Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-22
100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 631 PO N O: 2500526589 TOTAL CTNS: 600 TOTAL PCS: 1600 PO NO. 250 0526589 HTS CODE 100 CARTONS 133 CARTONS 133 CARTONS 1 34 CARTONS 40 CARTONS HANDICRAFTS OF IRO N ARTWARES INV NO: 632 PO NO : 2500526358 TOTAL CTNS: 310 TOTAL PCS: 1240 PO NO. 2500 526358 40 CARTONS 40 CARTONS 40 CARTONS 75 CARTONS 75 CARTONS 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 633 PO N O: 2500526571 TOTAL CTNS: 200 TOTAL PCS: 1200 PO NO. 250 0526571 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS
100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 631 PO N O: 2500526589 TOTAL CTNS: 600 TOTAL PCS: 1600 PO NO. 250 0526589 HTS CODE 100 CARTONS 133 CARTONS 133 CARTONS 1 34 CARTONS 40 CARTONS HANDICRAFTS OF IRO N ARTWARES INV NO: 632 PO NO : 2500526358 TOTAL CTNS: 310 TOTAL PCS: 1240 PO NO. 2500 526358 40 CARTONS 40 CARTONS 40 CARTONS 75 CARTONS 75 CARTONS 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 633 PO N O: 2500526571 TOTAL CTNS: 200 TOTAL PCS: 1200 PO NO. 250 0526571 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,045
KG
1,110
CTN
119,934
USD
2021-05-19
33 CARTONS HANDICRAFTS OF WOO D,S.STEEL ARTWARES INV NO: 7 18 PO NO: 2500033962 TOTAL CTNS: 100 TOTAL PCS: 300 PO NO. 2500033962 HTS CODE 33 C ARTONS 34 CARTONS 70 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 719 PO NO : 2000080691 TOTAL CTNS: 70 TOTAL PCS: 280 PO NO. 200008 0691 25 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 720 PO NO : 2000080690 TOTAL CTNS: 25 TOTAL PCS: 100 PO NO. 200008 0690 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 721 PO N O: 25000112122 TOTAL CTNS: 30 0 TOTAL PCS: 900 PO NO. 250 0112122 100 CARTONS HANDICRA FTS OF IRON ARTWARES INV NO: 721 PO NO: 25000112122 TOTA L CTNS: 300 TOTAL PCS: 900 P O NO. 2500112122 100 CARTONS
33 CARTONS HANDICRAFTS OF WOO D,S.STEEL ARTWARES INV NO: 7 18 PO NO: 2500033962 TOTAL CTNS: 100 TOTAL PCS: 300 PO NO. 2500033962 HTS CODE 33 C ARTONS 34 CARTONS 70 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 719 PO NO : 2000080691 TOTAL CTNS: 70 TOTAL PCS: 280 PO NO. 200008 0691 25 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 720 PO NO : 2000080690 TOTAL CTNS: 25 TOTAL PCS: 100 PO NO. 200008 0690 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 721 PO N O: 25000112122 TOTAL CTNS: 30 0 TOTAL PCS: 900 PO NO. 250 0112122 100 CARTONS HANDICRA FTS OF IRON ARTWARES INV NO: 721 PO NO: 25000112122 TOTA L CTNS: 300 TOTAL PCS: 900 P O NO. 2500112122 100 CARTONS
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,761
KG
495
CTN
94,455
USD
2022-04-27
MIX MASALA - MIX MASALA, HS CODE: 91099 90, GROSS WT.:- 821, NET W T.:- 723 SAGO PITH - SAGO PITH, HS CODE: 071430 00 , GROSS WT.:- 2012, NET WT.:- 2000 COCOA POWDER - COCOA POWDER, HS CODE: 180 69090, GROSS WT.:- 553, NE T WT.:- 467 SORGHUM DHANI - SORGHUM DHANI, HS CODE: 10 079000, GROSS WT.:- 545, N ET WT.:- 450 RATALU / PURPLE YAM - RATALU / PURPLE YAM, HSCO DE: 07143000 , GROSS WT.:- 32, NET WT.:- 30 PEANUTS - PEANUTS, HS CODE: 12024220 , GROSS WT.:- 4024, NET