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Jan 31, 2025 |
Goods Shipped: (If Hbl Filled By Customer) Named Account: 299092588 Ff=Amd8039429 S/C#: 29909258 8 S/C Desc: Nac Isc (If Hbl Filled By Customer) Named Account: 299092588 Ff=Amd8039429 S/C#: 29909258 8 S/C Desc: Nac Isc
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Name absent from data source
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15 CTN |
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2 |
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TRANSFORMER CHEMICALS, NON-H AZARDOUS, NOS TOTAL 15 PACKA GES INV NO.: EXP/IG/24/149 D T. 02. 12. 2024 1. TRANSFORMER (ALUMINIUM WOUND) 750 KVA 3 PHASED, OIL COOLED SR. NO. 24 /1026/01 TO 24/1026/03 MATER IAL NO. C911801. SHILCHAR P. NO. B-PH117-0750 00010 / XFMR 750KVA 480/2X 497 12P 3PH PA D OIL HS CODE: 8504. 22. 0040 (US CUSTOMS) SR. NO. 164162 59, 16416260, 16416261 INV N O.: EXP/IG/24/148 DT. 02. 12. 20 24 1. TRANSFORMER (ALUMINIUM WOUND) 750 KVA 3 PHASED, OIL COOLED SR. NO. 24/1738/01 TO 24/1738/03 MATERIAL NO. C91 1804. SHILCHAR P. NO B-DT118- 0750 00010 / XFMR 750KVA 48 0/1260-4988 3PH PAD OIL HS C ODE: 8504. 22. 0040 (US CUSTOMS) SR. NO. 16423740, 16423741, 16423742 INV NO.: EXP/IG/24 /147 DT. 02. 12. 2024 1. TRANS FORMER (ALUMINIUM WOUND) 750 KVA 3 PHASED, OIL COOLED SR. NO. 24/1737/01 TO 24/1737/03 MATERIAL NO. C911801. SHILCH AR P. NO. B-PH117-0750 0001 0 / XFMR 750KVA 480/2X 497 12P 3PH PAD OIL HS CODE: 850 4. 22. 0040 (US CUSTOMS) SR. N O. 16427133, 16427134, 1642713 5 INV NO.: EXP/IG/24/146 DT. 02. 12. 2024 1. TRANSFORMER (AL UMINIUM WOUND) 750 KVA 3 PHA SED, OIL COOLED SR. NO. 24/17 36/01 TO 24/1736/03 MATERIAL NO. C911801. SHILCHAR P. NO. B-PH117-0750 00010 / XFMR 750 KVA 480/2X 497 12P 3PH PAD O IL HS CODE: 8504. 22. 0040 (U S CUSTOMS) SR. NO. 16423736, 16423737, 16423738 INV NO.: EXP/IG/24/145 DT.: 02. 12. 2024 1. TRANSFORMER (ALUMINIUM WOU ND) 750 KVA 3 PHASED, OIL CO OLED SR. NO. 24/1735/01 TO 24 /1735/03 MATERIAL NO. C91180 1. SHILCHAR P. NO. B-PH117-07 50 00010 / XFMR 750KVA 480/2X 497 12P 3PH PAD OIL HS COD E: 8504. 22. 0040 (US CUSTOMS) SR. NO. 16423732, 16423733, 16423734 NET ET.: 39735. 00 KG S HBL NO. 6630052474 AMS F ILLED BY CARRIER OR CUSTOMER. EXPEDITORS SCAC CODE EXDO. (IF HBL FILLED BY CUSTOMER) NAMED ACCOUNT: 299092588 FF=AMD8039429 S/C#: 29909258 8 S/C DESC: NAC ISC TO US F REIGHT COLLECT CAIU9015235|4 200|8|PK| |20800|KGM|60|MTQ|2 47404964 MRKU2737080|4200|7|PK | |19550|KGM|60|MTQ|247404964 |
. EI REF: 6630052474 BAKER HUGHES USA |
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Jan 31, 2025 |
Goods Shipped: Pillow Pillow, Napkin, Cushion Filled Dept 335 Dpci 335 00 9532, 335 00 0441 335 00 9933, 335 00 2368
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Name absent from data source
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7 PCS |
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1 |
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PILLOW PILLOW, NAPKIN, CUSHION FILLED DEPT 335 DPCI 335-00-9532, 335-00-0441 335-00-9933, 335-00-2368 335-00-3667, 335-00-0526 335-00-5639 HSN CODE 94049000, 63049229 QTY 24 PO NO. 5019368 STYLE NO. H-21633, H-21630 H-21644, H-21631 H-21634, H-21637 H-26250 INV. NO. RV24251039 INV. DT. 07. 12. 2024 S/B NO. 6249976 S/B DT. 07. 12. 2024 L/C NO. 1000157077 "FREIGHT COLLECT" PCIN NO 24PCEG12091717890600 CONTAINER TARGET SEAL NO HLBU1899282 TGT1494373 CBL HLCUDE1241223577 |
CARTON NO. 1-07 07 CARTONS. |
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Jan 31, 2025 |
Goods Shipped: Mango Wood; Textile Made Ups Items Body 100%Cotton, Decoration 92%Acrylic 5%Polyester 3%Other Fiber(Filling
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Sar Transport Systems Pvt., Ltd.
