World 103 phone imports from India

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These facts are updated till 17 Nov 2023, and are based on Volza's Global Import Export data Import data Import data of 103 phone sourced from 70 countries export import shipments with names of buyers, suppliers, top Decision maker's contact information like Direct, phone, email and LinkedIn profiles.

103 phone import data of World from India - 106 import shipments

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420222(NINE HUNDRED EIGHTY FIVE CARTONS ONLY) COTT BAGS AND COTTON MADE-UPS HTS CODE :420222.20 & 630790.20 INV.NO.6863 DT. 24.07.2017 S. BILL 7614421 26.07.2017 NET WT: 11662.500 KGS FREIGHT COLLECT AGENT ADDRESS ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. 1110 SOUTH AVENUE STATEN ISLAND, 103 U.S.A PHONE: (1)718-313-1950 FAX: (1)718-313-1939 IndiaUnited States985
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570249. 1 X 40 HC CONTAINER TOTAL 267 BALES ONLY TWO HUNDRED SIXTY SEVEN COTTON CARPETS (WOVEN) HAND WOOLLEN CARPET. GROSS WEIGHT: 4607.000 KGS NET 4323.000 KGS. INVOICE NO.: 103/17-18 DT. 19.08.2017 S/B 8274927 28.08.2017 H.S.CODE/RITC NO.:57024910, 57023110. IEC 1308009721 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0575 AMC0577267, AMC0577268, AMC0577269 IndiaUnited States267
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570390. 1 X 40 HC CONTAINER TOTAL 103 ROLLS ONLY ONE HUNDRED THREE HAND TUFTED COTTON CARPET, VISCOSE WOOLLEN CARPET. GROSS WEIGHT: 3420.000 KGS NET 3300.000 KGS. INVOICE NO.: 1105/2017 DT. 12.10.2017 S/B 9403249 20.10.2017 H.S.CODE/RITC NO.:57039010, 57033010, 57031010.IEC 3307003984. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0592AMC0593667, AMC0593671, AMC0593672, AMC0593673 IndiaUnited States103
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103725 & 21.10.2020 NVOICE NO.: 6022101406 DT. 12.1 1.2020 SB.NO.: 400224 DT.: 12.11.2020 NET 22, 054.480 KGS = PHONE.: +52(442)103-1917 KIND ATTN JOSE HERNANDEZ JOSE.HER NANDEZ1 IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam20
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam20
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103908_1 & 29.10.2020 INVOICE NO.: 6022101543 T. 09 .12.2020 NET WT 22, 320.440 KGS SB 4002 415 DT. 09.12.2020 =PHONE.: + 52(442)103-1917 KIND ATTN. JOSE HERNANDEZ JOSE.HERN ANDEZ1 IndiaUnited States28
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam9
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85177021GH96-12941A # & CAMERA'S MOBILE PHONE (Switch uses 259 units 103 865 790 010 Section 2 TK - E11_01 - 03-2021)IndiaVietnam259
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20. PO NO. MP115336 & 08. 07.2 022 INV. NO: 60223008 91 DT: 22.0 8.2022 SHIP PING BILL NO.: 4001963 22.08 NET WEIGHT 22198.580 KGS = PHONE. +52 (442) 103-1917 KIND TN.: JOSE HERNAN IndiaUnited States26
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20 PO NO. MP 110892 & DT. 24 .11.2021 IN VOICE NO: 6022201933 DT: 20.12. S.B 400321 DT:20-12-2021 NET WEIGH 22 , 636.540 KGS = PHONE.: +52 (442) 103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ1 IndiaUnited States28
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON HS CODE: 3920.20. PO NO. MP1 11018 & 03.12.2 021 INV. NO: 6022202144 DT: 20.0 1.2022 SHIPPING BILL NO.: 4000157 20.01.2022 NET WEIGHT 22 , 057.580 KGS = RFC: ADE971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN JOSE HE IndiaUnited States26
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85171290MOBILE >> MOBILE PHONE MITASHI PLAY MOBILE PHONE , AP-103IndiaIraq40
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85171290MOBILE >> MOBILE PHONE MITASHI PLAY MOBILE PHONE , AP-103IndiaIraq40
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88039000ALLUMINIUM >> ALLUMINIUM 2024-T351 AIRCRAFT PART 2A1328-1 GUIDE , PHONE CORD , ORDER NO: COSSA1103 ; 2A13 28-1 ; COSSA1 103IndiaUnited States5
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85446090MIU HEAD PHONE CABLE -330-T5164-103 S/N-003, - 01- FTIndiaCzech Republic1
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400821. 1 X 40 ST CONTAINER TOTAL 38 PACKAGES ONLY THIRTY EIGHT OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET, TPU/TPE, CORRUGATED BOXES AS PER P.O.NO- 901089, 901072, 901051, 901054 INVOICE NOS- 9603834, 9603835, 9603836, 9603837 DTD.09.08.2017 HS CODE NO.4008.21.90, 3920.30.90, 4819.10.10 S.BILL NO-7938519, 7935926 DT.10/08/2017 (TOTAL 1925 INNER PACKED WOODEN PACKAGES) NT.WT. ]KGS-13, 175.756 DOOR DELIVERY ADDRESS: IDEA 6331 FAIN STREET NORTH CHARLESTON, SC 29406 PHONE: 843-744-2727 C/O SUZY PISTEY 2ND NOTIFY: 2) ROGERS BROWN CUSTOMS BROKERS 40D GREEN ROAD SUITE 300 HOUSTON TX 77032 713 861 7178, FAX 868 103 CTC ALICIAALLEMANG E-MAIL ALICIA`ALLEMANG ROGERS-BRO FREIGHT PREPAID MUMBAI. IndiaUnited States38
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620920, 610610PARKA JACKET - 100% COTTON 8 20% POLY LINING NO : 0021161730 =TEL (5 2) 55 58991250 SB # 600435 3/11.05.2017 TWILL 0021335090 (52 6008107 0021335091 6002524 FANTASIA LEGGING 64% 34% VISCOSE 5% ELASTANO ELASTODIENE 434392 (52) 6002482/11.05.2017 SKINNY PANT 2% 0021434440 5971989/10.05 SLEEVE BLOUSE 3/4 P.O. NO. 0021434373 ITEM 11148 2881 SUPPLIER STOCK NUMBER G817A0820571TSE DEPT 00043 INV. NO.TSI/2017/09 38 DT.10.04.2017 TOTAL QTY 361 PCS. #5909229 :06/05/2017 SLEEVELESS 0021434391 2861 G817A0817571TSE INV.NO. 3380 5820888 T:03/05/2017 POWERLOOM BABIES SHIRT (DENIM)(WOVEN) HS CODE: 6209.20 1507 NO: 002123494 MODEL NUMBER: G817J08355 7AMA PC/1067/17-1 DT: 03.05.2017 S.BILL 6041660 13.05.2017 LADIES 6206.30 1200 00213186 12MODEL G817A0805 Y75AMA 066/17 -18 6038361 12.05.201 1400 002131861 G817A0802N PC/1065/17- 6038356 12.05.2017 LYOCELL YARN DYED 206.40 1500 0021335100 G817B0801473AMA PC/1071/17-18DT: 05.05.2017 352 0021223131 111420751 G817Y08011 07TSE 00022 TSI/20170916 QTY: 1800 5770774DT:29/04/2017 0021452498 111508591 G817C08051 79TSE 00045 TSI/2017/0918 1644 5980817/10.05.2017 0021234942 111420911 G817J081357TSE 00023 2017/0925 1606 00820 DT:11/05/2017 0021234952 111401091 G817J082257TSE 2017/0927 1804 29968 DT:03/05/2017 0021335083 11135 7441 G817B0810195TSE 00033 32 2352 5960279 T:09/05/2017 LONG 0021335085 80251 G817B0804195TSE 934 5980632 DT:10/05/2017 0021335079 20771 G817B0803473TSE 928 6011388/ 0021335082 11141 7561 G817B0802473TSE 5909201 T:06/05/2017 0021335084 11137 9661 G817B0803195TSE 117 5980624 SHORT O.0021335086 316871 G817B0801195TSE 0935 5960518 DT:09/05/2017 DRESS 0021235094 111421071 G817W086161 TSI/2017/0948 DT.17.04.2 1210 5980666DT:10/05/2017 0021318675 111485411 G817A0808Y 75TSE 00031 TSI/2017/0962 DT.21.04 6000802 CAMISA TIPO POLO PARA PARABEBE /CAMISA STYLE G817J08205 7KAR (3000 0021234971 5999062 DT.11.5.2017 BEBE/C NO.G 817J082157KAR (1500 PCS) 0021234958 5967359 DT.10.5.2017 T-SHI BEBE/T-SHIRT CHAMARRA NO.G817B078 01473KAR 1495 0021335078 8382 L/C SUB3278726/14.3.2017 FREIG HT COLLECT =ATTN: PATRICIA VARGAS TORRES FAX 1293 R. F.C. SUB91060 3SB3 CIUDAD MEXICO. GIRLS SLEEVES GIRLSLONG SWEATSHIRT 02122314 5967939 G817Y0801107KAR QTY:160 5966896 5967940 G817Y0802107KAR QTY:180 5980015 PULLOVER 01195KAR 0021335088 6889 G817F0830271KAR 61743 BNO. 5994980 PANTALON G817F0831271KAR 1287 6001102 MENS JOGGER 0021161744 95701 00016 QTY:1287 S/BILL#6001102/11.05.2017 BOYS 0021212640 596767 STOCKNUMBER G817H080313KAR QTY:5400 BILL#5998385/11.05.2017 BLUSA G817C08011 79KAR 1584 021452505 5966916 278601/1.3.2017 FREIGHT SUB910603SB3 0021318742 596748101 G817A0804Y75KA SKU=59674 8101-PCS 140- SKU=59674810 2-PCS 2060- 103 63/10.05.2017 0021318748 596784901 G817A0804N75KA SKU=59678 4901-PCS 1120- 784902-PCS 110- SKU=596784 903-PCS 370-C S/BILL#5967683 DT:10.05.2017 0021318760 596785101 G817A0805Y75KA 5101-PCS 2240- 785102-PCS 270- SKU=596785 103-PCS 570- SKU=596785104-PCS 820- S/BILL#5980301 NO.G817A0805N7 (1400PCS) 1318749 5980132 .G817A0804N75KAR (1600 5967683DT.10.5.2017 NO.G817A0804Y7 (2200 5967663 8949/30.3. 0021318762 596784401 G817A0806Y75KA 4401-PCS SKU=59678440 160-SKU=596784403-P 400- SKU=596784404-PCS 5966921 VESTIDO 8107KAR 0021223139 907 3142 G817Y0806107KAR 0021223147 5966950 0021234968 596795801 G817J082357KAR SKU=596795801 1243 253- 5980122 0021318754 TEMNO. 