Date
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Exporter
Product Description
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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
2021-04-24
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
2020-09-19
HANDICRAFTS GOODS PO # 186 8834PKM INVOICE NO. 4017 S.B NO.:4233262 02-08-2020 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( ) QUILT: 100% COTTON. P.O. NO: 1866524PKM INV. NO: SHEPVT/72 0/20-21 DTD.13.07.2020 SHIP PING BILL NUMBER FREIGHT
HANDICRAFTS GOODS PO # 186 8834PKM INVOICE NO. 4017 S.B NO.:4233262 02-08-2020 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( ) QUILT: 100% COTTON. P.O. NO: 1866524PKM INV. NO: SHEPVT/72 0/20-21 DTD.13.07.2020 SHIP PING BILL NUMBER FREIGHT
53312, BOMBAY
1601, CHARLESTON, SC
11,583
KG
2,844
PKG
***
USD
2021-10-07
30 CARTONS 100% COTTON WOVEN WOMENS SHIRT NGC ID # 5011672 052 INVOICE NO.CFL/4088/21-22 DT .01.06.2021 NGC ID: 501 1672052,5011667308, 501166893 1,5011667974, 5011675435,5011 665576, 5011664657 HS CODE: 13 CARTONS 100% COTTON WOVEN WOMENS JACKET & 100% COTTON W OVEN MENS SHIRT NGC ID # 501 1667308 79 CARTONS 13 CARTONS 100% COTTON WOVEN WOMENS JACKET 23 CARTONS READY MADE GARMENT OF 70% COTTON 30% POLYSTER KNITTED MENS HOODED PULLOVER INV#MCEM0160/21-22 HS CODE : 61102000 IEC CODE:0588046647 PAN:AABCM8475B EMAIL ID:SO MEN.BHATTACHARYA@MATRIXCL OT 55 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HOODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS HOODED PULLOV ER INV#MCEM0257/21-22 HS COD E : 61102000 IEC CODE:0588046 144 CARTONS 100% COTTON - M M ENS JACKET & 97% COTTON, 3% ELASTANE - W MOTION XD ANKLE CHINO 114 CARTONS 94 CARTON S 360 CARTONS 3 CARTONS 100% COTTON WOVEN M EN S SHIRT 1 CARTONS 6205202051,6110202069 ,61102 02041,6202929061, 6206303011 BRAND: TNF DC CODE: 1001 - MATRIX CLOTHING (P) LTD HING.IN 647 PAN:AABCM8475B EMAIL I D:SOMEN.BHATTACHARYA@MATRIXCL OTHING.IN 103 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HO ODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS H OODED PULLOVER INV#MCEM0257/ 21-22 HS CODE : 61102000 IE C CODE:0588046647 PAN:AABCM84 75B EMAIL ID:SOMEN.BHATTACHA RYA@MATRIXCL OTHING.IN
30 CARTONS 100% COTTON WOVEN WOMENS SHIRT NGC ID # 5011672 052 INVOICE NO.CFL/4088/21-22 DT .01.06.2021 NGC ID: 501 1672052,5011667308, 501166893 1,5011667974, 5011675435,5011 665576, 5011664657 HS CODE: 13 CARTONS 100% COTTON WOVEN WOMENS JACKET & 100% COTTON W OVEN MENS SHIRT NGC ID # 501 1667308 79 CARTONS 13 CARTONS 100% COTTON WOVEN WOMENS JACKET 23 CARTONS READY MADE GARMENT OF 70% COTTON 30% POLYSTER KNITTED MENS HOODED PULLOVER INV#MCEM0160/21-22 HS CODE : 61102000 IEC CODE:0588046647 PAN:AABCM8475B EMAIL ID:SO MEN.BHATTACHARYA@MATRIXCL OT 55 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HOODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS HOODED PULLOV ER INV#MCEM0257/21-22 HS COD E : 61102000 IEC CODE:0588046 144 CARTONS 100% COTTON - M M ENS JACKET & 97% COTTON, 3% ELASTANE - W MOTION XD ANKLE CHINO 114 CARTONS 94 CARTON S 360 CARTONS 3 CARTONS 100% COTTON WOVEN M EN S SHIRT 1 CARTONS 6205202051,6110202069 ,61102 02041,6202929061, 6206303011 BRAND: TNF DC CODE: 1001 - MATRIX CLOTHING (P) LTD HING.IN 647 PAN:AABCM8475B EMAIL I D:SOMEN.BHATTACHARYA@MATRIXCL OTHING.IN 103 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HO ODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS H OODED PULLOVER INV#MCEM0257/ 21-22 HS CODE : 61102000 IE C CODE:0588046647 PAN:AABCM84 75B EMAIL ID:SOMEN.BHATTACHA RYA@MATRIXCL OTHING.IN
57069, XIAMEN
2704, LOS ANGELES, CA
9,366
KG
1,032
CTN
***
USD
2020-01-18
1 X 40 HC CONTAINER TOTAL 1885 CASES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CASES ONLY BHG 300TC PRINT WR SHEET SET FULL P.O.NO.:3416660465 PLACE OF DELIVERY: STATESBORO-STORAGE DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA
1 X 40 HC CONTAINER TOTAL 1885 CASES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CASES ONLY BHG 300TC PRINT WR SHEET SET FULL P.O.NO.:3416660465 PLACE OF DELIVERY: STATESBORO-STORAGE DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10,075
KG
1,885
CAS
***
USD
2021-02-06
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
184
KG
2
CTN
***
USD