- 413/415 SWASTIK DISA CORPORATE PARK LBS MARG GHATKOPAR (WEST) MUMBAI 400 086 INDIA
- Phone 1: +91 911141616898
-
company profile
- Trade Roles: Manufacturer, Logistics
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1769 PCS |
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1 |
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OTHER HANDICRAFTS OF MANGO WOOD ARTWARE; HANDICRAFTS GOODS MADE OF RESIN, MDF, GLASS, METAL, HRON, WOOD & RATTAN; INDIAN HANDICRAFTS OF IRON, GLASS, DECORATIVE VELVET ART WARES WITH ELECTRIC FITTING; OTHER ARTICLE OF IRON, BRASS, ALUMINIUM, STAINLESS STEEL & MANGO WOOD; TEXTILE MADE UPS ITEMS BODY-100%COTTON, DECORATION-92%ACRYLIC 5%POLYESTER 3%OTHER FIBER(FILLING-100%POLYESTER) PILLOW 100%COTTON DISH CLOTH. HS CODE 44219960, 44199010, 44149000, 44219990, 70200090, 94052900, 73269099, 44219990, 82159900, 94036000, 76169990, 94049000, 63049299. S. BILL NO. 5853271 DT 23-11-2024, 5808498 DT. 22/11/2024, 6104873 DT 02-12-2024, 6041432 DT. 29/11/2024, 6134631 DT. 03. 12. 2024. SCAC CODE RTWI NAC CREATIVE CO-OP SVC S24MIN182 MR NO. CVACRE 3 |
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Jan 31, 2025 |
Goods Shipped: Coffpods Risretto Espr 640 0702 Nes Pressocomptbl Coffpods Moden Alungo Mk 1, 159 0 702 Hazelnut Creme Filled Coffpods Risretto Espr 640 0702 Nes Pressocomptbl Coffpods Moden Alungo Mk 1, 159 0 702 Hazelnut Creme Filled
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Name absent from data source
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15033 CTN |
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5 |
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CONTAINER: MNBU0092649 10 1 062122 0702 MILK CHOCOLATE BAR MK60 272 20 1008614 0702 DAR K CHOCOLATE BAR MK60, 0702 272 30 1062135 0702 MILK CHOCOLA TE WHOLE HAZELNUTS BAR MK4 1 40 40 1033875 0702 DARK CHOCO LATE WITH WHOLE NUTS, D7. 2 U S 408 50 1275245 0702 MILK CH OCOLATE W/PCS OF RSTD HZLNUT MK60 136 60 1062122 0702 MIL K CHOCOLATE BAR MK60 136 70 1 008614 0702 DARK CHOCOLATE BAR MK60, 0702 136 80 1008593 07 02 WHITE CHOCOLATE MK60, D7. 2 US 136 90 1062124 0702 MILK C HOCOLATE HAZELNUT BAR MK56 5 44 100 1259045 0702 RAW CASHE WS MK18, D7. 2 US 057 0702 PREMIUM RAW MIXED NUT S (NUTS RO, D7. 2 US 135 0702 MILK CHOCOLATE W HOLE HAZELNUTS BAR MK4 875 0702 DARK CHOCOLAT E WITH WHOLE NUTS, D7. 2 US 1 36 140 1346368 0702 GRISSINI BREADSTICKS WITH OLIVE OIL S K4 80 150 1386638 0702 NESPRE SSOCOMPTBL COFFPODS RISRETTO ESPR 640 0702 NES PRESSOCOMPTBL COFFPODS MODEN ALUNGO MK 1, 159 0 702 HAZELNUT CREME FILLED WAFE RS MK24 80 CONTAINER: MN BU3306831 10 1058507 0702 BR ONZE CUT LINGUINE MK24, 0702 1, 080 20 1675035 0702 GNOCCHI CLASSIC MK12 405 30 1327407 0 702 SFOGLIATINE GLAZED PUFFPST RY DSSERT MK16 336 40 10089 05 0702 PUFF PASTRY WITH APRIC OT GLAZE MK18 225 50 161933 8 0702 BREADSTICKS WITH HAZELN UT CREME MK 560 CONTAINER: MNBU3354927 10 1664961 070 2 ORGANIC WHOLE WHEAT SPAGHETT I MK24 792 20 1331206 0702 CHOCOLATE COATED BUTTER COOK IES, D7. 2 US 210 30 1008356 0 702 100% SICILIAN LEMON JUICE MK15 576 40 1088576 0702 PETI T AMOUR CHOCOLATE SK14 40 50 1279077 0702 DARK CHOCOLATE 70 % COCOA MK24 162 60 1370979 0702 WHOLE GRAIN BREADS SK2 1 60 70 1125174 0702 MARIA COOK IES MK12, D7. 2 US 360 80 DARK CHOCO COATED BUT TER COOKIE, D7. 2 US 210 90 1435580 0702 CHOCOLATE COOKIE STICKS SK7 96 100 1099396 070 2 CHOCOLATE CHIP ORIGINAL COOK IES MK33 40 CONTAINER: MN BU9065304 10 1008232 0702 EX TRA VIRGIN OLIVE OIL MK12, 070 2 974 20 1331207 0702 DARK CH OCO COATED BUTTER COOKIE, D7. 