Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-05-14
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,167
KG
384
PCS
***
USD
2020-10-16
HANDICRAFT ARTICLES OF STONE 1672 CARTONS ONLY 8556 PAIRS HANDICRAFT ARTICLES OF STONE INVOICE NO SKIEXPO108/20-21 DT 09.05.2020 S/B NO 5107923 DT 11.09.2020 IE CODE NO. 0694003786 NET WT 17421.600 KGS XX E KNGSCHNEIDER-TRANSPORT.COM
HANDICRAFT ARTICLES OF STONE 1672 CARTONS ONLY 8556 PAIRS HANDICRAFT ARTICLES OF STONE INVOICE NO SKIEXPO108/20-21 DT 09.05.2020 S/B NO 5107923 DT 11.09.2020 IE CODE NO. 0694003786 NET WT 17421.600 KGS XX E KNGSCHNEIDER-TRANSPORT.COM
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,522
KG
1,672
PCS
***
USD
2021-05-14
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,531
KG
306
PCS
***
USD
2021-05-14
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,838
KG
154
PCS
***
USD
2021-09-25
EXTRA VIRGIN OIL AND AGED BALSAMIC VINEGAR OF MODENA HS 2103990, 22090091
EXTRA VIRGIN OIL AND AGED BALSAMIC VINEGAR OF MODENA HS 2103990, 22090091
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,091
KG
20
PCS
***
USD
2020-01-17
KITCHEN CABINETS 1X40HC 1,297 CARTONS OF KITCHEN CABINETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
KITCHEN CABINETS 1X40HC 1,297 CARTONS OF KITCHEN CABINETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
58309, KAO HSIUNG
2704, LOS ANGELES, CA
19,000
KG
1,297
CTN
***
USD
2022-06-10
2 X 40 HC CONTAINERS 248 DRUMS 47.12 METRIC TONS OF RBD COCONUT OIL PACKED IN 190KG DRUM NETT EACH NEW EPOXY COATED OPENHEAD DRUM. FREIGHT P.O: 155122-A 2ND NOTIFY: LIVINGSTON INTERNATIONAL 222 N SEPULVEDA BLVD SUITE 1200, EL SEGUNDO, CA 90245, USA PHONE: 310-414-6000 EXT.73797, MOBILE: 310-365-8598, FAX: 310-414-9090 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL:RELLIS LIVINGSTONINTL.COM PIC: MR.RAJAN RANIGA FREIGHT COLLECT DRUMS
DRUMS
2 X 40 HC CONTAINERS 248 DRUMS 47.12 METRIC TONS OF RBD COCONUT OIL PACKED IN 190KG DRUM NETT EACH NEW EPOXY COATED OPENHEAD DRUM. FREIGHT P.O: 155122-A 2ND NOTIFY: LIVINGSTON INTERNATIONAL 222 N SEPULVEDA BLVD SUITE 1200, EL SEGUNDO, CA 90245, USA PHONE: 310-414-6000 EXT.73797, MOBILE: 310-365-8598, FAX: 310-414-9090 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL:RELLIS LIVINGSTONINTL.COM PIC: MR.RAJAN RANIGA FREIGHT COLLECT DRUMS
DRUMS
58201, HONG KONG
2811, OAKLAND, CA
58,984
KG
248
DRM
***
USD
2021-02-12
41398, GRAVESEND
0101, PORTLAND, ME
19,426,180
KG
1
LBK
***
USD
2021-02-06
PET S PRODUCTS PO 4500773884 KT IGLOO LARGE 12 CS 12 PCS CTNS KT TREE OF LIFE 3 IN 1 ACCESORY LG 6 CS 6 PCS CTNS KT CRITTERTRAIL SIMPLE START HAB 6 CS 6 PCS CTNS KT INNER KIT 100512265 MFH FRRT COMP KIT 4 PCS CTNS PO 4500785021 HANGER STICK 3 7 8IN 500 PCS CTNS PO 4500790038 KT CT FUN VALUE PK TWIST TURN 12 CS 12 PCS CTNS PO 4500792599 KT CRITTERTRAIL MINI TWO PORT HABITAT 6 CS 6 PCS CTNS
PET S PRODUCTS PO 4500773884 KT IGLOO LARGE 12 CS 12 PCS CTNS KT TREE OF LIFE 3 IN 1 ACCESORY LG 6 CS 6 PCS CTNS KT CRITTERTRAIL SIMPLE START HAB 6 CS 6 PCS CTNS KT INNER KIT 100512265 MFH FRRT COMP KIT 4 PCS CTNS PO 4500785021 HANGER STICK 3 7 8IN 500 PCS CTNS PO 4500790038 KT CT FUN VALUE PK TWIST TURN 12 CS 12 PCS CTNS PO 4500792599 KT CRITTERTRAIL MINI TWO PORT HABITAT 6 CS 6 PCS CTNS
57078, YANTIAN
2704, LOS ANGELES, CA
6,000
KG
1,301
CTN
***
USD
2020-05-30
CERAMIC CUPS THIS SHIPMENT DOES NOT CONTAIN S.
CERAMIC CUPS THIS SHIPMENT DOES NOT CONTAIN S.
57069, XIAMEN
2704, LOS ANGELES, CA
2,618
KG
205
CTN
***
USD