Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-10-06
SHIPPER S LOAD, STOW, WEIGHT AND COUNT, SAID TO CONTAIN 1X20ST GALVANIZED STEEL COILS DTHC PREPAID 5775 N.SAM HOUSTON PKWAY SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL W.SUITE 150, HOUSTON, TX 77086 U.S.A. FREIGHT PREPAID SHIPPED ON BOARD DATE: 08-06-2021
SHIPPER S LOAD, STOW, WEIGHT AND COUNT, SAID TO CONTAIN 1X20ST GALVANIZED STEEL COILS DTHC PREPAID 5775 N.SAM HOUSTON PKWAY SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL W.SUITE 150, HOUSTON, TX 77086 U.S.A. FREIGHT PREPAID SHIPPED ON BOARD DATE: 08-06-2021
SHIPPER S LOAD, STOW, WEIGHT AND COUNT, SAID TO CONTAIN 1X20ST GALVANIZED STEEL COILS DTHC PREPAID 5775 N.SAM HOUSTON PKWAY SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL W.SUITE 150, HOUSTON, TX 77086 U.S.A. FREIGHT PREPAID SHIPPED ON BOARD DATE: 08-06-2021
SHIPPER S LOAD, STOW, WEIGHT AND COUNT, SAID TO CONTAIN 1X20ST GALVANIZED STEEL COILS DTHC PREPAID 5775 N.SAM HOUSTON PKWAY SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL W.SUITE 150, HOUSTON, TX 77086 U.S.A. FREIGHT PREPAID SHIPPED ON BOARD DATE: 08-06-2021
SHIPPER S LOAD, STOW, WEIGHT AND COUNT, SAID TO CONTAIN 1X20ST GALVANIZED STEEL COILS DTHC PREPAID 5775 N.SAM HOUSTON PKWAY SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL W.SUITE 150, HOUSTON, TX 77086 U.S.A. FREIGHT PREPAID SHIPPED ON BOARD DATE: 08-06-2021
SHIPPER S LOAD, STOW, WEIGHT AND COUNT, SAID TO CONTAIN 1X20ST GALVANIZED STEEL COILS DTHC PREPAID 5775 N.SAM HOUSTON PKWAY SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL W.SUITE 150, HOUSTON, TX 77086 U.S.A. FREIGHT PREPAID SHIPPED ON BOARD DATE: 08-06-2021
51715, KING ABDUL AZIZ PORT
1501, WILMINGTON, NC
61,915
KG
17
PCS
***
USD
2020-03-31
VANIZED STEEL COILS 0.010 INCH X 28 INCHES GR.
VANIZED STEEL COILS 0.010 INCH X 28 INCHES GR.
VANIZED STEEL COILS 0.010 INCH X 28 INCHES GR.
VANIZED STEEL COILS 0.010 INCH X 28 INCHES GR.
58309, KAO HSIUNG
2811, OAKLAND, CA
80,110
KG
22
COL
***
USD
2021-04-18
WIRE OF STAINLESS STEEL IN COILS (EXCL. BARS AND RODS)
WIRE OF STAINLESS STEEL IN COILS (EXCL. BARS AND RODS)
AD DAMMAM
LOS ANGELES
16,200
KG
5
COILS
***
USD
2021-04-18
WIRE OF STAINLESS STEEL IN COILS (EXCL. BARS AND RODS)
WIRE OF STAINLESS STEEL IN COILS (EXCL. BARS AND RODS)
AD DAMMAM
LOS ANGELES
16,200
KG
6
COILS
***
USD
2021-12-14
LDPE KITCHEN REFIL BAGHSHP2101
LDPE KITCHEN REFIL BAGHSHP2101
58023, PUSAN
1803, JACKSONVILLE, FL
15,320
KG
3,201
CTN
***
USD
2022-06-15
------------ CMAU6636484 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1098 CARTONS (TOTAL ONE THOUSAND NINTY EIGHT CARTONS ONLY.ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY ARTICLES - 69120040 CRICKET BAT OTHER THAN ENGLISH WILLOW - 95069IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RUBBER GASKET - 40169340 SCOURING POWDER - 34054000 STAINLESS STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL COOKER ALUMINIUM BRAZED BOTTO73239310 STAINLESS STEEL CUTLERY - 82159900 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10401/2022-2023 DT.: 27.04.2022 SB NO:- DT:- TOTAL GROSS WT: 11832.709 KGS TOTAL NET WT: 11009.209 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1743710B. EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
------------ CMAU6636484 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1098 CARTONS (TOTAL ONE THOUSAND NINTY EIGHT CARTONS ONLY.ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY ARTICLES - 69120040 CRICKET BAT OTHER THAN ENGLISH WILLOW - 95069IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RUBBER GASKET - 40169340 SCOURING POWDER - 34054000 STAINLESS STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL COOKER ALUMINIUM BRAZED BOTTO73239310 STAINLESS STEEL CUTLERY - 82159900 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10401/2022-2023 DT.: 27.04.2022 SB NO:- DT:- TOTAL GROSS WT: 11832.709 KGS TOTAL NET WT: 11009.209 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1743710B. EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,832
KG
1,098
CTN
***
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
2020-09-29
GLASSWARE BOOKING#5839B 3X40 HQ
GLASSWARE BOOKING#5839B 3X40 HQ
GLASSWARE BOOKING#5839B 3X40 HQ
GLASSWARE BOOKING#5839B 3X40 HQ
GLASSWARE BOOKING#5839B 3X40 HQ
GLASSWARE BOOKING#5839B 3X40 HQ
58023, PUSAN
2709, LONG BEACH, CA
33,392
KG
6,319
CTN
***
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