596748801 0N75 748801-PCS 1100 6748802-PCS SKU=596748803 180- 5994987 G817A0803Y 0021318759 G817A0806Y75KAR 2500 17A0802N75KAR 3200 0021318756 5994872 NO.G817A0808Y7 1318774 5967679 NO.G817J 081557KAR 049 7360 SUB3278980/5.4.2017 0021161743 57201 QTY:1200 NO.0021318756 596784101 G817A0802N75KAR SKU=5967841 SKU=596784102 220- SKU=596784103-PC 340- SKU=596784104-PCS S/BILL#5994872 DT:11.0 NO.G817J084157KAR 0021234967 5994891 PANALERO NO.G817W085 461KAR 021234955 5980118 BEBE/VESTIDO (1496 NO.G817W085361KAR 4956 6001695 SUB327881 4/17.3.2017 UDADDE B3278777/16.3. STORRES G817Y0805 0021223146 596690 PULLOVERST 17Y0803107KAR 0021223130 6001097 78694/13.3.2017 TORRESTEL MEXICO.MEXICO 3900 18760S. 66/31.3.2017 DESCRIPTION SUETER 3650311 100047846 , TY. 3996 333 CTNS 100047849 QTY. 100047850 NO.100047851 047852 :BLUSA WITH BACK STRAPS 8600293873 100073 583SUPPLIER G217A081126 0034 TAX CMA910603SB3 OICE EXPORT/67/17-18 DATE 01.05.2017 QTY.: 9000 6011698/12.0 0021223132 111420971 TSI/2017/0917 1740 6011375/11.05.2017 0021234946 111421001 G817J082557TSE 2017/0926 11357/11.05.2017 G017F01861 INVOICE EXPORT/1183/16 -17 INVOICEDATE 16.03.2 19992 CMA910911-9L0 5925056 /08.05.2017 G017A08103 (5994 93920 5966901 CMA327877 8/16.3.2017 FREIGHTCOLLEC HTS 61061099 ==== ATN .TERES ZQUEZ/OSCAR CALDERON PHONE: 91200 EXT.1250. FAX: 58991293 RFC: 9119L =====FAX: 5010938 ID: DL G017A08117 (7506 93904 5966864 CMA327863 4/8.3.2017 =R.F.C. C.P 54830 )55 G017H08 2600 50255203 5998380 NO.1150500640 100086374 G017Y08201 QTY:9000 S/BILL#5966880 0021234957 596819601 G817J083457KAR QTY:149 S/BIIL#599 4897 0021234963 596820101 G817W085961KAR QTY:148 CONJUNTO /PANTALON 5861KAR SET) 0021234954 596835 17J081757KAR 0021234961 968364 BEBE/BLUSA 817J081657KAR 596819401 G817J082157KAR QTY:150 0021234960 596819701 G817J081857KAR 326 ST:10 DOOR DELIVERY RESS. COMERCIALIZADORA AMERICANA CV AV NEXTENGO CRUZ ACAYUCAN AZ CAPOTZ MX-02770 CITY INFANT ODYSUIT 596819901 QTY:1500 DT:11.05.2017 VESP.O. 596820201 G817Y0803107K Y:1600 S/BILL#6001097 596793801 7Y0805107KAR QTY:1600 5966906 VEST-SHIRT 0021235049 596818901 G817J081557KAR LL#5967360 ===RFC: ====ATN .TERESA 58991200 119L0 596819801 G817W0854 0021234962 596819301 G817J081657KAR 0021234973 596818501 G817J082757KAR 0021234972 596818601 G817J083357KAR 596818701 SKU=596818701 818702-PC 0021234959 596818301 G817J081957KAR 596814501 G817J081757KAR 596836 M000704FD6 SIGNEE :COMERCIALIZADORA 7950381664, 4050175445, 14, 7950381678, 00637, 00621, 77, 0750276255, 00293882, 7950381665, 7950381668 0293881, 8600293879, 422, 1150500640, 8600293904 293920, 5750255203, 50311439, 600293873, 93869TOTAL QUANTITY CASES CONSIGNEE BUR BIA 5049, 0021234960, 0021234961, 0021234956, 34963, 0021234957, 34962, 21234959, 47, 0021223146, 0021223130, 954, 1234958, 0021234973, 4972, 0021318748, 0021318774 021318749, 0021234971, 0021452505, 18742, 1743, 68, 0021223143, 1223139, 18762, 0021318754, 1335078, 0021318756, 88, 0021318759, 18760, 0021212640, 21335084, 21235094, 18675, 86, 0021335079, 730, 0021335090, 0021335091, 434392, 0021434440, 612, 021318614, 0021223131, 21335083, 4942, 35085, 0021234952, 98, 0021434391, 021434373, 0021335087, 0021335080, 99, 0021452492, 0021443 044, 43043, 0021318699 0021434390, 21443046, 21318672, 0021318671 34372, 0021318677, 00, 0021318670, 0021318735, 318674, 0021434387, 434388, 021434389, 132, 0021335081 0021318676 14071CASES 5967672 NO.G817J082757KAR (1507 5967681 NO.G817J083357KAR 5967365 PARABEBE/T-S NO.G817J081957K 5994986 CAMISA/PANTA LON) NO.G817W085961KAR (1480 5967682 NO.G817J083457KAR 5994897 NO.G817J08185 5967326 8814/17.3.2017 09384 DLM000704FD 4050175414 100078417 G017B08102 00035 SI/2017/0955 DT.21.04.2017 3540 5830064/03.05.2017 4050175422 100081157 G217B08100 SI/2017/0956 7200 6010411/11.05.2017 100096043 G017B08103 SI/2017/0957 3480 6010406/11.05.2017 100081840 G017J08075 00026 QTY:6000 5966897 G017WN0 8035 (6000 50381677 966873 17JN08105 (3996 100073413 081041 00034 TSI/2017/0970 DT.25.0 6010408/11.05.2017 60% 40% POLIESTER P.O.NO. 100081849 G017WN08044 TOTALQTY: 4200 S/BILL#6001687 (571 500637 5998453 (90 CMA3279173/12.4.2017 8600293881 3418 G017A081066 TSI/2017/0971 T.25.04.2017 5979975 100073420 7A081071 TSI/2017/0972 5988 CS.SB 6000864 G017D0813 5967669 G017Y08151 (5592 PCS)PO 6001704 100081846 G017J08105 QTY:3996 S/BILL#6001755/1 7950381666 100082371 G017JN08105 S/BILL#6001762 T.11.5.2017CHAMARRA (4200 CMA3278923/28.3.2017 293869 100073527 A081058 6056384/15.05.2017 47931 G817B0811195TSE 8652 5770776/ 29.04.2017 111485391 G817A0809Y TSI/2017/0963 1590 6011387/11.05.2017 0021452499 111508901 G817C08031 TSI/2017/0919 1608 5726404 DT:28/04/201 0021452500 111507371 G817C08041 TSI/2017/0920 3528 5980565 111506671 7A0804Y75TSE TSI/2017/0921 SB# 5743201/28.04 SHOULDER OFF 502881 G817A0801Y75TSE 5873100/ LACE 0021318672 111502991 G817A0803Y75TSE 017/0923 4400 9205/06.05.2017 15501 G817B0801473TSE 929 2700 5820785/ 111485441 G817A0802Y TSI/2017/0964 6011370/11.05.2017 111485671 TSI/2017/0965 2960 5909259 DT:06/05/201 0021443043 111377691 G817B08012 93TSE 00044 TSI/2017/0949 4806 6000860/11.05.2017 0021443044 111378621 G817B08022 TSI/2017/0950 4698 5909261/06.05.2017 0021443046 111381071 G817B08042 TSI/2017/0952 5830044 111485691 TSI/2017/0954 6000858 111381621 G817C08021 TSI/2017/0958 4008 5910844 0021318674 111485681 G817A0807Y TSI/2017/0961 3600 5909224/06.05.2017 11133 7891 G817B0802195TSE 5909221 0021434372 2851 G817A0816571TSE INV.NO.TSI/2017/093 5820979/03 81331 G817A0801571TSE 4890 5960519 0021434388 81651 G817A0803571TSE 4990 5960511 0021434389 1781 G817A0804571TSE 3690 5909258 82871 G817A0818571TSE 4480 5960521/ 09.05.2017 IndiaUnited States24161
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210690CARGO IS STOWED IN REFRIGERATED CONTAINERS THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CELCIUS SHIPPERS LOAD & COUNT FREIGHT PREPAID CONTAINER(S) 3500 CARTONS RAW FROZEN PD TAIL OFF VANNAMEI SHRIMPS - IQF PACKING: 5X 2 LBS , 100% NET WEIGHT &NET ANNEXURE ATTACHED (LITPENAEUS VANNAMEI) BRAND SIVANI INV NO: BMRIPL-103/2017-2018 DATE: 02-10-2017 PO 1007 DATE:07/09/2017 S.B NO:9098428 DT:05.10.2017 :35000.00 LBS/ 15890.00 KGS WEIGHT:39163.00 17780.00 GROSS :43018.00 19530.00 DELIVERY TTERMS:DDP SAVANNAH, GA, USA IMPORTER RECORD INDUSTRIES PRIVATE LIMITED S.NO.198A D1, 230/2 230/3A F1 DAMAVARAM VILLAGE, DAGADARTHI MANDAL, NELLORE DISTRICT 524 152, ANDHRA PRADESH, INDIA PHONE: +91-44-24661082, 24670733 164701-42976 PACKED PROCESSED BY: 230/2A A.P.STATE APPROVAL NUMBER:1845 USFDA REGN NO:18537772918 NO:18537772918, TRADE DECLARED SHIPPER: THESE APPLICABLE ONLY PARTIE CARRIER UNDER THIS BILL LADING SHALL NOT SUBJECT THERETO ANYWAY WHATSOEVER. LOADED CARRIAGE VESSEL NAME:HS BAFFIN V007E SAILING DT:06.10.2017 ===============END MBL============ IndiaUnited States3500
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420222965 CARTONS (NINE HUNDRED SIXTY FIVE ONLY) COTTON BAGS, MADE-UPS HTS CODE :42022220, 630790.20 INV.NO. 6879 DT. 09.02 .2018 NETT KGS 10627.300 S.BILL NO.2766334 DTD.09.02.2018 FREIGHT COLLECT CTC RUSSE MCGINN 1ST ADDITIONAL NOTIFY PARTY GLOBAL FAIRWAYS INC 11 EAST HAWTHORNE AVE., FLO OR, VALLEY STREAM, NEW YORK 11580 TEL 516 -791-7990 AGENT ADDRESS: (NY) ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. 1110 SOUTH AVENUE STATEN ISLAND, 103 14 U.S.A PHONE: (1)718-313-1950 FAX: (1)718-313-1939 IndiaUnited States965
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103585_2 & 14.10.2020 INVOICE NO.: 6022101389 T. 09 .11.2020 SB.NO.: 4002 218 DT.: 09.11.2020 NET WT 22, 293.480 KGS = PHONE. +52(442)103-1 917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States26
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS . ROLLS PACKED ON "26" PALLETS. HS CODE: 3920.20. PO NO. MP104512_2 & 2.12.2020 NVOICE NO.: 6022101761 DT. 21.01. 2021 NET WT 22, 1.380 KGS = PHONE.: +52(4 2)103-1917 KIND ATTN.: JOS HERNANDEZ JOSE .HERNANDEZ 1=AVERYDENNISON.COM 14 DAY FREE IndiaUnited States26
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103877_1 & 29.10.2020 INVOICE NO.: 6022101535 T. 07 .12.2020 NET WT 22, 175.440 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM 14 DA YS FR IndiaUnited States28
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO NO. MP104512 & 2.12.2020 INVOICE NO.: 6022101695 DT 05.01. 2021 SB NO.4000036 DT. 05.01.2021 NET WT 2, 061.480 KGS =PHONE.: +52 (442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNAN DEZ1=AVERY IndiaUnited States26
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam4
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 - E11)IndiaVietnam100
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON HS CODE: 3920.20. PO NO. MP1 11378 & 27.12.2 021 INV. NO: 6022202145 DT: 20.0 1.2022 SHIPPING BILL NO.: 4000158 20.01.2022 NET WEIGHT 22 , 040.080 KGS = RFC: ADE971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN JOSE HE IndiaUnited States26
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75051120NICKEL >> NICKEL WIRE Nickel wire in cut length Ni99 1-8x36 198.405 Lb. 90 KGS 17.83444 105553.49 103 Queens Drive P.O. Box 60340 King of Prussia , PA 19406 USA Phone : 610-265-3555 US 16178 INNSA1 4330782 23-02-2017 AAFCP2449CCH001 1388016508 JLC ELECTROMET PVT. LTD. , ; 1-8x36 198.405 IndiaUnited States1000
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29054400NOTIFY: C.E.P CUSTOM BROKER INC,2801 N.W.74TH AVE., SUITE 103,MIAMI,FL33122 PHONE:305477-3477 FAX:305477-7974,EMAIL:IndiaUnited States0.00
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870323---PHONE: 609 261 1208 FAX: 1249 IKEA HOME FURNISH ING PRODUCTS SB# 4702447, 473 7340, 4724362, 4702437, 4752833, 4805550, 4807415, 4820652, 4706 103, 4831447, 4862250, 4878217 SHIPMENT REF NO: 928CP S12363 TOTAL PCS -43, 567 CODE- 1) 63049280 2) IndiaUnited States77
