COPPER ALLOYS -74181 023 PLASTIC KITCHENWARE - 39249090 STAINLESS STEEL C UTLERY - 82159900 STAINLES SSTEEL UTENSILS - 7323939 0 STAINLESS STEEL U TENSILS BRAZED BOTTOM-73239390 WO ODEN KITCHENWARE - 4419190 0 INVOICE NO.10146/2020-20 21DT. 09.03.2021 S/B NO .: 9250996 DT: 10.0 3.2021 TOTAL GROSS WT: 12517.027 KGS TOTAL NE T WT: 11714.5 27 KGS FREIGHT PREPAID DTH C COLLECT
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,517
KG
1,070
CTN
4,255,780
USD
2022-03-10
------------ CAIU9472801 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1020 CARTONS (TOTAL ONE THOUSAND TWENTY CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CARROM BOARD WITH ACCESSORIES - 95049020 IRON UTENSILS - 73239990 LAWN TENNIS BALL - 95066100 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PLASTIC KITCHENWARE - 39241090 PLASTIC TOYS - 95030030 ST.STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL CUTLERY - 82159900 STEEL FURNITURE - 94031010 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10340/2021-2022 DT.13.01.2022 SB NO:- DT:- TOTAL GROSS WT: 14183.107 KGS TOTAL NET WT: 13418.107 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1629766 -------------GENERIC DESCRIPTION-------------
------------ CAIU9472801 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1020 CARTONS (TOTAL ONE THOUSAND TWENTY CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CARROM BOARD WITH ACCESSORIES - 95049020 IRON UTENSILS - 73239990 LAWN TENNIS BALL - 95066100 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PLASTIC KITCHENWARE - 39241090 PLASTIC TOYS - 95030030 ST.STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL CUTLERY - 82159900 STEEL FURNITURE - 94031010 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10340/2021-2022 DT.13.01.2022 SB NO:- DT:- TOTAL GROSS WT: 14183.107 KGS TOTAL NET WT: 13418.107 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1629766 -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,183
KG
1,020
PCS
***
USD
2021-09-04
------------ TCNU6012067 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1011 CARTONS (TOTAL ONE THOUSAND ELEVEN CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY GANPATI FESTIVAL HANDMADE STATUES - 6912 ELECTROMECHANICAL DEVICES - 85094010 IRON UTENSILS - 73239990 OTHER ELECTROMECHANICAL DEVICES - 85098000 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER PLASTIC UTENSILS - 39249090 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PERFUMED AGARBATTI - 33074100 STAINLESS STEEL COOKER ALUM BRAZED BOTTOMS - 73239310 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10233/2021-2022 DT.27.07.2021 SB NO:- DT:- TOTAL GROSS WT: 12495.733 KGS TOTAL NET WT: 11737.483 KGS FREIGHT COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1378541
------------ TCNU6012067 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1011 CARTONS (TOTAL ONE THOUSAND ELEVEN CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY GANPATI FESTIVAL HANDMADE STATUES - 6912 ELECTROMECHANICAL DEVICES - 85094010 IRON UTENSILS - 73239990 OTHER ELECTROMECHANICAL DEVICES - 85098000 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER PLASTIC UTENSILS - 39249090 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PERFUMED AGARBATTI - 33074100 STAINLESS STEEL COOKER ALUM BRAZED BOTTOMS - 73239310 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10233/2021-2022 DT.27.07.2021 SB NO:- DT:- TOTAL GROSS WT: 12495.733 KGS TOTAL NET WT: 11737.483 KGS FREIGHT COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1378541
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,495
KG
1,011
PCS
***
USD
2021-01-24
MATS & FLOOR COVERING, OF VULCANIZED RUBBER
MATS & FLOOR COVERING, OF VULCANIZED RUBBER
COCHIN
AQABA
1,165,741
KG
339
BE
***
USD
2021-10-13
------------ APHU6325247 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1229 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY.) ACRYLIC SHEETS - 39205119 ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 CLAY ARRICLES - 69120040 HANDMADE ALUMINIUM ARTICLES - 76152090 IRON UTENSILS - 73239990 OTHER DECORATIVE PLANTS - 67021090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RANGOLI COLOURS - 32041199 STAINLESS STEEL CUTLERY - 82159900 TORAN - 56090090 STAINLESS STEEL UTENSILS - 73239390 INVOICE NO.10266/2021-2022 DT.08.09.2021 SB NO: 4482940 DT: 09.09.2021 TOTAL GROSS WT: 15940.035 KGS TOTAL NET WT: 14685.035 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1458919 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
------------ APHU6325247 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1229 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY.) ACRYLIC SHEETS - 39205119 ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 CLAY ARRICLES - 69120040 HANDMADE ALUMINIUM ARTICLES - 76152090 IRON UTENSILS - 73239990 OTHER DECORATIVE PLANTS - 67021090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RANGOLI COLOURS - 32041199 STAINLESS STEEL CUTLERY - 82159900 TORAN - 56090090 STAINLESS STEEL UTENSILS - 73239390 INVOICE NO.10266/2021-2022 DT.08.09.2021 SB NO: 4482940 DT: 09.09.2021 TOTAL GROSS WT: 15940.035 KGS TOTAL NET WT: 14685.035 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1458919 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,940
KG
1,229
PCS
***
USD
2020-02-13
35 CARTONS STAINLESS STEEL UTENSILS H.S.CODE - 732301 S B NO. 9536234 DATE. 09.01.2020 FREIGHT COLLECT TOTAL THIRTY FIVE CARTONS ONLY. NET WEIGHT 2369.10 KGS
35 CARTONS STAINLESS STEEL UTENSILS H.S.CODE - 732301 S B NO. 9536234 DATE. 09.01.2020 FREIGHT COLLECT TOTAL THIRTY FIVE CARTONS ONLY. NET WEIGHT 2369.10 KGS
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
395
KG
35
PKG
***
USD
2021-03-19
TUTICORIN
BUENOS AIRES
2,690,724
KG
128
PK
***
USD
2022-05-06
ROCKWOOL INSULATION RBSLAB/LRB ROLLS
ROCKWOOL INSULATION RBSLAB/LRB ROLLS
Nhava Sheva
Jebel Ali
22,826
KG
1,118
PK
***
USD
2020-04-14
ROCKWOOL INSULATION RBSLAB/LRB ROLLS
ROCKWOOL INSULATION RBSLAB/LRB ROLLS
Nhava Sheva
Jebel Ali
21,829
KG
1,216
PK
***
USD
2021-05-05
ROCKWOOL INSULATION RBSLAB/LRB ROLLS
ROCKWOOL INSULATION RBSLAB/LRB ROLLS
Nhava Sheva
Jebel Ali
21,826
KG
1,116
PK
***
USD