Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 847740 | VACUUM CIRCUIT BREAKER - 1 WOODEN BOX234 VALUE 8669.92 USD PURPOSE OF LANDING: TRANSFER TOVESSEL MSC MUMBAI VIII ORIGIN MSC MARTINA MA RIA | 234 | 1 BOX |
DOMINICAN REPUBLIC NEW YORK/NEWARK AREA NEWARK NJ |
MSC MEDITERRANEAN SHIPPING COMPANY | STRAIGHTLINE LOGISTICS |
26-Mar-2024 | 90240 | CONTAINER CONTAINING 360 PACKAGES OF KENYA BLACK TEA PO .94789 NETT WEIGHT 24,480KG HS CODE:0902.40.00 MANUFACTURES FULL ADDRESS. KENYA TEA DEVELOPMENT AGENCY PO BOX 30213 NAIROBI-KENYA FDA NO.14063622750 FREIGHT COLLECT IN MUMBAI | 28324 | 360 PKG |
KENYA SAVANNAH GA |
MJ CLARKE LIMITED | SOUTHERN TEA LLC |
06-Mar-2024 | 90240 | CONTAINER CONTAINING 360 PACKAGES OF KENYA BLACK TEA PO .94714 NETT WEIGHT 24,480KG HS CODE:0902.40.00 MANUFACTURE S FULL ADDRESS KENYA TEA DEVELOPMENT AGENCY PO BOX 30213 NAIROBI-KENYA FDA NO.14063622750 FREIGHT PAYABLE AT MUMBAI | 28328 | 360 PKG |
KENYA SAVANNAH GA |
MJ CLARKE LIMITED | SOUTHERN TEA LLC |
03-Mar-2024 | 540246 | 34 PALLETS (THIRTY FOUR PALLETS ONLY) P OLYESTE R PARTIALLY ORIENTED YARNS (POY) PO Y 490/72 BLACK DYED HS CODE: 5402 46 00 BAR NET PO: 2000002356 = NAVI MUMBAI 400701 IN DIA. PHONE:91-22-4477000 0 FREIGHT:PREPAID DDC :PREPAID S/BILL NO. 634203 6 DT:27/12 | 20969 | 34 PKG |
ROMANIA CHARLESTON SC |
N/A | IMPORT AND EXPORT LLC |
01-Mar-2024 | 480269 | TOTAL 26 COILS PRIME GALVALUM E STEEL COILS LETTER OF CREDI T NUMBER : 20015441 TOTAL GRO SS WEIGHT: 109.520 MT TOTAL N ET WEIGHT: 107.690 MT SB NO.6 392811,6401809 DT.29.12.2023 -PORT IN MUMBAI, INDIA TOTAL 26 COILS PRIME GALVALUM E STEEL COILS LETTER O | 109521.72 | 26 COL |
MOROCCO NEW YORK/NEWARK AREA NEWARK NJ |
JSW STEEL COATED PRODUCTS LIMITED | TERNIUM INTERNATIONAL GUATEMALA S A |
01-Mar-2024 | 930119 | TOTAL 37 COILS PRIME PREPAINT ED GALVALUME STEEL COILS LETT ER OF CREDIT NUMBER: 2001529 3 TOTAL GROSS WEIGHT: 152.815 MT TOTAL NET WEIGHT: 149.520 MT SB NO.6393429 DT.29.12.20 23 SB NO.6421017 DT.30.12.202 3 -PORT IN MUMBAI, INDIA NAME AND ADDRESS OF | 152817.39 | 37 COL |
MOROCCO NEW YORK/NEWARK AREA NEWARK NJ |
JSW STEEL COATED PRODUCTS LIMITED | TERNIUM INTERNATIONAL COSTA RICA S |
19-Feb-2024 | 680210 | HS CODE 68021000 CHARCOAL FLAT PEBBLE MOSAIC MOSAIC MUMBAI WHITE PEBBLE MOSAIC OLIMPOS MI X STONE PEBBLE MOSAIC | 14375 | 11 PKG |
SPAIN MIAMI FL |
AAAL EXPORT | MOSAIC AND TILE DEPOT |
16-Feb-2024 | 480269 | TOTAL 14 COILS PRIME GALVALUM E STEEL COILS LETTER OF CREDI T NUMBER : 20015290 TOTAL GRO SS WEIGHT: 61.515 MT TOTAL NE T WEIGHT: 60.530 MT SB NO.605 6730,6056693 DT.15.12.2023 - PORT IN MUMBAI, INDIA TOTAL 14 COILS PRIME GALVALUM E STEEL COILS LETTER OF | 61515.87 | 14 COL |
MOROCCO NEW YORK/NEWARK AREA NEWARK NJ |
JSW STEEL COATED PRODUCTS LIMITED | TERNIUM INTERNATIONAL EL SALVADOR |
14-Jan-2024 | 844399 | PRINTING, COPYING, AND FACSIMILE MACHINES SINGLE-FUNCTION PRINTING, COPYING OR FACSIMILMACHINES, CAPABLE OF CONNECTING TO AN AUTOMATDATA PROCESSING MACHINE OR TO A NETWORK PARTS FOR PRINTER INV NO. ZE-23/50530 INTENDED CONNECTION TO CMA CGM MUMBAI 0TXGBE1 | 15838 | 59 PKG |
CHINA LOS ANGELES CA |
N/A | N/A |
14-Jan-2024 | 401033 | REFRIGERATOR PO: 251446261 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. PURCHASE ORDER NUMBER: 251446261 M.V.VESSEL: CMA CGM MUMBAI 0TXGBE1MA HONG KONG | 7392 | 26 CTN |