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150990. 1 X 40 HC CONTAINER TOTAL 103 PACKAGES ONLY ONE HUNDRED THREE 1X40 INCLUDES PIECES: 23160 TWENTY THOUSAND HUNDRSIXTY IKEA HOME FURNISHING PRODUCTS ALUMINIUM COOKWARE(ALUMINLUM NON STICK UTENSIWITH INTERIOR EXTERIOR PIFE COATI BEKELITE HANDLE)(76151021), ART. M/O LLDGRADE INJ. MOULDING HOUSEHOLD PLASTITABLEWARE, KITCHEN ETC(39241090), PP HOMOPOLYMER ARTPLASTICS ETC(39269069), HANDLOOM WOOLLEN CARPET USER SURFACE:100 PUREWOOL WEFT:100 COTTON(57023110), ARTMADE OF STEEL RIGGA CLOTHES RACK(73269099), OTHER MADEUP TEXTILE ARTICLES BATHMAT WOVEN(57024910), ARTICLTOILET LINEN TERRY TOWELS(63026090 MADEUPS KLABLANKET(63013000), TOWELS(MAUPS)(63026090), ARTICLE80 ACRYLIC, 12 WOOL, POLYESTER OFELIA THROW(63019090), BABY BED FABRIC COT20 EDGE SKOTSAM(63021090). SHIPMENT ID NO. 977CPS22518 S.B.NO.: 2397953/24.01.18, 2430290/25.01.18, 2375714/23.01.18, 2452586/27.01.18, 2418483/25.01.18, 2397068/24.01.18, 2473328/29.01.18, 2427215/25.01.18, 2481856/29.01.18, 2487784/29.01.18, 2539947/31.01.18. FREIGHT PAYABLE SUPPLY ATTN: CUSTOMS DEPARTMENT: LAURIE EVERILL IKEA2.USDO IKEA.COM TEL: 261 1208 FAX: 1249 2ND NOTIFY: OHL INC. NAVY YARD 5101 SOUTHBROAD STREET 19112, PHILADELPHIA, PA, UNITED STATES AMERICA IKEAARRIVALNOTICES OHL.COM PHONE: 2152388600 2152388578 IndiaUnited States103
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103582_1 & 14.10.2020 INVOICE NO.: 6022101419 T. 16 .11.2020 SB.NO.: 4002 256 DT.: 16.11.2020 NET WT 22, 046.240 KGS = PHONE. +52(442)103-1 917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States28
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam7
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000000103 CARTONS 100 POLYESTER LADIES WOVEN GOWN INV SFH 20 FBB 805, 01.12.2020 53701918 HS CODE.6104432010 SB 7014095 DATE 05.12.2020 SHIPPER NAME SATKARTAR FASHION HOUSE MODE CFS SDD DELIVERY ADDRESS PACE AIRFREIGHT 3345 MAIN ST., PLAINFIELD, 46168, CONTACT RICH PURKISER PHONE IndiaUnited States103
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam9
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam10
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20. PO NO. P110425 & 05.11 .2021 INV.OI CE NO: 6022201689 DT: 19 .11.20 SB 4002899 20-NOV-21 GR WT 2485 9. KGS NT WT: 22 , 102.880 = PHONE.: +5 2 (442) 103- 1917 KIND ATTN.: JOSE HERN ANDEZ IndiaUnited States26
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85171290MOBILE >> MOBILE PHONE CHINESE MOBILE PHONE DUAL SIM BAR MODELNO.103 , 105 RE-EXPORT UNDER OIO NO - 720- 2018-19-ADC-NS-II-CAC-JNCH DT.07-09-18 B ; MODEL NO.103 , 105 IndiaHong Kong5000
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85177910GH92-21917A ASSY PBA MAIN-A736B_128+8GB;SM-A736B,OPE SERIAL NO. 103 MOBILE PHONE PARTS DEFECTIVE MATERIAL SENDING FORIndiaSouth Korea1
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150990IKEA HOME FURNISHING PRODU CTS ART. M/O PP COPOLYMER/ TPE GRADE INJ. MOULDING OT HER TABLEWARE & KITCHENWAR OF PLASTICS/PLASTIC DED COMPONENTS KALAS CUT LERY SET(39241090), MOULDED LEKMA BOX(39249090), LEG(9 4039000), BATHROOM SHOWER CURTAIN INNAREN W(39249 100% COTTON TERRY WELS (MADEUPS) BRANDED (T OILET LINEN)(63026090), STEEL FURNITURE ADDE CHR BLACK(94032010), HOUS EHOLD ETYDLIG WLL/CLNG BRCKT CK/HUGAD CURTAIN(73239490) RINNIG DSH DRNR DBI SIDE D/RINNIG RCK(39 241090). 103 PACKAGES 1X40 HC CONTAINER TOTAL PIECES : 42362 S: FORTY TWO THOUSAND THRE HUNDRED SIXTY ONLY SHIPMENT NO. 977 CPS23655 S.B.NO.: 3754874/ 20.03.18, 3955702/03.04.18 3943402/02.04.18, 396576 4/03.04.18, 3310170/07.03. 3967153/03.04.18, 3975 165/04.04.18, 3981731/04.0 4002860/03.04.18, 19553/05.04.18. ==SHIPPERS NAME: ALLTIME PLASTICS, HAILY ENGINEERING, ESSEN PECIALITY, TR IDENT LIMITED SAVERA AUTO, FANCY FITTIN GS LDT. FREIGHT PAYABLE BY SUPPLY ===ATTN:C USTOMS DEPARTMENT: IKEA2.U SDO=IKEA.COM PH ONE: 484 80 9015 ==== ATTN:IKEA ACCO UNT IKEAARRIVALNOTICES=OHL PHONE 215 238 8600 FAX 8578 IndiaUnited States103
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392020COATED FILM - TOTAL: 28 WOODEN PALLET S. ROLLS PACKED ON "28" PALLETS. LM. H.S. CODE: 3920.20 INV OICE NO:602210 0169 & DT: 30.04.2020 PO NO.MP100879 S.BILL = PHONE.: +52(442)103-19 17 KIND ATTN.: JOSE HERNAN DEZ JOSE.HERNANDE Z1=AVERYD ENNISON.COM FREIGHT PREPAI IndiaUnited States28
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392020COATED FILM - 01 X 40 HC FCL CONTAINE R OTAL: 26 WOODEN PALL ETS. ROLLS PACKED PALLETS. LM. H.S. CODE: 3920.20. PO NO. MP101124 & 20.04.2020 INVOIC NO: 6022100422 DT: 10.06.2020 SB. DT.: #RFC: AD E971222GT0 PHONE.: +52(442 )103-1917 KIND ATTN.: JOSE HERNANDEZ IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam9
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam294
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam10
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392020COATED FILM - TOTAL: "28" WOODEN PALLETS . ROLLS PACK ON PALLETS. HS CODE: 3920.20 PO NO. MP107489_1 & 12 .05.2021 B 4001366 DT. 09.06.20 INV.O ICE NO: 6022200483 09.06.2021 NET WEIGHT , 686.940 KGS = PHONE.: +52 (442) 103-1917 KI ND ATTN JOSE HERNANDEZ JOSE.HER NANDEZ1=AVIndiaUnited States28
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630260100% COTTON TERRY TOWELS BATH 4PC SET (W ASH / HAND TOWEL) TOTAL QTY - 9072 NT.WT. KGS 6, 383.707 PSI NO. 2017417441 DATE : 10.01.2 018 OD VP1702005091 COMMERCIAL INVOICE (WUSA INV.NO. CARGO RECEIVI NG S/BILL HS CODE: 6302.60.0020-30 MARKS & NOS: PO# 174-103 0-651 7922489 NAME DDRESS OF THE SELLER :- SPUN INC 390 GANTZ ROAD, GROVE CITY OH 4312, U.S.A. VENDOR 36227 -55 PHONE (614) 945-5100 FA X 945-5152 IndiaUnited States40
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721550CARBON STEEL BRIGHT BARS - ( TWENTY ONE BUNDL ES ONLY) ROUNDS GR ADE :- AISI 103 S/BILL NO: DT: GR.W T. MT 19.993 NT.WT.MT .... PHONE: (229) 9.31.62.46 9.31.05.1 NEXTEL ID: 52=138=194 TA LSC 0912218X6 IndiaUnited States21
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392020COATED FILM. - TOTAL: 28 W OOD EN PALLETS. ROLLS CKED ON WOODEN H.S. CODE: 3920.20. PO NO 100894 & T: 01.04.2020 INVOICE NO: 6022100197 DT: 11 .05.2020 SB. DT.: =RFC: E971222GT0 PHONE.: +52(442 )103-1917 KIND TTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 =AVERYDE IndiaUnited States28
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29054400NOTIFY : C.E.P CUSTOMS BROKER INC,2801 N.W.74TH AVE.,SUITE 103 MIAMI, FL 33122 PHONE:305477-3477 FAX:305477-7974,EMAIndiaUnited States0.00
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLSPACK ON 26 WOO DENPALLETS. COATED FILMHS CODE: 3920.20 PO NO . MP115487 & 21.07.2022 INV. NO: 6022301054 & 1 2.09.2022 NET WEIGHT : 2 2 , 042.280 KGS =PHONE.: + 52 (442) 103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHTIndiaUnited States26
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACK ON "28" WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP114363_2 &24.05. 2022 INV. NO: 6022300 623 & 06.07.2022 NET WT. 22 , 777.840 KGS =PHONE.: +52 (442) 103-1917 KIND A TTN.: JOSIndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACK ON "28" WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP114709_1 &03.06. 2022 INV. NO: 6022300 637 & 11.07.2022 NET WT: 22 , 614.640 KGS =PHONE.: +52 (442) 103-1917 KIND A TTN.: JOSIndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20. PO NO. P111100 & 08.12 .2021 INV.OI CE NO: 6022202184 DT: .01.20 SHIPPING BILL 4000211 28-01-202 NET WT: 22 , 551.640 KGS =RF C: ADE971222GT0 PHONE.: +5 2 (442) 103-1917 KIND ATTN.: JOSE HE IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON HS CODE: 3920.20. PO NO. MP1 11017 & 03.12.2 021 INV. NO: 6022202106 DT: 14.0 1.2022 SHIPPING BILL NO.: 4000109 14.01.2022 NET WEIGHT 22 , 620.440 KGS = RFC: ADE971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN JOSE HE IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20. PO NO. P111376 & 27.12 .2021 INV.OI CE NO: 6022202197 30.01. 2022 WT: 22 , 234.040 KG = PHONE.: +52 (442) 103- 17 KIND ATTN.: JOSE HERNAN DEZ JOSE.HERNAN DEZ1=AVERYD ENNISON.COM FREIGHT PREPAI IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28"WOO H CODE: 3920.20 PO NO. MP1 11016 & 03.12. 2021 INV. NO: 6022202015&DT: 30.12. HIPPING BILL NO.: 40 03317 30.12.2021 NET EIGHT 22 , 349.740 KGS =RF C: ADE971222GT0 PHONE.: +5 2 (442) 103-1917 KIND ATTN.: JOSEIndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20. PO NO. P110893 & 24.11 .2021 INV.OI CE NO: 6022201938 DT: .12.20 SHIPPING BILL 4003217 21-12-2021 WEIGHT 22 , 664.640 KGS =RFC: ADE971222 GT0 PHONE. +52 (442) 103-1917 KIND TN.: JO IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28"WOO H CODE: 3920.20 PO NO. MP1 10894 & DT. 24 .11.2021 INV. OICE NO: 6022201953 DT: 22.12. S.B 4003233 22-12-21 NET WEIGHT 22 , 711.240 KGS =RFC: ADE 971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN.: JOSE HERNANDEZ IndiaUnited States28
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20. PO NO. P110427 & 05.11 .2021 INV.OI CE NO: 6022201756 &DT: 28. 11.202 SHIPPING BILL NO.: 4002985 29-11-2021 WT 24 , 769.000 KGS NT 21 , 726.480 =PHONE.: +52 (442) 103-1917 KIND ATT JOSE IndiaUnited States26
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20 PO NO. P110426 & 05.11. 2021 INV.OI CE NO: 6022201712 DT: .11.202 SHIPPING BILL 4002935 22-11-2021 = PHONE.: +52 (442) 103-1917 KIND ATTN.: JOSE ERNANDEZ JOSE.HERNANDEZ1=AVERYDENN ISON.COM IndiaUnited States26
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392020COATED FILM - CONTAINING : TOTAL: "28" WOODE PALLETS. ROLLSPA CKED "28"WOODENPALLE HS CODE: 3920 .20 PO NO. MP11 0202 & 21.1 0.2021 INV. NO: 6022201 600 05.11.2021 SHIPPING BILL NO.: 4002785 DT: NET WEIGHT 22 , 586 .440 KGS = PHONE +52 (442 ) 103-1917 KIND ATTN.: JOSE HERNAND IndiaUnited States28