2 US 168 30 1587577 0702 RFA INSTANT COFFEE GOLD MK6 115 40 1008562 0702 CENT WAFERS SK 1 120 50 1177255 0702 SOFT FR UITS MK18, D7. 2 US 350 60 162 2652 0702 SOFT FRUITS FIGS MK1 8 400 70 1346368 0702 GRISSIN I BREADSTICKS WITH OLIVE OIL SK4 280 CONTAINER: SUDU610 6787 10 1664961 0702 ORGANIC WHOLE WHEAT SPAGHETTI MK24 792 20 1066815 0702 ORGANIC B READ SK1, D7. 2 US 288 30 ORGANIC WHOLE WHEAT P ENNE RIGATE MK10 180 40 135 3532 0702 WIDE EGG PASTA MK10 80 50 1109776 0702 SEMOLINA E GG SOUP NOODLES MK15, D7. 2 U S 320 60 1677583 0702 COCONUT MACAROON CHOCOLATE MK18 270 70 1008232 0702 EXTRA VIRGIN OLIVE OIL MK12, 0702 76 80 1 331206 0702 CHOCOLATE COATED B UTTER COOKIES, D7. 2 US 84 RFS: 327998 |
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Show 4 more containers… |
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Jan 31, 2025 |
Goods Shipped: 10, 20, 30, 40, 50, 60, 70, 90 487703 70% Cotton, 30% Polyester Handwoven Throw Shell 100% Cotton, Filling 10, 20, 30, 40, 50, 60, 70, 90 487703 70% Cotton, 30% Polyester Handwoven Throw Shell 100% Cotton, Filling
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Name absent from data source
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2087 PCS |
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1 |
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QUILTED SHAM - SHELL 100% COTTON; LINING 100% COTTON; BATTING 100% COTTON P. O. NO 4000481350 QTY 60 PCS INV. NO SHEPVT/3599/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4499 INVOICE DATE S BILL NO. - 6034911 S B DATE 2029-11-24 HS CODE - 940490 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 XO/B DECOFLOOR INDIA O/B TARASH DESIGNS HANDWOVEN THROW P. O. NO. 10, 20, 30, 40, 50, 60, 70, 90 487703 70% COTTON, 30% POLYESTER HANDWOVEN THROW SHELL-100% COTTON, FILLING-100% POLYESTER JACQUARD WOVEN THROW INV DI-5628 DT. 07. 11. 2024 PO NO. - 1000487703 S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 HANDWOVEN THROW P. O. NO. 10, 20, 30, 40, 50, 60, 70, 90 487703 70% COTTON, 30% POLYESTER HANDWOVEN THROW SHELL-100% COTTON, FILLING-100% POLYESTER JACQUARD WOVEN THROW INV DI-5628 DT. 07. 11. 2024 PO NO. - 1000487703 S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 2000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 2000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 3000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 3000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 4000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 4000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 7000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 7000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 5000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 5000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 6000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 6000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 9000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 BLANKETS PO 9000487703 INV NO - 5628 INVOICE DATE S BILL NO. - 6188546 S B DATE 2005-12-24 HS CODE - 630130 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/198 DATED 16. 11. 2024 P. O. NO. 2000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/198 DATED 16. 11. 2024 P. O. NO. 2000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/199 DATED 16. 11. 2024 P. O. NO. 6000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. INV NO - 198 INVOICE DATE S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/199 DATED 16. 