WT .:- 4000 JAGGERY - JAGGERY, HS CODE: 17011410 , GROSS WT.:- 13330, NET W T.:- 12400 KHAMAN FLOUR - KHAMAN FLOUR, HS CODE: 210 69099, GROSS WT.:- 1396, N ET WT.:- 1144 SORGHUM FLOUR - SORGHUM FLOUR, HS CODE: 11 029090, GROSS WT.:- 3506, NET WT.:- 3480 MIX PICKLES - MIX PICKLES, HS CODE: 2103 9090, GROSS WT.:- 668, NET WT.:- 550 KITCHENWARE - KITCHENWARE, HS CODE: 7615 1029, GROSS WT.:- 29, NET WT.:- 26 INVOICE NO. SS212 2-12 DATE:08.01.2022 SHIPP ING BILL NO: 7343136 DT.: 08.01.2022 GROSS WEIGHT: 2 6916.000 NET WEIGHT: 25270 .000 FUMIGATION CERTIFICAT E: EXP/NF/2021-22/3130 DAT E OF ISSUE: 9/1/2022
MIX MASALA - MIX MASALA, HS CODE: 91099 90, GROSS WT.:- 821, NET W T.:- 723 SAGO PITH - SAGO PITH, HS CODE: 071430 00 , GROSS WT.:- 2012, NET WT.:- 2000 COCOA POWDER - COCOA POWDER, HS CODE: 180 69090, GROSS WT.:- 553, NE T WT.:- 467 SORGHUM DHANI - SORGHUM DHANI, HS CODE: 10 079000, GROSS WT.:- 545, N ET WT.:- 450 RATALU / PURPLE YAM - RATALU / PURPLE YAM, HSCO DE: 07143000 , GROSS WT.:- 32, NET WT.:- 30 PEANUTS - PEANUTS, HS CODE: 12024220 , GROSS WT.:- 4024, NET WT .:- 4000 JAGGERY - JAGGERY, HS CODE: 17011410 , GROSS WT.:- 13330, NET W T.:- 12400 KHAMAN FLOUR - KHAMAN FLOUR, HS CODE: 210 69099, GROSS WT.:- 1396, N ET WT.:- 1144 SORGHUM FLOUR - SORGHUM FLOUR, HS CODE: 11 029090, GROSS WT.:- 3506, NET WT.:- 3480 MIX PICKLES - MIX PICKLES, HS CODE: 2103 9090, GROSS WT.:- 668, NET WT.:- 550 KITCHENWARE - KITCHENWARE, HS CODE: 7615 1029, GROSS WT.:- 29, NET WT.:- 26 INVOICE NO. SS212 2-12 DATE:08.01.2022 SHIPP ING BILL NO: 7343136 DT.: 08.01.2022 GROSS WEIGHT: 2 6916.000 NET WEIGHT: 25270 .000 FUMIGATION CERTIFICAT E: EXP/NF/2021-22/3130 DAT E OF ISSUE: 9/1/2022
47076, MALAGA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26,916
KG
1,520
PKG
1,080,180
USD
2021-11-04
21(TWENTY ONE)CRATES ONLY TOT AL 640 SETS & 389 PCS. ONLY - ------------------------------ - OTHER CAST ARTICLES OF IRON . NON-MALLEABLE GREY IRON CAS TINGS (AS PER ASTM-A48 CLASS- 30B) HTS NO. 73251000 ------ -------------------------- DE CLARATION FROM THE SHIPPER THA T THE CARGO HAS BEEN PRE SCA NNED FOR RADIATION IS ATTACHED HERETO VIDE NON RADIATION C ERTIFICATE ISSUED BY INSPECTOR ATE GRIFFITH INDIA PVT. LTD., CERTIFICATE NO.C/IGI/FST1924 33/21-22/15688 DT.10-09-2021 ------------------------------ ----------- INVOICE NO.CEC2/2 1-22/E293 DT.10-09-2021 SB NO .4501795 DT.10-09-2021 ------ ------------------------------ - TOTAL NET WT. : 17126 KGS TOTAL GROSS WT.: 18494 KGS -- ------------------------------ -----
21(TWENTY ONE)CRATES ONLY TOT AL 640 SETS & 389 PCS. ONLY - ------------------------------ - OTHER CAST ARTICLES OF IRON . NON-MALLEABLE GREY IRON CAS TINGS (AS PER ASTM-A48 CLASS- 30B) HTS NO. 73251000 ------ -------------------------- DE CLARATION FROM THE SHIPPER THA T THE CARGO HAS BEEN PRE SCA NNED FOR RADIATION IS ATTACHED HERETO VIDE NON RADIATION C ERTIFICATE ISSUED BY INSPECTOR ATE GRIFFITH INDIA PVT. LTD., CERTIFICATE NO.C/IGI/FST1924 33/21-22/15688 DT.10-09-2021 ------------------------------ ----------- INVOICE NO.CEC2/2 1-22/E293 DT.10-09-2021 SB NO .4501795 DT.10-09-2021 ------ ------------------------------ - TOTAL NET WT. : 17126 KGS TOTAL GROSS WT.: 18494 KGS -- ------------------------------ -----