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392020COATED FILM - TOTAL: "28" WOODEN PALLETS . ROLLS PACK ON PALLETS. M. HS CODE: 3920.20 PO NO. MP109444_1 & T. 03.09.20 21 INV. NO: 6022201344 DT: 0.09.2021 NET WEIGH , 663.440 KGS SHIPPI BILL NO.: 4002431 .10.2021 = PHONE +52 (442 ) 103-1917 KIND ATTN.: JOSE HERNAND IndiaUnited States28
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85177021GH96-12941A # & CAMERA'S MOBILE PHONE (converter uses 4530 units 103 865 790 010 Section 2 TK - E11_01 - 03-2021)IndiaVietnam4530
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392020COATED FILM - TOTAL: "28" WOODEN PALLETS . ROLLS PACK ON PALLETS. HS CODE: 3920.20 SB NO. 4001370 DT. 10. 06.2021 PO MP107489_2 & 12.05.202 INV.OI CE NO: 6022200487 DT: 10.06.2021 NET WEIGHT , 595.940 KGS = PHONE. +52 (442) 103-1917 KIND TN.: JOSE HERNANDEZ JOSE.H ERNANDEZ1IndiaUnited States28
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 - E11)IndiaVietnam15
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam15
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam189
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam550
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam15
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam18
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS . ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO NO. P104834_2 & 16 .12.2020 INV OICE NO.: 6022101711 DT. 9.01. 2021 NET WT 2, 329.280 KGS SB 40 000 65 09.01.2021 = PHONE. +52(442)103- 1917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States26
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392020COATED FILM - TOTAL: '28' WOODEN PALLE TS. ROLLS PACKED ON "28 PALLETS. HS CODE: 3920.20. PO O. MP104134 & 11.11.2020 NVOICE NO.: 6022101620 DT. 25.1 2.2020 NET WT 23, 4.440 KGS = PHONE.: +52 (44 2)103-1917 KIND ATTN.: JOS HERNANDEZ SE.HERNANDEZ 1=AVERYDENNISON.COM FREIGH PRE IndiaUnited States28
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103879_2 & 29.10.2020 INVOICE NO.: 6022101651 T. 30 .12.2020 NET WT 22, 353.480 KGS = PHONE.: + 52( 442)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNAND EZ1=AVERYDENNISON.COM FREI GHT IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam264
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103583_2 & 14.10.2020 INVOICE NO.: 6022101533 T. 07 .12.2020 NET WT 21, 999.440 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PR IndiaUnited States28
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103877_2 & 29.10.2020 INVOICE NO.: 6022101536 T. 07 .12.2020 SB 40023 99 DT. 07.12.2020 NET 22, 374.440 KGS =PHONE.: + 52(442)103-1917 KIND ATTN. JOSE HERNANDEZ JOSE.HERN ANDEZ1 IndiaUnited States28
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103879_1 & 29.10.2020 INVOICE NO.: 6022101551 T. 11 .12.2020 NET WT 22, 102.480 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM 14 DA YS FR IndiaUnited States26
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103583_1 & 14.10.2020 INVOICE NO.: 6022101512 T. 30 .11.2020 NET WT 20, 474.480 KGS SB.NO.: 400 236 DT.: 01.12.2020 = PHONE. +52(442)103- 1917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam144
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam6
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam7
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103582_2 & 14.10.2020 INVOICE NO.: 6022101426 T. 18 .11.2020 NET WT 22, 160.840 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PR IndiaUnited States28
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam2
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85444213Connection cable with the camera body combination for production of fixed phone, a voltage not exceeding 80V; SWHY0009701. New 100%. Section 2 of the Declaration No. 103 377 114 520 / E31 dated 22.06.2020IndiaVietnam2226
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85444213Cables from the phone to the network, the phone used to produce a fixed voltage not exceeding 80V; SWLY0004001. New 100%. Section 2 of the Declaration No. 103 437 149 650 / E31 dated 07.24.2020IndiaVietnam2150
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam627
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam129
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54071029CLOTH >> THAN CLOTH I-PHONE NARAYAN . 103IndiaNepal509
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392020COATED FILMS - TOTAL: 26 WOODEN PALLET S. ROLLS PACKED ON PALLETS. LMS. H.S. CODE: 3920.20. NO. MP101124 & DT: 20.04 .2020 INVOICE NO: 60221001 89 09.05.2020 SB. O:4000826 DT:09.05.2020 =R FC: ADE971222GT0 PHONE.: + 52(442)103-191 KIND ATTN. JOSE HERNANDEZ JOSE.HERN IndiaUnited States26
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570310. 1 X 40 HC CONTAINER TOTAL 101 ROLLS ONLY ONE HUNDRED HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 2930.000 KGS NET 2800.000 KGS. INVOICE NO.: MRI-SR-103/E-1819 DT. 16.04.2018S/B 4527755 28.04.2018 H.S.CODE/RITC NO.:57031010. IEC NO.:1502001381 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0641 IndiaUnited States101
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570231. 1 X 40 HC CONTAINER TOTAL 62 ROLLS ONLY SIXTY TWO HAND WOVEN WOOLLEN CARPET VISCOSE CARPET. SAID WEIGHT GROSS WEIGHT: 2085.000 KGS NET 1845.000 KGS. INVOICE NO.: 103/62 DT. 18.04.2018 S/B 4488274 27.04.2018 H.S CODE/RITC NO.:57023110, 57023210. IEC NO.:2996003098 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0641AMC0641480, AMC0641481 IndiaUnited States62
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630130100# COTTON POWERLOOM BLAN KETS PO# 509230OI, 509241OI 509243OI S/BILL NO 282403 DT:13.02.2018 2858132 :14.02.2018, 2811967 DT:12. HS CODE NO.6301300 =O/B ABHITEX INTERNATION AL PLOT# & 4, SECTOR-29, HUDA PANIPAT-132 103 PASSI KALAN, G.T.ROAD INDIA PHONE 91-0180- 4000161 FAX 0180-26 32920 ==ATTN: BRIAN CHILES BRIAN.CHILES=SPRINGS.COM ===PH: 803-554-6909 S.CHS=EXPEDITORS.COM SERVI CE CONTRACT SVC 17-537WW SHIPPER DECLARED THAT THI SHIPMENT CONTAINS WOO PACKAGING MATERIAL IndiaUnited States361
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210690IKEA HOME FURNISHING PRODUCTS ALUMINIUM COOKWARE(ALUMIN NON STICK UTENSILS WITH TERIOR & EXTERIOR PIFE COATING BEKELITE HANDL E)(76151021), BABIES GARMENTS CLOTHING, ACCESSORIES, FABRI C:100% COTTON FRONT SIDE:SYNTH ETIC RUBBER STJARNBILD BIB(611 19090), OTHER MADEUPS TEXTILE ARTICLES 100%COTTON TUVALIE ROW(63019090), BABY BED LINEN FABRIC 80%COTTON 20%POLYESTER EDGE 100%POLYESTER SKOT SAM(63021090), ART. INCLUDING DRESS PATTERN BACKING NTHETICRUBBER POLYESTER(63079090), EVA PLACE MAT(EMBOSSED/PLAIN/PRINTED/LAM INATED) PROJS DESK PAD(3926109 9), HOUSEHOLD M/O STICS TPE GRADE INJ. MOULDING PLASTIS ICE CUBE/HOUSEHOLD PP LDPE MATA EATING SET/ COPOLYM LURVIG/ NEJKON PLANT POT/ART. OPOLYMER MOULDING(H OUSEHOLD) GLIS BOX LID(392 41090), PROCESSED BEDSHEETS(MILL MADE)(63041910), TOILET TERRY TOWELS(63026 71%COTTON 29%POLY CURTAI N(63039990). 103 PACKAGE 1X40 HC CONTAINER TOTAL PIECES: 66156 SIXTY THOUSAND ONE HUNDRED FIFTY ONLY SHIPMENT NO. 977CPS20393 S.B.NO.: 8917389/26.09.1 7, 8859402/23.09.17, 8872428/2 5.09.17, 8911161/26.09.17, 0714/26.09.17, 8913021/26.09.1 8910448/26.09.17, 8918036/2 8910336/26.09.17, 0350/26.09.17, 8943571/27.09.1 4009339/22.09.17, 8953690/2 7.09.17, 8986007/28.09.17, 6009/28.09.17. FREIGHT YABLE SUPPLY - -- ATTN: CUSTOMS DEPARTMENT LAURIE EVERILL IKEA2.USDO@IK EA.COM PHONE: 609 1208 FAX: 1249 IndiaUnited States103
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370220BOPP FILM - 97 ROLLS PACKED ON 20 WODD EN PALLETS INVOI CE NO: & DT: 3021800089 16.09.2017 NET WT: 18717.8 40KGS 149 27 DEN ICE 3021800093& 18.09.2017 WT:18584.8 90 =PHONE: + 52 449- 23 94950, 2397431, 94936, 1396598 MOBILE +52 1208689 DOOR DELIVERY ADDRESS: PONIENTE 148 962 INDUSTRIAL VALLEJO AZCAPOTZALCO, CIUDAD ME XICO CP 300 (BY TRUCK) 103 3021800092& WT:18263.7 106 3021800091& WT:18491.3 00KGS IndiaUnited States86
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370220BOPP FILM - 103 ROLLS PACKED ON 21 WOD DEN PALLETS INVO ICE NO: & DT: 3021800092& 18.09.2017 NET WT:18263.7 KGS 149 27 3021800093& WT:18584.8 90 =PHONE: + 52 449- 23 94950, 2397431, 94936, 1396598 MOBILE +52 1208689 DOOR DELIVERY ADDRESS: PONIENTE 148 962 INDUSTRIAL VALLEJO AZCAPOTZALCO, CIUDAD ME XICO CP 300 (BY TRUCK) WODD INVOI 3021800089 16.09.2017 18717.8 40KGS 106 3021800091& WT:18491.3 00KGS IndiaUnited States86
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420222(NINE HUNDRED EIGHTY FIVE CARTONS ONLY) COTT BAGS AND COTTON MADE-UPS HTS CODE :420222.20 & 630790.20 INV.NO.6863 DT. 24.07.2017 S. BILL 7614421 26.07.2017 NET WT: 11662.500 KGS FREIGHT COLLECT AGENT ADDRESS ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. 1110 SOUTH AVENUE STATEN ISLAND, 103 U.S.A PHONE: (1)718-313-1950 FAX: (1)718-313-1939 IndiaUnited States985