11. 2024 P. O. NO. 6000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. INV NO - 198 INVOICE DATE S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/200 DATED 16. 11. 2024 P. O. NO. 7000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. INV NO - 198 INVOICE DATE S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/200 DATED 16. 11. 2024 P. O. NO. 7000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. INV NO - 198 INVOICE DATE S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/201 DATED 16. 11. 2024 P. O. NO. 9000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. INV NO - 198 INVOICE DATE S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC BOWL INVOICE NO. TDPL/EX24-25/201 DATED 16. 11. 2024 P. O. NO. 9000494909 DEPT NO. 22 H. S. CODE 68029100 44219990 SHIPPING BILL NO. INV NO - 198 INVOICE DATE S BILL NO. - 6208115 S B DATE 2005-12-24 HS CODE - 691200 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 QUILT - SHELL 100% COTTON QUILT - SHELL 100% COTTON; BATTING 100% COTTON P. O. NO 5000481350 QTY 114 PCS INV. NO SHEPVT/3600/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4500 INVOICE DATE S BILL NO. - 6034904 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 QUILT - SHELL 100% COTTON QUILT - SHELL 100% COTTON; BATTING 100% COTTON P. O. NO 5000481350 QTY 114 PCS INV. NO SHEPVT/3600/24-25 DT. 06. 11. 2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 4500 INVOICE DATE S BILL NO. - 6034904 S B DATE 2029-11-24 HS CODE - 940440 CONTAINER NUMBER HLBU2658989 SEAL NO 0157089 CARRIER SEAL NO HLG8913646 |
01 TO 30 30 CARTONS. 01 TO 1200. 432 432 PACKAGES. 82 82 PACKAGES. 137 137 PACKAGES. 42 42 PACKAGES. 208 208 PACKAGES. 89 89 PACKAGES. 136 136 PACKAGES. 800 CARTONS 01 TO 800. 201 TO 400 200 PACKAGES. 401 TO 600 200 PACKAGES. 601 TO 800 200 PACKAGES. 01 TO 57 57 CARTONS. |
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Jan 31, 2025 |
Goods Shipped: 100% Cotton Cushion Cover With Polyester Fillings Po No. 2000480827 Hs Code 940490 Container Number
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Name absent from data source
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452 CTN |
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1 |
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100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO. - 2000480827 HS CODE - 940490 CONTAINER NUMBER: FCIU8465426 SEAL NO: CARRIER SEAL NO: ML_IN2110323 |
POL POD QTY CTN NOS 452 CARTONS |
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Jan 31, 2025 |
Goods Shipped: 100% Cotton Powerloom Made Up S Cushion With Poly Filling P O No. 0800117099 Hs Code 940490 Container
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Name absent from data source
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48 PKG |
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1 |
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100% COTTON POWERLOOM MADE UP S-CUSHION WITH POLY FILLING P O NO. - 0800117099 HS CODE - 940490 CONTAINER NUMBER: MRKU 5709672 CARRIER SEAL NO: MLI N2110026 |
48 PACKAGES |
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Jan 31, 2025 |
Goods Shipped: 100% Cotton Cushion Cover With Polyester Fillings Po No. 3000144263, 7000117110 800011 7110 Hs Code Conta Iner Number: Tllu5241970 Carr Ier Seal No: Mlin2113766 100% Cotton Cushion Cover With Po Lyester Fillings
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Raga Tex India Private Ltd.