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,494
KG
21
CRT
***
USD
2021-11-04
25(TWENTY FIVE)CRATES ONLY TO TAL 170 SETS & 162 PCS. ONLY ------------------------------ --- OTHER CAST ARTICLES OF IR ON. NON-MALLEABLE GREY IRON C ASTINGS (AS PER ASTM-A48 CLAS S-30B) HTS NO. 73251000 ---- ----------------------------- DECLARATION FROM THE SHIPPER THAT THE CARGO HAS BEEN PRE SCANNED FOR RADIATION IS ATTAC HED HERETO VIDE NON RADIATION CERTIFICATE ISSUED BY INSPEC TORATE GRIFFITH INDIA PVT. LTD ., CERTIFICATE NO.C/IGI/FST1 92433/21-22/15746 DT.11-09-202 1 --------------------------- --------- INVOICE NO.CEC1/21- 22/E188 DT.10-09-2021 SB NO.4 512004 DT.11-09-2021 -------- ----------------------------- TOTAL NET WT. : 16858 KGS TO TAL GROSS WT.: 17283 KGS ---- ------------------------------ --- CONTAINER DELIVERY ADDRES S :- ------------------------ ---------- SIGMA CORPORATION C/O REPCO 51 RUE GINGRAS WA RWICK, QC J0A 1M0 TEL: 819-75 8-2222 ---------------------- ----
25(TWENTY FIVE)CRATES ONLY TO TAL 170 SETS & 162 PCS. ONLY ------------------------------ --- OTHER CAST ARTICLES OF IR ON. NON-MALLEABLE GREY IRON C ASTINGS (AS PER ASTM-A48 CLAS S-30B) HTS NO. 73251000 ---- ----------------------------- DECLARATION FROM THE SHIPPER THAT THE CARGO HAS BEEN PRE SCANNED FOR RADIATION IS ATTAC HED HERETO VIDE NON RADIATION CERTIFICATE ISSUED BY INSPEC TORATE GRIFFITH INDIA PVT. LTD ., CERTIFICATE NO.C/IGI/FST1 92433/21-22/15746 DT.11-09-202 1 --------------------------- --------- INVOICE NO.CEC1/21- 22/E188 DT.10-09-2021 SB NO.4 512004 DT.11-09-2021 -------- ----------------------------- TOTAL NET WT. : 16858 KGS TO TAL GROSS WT.: 17283 KGS ---- ------------------------------ --- CONTAINER DELIVERY ADDRES S :- ------------------------ ---------- SIGMA CORPORATION C/O REPCO 51 RUE GINGRAS WA RWICK, QC J0A 1M0 TEL: 819-75 8-2222 ---------------------- ----
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,283
KG
25
CRT
***
USD
2021-09-02
100 % POLYESTER TWISTED DOPE DYED YARN - 1 X 40 HC FCL CONTAINER TO TAL 20 PALLETS ONLY TOTAL TWENTY PALLETS ONLY 100 % POLYESTER TWISTED DOPE DYE D YARN INVOICE NO. 35 DT: 11/7/2021 SHIPPING BILL NO . AND DATE : - 3067887 DT: 12.07.2021 NET WEIGHT: 19 308.640 KGS HS CODE : 5402 .6200 FREIGHT PREPAID CERT IFICATE NO: A-990 DATE :22 .05.2021
100 % POLYESTER TWISTED DOPE DYED YARN - 1 X 40 HC FCL CONTAINER TO TAL 20 PALLETS ONLY TOTAL TWENTY PALLETS ONLY 100 % POLYESTER TWISTED DOPE DYE D YARN INVOICE NO. 35 DT: 11/7/2021 SHIPPING BILL NO . AND DATE : - 3067887 DT: 12.07.2021 NET WEIGHT: 19 308.640 KGS HS CODE : 5402 .6200 FREIGHT PREPAID CERT IFICATE NO: A-990 DATE :22 .05.2021
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,881
KG
20
PKG
3,500,960
USD
2022-02-05
52330, SALALAH
5301, HOUSTON, TX
16,781
KG
9
PKG
***
USD
2021-09-30
CONSTANTA
POINTE NOIRE
13,900
KG
72
PACKAGE(S)
***
USD
2021-09-30
CONSTANTA
POINTE NOIRE
13,900
KG
74
PACKAGE(S)
***
USD
2021-09-30
CONSTANTA
POINTE NOIRE
13,900
KG
103
PACKAGE(S)
***
USD