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570249. 1 X 40 HC CONTAINER TOTAL 267 BALES ONLY TWO HUNDRED SIXTY SEVEN COTTON CARPETS (WOVEN) HAND WOOLLEN CARPET. GROSS WEIGHT: 4607.000 KGS NET 4323.000 KGS. INVOICE NO.: 103/17-18 DT. 19.08.2017 S/B 8274927 28.08.2017 H.S.CODE/RITC NO.:57024910, 57023110. IEC 1308009721 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0575 AMC0577267, AMC0577268, AMC0577269 IndiaUnited States267
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570390. 1 X 40 HC CONTAINER TOTAL 103 ROLLS ONLY ONE HUNDRED THREE HAND TUFTED COTTON CARPET, VISCOSE WOOLLEN CARPET. GROSS WEIGHT: 3420.000 KGS NET 3300.000 KGS. INVOICE NO.: 1105/2017 DT. 12.10.2017 S/B 9403249 20.10.2017 H.S.CODE/RITC NO.:57039010, 57033010, 57031010.IEC 3307003984. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0592AMC0593667, AMC0593671, AMC0593672, AMC0593673 IndiaUnited States103
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103725 & 21.10.2020 NVOICE NO.: 6022101406 DT. 12.1 1.2020 SB.NO.: 400224 DT.: 12.11.2020 NET 22, 054.480 KGS = PHONE.: +52(442)103-1917 KIND ATTN JOSE HERNANDEZ JOSE.HER NANDEZ1 IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam20
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam20
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103908_1 & 29.10.2020 INVOICE NO.: 6022101543 T. 09 .12.2020 NET WT 22, 320.440 KGS SB 4002 415 DT. 09.12.2020 =PHONE.: + 52(442)103-1917 KIND ATTN. JOSE HERNANDEZ JOSE.HERN ANDEZ1 IndiaUnited States28
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam9
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85177021GH96-12941A # & CAMERA'S MOBILE PHONE (Switch uses 259 units 103 865 790 010 Section 2 TK - E11_01 - 03-2021)IndiaVietnam259
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20. PO NO. MP115336 & 08. 07.2 022 INV. NO: 60223008 91 DT: 22.0 8.2022 SHIP PING BILL NO.: 4001963 22.08 NET WEIGHT 22198.580 KGS = PHONE. +52 (442) 103-1917 KIND TN.: JOSE HERNAN IndiaUnited States26
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20 PO NO. MP 110892 & DT. 24 .11.2021 IN VOICE NO: 6022201933 DT: 20.12. S.B 400321 DT:20-12-2021 NET WEIGH 22 , 636.540 KGS = PHONE.: +52 (442) 103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ1 IndiaUnited States28
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON HS CODE: 3920.20. PO NO. MP1 11018 & 03.12.2 021 INV. NO: 6022202144 DT: 20.0 1.2022 SHIPPING BILL NO.: 4000157 20.01.2022 NET WEIGHT 22 , 057.580 KGS = RFC: ADE971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN JOSE HE IndiaUnited States26
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85171290MOBILE >> MOBILE PHONE MITASHI PLAY MOBILE PHONE , AP-103IndiaIraq40
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85171290MOBILE >> MOBILE PHONE MITASHI PLAY MOBILE PHONE , AP-103IndiaIraq40
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88039000ALLUMINIUM >> ALLUMINIUM 2024-T351 AIRCRAFT PART 2A1328-1 GUIDE , PHONE CORD , ORDER NO: COSSA1103 ; 2A13 28-1 ; COSSA1 103IndiaUnited States5
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85446090MIU HEAD PHONE CABLE -330-T5164-103 S/N-003, - 01- FTIndiaCzech Republic1
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400821. 1 X 40 ST CONTAINER TOTAL 38 PACKAGES ONLY THIRTY EIGHT OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET, TPU/TPE, CORRUGATED BOXES AS PER P.O.NO- 901089, 901072, 901051, 901054 INVOICE NOS- 9603834, 9603835, 9603836, 9603837 DTD.09.08.2017 HS CODE NO.4008.21.90, 3920.30.90, 4819.10.10 S.BILL NO-7938519, 7935926 DT.10/08/2017 (TOTAL 1925 INNER PACKED WOODEN PACKAGES) NT.WT. ]KGS-13, 175.756 DOOR DELIVERY ADDRESS: IDEA 6331 FAIN STREET NORTH CHARLESTON, SC 29406 PHONE: 843-744-2727 C/O SUZY PISTEY 2ND NOTIFY: 2) ROGERS BROWN CUSTOMS BROKERS 40D GREEN ROAD SUITE 300 HOUSTON TX 77032 713 861 7178, FAX 868 103 CTC ALICIAALLEMANG E-MAIL ALICIA`ALLEMANG ROGERS-BRO FREIGHT PREPAID MUMBAI. IndiaUnited States38
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620920, 610610PARKA JACKET - 100% COTTON 8 20% POLY LINING NO : 0021161730 =TEL (5 2) 55 58991250 SB # 600435 3/11.05.2017 TWILL 0021335090 (52 6008107 0021335091 6002524 FANTASIA LEGGING 64% 34% VISCOSE 5% ELASTANO ELASTODIENE 434392 (52) 6002482/11.05.2017 SKINNY PANT 2% 0021434440 5971989/10.05 SLEEVE BLOUSE 3/4 P.O. NO. 0021434373 ITEM 11148 2881 SUPPLIER STOCK NUMBER G817A0820571TSE DEPT 00043 INV. NO.TSI/2017/09 38 DT.10.04.2017 TOTAL QTY 361 PCS. #5909229 :06/05/2017 SLEEVELESS 0021434391 2861 G817A0817571TSE INV.NO. 3380 5820888 T:03/05/2017 POWERLOOM BABIES SHIRT (DENIM)(WOVEN) HS CODE: 6209.20 1507 NO: 002123494 MODEL NUMBER: G817J08355 7AMA PC/1067/17-1 DT: 03.05.2017 S.BILL 6041660 13.05.2017 LADIES 6206.30 1200 00213186 12MODEL G817A0805 Y75AMA 066/17 -18 6038361 12.05.201 1400 002131861 G817A0802N PC/1065/17- 6038356 12.05.2017 LYOCELL YARN DYED 206.40 1500 0021335100 G817B0801473AMA PC/1071/17-18DT: 05.05.2017 352 0021223131 111420751 G817Y08011 07TSE 00022 TSI/20170916 QTY: 1800 5770774DT:29/04/2017 0021452498 111508591 G817C08051 79TSE 00045 TSI/2017/0918 1644 5980817/10.05.2017 0021234942 111420911 G817J081357TSE 00023 2017/0925 1606 00820 DT:11/05/2017 0021234952 111401091 G817J082257TSE 2017/0927 1804 29968 DT:03/05/2017 0021335083 11135 7441 G817B0810195TSE 00033 32 2352 5960279 T:09/05/2017 LONG 0021335085 80251 G817B0804195TSE 934 5980632 DT:10/05/2017 0021335079 20771 G817B0803473TSE 928 6011388/ 0021335082 11141 7561 G817B0802473TSE 5909201 T:06/05/2017 0021335084 11137 9661 G817B0803195TSE 117 5980624 SHORT O.0021335086 316871 G817B0801195TSE 0935 5960518 DT:09/05/2017 DRESS 0021235094 111421071 G817W086161 TSI/2017/0948 DT.17.04.2 1210 5980666DT:10/05/2017 0021318675 111485411 G817A0808Y 75TSE 00031 TSI/2017/0962 DT.21.04 6000802 CAMISA TIPO POLO PARA PARABEBE /CAMISA STYLE G817J08205 7KAR (3000 0021234971 5999062 DT.11.5.2017 BEBE/C NO.G 817J082157KAR (1500 PCS) 0021234958 5967359 DT.10.5.2017 T-SHI BEBE/T-SHIRT CHAMARRA NO.G817B078 01473KAR 1495 0021335078 8382 L/C SUB3278726/14.3.2017 FREIG HT COLLECT =ATTN: PATRICIA VARGAS TORRES FAX 1293 R. F.C. SUB91060 3SB3 CIUDAD MEXICO. GIRLS SLEEVES GIRLSLONG SWEATSHIRT 02122314 5967939 G817Y0801107KAR QTY:160 5966896 5967940 G817Y0802107KAR QTY:180 5980015 PULLOVER 01195KAR 0021335088 6889 G817F0830271KAR 61743 BNO. 5994980 PANTALON G817F0831271KAR 1287 6001102 MENS JOGGER 0021161744 95701 00016 QTY:1287 S/BILL#6001102/11.05.2017 BOYS 0021212640 596767 STOCKNUMBER G817H080313KAR QTY:5400 BILL#5998385/11.05.2017 BLUSA G817C08011 79KAR 1584 021452505 5966916 278601/1.3.2017 FREIGHT SUB910603SB3 0021318742 596748101 G817A0804Y75KA SKU=59674 8101-PCS 140- SKU=59674810 2-PCS 2060- 103 63/10.05.2017 0021318748 596784901 G817A0804N75KA SKU=59678 4901-PCS 1120- 784902-PCS 110- SKU=596784 903-PCS 370-C S/BILL#5967683 DT:10.05.2017 0021318760 596785101 G817A0805Y75KA 5101-PCS 2240- 785102-PCS 270- SKU=596785 103-PCS 570- SKU=596785104-PCS 820- S/BILL#5980301 NO.G817A0805N7 (1400PCS) 1318749 5980132 .G817A0804N75KAR (1600 5967683DT.10.5.2017 NO.G817A0804Y7 (2200 5967663 8949/30.3. 0021318762 596784401 G817A0806Y75KA 4401-PCS SKU=59678440 160-SKU=596784403-P 400- SKU=596784404-PCS 5966921 VESTIDO 8107KAR 0021223139 907 3142 G817Y0806107KAR 0021223147 5966950 0021234968 596795801 G817J082357KAR SKU=596795801 1243 253- 5980122 0021318754 TEMNO. 596748801 0N75 748801-PCS 1100 6748802-PCS SKU=596748803 180- 5994987 G817A0803Y 0021318759 G817A0806Y75KAR 2500 17A0802N75KAR 3200 0021318756 5994872 NO.G817A0808Y7 1318774 5967679 NO.G817J 081557KAR 049 7360 SUB3278980/5.4.2017 0021161743 57201 QTY:1200 NO.0021318756 596784101 G817A0802N75KAR SKU=5967841 SKU=596784102 220- SKU=596784103-PC 340- SKU=596784104-PCS S/BILL#5994872 DT:11.0 NO.G817J084157KAR 0021234967 5994891 PANALERO NO.G817W085 461KAR 021234955 5980118 BEBE/VESTIDO (1496 NO.G817W085361KAR 4956 6001695 SUB327881 4/17.3.2017 UDADDE B3278777/16.3. STORRES G817Y0805 0021223146 596690 PULLOVERST 17Y0803107KAR 0021223130 6001097 78694/13.3.2017 TORRESTEL MEXICO.MEXICO 3900 18760S. 66/31.3.2017 DESCRIPTION SUETER 3650311 100047846 , TY. 3996 333 CTNS 100047849 QTY. 100047850 NO.100047851 047852 :BLUSA WITH BACK STRAPS 8600293873 100073 583SUPPLIER G217A081126 0034 TAX CMA910603SB3 OICE EXPORT/67/17-18 DATE 01.05.2017 QTY.: 9000 6011698/12.0 0021223132 111420971 TSI/2017/0917 1740 6011375/11.05.2017 0021234946 111421001 G817J082557TSE 2017/0926 11357/11.05.2017 G017F01861 INVOICE EXPORT/1183/16 -17 INVOICEDATE 16.03.2 19992 CMA910911-9L0 5925056 /08.05.2017 G017A08103 (5994 93920 5966901 CMA327877 8/16.3.2017 FREIGHTCOLLEC HTS 61061099 ==== ATN .TERES ZQUEZ/OSCAR CALDERON PHONE: 91200 EXT.1250. FAX: 58991293 RFC: 9119L =====FAX: 5010938 ID: DL G017A08117 (7506 93904 5966864 CMA327863 4/8.3.2017 =R.F.C. C.P 54830 )55 G017H08 2600 50255203 5998380 NO.1150500640 100086374 G017Y08201 QTY:9000 S/BILL#5966880 0021234957 596819601 G817J083457KAR QTY:149 S/BIIL#599 4897 0021234963 596820101 G817W085961KAR QTY:148 CONJUNTO /PANTALON 5861KAR SET) 0021234954 596835 17J081757KAR 0021234961 968364 BEBE/BLUSA 817J081657KAR 596819401 G817J082157KAR QTY:150 0021234960 596819701 G817J081857KAR 326 ST:10 DOOR DELIVERY RESS. COMERCIALIZADORA AMERICANA CV AV NEXTENGO CRUZ ACAYUCAN AZ CAPOTZ MX-02770 CITY INFANT ODYSUIT 596819901 QTY:1500 DT:11.05.2017 VESP.O. 596820201 G817Y0803107K Y:1600 S/BILL#6001097 