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360 CTN |
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1 |
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100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO. - 3000144263, 7000117110 800011 7110 HS CODE - 940490 CONTA INER NUMBER: TLLU5241970 CARR IER SEAL NO: MLIN2113766 100% COTTON CUSHION COVER WITH PO LYESTER FILLINGS PO NO. - 700 0117110 8000117110 HS CODE - 940490 CONTAINER NUMBER: TL LU5241970 SEAL NO: CARRIER S EAL NO: MLIN2113766 |
POL POD QTY CTN NOS 360 CARTONS POL POD QTY CTN NOS 345 CARTONS |
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Jan 31, 2025 |
Goods Shipped: 100% Cotton Cushion Cover With Polyester Fillings Po No. 1000117110 4000117110 Hs Co De 940490 Container
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Raga Tex India Private Ltd.
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385 CTN |
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1 |
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100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO. - 1000117110 4000117110 HS CO DE - 940490 CONTAINER NUMBER: MRKU4296785 CARRIER SEAL NO: MLIN2103729 |
POL POD QTY CTN NOS 385 CARTONS |
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Jan 31, 2025 |
Goods Shipped: Form Fill Seal Machine Bh 500 Form Fill Seal Machine Bh 800 Hs Code: 842230
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Guangdong Shunde Bohui Packaging Ma
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2 CAS |
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1 |
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FORM FILL SEAL MACHINE BH-500FORM FILL SEAL MACHINE BH-800HS CODE: 842230 |
JDA |
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Jan 31, 2025 |
Goods Shipped: Shipper Load And Count Printed Books Synthetic Organic Products Other Colouring Mather Dental Fillings
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Name absent from data source
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385 PKG |
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1 |
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SHIPPER LOAD AND COUNT PRINTED BOOKS SYNTHETIC ORGANIC PRODUCTS OTHER COLOURING MATHER DENTAL FILLINGS OTHER MAKE-UP PREPARATIONS LIGHTING FIXTURES MARK INK RUBBER VULCANIZING ACTIVATOR PLASTICS COATED FABRICS DIFFUSER PLATE BUTT WELDING FITTINGS SILVER POWDER EXHIBITION GOODS (EVAPORATOR & ETC) INDUSTRIAL ARTICLES OF GLASS |
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Jan 31, 2025 |
Goods Shipped: Filled Cushion Inv No.: St/20 24 25/093 Dt.: 12. 12. 2024 Shi Pping Bill No.: 6423744 Dt.: 1 3. 12. 2024 600 Kgs Total Qty: 1034 4 Pcs Total Cbm: 111. 802 Tot Al Net Wt.: 6699. 300 Kgs Fr Eight Collect | Filled
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Shreysha Textiles Pvt., Ltd.
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1659 PKG |
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2 |
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FILLED CUSHION INV NO.: ST/20 24-25/093 DT.: 12. 12. 2024 SHI PPING BILL NO.: 6423744 DT.: 1 3. 12. 2024 PO NO: 925986, 9212 87 IEC: 0513074473 HS CODE: 94049000, 63025300 TOTAL PA CKAGES: 1659 TOTAL GROSS WT.: 8805. 600 KGS TOTAL QTY: 1034 4 PCS TOTAL CBM: 111. 802 TOT AL NET WT.: 6699. 300 KGS FR EIGHT COLLECT |
1 TO 1659 |
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Show 1 more container… |
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Jan 31, 2025 |
Goods Shipped: Items (Comforter & Sham, Throw, Dec Cushion) For Comf Orter, Sham, Dec Cushion She Ll (100% Cotton & Filling
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Name absent from data source
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1080 CTN |
