Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-10
TOTAL 20 BOXES ONLY. STAINLES S STEEL WIRE STAINLESS STEEL MIG WIRE STAINLESS STEEL ELEC TRODE H.S. CODE: 7223, 8311 INVOICE NO. - EXP/20-21/248 D TD 31-07-2020 S/BILL NO. : 46 63081 DT. 24/08/2020 IEC CODE :- 0504047655 NET WEIGHT: 21 029.070 KGS 14 DAYS
TOTAL 20 BOXES ONLY. STAINLES S STEEL WIRE STAINLESS STEEL MIG WIRE STAINLESS STEEL ELEC TRODE H.S. CODE: 7223, 8311 INVOICE NO. - EXP/20-21/248 D TD 31-07-2020 S/BILL NO. : 46 63081 DT. 24/08/2020 IEC CODE :- 0504047655 NET WEIGHT: 21 029.070 KGS 14 DAYS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,324
KG
20
BOX
462,780
USD
2020-11-19
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,459
KG
89
PKG
***
USD
2022-01-03
36 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CBU CONDITION HUNK -99 UNITS INVOICE NO. 83921469 DT. 09.10.2021 SB NO . 5251361 DT. 12.10.2021 HS C ODE: 87112029 IEC NO. 0588000 639 NET WT. 13662.00 KGS F REIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
36 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CBU CONDITION HUNK -99 UNITS INVOICE NO. 83921469 DT. 09.10.2021 SB NO . 5251361 DT. 12.10.2021 HS C ODE: 87112029 IEC NO. 0588000 639 NET WT. 13662.00 KGS F REIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,929
KG
36
CTN
335,898
USD
2021-01-14
PIECES
2X40 CONTAINER STC 516 PACKAGE S TVS APACHE 180CC CKD MOTOR CYCLE PACKED IN 496 NOS CART ON BOXES AND 20 NOS METAL ST RUCTURES S.B. NO: 6684935, 6 684246 DT: 21.11.2020 IEC. N O. : 0488015413 CI NO: 10331 2725, 103312726 DT: 21.11.2020 PI NO:??
PIECES
2X40 CONTAINER STC 516 PACKAGE S TVS APACHE 180CC CKD MOTOR CYCLE PACKED IN 496 NOS CART ON BOXES AND 20 NOS METAL ST RUCTURES S.B. NO: 6684935, 6 684246 DT: 21.11.2020 IEC. N O. : 0488015413 CI NO: 10331 2725, 103312726 DT: 21.11.2020 PI NO:??
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30,020
KG
516
PKG
595,638
USD
2021-11-01
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79,968
KG
195
CTN
1,586,664
USD
2021-11-01
54 PACKAGES SUZUKI MOTORCYCLE S IN CKD CONDITION MODEL: GIX XER (RFZ) S/BILL NO. 4627562 DT. 16.09.2021 IEC NO. 050302 5968 HS CODE: 87112029 FRE IGHT PREPAID FREE EMPTY DROP OFF AT CALI APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
54 PACKAGES SUZUKI MOTORCYCLE S IN CKD CONDITION MODEL: GIX XER (RFZ) S/BILL NO. 4627562 DT. 16.09.2021 IEC NO. 050302 5968 HS CODE: 87112029 FRE IGHT PREPAID FREE EMPTY DROP OFF AT CALI APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
54 PACKAGES SUZUKI MOTORCYCLE S IN CKD CONDITION MODEL: GIX XER (RFZ) S/BILL NO. 4627562 DT. 16.09.2021 IEC NO. 050302 5968 HS CODE: 87112029 FRE IGHT PREPAID FREE EMPTY DROP OFF AT CALI APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
54 PACKAGES SUZUKI MOTORCYCLE S IN CKD CONDITION MODEL: GIX XER (RFZ) S/BILL NO. 4627562 DT. 16.09.2021 IEC NO. 050302 5968 HS CODE: 87112029 FRE IGHT PREPAID FREE EMPTY DROP OFF AT CALI APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,058
KG
54
PKG
278,928
USD
2020-03-03
MISCELLANEOUS CHEMICAL PRODUCTS
MISCELLANEOUS CHEMICAL PRODUCTS
BARCELONA
CHENNAI
11,979
KG
10
PX
***
USD
2020-02-24
SPARES FOR SWITCH GEARS ALTA MIRA 400KV LCC YELECTRONICCO MPO 400KV LOCAL CONTROL CU BICAL SUBESTACION ENCAPSULAD A CON ACCESORIOS PARA SU CORRECTO FUNCIONAMIENTO (GI S 400 KV) HS CODE: 853899B , 85359090 ALTAMIRA 400KV CA BLE BOX & ACCESSORIES INV# HR331
SPARES FOR SWITCH GEARS ALTA MIRA 400KV LCC YELECTRONICCO MPO 400KV LOCAL CONTROL CU BICAL SUBESTACION ENCAPSULAD A CON ACCESORIOS PARA SU CORRECTO FUNCIONAMIENTO (GI S 400 KV) HS CODE: 853899B , 85359090 ALTAMIRA 400KV CA BLE BOX & ACCESSORIES INV# HR331
47031, ALGECIRAS
5201, MIAMI, FL
21,070
KG
30
BOX
418,050
USD
2021-02-06
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
AUTOMOBILE COMPONENTS FOR HOND A CARS INVOICE NO. 56T-12F-9 939-02 DATE. 14.12.2020 S.B. NO. 7184641 DATED. 14.12.2020 INVOICE NO. 56T-12F-9939-03 D ATE. 12.12.2020 S.B. NO. 7184 666 DATED. 14.12.2020 I E COD E NO. 0595049338 DESTINATION THC COLLECT
47031, ALGECIRAS
5201, MIAMI, FL
129,142
KG
164
CAS
2,562,327
USD
2020-01-09
VALENCIA
CHENNAI
4,651
KG
15
PK
***
USD