596793801 7Y0805107KAR QTY:1600 5966906 VEST-SHIRT 0021235049 596818901 G817J081557KAR LL#5967360 ===RFC: ====ATN .TERESA 58991200 119L0 596819801 G817W0854 0021234962 596819301 G817J081657KAR 0021234973 596818501 G817J082757KAR 0021234972 596818601 G817J083357KAR 596818701 SKU=596818701 818702-PC 0021234959 596818301 G817J081957KAR 596814501 G817J081757KAR 596836 M000704FD6 SIGNEE :COMERCIALIZADORA 7950381664, 4050175445, 14, 7950381678, 00637, 00621, 77, 0750276255, 00293882, 7950381665, 7950381668 0293881, 8600293879, 422, 1150500640, 8600293904 293920, 5750255203, 50311439, 600293873, 93869TOTAL QUANTITY CASES CONSIGNEE BUR BIA 5049, 0021234960, 0021234961, 0021234956, 34963, 0021234957, 34962, 21234959, 47, 0021223146, 0021223130, 954, 1234958, 0021234973, 4972, 0021318748, 0021318774 021318749, 0021234971, 0021452505, 18742, 1743, 68, 0021223143, 1223139, 18762, 0021318754, 1335078, 0021318756, 88, 0021318759, 18760, 0021212640, 21335084, 21235094, 18675, 86, 0021335079, 730, 0021335090, 0021335091, 434392, 0021434440, 612, 021318614, 0021223131, 21335083, 4942, 35085, 0021234952, 98, 0021434391, 021434373, 0021335087, 0021335080, 99, 0021452492, 0021443 044, 43043, 0021318699 0021434390, 21443046, 21318672, 0021318671 34372, 0021318677, 00, 0021318670, 0021318735, 318674, 0021434387, 434388, 021434389, 132, 0021335081 0021318676 14071CASES 5967672 NO.G817J082757KAR (1507 5967681 NO.G817J083357KAR 5967365 PARABEBE/T-S NO.G817J081957K 5994986 CAMISA/PANTA LON) NO.G817W085961KAR (1480 5967682 NO.G817J083457KAR 5994897 NO.G817J08185 5967326 8814/17.3.2017 09384 DLM000704FD 4050175414 100078417 G017B08102 00035 SI/2017/0955 DT.21.04.2017 3540 5830064/03.05.2017 4050175422 100081157 G217B08100 SI/2017/0956 7200 6010411/11.05.2017 100096043 G017B08103 SI/2017/0957 3480 6010406/11.05.2017 100081840 G017J08075 00026 QTY:6000 5966897 G017WN0 8035 (6000 50381677 966873 17JN08105 (3996 100073413 081041 00034 TSI/2017/0970 DT.25.0 6010408/11.05.2017 60% 40% POLIESTER P.O.NO. 100081849 G017WN08044 TOTALQTY: 4200 S/BILL#6001687 (571 500637 5998453 (90 CMA3279173/12.4.2017 8600293881 3418 G017A081066 TSI/2017/0971 T.25.04.2017 5979975 100073420 7A081071 TSI/2017/0972 5988 CS.SB 6000864 G017D0813 5967669 G017Y08151 (5592 PCS)PO 6001704 100081846 G017J08105 QTY:3996 S/BILL#6001755/1 7950381666 100082371 G017JN08105 S/BILL#6001762 T.11.5.2017CHAMARRA (4200 CMA3278923/28.3.2017 293869 100073527 A081058 6056384/15.05.2017 47931 G817B0811195TSE 8652 5770776/ 29.04.2017 111485391 G817A0809Y TSI/2017/0963 1590 6011387/11.05.2017 0021452499 111508901 G817C08031 TSI/2017/0919 1608 5726404 DT:28/04/201 0021452500 111507371 G817C08041 TSI/2017/0920 3528 5980565 111506671 7A0804Y75TSE TSI/2017/0921 SB# 5743201/28.04 SHOULDER OFF 502881 G817A0801Y75TSE 5873100/ LACE 0021318672 111502991 G817A0803Y75TSE 017/0923 4400 9205/06.05.2017 15501 G817B0801473TSE 929 2700 5820785/ 111485441 G817A0802Y TSI/2017/0964 6011370/11.05.2017 111485671 TSI/2017/0965 2960 5909259 DT:06/05/201 0021443043 111377691 G817B08012 93TSE 00044 TSI/2017/0949 4806 6000860/11.05.2017 0021443044 111378621 G817B08022 TSI/2017/0950 4698 5909261/06.05.2017 0021443046 111381071 G817B08042 TSI/2017/0952 5830044 111485691 TSI/2017/0954 6000858 111381621 G817C08021 TSI/2017/0958 4008 5910844 0021318674 111485681 G817A0807Y TSI/2017/0961 3600 5909224/06.05.2017 11133 7891 G817B0802195TSE 5909221 0021434372 2851 G817A0816571TSE INV.NO.TSI/2017/093 5820979/03 81331 G817A0801571TSE 4890 5960519 0021434388 81651 G817A0803571TSE 4990 5960511 0021434389 1781 G817A0804571TSE 3690 5909258 82871 G817A0818571TSE 4480 5960521/ 09.05.2017 IndiaUnited States24161
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210690CARGO IS STOWED IN REFRIGERATED CONTAINERS THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CELCIUS SHIPPERS LOAD & COUNT FREIGHT PREPAID CONTAINER(S) 3500 CARTONS RAW FROZEN PD TAIL OFF VANNAMEI SHRIMPS - IQF PACKING: 5X 2 LBS , 100% NET WEIGHT &NET ANNEXURE ATTACHED (LITPENAEUS VANNAMEI) BRAND SIVANI INV NO: BMRIPL-103/2017-2018 DATE: 02-10-2017 PO 1007 DATE:07/09/2017 S.B NO:9098428 DT:05.10.2017 :35000.00 LBS/ 15890.00 KGS WEIGHT:39163.00 17780.00 GROSS :43018.00 19530.00 DELIVERY TTERMS:DDP SAVANNAH, GA, USA IMPORTER RECORD INDUSTRIES PRIVATE LIMITED S.NO.198A D1, 230/2 230/3A F1 DAMAVARAM VILLAGE, DAGADARTHI MANDAL, NELLORE DISTRICT 524 152, ANDHRA PRADESH, INDIA PHONE: +91-44-24661082, 24670733 164701-42976 PACKED PROCESSED BY: 230/2A A.P.STATE APPROVAL NUMBER:1845 USFDA REGN NO:18537772918 NO:18537772918, TRADE DECLARED SHIPPER: THESE APPLICABLE ONLY PARTIE CARRIER UNDER THIS BILL LADING SHALL NOT SUBJECT THERETO ANYWAY WHATSOEVER. LOADED CARRIAGE VESSEL NAME:HS BAFFIN V007E SAILING DT:06.10.2017 ===============END MBL============ IndiaUnited States3500
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420222965 CARTONS (NINE HUNDRED SIXTY FIVE ONLY) COTTON BAGS, MADE-UPS HTS CODE :42022220, 630790.20 INV.NO. 6879 DT. 09.02 .2018 NETT KGS 10627.300 S.BILL NO.2766334 DTD.09.02.2018 FREIGHT COLLECT CTC RUSSE MCGINN 1ST ADDITIONAL NOTIFY PARTY GLOBAL FAIRWAYS INC 11 EAST HAWTHORNE AVE., FLO OR, VALLEY STREAM, NEW YORK 11580 TEL 516 -791-7990 AGENT ADDRESS: (NY) ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. 1110 SOUTH AVENUE STATEN ISLAND, 103 14 U.S.A PHONE: (1)718-313-1950 FAX: (1)718-313-1939 IndiaUnited States965
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103585_2 & 14.10.2020 INVOICE NO.: 6022101389 T. 09 .11.2020 SB.NO.: 4002 218 DT.: 09.11.2020 NET WT 22, 293.480 KGS = PHONE. +52(442)103-1 917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States26
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS . ROLLS PACKED ON "26" PALLETS. HS CODE: 3920.20. PO NO. MP104512_2 & 2.12.2020 NVOICE NO.: 6022101761 DT. 21.01. 2021 NET WT 22, 1.380 KGS = PHONE.: +52(4 2)103-1917 KIND ATTN.: JOS HERNANDEZ JOSE .HERNANDEZ 1=AVERYDENNISON.COM 14 DAY FREE IndiaUnited States26
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103877_1 & 29.10.2020 INVOICE NO.: 6022101535 T. 07 .12.2020 NET WT 22, 175.440 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM 14 DA YS FR IndiaUnited States28
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO NO. MP104512 & 2.12.2020 INVOICE NO.: 6022101695 DT 05.01. 2021 SB NO.4000036 DT. 05.01.2021 NET WT 2, 061.480 KGS =PHONE.: +52 (442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNAN DEZ1=AVERY IndiaUnited States26
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam4
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 - E11)IndiaVietnam100
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON HS CODE: 3920.20. PO NO. MP1 11378 & 27.12.2 021 INV. NO: 6022202145 DT: 20.0 1.2022 SHIPPING BILL NO.: 4000158 20.01.2022 NET WEIGHT 22 , 040.080 KGS = RFC: ADE971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN JOSE HE IndiaUnited States26
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75051120NICKEL >> NICKEL WIRE Nickel wire in cut length Ni99 1-8x36 198.405 Lb. 90 KGS 17.83444 105553.49 103 Queens Drive P.O. Box 60340 King of Prussia , PA 19406 USA Phone : 610-265-3555 US 16178 INNSA1 4330782 23-02-2017 AAFCP2449CCH001 1388016508 JLC ELECTROMET PVT. LTD. , ; 1-8x36 198.405 IndiaUnited States1000
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29054400NOTIFY: C.E.P CUSTOM BROKER INC,2801 N.W.74TH AVE., SUITE 103,MIAMI,FL33122 PHONE:305477-3477 FAX:305477-7974,EMAIL:IndiaUnited States0.00
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870323---PHONE: 609 261 1208 FAX: 1249 IKEA HOME FURNISH ING PRODUCTS SB# 4702447, 473 7340, 4724362, 4702437, 4752833, 4805550, 4807415, 4820652, 4706 103, 4831447, 4862250, 4878217 SHIPMENT REF NO: 928CP S12363 TOTAL PCS -43, 567 CODE- 1) 63049280 2) IndiaUnited States77
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150990. 1 X 40 HC CONTAINER TOTAL 103 PACKAGES ONLY ONE HUNDRED THREE 1X40 INCLUDES PIECES: 23160 TWENTY THOUSAND HUNDRSIXTY IKEA HOME FURNISHING PRODUCTS ALUMINIUM COOKWARE(ALUMINLUM NON STICK UTENSIWITH INTERIOR EXTERIOR PIFE COATI BEKELITE HANDLE)(76151021), ART. M/O LLDGRADE INJ. MOULDING HOUSEHOLD PLASTITABLEWARE, KITCHEN ETC(39241090), PP HOMOPOLYMER ARTPLASTICS ETC(39269069), HANDLOOM WOOLLEN CARPET USER SURFACE:100 PUREWOOL WEFT:100 COTTON(57023110), ARTMADE OF STEEL RIGGA CLOTHES RACK(73269099), OTHER MADEUP TEXTILE ARTICLES BATHMAT WOVEN(57024910), ARTICLTOILET LINEN TERRY TOWELS(63026090 MADEUPS KLABLANKET(63013000), TOWELS(MAUPS)(63026090), ARTICLE80 ACRYLIC, 12 WOOL, POLYESTER OFELIA THROW(63019090), BABY BED FABRIC COT20 EDGE SKOTSAM(63021090). SHIPMENT ID NO. 977CPS22518 S.B.NO.: 2397953/24.01.18, 2430290/25.01.18, 2375714/23.01.18, 2452586/27.01.18, 2418483/25.01.18, 2397068/24.01.18, 2473328/29.01.18, 2427215/25.01.18, 2481856/29.01.18, 2487784/29.01.18, 2539947/31.01.18. FREIGHT PAYABLE SUPPLY ATTN: CUSTOMS DEPARTMENT: LAURIE EVERILL IKEA2.USDO IKEA.COM TEL: 261 1208 FAX: 1249 2ND NOTIFY: OHL INC. NAVY YARD 5101 SOUTHBROAD STREET 19112, PHILADELPHIA, PA, UNITED STATES AMERICA IKEAARRIVALNOTICES OHL.COM PHONE: 2152388600 2152388578 IndiaUnited States103