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3 |
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TOTAL 1080 CTNS COMMODTY MAD EUPS ITEMS (COMFORTER & SHAM, THROW, DEC CUSHION) FOR COMF ORTER, SHAM, DEC CUSHION SHE LL (100% COTTON & FILLING 10 0% PLOYESTER) AND THROW 100% COTTON HS CODE: 94049000, 6 3013000 PO 2224343 DATE 06. 0 6. 2024 COMMERCIAL INV NO: D I/EXP/20/24-25 COMMERCIAL IN V DATE: 07. 11. 2024 QTY: 216 0 PCS NET WT 11167. 20 KGS GR. WT: 14839. 20 KGS SB NO: 5 816292 DATE: 22. 11. 2024 FREIGHT COLLECT |
TOTAL 1080 CTNS |
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Show 2 more containers… |
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Jan 31, 2025 |
Goods Shipped: (If Hbl Filled By Customer) General Contract Rate S24 Min014 | Porcelain Sanitaryware Toto Sanitary Ware (If Hbl Filled By Customer) General Contract Rate S24 Min014
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Name absent from data source
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1580 PCS |
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3 |
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PORCELAIN SANITARYWARE TOTO SANITARY WARE & FITTINGS PORCELAIN SANITARYWARE, NOS SAID TO CONTAIN - 3 X 40FT TOTAL 1580 PACKAGES ONLY TOTO SANITARY WARE & FITTINGS PORCELAIN SANITARY WARE W/OUT (SANITARY FIXTURES O PORCELAIN / CHINA) WALL HUNG TOILET, WALL HUNG TOILET 1G, UNDER COUNTER LAVATORY INV NO. F30240000174 DT. 11-12-2024 SB NO. 6361824 DT. 11-12-2024 NET WT. 40567. 00 KGS CBM 179. 319 (M3) FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA HBL NO. 6630052695 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS SCAC CODE EXDO. (IF HBL FILLED BY CUSTOMER) GENERAL CONTRACT RATE S24MIN014 |
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Show 2 more containers… |
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Jan 31, 2025 |
Goods Shipped: Notify: Dsv Air Sea Inc. 1295 Northland Drive Suite 160 Mendota Heights, Mn 55120 Psn: Batteries, Wet, Filled
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Hankook Co. Co., Ltd.
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12 PKG |
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1 |
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BATTERY CONTRACT NO. 1P24110640 UN NO. 2794 CLASS: 8 7-95995/ APZU3798629/ L6022855 AMBER. PETRIK US. DSV. COM M. GAGNON FMPCO. COM IMPSEA. MSP US. DSV. COM 3RD NOTIFY PARTY HANKOOK COMPANY ES AMERICA CORP. 1325 INTERNATIONAL BLVD CLARKSVILLE TN 37040 2ND NOTIFY: DSV AIR SEA INC. 1295 NORTHLAND DRIVE SUITE 160 MENDOTA HEIGHTS, MN 55120 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY |
PACKAGE NO: 1-12 TYPE/Q'TY: P/O NO: 7-95995 |
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Jan 31, 2025 |
Goods Shipped: Com Psn: Batteries, Wet, Filled With Acid Un Number: 2794 Imdg Class: 8 Chemical Name: New Battery
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Hankook Co. Co., Ltd.
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10 PKG |
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1 |
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10 PACKAGES OF BATTERY TOTAL 616 PCS INVOICE NO: 1P24110749 DUNS NO: 695407376 MTI: 94707671 SO: 10521618 HS CODE: 8507. 10 DG CARGO, UN NO. 2794, CLASS: 8 2ND NOTIFY: CEVA LOGISTICS 10049 HARRISON ROAD SUITE 100, ROMULUS, MI 48174 744225 CEVALOGISTICS. COM PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERY |
ACDELCO CUSTOMER CODE: 17163 CUSTOMER ORDER NO: 2024-12KS PACKAGE NO.: 1-10 TYPE/Q'TY: MADE IN KOREA |
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Jan 31, 2025 |
Goods Shipped: 100% Cotton Cushion Cover With Polyester Fillings Po No. 0100117109 0400117109 06001 17109 Hs Code