N/A LOS ANGELES CA |
N/A | N/A |
14-Jan-2024 | 844399 | PARTS FOR PRINTER INV NO. ZE-23/50529 INTENDED CONNECTION TO CMA CGM MUMBAI 0TXGBE1MA AT NANSHA HS CODE: 844399 ETD ZS 22-DEC FREIGHT PAID AT TOKYO S/C NO.23-0752 NOTIFY PARTY 3 HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, C | 4912 | 4 PKG |
CHINA LOS ANGELES CA |
N/A | N/A |
14-Jan-2024 | 401033 | REFRIGERATOR PO: 251446262 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. PURCHASE ORDER NUMBER: 251446262 M.V.VESSEL: CMA CGM MUMBAI 0TXGBE1MA HONG KONG | 7392 | 26 CTN |
N/A LOS ANGELES CA |
N/A | N/A |
14-Jan-2024 | 844399 | PARTS FOR PRINTER INV NO. ZE-23/50536 INTENDED CONNECTION TO CMA CGM MUMBAI 0TXGBE1MA AT NANSHA HS CODE: 844399 ETD ZS:25-DEC FREIGHT PAID AT TOKYO S/C NO.23-0752 NOTIFY PARTY 1 E-MAIL : AKEMI.HANNA NIPPONEXPRESS.COM NEUS`SANPEDRO`OI NITTSU.COM NOTIFY PAR | 9366 | 37 PKG |
CHINA LOS ANGELES CA |
N/A | N/A |
14-Jan-2024 | 401033 | REFRIGERATOR PO: 251446273 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. PURCHASE ORDER NUMBER: 251446273 M.V.VESSEL: CMA CGM MUMBAI 0TXGBE1MA HONG KONG | 7106 | 26 CTN |
N/A LOS ANGELES CA |
N/A | N/A |
14-Jan-2024 | 401033 | REFRIGERATOR PO: 251446107 251446266 THIS SHIPMENT DOES NOT CONTAIN PURCHASE ORDER NUMBER: 251446266 SOLID WOOD PACKING MATERIAL. M.V.VESSEL: CMA CGM MUMBAI 0TXGBE1MA HONG KONG REFRIGERATOR PO: 251446107 251446266 THIS SHIPMENT DOES NOT CONTAIN PURCHASE O | 16483 | 218 CTN |
N/A LOS ANGELES CA |
N/A | N/A |
08-Jan-2024 | 540246 | 38 PALLETS (THIRTY EIGHT PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YARNS (POY) POY 500/96 SD HS CODE: 5402 46 00 BARNET PO N O. 2000002263 FREIG HT PREPAID DDC PREPAID = GHANSOLI, NAVI MUMBAI-400 701, INDIA PH ONE: 91-22- 44770000 S/BILL NO. 5313 370 DT | 23592 | 38 PKG |
ROMANIA NORFOLK VA |
N/A | IMPORT AND EXPORT LLC |
08-Jan-2024 | 540246 | 38 PALLETS (THIRTY EIGHT PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YARNS (POY) POY 500/96 SD HS CODE: 5402 46 00 BARNET PO N O. 2000002263 FREIG HT PREPAID DDC PREPA ID = GHANSOLI, NAVI MUMBAI-4 00701, INDIA P HONE: 91-2 2-44770000 S/BILL NO. 53 24905 D | 23507 | 38 PKG |
ROMANIA NORFOLK VA |
N/A | IMPORT AND EXPORT LLC |
08-Jan-2024 | 540246 | 38 PALLETS (THIRTY EIGHT PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YARNS (POY) POY 500/96 SD HS COD E: 5402 46 00 BARNET PO NO . 2000002263 FREIGHT PREPA ID DDC PREPAID = GH ANSOL I, NAVI MUMBAI-400701, IND IA PHONE: 91-22-44770000 S /BILL NO. 5308493 D | 23564 | 38 PKG |
ROMANIA NORFOLK VA |
N/A | IMPORT AND EXPORT LLC |
08-Jan-2024 | 540246 | 42 PALLETS (FORTY TWO PA LLETS ONLY) POLY ESTER PA RTIALLY ORIENTED YARNS (PO Y) POY 495/216 SD HS C ODE: 5402 46 00 BARNET P O NO. 2000002246 FREIGHT P REPAID DDC PREPAI D = GHA NSOLI NAVI MUMBAI - 400701 INDIA P HONE: 91-22-4477 0000 S/BILL NO. 5322900 | 22870 | 42 PKG |
ROMANIA NORFOLK VA |
N/A | IMPORT AND EXPORT LLC |
08-Jan-2024 | 540246 | 38 PALLETS (THIRTY EIGHT PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YARNS (POY) POY 500/96 SD HS CODE: 5402 46 00 BARNET PO N O. 2000002263 FREIG HT PREPAID DDC PREP AID = GHANSOLI, NAVI MUMBAI- 400701, INDIA PHONE: 91- 22-44770000 S/BILL NO. 5 318993 DT | 23548 | 38 PKG |
ROMANIA NORFOLK VA |
N/A | IMPORT AND EXPORT LLC |
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