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103582_1 & 14.10.2020 INVOICE NO.: 6022101419 T. 16 .11.2020 SB.NO.: 4002 256 DT.: 16.11.2020 NET WT 22, 046.240 KGS = PHONE. +52(442)103-1 917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States28
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam7
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000000103 CARTONS 100 POLYESTER LADIES WOVEN GOWN INV SFH 20 FBB 805, 01.12.2020 53701918 HS CODE.6104432010 SB 7014095 DATE 05.12.2020 SHIPPER NAME SATKARTAR FASHION HOUSE MODE CFS SDD DELIVERY ADDRESS PACE AIRFREIGHT 3345 MAIN ST., PLAINFIELD, 46168, CONTACT RICH PURKISER PHONE IndiaUnited States103
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam9
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam10
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20. PO NO. P110425 & 05.11 .2021 INV.OI CE NO: 6022201689 DT: 19 .11.20 SB 4002899 20-NOV-21 GR WT 2485 9. KGS NT WT: 22 , 102.880 = PHONE.: +5 2 (442) 103- 1917 KIND ATTN.: JOSE HERN ANDEZ IndiaUnited States26
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85171290MOBILE >> MOBILE PHONE CHINESE MOBILE PHONE DUAL SIM BAR MODELNO.103 , 105 RE-EXPORT UNDER OIO NO - 720- 2018-19-ADC-NS-II-CAC-JNCH DT.07-09-18 B ; MODEL NO.103 , 105 IndiaHong Kong5000
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85177910GH92-21917A ASSY PBA MAIN-A736B_128+8GB;SM-A736B,OPE SERIAL NO. 103 MOBILE PHONE PARTS DEFECTIVE MATERIAL SENDING FORIndiaSouth Korea1
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150990IKEA HOME FURNISHING PRODU CTS ART. M/O PP COPOLYMER/ TPE GRADE INJ. MOULDING OT HER TABLEWARE & KITCHENWAR OF PLASTICS/PLASTIC DED COMPONENTS KALAS CUT LERY SET(39241090), MOULDED LEKMA BOX(39249090), LEG(9 4039000), BATHROOM SHOWER CURTAIN INNAREN W(39249 100% COTTON TERRY WELS (MADEUPS) BRANDED (T OILET LINEN)(63026090), STEEL FURNITURE ADDE CHR BLACK(94032010), HOUS EHOLD ETYDLIG WLL/CLNG BRCKT CK/HUGAD CURTAIN(73239490) RINNIG DSH DRNR DBI SIDE D/RINNIG RCK(39 241090). 103 PACKAGES 1X40 HC CONTAINER TOTAL PIECES : 42362 S: FORTY TWO THOUSAND THRE HUNDRED SIXTY ONLY SHIPMENT NO. 977 CPS23655 S.B.NO.: 3754874/ 20.03.18, 3955702/03.04.18 3943402/02.04.18, 396576 4/03.04.18, 3310170/07.03. 3967153/03.04.18, 3975 165/04.04.18, 3981731/04.0 4002860/03.04.18, 19553/05.04.18. ==SHIPPERS NAME: ALLTIME PLASTICS, HAILY ENGINEERING, ESSEN PECIALITY, TR IDENT LIMITED SAVERA AUTO, FANCY FITTIN GS LDT. FREIGHT PAYABLE BY SUPPLY ===ATTN:C USTOMS DEPARTMENT: IKEA2.U SDO=IKEA.COM PH ONE: 484 80 9015 ==== ATTN:IKEA ACCO UNT IKEAARRIVALNOTICES=OHL PHONE 215 238 8600 FAX 8578 IndiaUnited States103
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392020COATED FILM - TOTAL: 28 WOODEN PALLET S. ROLLS PACKED ON "28" PALLETS. LM. H.S. CODE: 3920.20 INV OICE NO:602210 0169 & DT: 30.04.2020 PO NO.MP100879 S.BILL = PHONE.: +52(442)103-19 17 KIND ATTN.: JOSE HERNAN DEZ JOSE.HERNANDE Z1=AVERYD ENNISON.COM FREIGHT PREPAI IndiaUnited States28
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392020COATED FILM - 01 X 40 HC FCL CONTAINE R OTAL: 26 WOODEN PALL ETS. ROLLS PACKED PALLETS. LM. H.S. CODE: 3920.20. PO NO. MP101124 & 20.04.2020 INVOIC NO: 6022100422 DT: 10.06.2020 SB. DT.: #RFC: AD E971222GT0 PHONE.: +52(442 )103-1917 KIND ATTN.: JOSE HERNANDEZ IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam9
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam294
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam10
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392020COATED FILM - TOTAL: "28" WOODEN PALLETS . ROLLS PACK ON PALLETS. HS CODE: 3920.20 PO NO. MP107489_1 & 12 .05.2021 B 4001366 DT. 09.06.20 INV.O ICE NO: 6022200483 09.06.2021 NET WEIGHT , 686.940 KGS = PHONE.: +52 (442) 103-1917 KI ND ATTN JOSE HERNANDEZ JOSE.HER NANDEZ1=AVIndiaUnited States28
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630260100% COTTON TERRY TOWELS BATH 4PC SET (W ASH / HAND TOWEL) TOTAL QTY - 9072 NT.WT. KGS 6, 383.707 PSI NO. 2017417441 DATE : 10.01.2 018 OD VP1702005091 COMMERCIAL INVOICE (WUSA INV.NO. CARGO RECEIVI NG S/BILL HS CODE: 6302.60.0020-30 MARKS & NOS: PO# 174-103 0-651 7922489 NAME DDRESS OF THE SELLER :- SPUN INC 390 GANTZ ROAD, GROVE CITY OH 4312, U.S.A. VENDOR 36227 -55 PHONE (614) 945-5100 FA X 945-5152 IndiaUnited States40
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721550CARBON STEEL BRIGHT BARS - ( TWENTY ONE BUNDL ES ONLY) ROUNDS GR ADE :- AISI 103 S/BILL NO: DT: GR.W T. MT 19.993 NT.WT.MT .... PHONE: (229) 9.31.62.46 9.31.05.1 NEXTEL ID: 52=138=194 TA LSC 0912218X6 IndiaUnited States21
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392020COATED FILM. - TOTAL: 28 W OOD EN PALLETS. ROLLS CKED ON WOODEN H.S. CODE: 3920.20. PO NO 100894 & T: 01.04.2020 INVOICE NO: 6022100197 DT: 11 .05.2020 SB. DT.: =RFC: E971222GT0 PHONE.: +52(442 )103-1917 KIND TTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 =AVERYDE IndiaUnited States28
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29054400NOTIFY : C.E.P CUSTOMS BROKER INC,2801 N.W.74TH AVE.,SUITE 103 MIAMI, FL 33122 PHONE:305477-3477 FAX:305477-7974,EMAIndiaUnited States0.00
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLSPACK ON 26 WOO DENPALLETS. COATED FILMHS CODE: 3920.20 PO NO . MP115487 & 21.07.2022 INV. NO: 6022301054 & 1 2.09.2022 NET WEIGHT : 2 2 , 042.280 KGS =PHONE.: + 52 (442) 103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHTIndiaUnited States26
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACK ON "28" WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP114363_2 &24.05. 2022 INV. NO: 6022300 623 & 06.07.2022 NET WT. 22 , 777.840 KGS =PHONE.: +52 (442) 103-1917 KIND A TTN.: JOSIndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACK ON "28" WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP114709_1 &03.06. 2022 INV. NO: 6022300 637 & 11.07.2022 NET WT: 22 , 614.640 KGS =PHONE.: +52 (442) 103-1917 KIND A TTN.: JOSIndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20. PO NO. P111100 & 08.12 .2021 INV.OI CE NO: 6022202184 DT: .01.20 SHIPPING BILL 4000211 28-01-202 NET WT: 22 , 551.640 KGS =RF C: ADE971222GT0 PHONE.: +5 2 (442) 103-1917 KIND ATTN.: JOSE HE IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON HS CODE: 3920.20. PO NO. MP1 11017 & 03.12.2 021 INV. NO: 6022202106 DT: 14.0 1.2022 SHIPPING BILL NO.: 4000109 14.01.2022 NET WEIGHT 22 , 620.440 KGS = RFC: ADE971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN JOSE HE IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20. PO NO. P111376 & 27.12 .2021 INV.OI CE NO: 6022202197 30.01. 2022 WT: 22 , 234.040 KG = PHONE.: +52 (442) 103- 17 KIND ATTN.: JOSE HERNAN DEZ JOSE.HERNAN DEZ1=AVERYD ENNISON.COM FREIGHT PREPAI IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28"WOO H CODE: 3920.20 PO NO. MP1 11016 & 03.12. 2021 INV. NO: 6022202015&DT: 30.12. HIPPING BILL NO.: 40 03317 30.12.2021 NET EIGHT 22 , 349.740 KGS =RF C: ADE971222GT0 PHONE.: +5 2 (442) 103-1917 KIND ATTN.: JOSEIndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28" HS CODE: 3920.20. PO NO. P110893 & 24.11 .2021 INV.OI CE NO: 6022201938 DT: .12.20 SHIPPING BILL 4003217 21-12-2021 WEIGHT 22 , 664.640 KGS =RFC: ADE971222 GT0 PHONE. +52 (442) 103-1917 KIND TN.: JO IndiaUnited States28
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392020COATED FILM - TOTAL: 28 WOODEN PALLETS. RO LLS PACK ON "28"WOO H CODE: 3920.20 PO NO. MP1 10894 & DT. 24 .11.2021 INV. OICE NO: 6022201953 DT: 22.12. S.B 4003233 22-12-21 NET WEIGHT 22 , 711.240 KGS =RFC: ADE 971222GT0 PHONE.: +52 (442) 103-1917 KIND ATTN.: JOSE HERNANDEZ IndiaUnited States28
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20. PO NO. P110427 & 05.11 .2021 INV.OI CE NO: 6022201756 &DT: 28. 11.202 SHIPPING BILL NO.: 4002985 29-11-2021 WT 24 , 769.000 KGS NT 21 , 726.480 =PHONE.: +52 (442) 103-1917 KIND ATT JOSE IndiaUnited States26
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS. RO LLS PACK ON "26" HS CODE: 3920.20 PO NO. P110426 & 05.11. 2021 INV.OI CE NO: 6022201712 DT: .11.202 SHIPPING BILL 4002935 22-11-2021 = PHONE.: +52 (442) 103-1917 KIND ATTN.: JOSE ERNANDEZ JOSE.HERNANDEZ1=AVERYDENN ISON.COM IndiaUnited States26
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392020COATED FILM - CONTAINING : TOTAL: "28" WOODE PALLETS. ROLLSPA CKED "28"WOODENPALLE HS CODE: 3920 .20 PO NO. MP11 0202 & 21.1 0.2021 INV. NO: 6022201 600 05.11.2021 SHIPPING BILL NO.: 4002785 DT: NET WEIGHT 22 , 586 .440 KGS = PHONE +52 (442 ) 103-1917 KIND ATTN.: JOSE HERNAND IndiaUnited States28
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392020COATED FILM - TOTAL: "28" WOODEN PALLETS . ROLLS PACK ON PALLETS. M. HS CODE: 3920.20 PO NO. MP109444_1 & T. 03.09.20 21 INV. NO: 6022201344 DT: 0.09.2021 NET WEIGH , 663.440 KGS SHIPPI BILL NO.: 4002431 .10.2021 = PHONE +52 (442 ) 103-1917 KIND ATTN.: JOSE HERNAND IndiaUnited States28
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85177021GH96-12941A # & CAMERA'S MOBILE PHONE (converter uses 4530 units 103 865 790 010 Section 2 TK - E11_01 - 03-2021)IndiaVietnam4530
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392020COATED FILM - TOTAL: "28" WOODEN PALLETS . ROLLS PACK ON PALLETS. HS CODE: 3920.20 SB NO. 4001370 DT. 10. 06.2021 PO MP107489_2 & 12.05.202 INV.OI CE NO: 6022200487 DT: 10.06.2021 NET WEIGHT , 595.940 KGS = PHONE. +52 (442) 103-1917 KIND TN.: JOSE HERNANDEZ JOSE.H ERNANDEZ1IndiaUnited States28