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Name absent from data source
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352 CTN |
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1 |
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100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO. - 0100117109 0400117109 06001 17109 HS CODE - 940490 CONT AINER NUMBER: TCNU9645557 CAR RIER SEAL NO: MLIN2103787 |
POL POD QTY CTN NOS 352 CARTONS |
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Jan 31, 2025 |
Goods Shipped: : Made In()For() Weight: Sku#: 8457665 Des: Quilt: 100% Inen Shell No Embellishmen Ts 00% Polyester Filling : Made In()Fo () Weight: Sku#: 8457798 Des: Quilt: 100% Inen Shell No Embellishmen Ts 00% Polyester Filling
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Name absent from data source
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1111 PKG |
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1 |
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SHAM: 100% LINEN WOVEN 6304993500 HT DUVET COVER-100% LINEN WOVEN NOT PRINTED SHAM-100% LINEN WOVEN DUVET COVER: 100% LINEN WOVEN NOT PRINTED QUILT: 100% LINEN SHELL NO EMBELLISHMENTS QUILT: 100% LINEN SHELL NO EMBELLISHMENTS QUILTED SHAM: 100% LINEN WOVEN SHELL NOT QUILTED SHAM: 100% LINEN WOVEN SHELL NOT QUILT: 100% LINEN SHELL NO EMBELLISHMENTS QUILT: 100% LINEN SHELL NO EMBELLISHMENTS QUILTED SHAM: 100% LINEN WOVEN SHELL NOT QUILTED SHAM: 100% LINEN WOVEN SHELL NOT QUILT: 100% LINEN SHELL NO EMBELLISHMENTS QUILT: 100% LINEN SHELL NO EMBELLISHMENTS QUILT: 100% LYOCELL NO EMBELLISHMENT 100% |
SKU#: 1033832 DES: SHAM: 100% L NEN WOVEN PO: 21319748PBR QTY: MADE IN()FOR() WEIGHT SKU#: 1434331 DES: DUVET COVER- 00% LINEN WOVEN NOT PRINTED PO 21319748PBR QTY: MADE IN()FOR() WEIGHT: SKU#: 1441948 DES: SHAM-100% LINEN WOVEN PO: 21319748PBR TY: MADE IN()FOR() WEIGHT: SKU#: 6864031 DES: DUVET COVER: 100% LINEN WOVEN NOT PRINTED N T NAPPED NO EMBELLISHMEN T PO: 21319748PBR QTY: MADE IN()FOR() WEIGHT: SKU#: 8457665 DES: QUILT: 100% INEN SHELL NO EMBELLISHMEN TS 00% POLYESTER FILLING. PO: 21319757PBR QTY: MADE IN()FO () WEIGHT: SKU#: 8457798 DES: QUILT: 100% INEN SHELL NO EMBELLISHMEN TS 00% POLYESTER FILLING PO: 21319757PBR QTY: MADE IN()FOR) WEIGHT: SKU#: 8458085 DES: QUILTED SHAM 100% LINEN WOVEN SHELL NOT EM ELLISHMEN TS 100% POLYESTER PO 21319757PBR QTY: MADE IN()FOR() WEIGHT: SKU#: 8458275 DES: QUILTED SHAM 100% LINEN WOVEN SHELL NOT EM ELLISHMEN TS 100% POLYESTER PO 21319757PBR QTY: MADE IN()FOR() WEIGHT: SKU#: 8458440 DES: QUILT: 100% INEN SHELL NO EMBELLISHMEN TS 00% POLYESTER FILLING. PO: 21319757PBR QTY: MADE IN()FO () WEIGHT: SKU#: 8458572 DES: QUILT: 100% INEN SHELL NO EMBELLISHMEN TS 00% POLYESTER FILLING. PO: 21319757PBR QTY: MADE IN()FO () WEIGHT: SKU#: 8459950 DES: QUILTED SHAM 100% LINEN WOVEN SHELL NOT EM ELLISHMEN TS 100% POLYESTER PO 21319757PBR QTY: MADE IN()FOR() WEIGHT: SKU#: 8459992 DES: QUILTED SHAM 100% LINEN WOVEN SHELL NOT EM ELLISHMEN TS 100% POLYESTER PO 21319757PBR QTY: MADE IN()FOR() WEIGHT: SKU#: 8460073 DES: QUILT: 100% INEN SHELL NO EMBELLISHMEN TS 00% POLYESTER FILLING. PO: 21319757PBR QTY: MADE IN()FO () WEIGHT: SKU#: 8460099 DES: QUILT: 100% INEN SHELL NO EMBELLISHMEN TS 00% POLYESTER FILLING. PO: 21319757PBR QTY: MADE IN()FO () WEIGHT: SKU#: 8727861 DES: QUILT: 100% YOCELL NO EMBELLISHMEN T 100% POLYESTER FILLING. PO: 213 9786PBR QTY: MADE IN()FOR( WEIGHT: |
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Jan 31, 2025 |
Goods Shipped: 100% Linen Exclusive Of Dec Orationhandwoven Cushion Front: 74% Wool 26 % Cottonback: 100% Cotton Filling Back: 100% Cotton Filling: 100%Polyesterhandw Oven Cushion Front: 90% Cotton 8% Polyester 2%Rayon
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Jagdish Exp.
