Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-19
FURNITURE, LIGHTS AND ACCESSORIES
FURNITURE, LIGHTS AND ACCESSORIES
Genoa
Nhava Sheva
2,959
KG
63
PK
***
USD
2020-04-19
FURNITURE, LIGHTS AND ACCESSORIES
FURNITURE, LIGHTS AND ACCESSORIES
Genoa
Nhava Sheva
2,939
KG
61
PK
***
USD
2022-02-04
FURNITURE, LIGHTS AND ACCESSORIES
FURNITURE, LIGHTS AND ACCESSORIES
Genoa
Nhava Sheva
2,759
KG
63
PK
***
USD
2022-03-31
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM AES ITN: X20220223565600 HS CODE: 48045900 CIF VALUE: 22,519.90 USD GOODSARE OF U.S.A. ORIGIN. FREIGHT PREPAID-PAID B Y SHIPPER SHIPPER S LOAD, STOW, WEIGHT & COUNT. IMPORT UNDER OGL, AS PER IMPORT-EXPORT POL ICY 2019-2023. 12 FREE DAYS. DESCRIPTION OF GOODS: STOCKLOT OF KRAFT PAPER IN ROLLS VARIOUS SIZE AND GSM 3X40 CONTAINERS / 37 ROLLS / 66.235 MT =TEL: +9198336 71575 EMAIL: DHRUVTRADINGDOCS=GMAIL.COM
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM AES ITN: X20220223565600 HS CODE: 48045900 CIF VALUE: 22,519.90 USD GOODSARE OF U.S.A. ORIGIN. FREIGHT PREPAID-PAID B Y SHIPPER SHIPPER S LOAD, STOW, WEIGHT & COUNT. IMPORT UNDER OGL, AS PER IMPORT-EXPORT POL ICY 2019-2023. 12 FREE DAYS. DESCRIPTION OF GOODS: STOCKLOT OF KRAFT PAPER IN ROLLS VARIOUS SIZE AND GSM 3X40 CONTAINERS / 37 ROLLS / 66.235 MT =TEL: +9198336 71575 EMAIL: DHRUVTRADINGDOCS=GMAIL.COM
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - STOCKLOT OF KRAFT PAPER IN ROLLS VARI OUS SIZE AND GSM
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
66,235
KG
37
ROL
7,286,640
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
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
2020-11-23
CHEESE, SPICES, CORN FLOUR, CA NDY WITH WALNUT CANDY WITH HA ZELNUT, SOFT DRINKS
CHEESE, SPICES, CORN FLOUR, CA NDY WITH WALNUT CANDY WITH HA ZELNUT, SOFT DRINKS
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18,058
KG
1,998
CAS
***
USD
2021-04-11
Karachi
Ningbo
25,500
KG
1
BU
***
USD