- JAGDISH EXPORTS PEHALWAN CHOWK KUTANI RD PANIPAT HR 132103 INDIA
- emrahul@jagdishexports.in
- Phone 1: +91 98123 11333
-
company profile
- Trade Roles: Manufacturer
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813 CTN |
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1 |
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HANDWOVEN APRON - 100% LINEN EXCLUSIVE OF DEC ORATIONHANDWOVEN CUSHION - FRONT: 74% WOOL 26 % COTTONBACK: 100% COTTON FILLING: POLYESTER FILLINGHANDWOVEN TEA TOWEL - 100% COTTON, HAN DWOVEN NAPKIN SET - 88%COTTON 12%LINENEXCLUSI VE OF DECORATION, HANDWOVEN POT HOLDER - 100% COTTON WITH LOOP, HANDWOVEN TEA TOWEL - 79% POLYESTER 21% NYLON, HANDWOVEN NAPKIN SET - 10 0% COTTONMEASURE TAPE - MEASUR TAPE SHELL: 10 0% POLYESTER WITH BEADSWORK, HANDWOVEN THROW - 51% COTTON 23% POLYESTER 11% ACRYLIC 9% RAYO N 4% OTHER FIBER 2% WOOL, HANDWOVEN CUSHION - F RONT: - 87% WOOL, 7% COTTON, 6% OTHER FIBERS. BACK: - 100% COTTON FILLING: 100%POLYESTERHANDW OVEN CUSHION -FRONT: 90% COTTON 8% POLYESTER 2%RAYON BACK: 100% COTTON POM-POM: 83%COTTON 17 % RAYON FILLINGHANDWOVEN THROW - 49% COTTON 3 8% POLYESTER 13% RAYON HANDWOVEN TEA TOWEL - 80% POLYESTER 20% NYLONHANDWOVEN THROW - 80% COTTON, 17%POLYESTER, 2% VISCOSE, 1% ACRYLIC HANDWOVEN POT HOLDER - 100% COTTON WITH LOOPH ANDWOVEN CUSHION -85%COTTON 15% POLYESTER EXC LUSIVE OF DECORATION FILLING: 100%POLYESTERHA NDWOVEN CUSHION - FACE: 100% LINEN, BACK: 10 0% COTTON FILLING: POLYESTER FILLINGDOG LEASH - 100% COTTON WITH METAL CLASP, BATH MAT - 91 % COTTON, 8% RAYON, 1% POLYESTERHANDWOVEN THR OW - 86% ACRYLIC, 12% COTTON, 2% RAYONMEASURE TAPE - MEASUR TAPE SHELL: 100% POLYESTER WIT H BEADSWORK HANDWOVEN THROW - 82% COTTON 13% POLYESTER 1% WOOL 4% OTHER FIBERH/W CUSHION - FRONT: 87%W OOL, 7% COTTON, 6% OTHER FIBERS. BACK: 100% C OTTON FILLING: 100% POLYESTER HANDWOVEN CUSHI ON - 100% COTTONEXCLUSIVE OF DECORATION FILLI NG: 100% POLYESTERHANDWOVEN CUSHION - FRONT: 93% WOOL 7% COTTONBACK: 100% COTTON FILLING: 100% POLYESTERHANDWOEN THROW - 75% COTTON 12% POLYESTER 11% OTHER FIBERS 2% WOOL PLACEMAT - 70% JUTE 30% COTTON UPHOLSTERED BENCH -BASE: WOOD/MDF COVER: 90%JUTE, 10% COTTO N LINING: 100% COTTON FILLING100% POLYURETHAN E FOAMHANDWOVEN THROW - 100%COTTON |
813 PACKAGES 01 TO 813 813 PACKAGES 01 TO 813 813 PACKAGES 01 TO 813 813 PACKAGES 01 TO 813 813 PACKAGES 01 TO 813 |
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Jan 31, 2025 |
Goods Shipped: Pre Filled Normal Saline Flush Syringe 10 Ml
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Anhui Tiankang Medical Products Co.
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1448 CTN |
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1 |
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PRE-FILLED NORMAL SALINE FLUSH SYRINGE 10ML |
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En
Premium Data Sources