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 - E11)IndiaVietnam15
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam15
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam189
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85177021GH96-12573A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 738 186 310 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam1
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam550
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam15
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam18
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392020COATED FILM - TOTAL: 26 WOODEN PALLETS . ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO NO. P104834_2 & 16 .12.2020 INV OICE NO.: 6022101711 DT. 9.01. 2021 NET WT 2, 329.280 KGS SB 40 000 65 09.01.2021 = PHONE. +52(442)103- 1917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States26
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392020COATED FILM - TOTAL: '28' WOODEN PALLE TS. ROLLS PACKED ON "28 PALLETS. HS CODE: 3920.20. PO O. MP104134 & 11.11.2020 NVOICE NO.: 6022101620 DT. 25.1 2.2020 NET WT 23, 4.440 KGS = PHONE.: +52 (44 2)103-1917 KIND ATTN.: JOS HERNANDEZ SE.HERNANDEZ 1=AVERYDENNISON.COM FREIGH PRE IndiaUnited States28
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103879_2 & 29.10.2020 INVOICE NO.: 6022101651 T. 30 .12.2020 NET WT 22, 353.480 KGS = PHONE.: + 52( 442)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNAND EZ1=AVERYDENNISON.COM FREI GHT IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam264
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103583_2 & 14.10.2020 INVOICE NO.: 6022101533 T. 07 .12.2020 NET WT 21, 999.440 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PR IndiaUnited States28
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103877_2 & 29.10.2020 INVOICE NO.: 6022101536 T. 07 .12.2020 SB 40023 99 DT. 07.12.2020 NET 22, 374.440 KGS =PHONE.: + 52(442)103-1917 KIND ATTN. JOSE HERNANDEZ JOSE.HERN ANDEZ1 IndiaUnited States28
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103879_1 & 29.10.2020 INVOICE NO.: 6022101551 T. 11 .12.2020 NET WT 22, 102.480 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM 14 DA YS FR IndiaUnited States26
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392020COATED FILM - TOTAL: "26" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103583_1 & 14.10.2020 INVOICE NO.: 6022101512 T. 30 .11.2020 NET WT 20, 474.480 KGS SB.NO.: 400 236 DT.: 01.12.2020 = PHONE. +52(442)103- 1917 KIND TN.: JOSE HERNANDEZ JOSE.H IndiaUnited States26
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam144
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam6
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam7
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392020COATED FILM - TOTAL: "28" WOODEN PALLE TS. ROLLS PACKED ON PALLETS. HS CODE: 3920.20. PO O. MP103582_2 & 14.10.2020 INVOICE NO.: 6022101426 T. 18 .11.2020 NET WT 22, 160.840 KGS =PHONE.: +5 2(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ OSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PR IndiaUnited States28
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam2
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85444213Connection cable with the camera body combination for production of fixed phone, a voltage not exceeding 80V; SWHY0009701. New 100%. Section 2 of the Declaration No. 103 377 114 520 / E31 dated 22.06.2020IndiaVietnam2226
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85444213Cables from the phone to the network, the phone used to produce a fixed voltage not exceeding 80V; SWLY0004001. New 100%. Section 2 of the Declaration No. 103 437 149 650 / E31 dated 07.24.2020IndiaVietnam2150
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam627
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85177021GH96-12615A # & CAMERA'S MOBILE PHONE (item: 1 Account: 103 108 159 010 / E11)IndiaVietnam129
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54071029CLOTH >> THAN CLOTH I-PHONE NARAYAN . 103IndiaNepal509
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392020COATED FILMS - TOTAL: 26 WOODEN PALLET S. ROLLS PACKED ON PALLETS. LMS. H.S. CODE: 3920.20. NO. MP101124 & DT: 20.04 .2020 INVOICE NO: 60221001 89 09.05.2020 SB. O:4000826 DT:09.05.2020 =R FC: ADE971222GT0 PHONE.: + 52(442)103-191 KIND ATTN. JOSE HERNANDEZ JOSE.HERN IndiaUnited States26
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570310. 1 X 40 HC CONTAINER TOTAL 101 ROLLS ONLY ONE HUNDRED HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 2930.000 KGS NET 2800.000 KGS. INVOICE NO.: MRI-SR-103/E-1819 DT. 16.04.2018S/B 4527755 28.04.2018 H.S.CODE/RITC NO.:57031010. IEC NO.:1502001381 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0641 IndiaUnited States101
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570231. 1 X 40 HC CONTAINER TOTAL 62 ROLLS ONLY SIXTY TWO HAND WOVEN WOOLLEN CARPET VISCOSE CARPET. SAID WEIGHT GROSS WEIGHT: 2085.000 KGS NET 1845.000 KGS. INVOICE NO.: 103/62 DT. 18.04.2018 S/B 4488274 27.04.2018 H.S CODE/RITC NO.:57023110, 57023210. IEC NO.:2996003098 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0641AMC0641480, AMC0641481 IndiaUnited States62
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630130100# COTTON POWERLOOM BLAN KETS PO# 509230OI, 509241OI 509243OI S/BILL NO 282403 DT:13.02.2018 2858132 :14.02.2018, 2811967 DT:12. HS CODE NO.6301300 =O/B ABHITEX INTERNATION AL PLOT# & 4, SECTOR-29, HUDA PANIPAT-132 103 PASSI KALAN, G.T.ROAD INDIA PHONE 91-0180- 4000161 FAX 0180-26 32920 ==ATTN: BRIAN CHILES BRIAN.CHILES=SPRINGS.COM ===PH: 803-554-6909 S.CHS=EXPEDITORS.COM SERVI CE CONTRACT SVC 17-537WW SHIPPER DECLARED THAT THI SHIPMENT CONTAINS WOO PACKAGING MATERIAL IndiaUnited States361
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210690IKEA HOME FURNISHING PRODUCTS ALUMINIUM COOKWARE(ALUMIN NON STICK UTENSILS WITH TERIOR & EXTERIOR PIFE COATING BEKELITE HANDL E)(76151021), BABIES GARMENTS CLOTHING, ACCESSORIES, FABRI C:100% COTTON FRONT SIDE:SYNTH ETIC RUBBER STJARNBILD BIB(611 19090), OTHER MADEUPS TEXTILE ARTICLES 100%COTTON TUVALIE ROW(63019090), BABY BED LINEN FABRIC 80%COTTON 20%POLYESTER EDGE 100%POLYESTER SKOT SAM(63021090), ART. INCLUDING DRESS PATTERN BACKING NTHETICRUBBER POLYESTER(63079090), EVA PLACE MAT(EMBOSSED/PLAIN/PRINTED/LAM INATED) PROJS DESK PAD(3926109 9), HOUSEHOLD M/O STICS TPE GRADE INJ. MOULDING PLASTIS ICE CUBE/HOUSEHOLD PP LDPE MATA EATING SET/ COPOLYM LURVIG/ NEJKON PLANT POT/ART. OPOLYMER MOULDING(H OUSEHOLD) GLIS BOX LID(392 41090), PROCESSED BEDSHEETS(MILL MADE)(63041910), TOILET TERRY TOWELS(63026 71%COTTON 29%POLY CURTAI N(63039990). 103 PACKAGE 1X40 HC CONTAINER TOTAL PIECES: 66156 SIXTY THOUSAND ONE HUNDRED FIFTY ONLY SHIPMENT NO. 977CPS20393 S.B.NO.: 8917389/26.09.1 7, 8859402/23.09.17, 8872428/2 5.09.17, 8911161/26.09.17, 0714/26.09.17, 8913021/26.09.1 8910448/26.09.17, 8918036/2 8910336/26.09.17, 0350/26.09.17, 8943571/27.09.1 4009339/22.09.17, 8953690/2 7.09.17, 8986007/28.09.17, 6009/28.09.17. FREIGHT YABLE SUPPLY - -- ATTN: CUSTOMS DEPARTMENT LAURIE EVERILL IKEA2.USDO@IK EA.COM PHONE: 609 1208 FAX: 1249 IndiaUnited States103
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370220BOPP FILM - 97 ROLLS PACKED ON 20 WODD EN PALLETS INVOI CE NO: & DT: 3021800089 16.09.2017 NET WT: 18717.8 40KGS 149 27 DEN ICE 3021800093& 18.09.2017 WT:18584.8 90 =PHONE: + 52 449- 23 94950, 2397431, 94936, 1396598 MOBILE +52 1208689 DOOR DELIVERY ADDRESS: PONIENTE 148 962 INDUSTRIAL VALLEJO AZCAPOTZALCO, CIUDAD ME XICO CP 300 (BY TRUCK) 103 3021800092& WT:18263.7 106 3021800091& WT:18491.3 00KGS IndiaUnited States86
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370220BOPP FILM - 103 ROLLS PACKED ON 21 WOD DEN PALLETS INVO ICE NO: & DT: 3021800092& 18.09.2017 NET WT:18263.7 KGS 149 27 3021800093& WT:18584.8 90 =PHONE: + 52 449- 23 94950, 2397431, 94936, 1396598 MOBILE +52 1208689 DOOR DELIVERY ADDRESS: PONIENTE 148 962 INDUSTRIAL VALLEJO AZCAPOTZALCO, CIUDAD ME XICO CP 300 (BY TRUCK) WODD INVOI 3021800089 16.09.2017 18717.8 40KGS 106 3021800091& WT:18491.3 00KGS IndiaUnited States86
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Frequently asked questions

How to study World import market of 103 phone ?

Volza's data of World 103 phone imports allows you to study detailed data with buyer supplier names for last 10 years.

How to create strategy for World 103 phone imports ?

Volza's data of World 103 phone imports helps you create a import strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.

How to find import market intelligence for 103 phone ?

You can find World 103 phone import market intelligence of last 10 years with buyer, supplier, price and volume from Volza.com

How to new markets for 103 phone imports ?

You can find New markets for 103 phone imports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.

Which 103 phone products are imported from World ?

Major products related with 103 phone are Phone Holder, Plastic Phone Holder, Mobile Phone Holder, Card Holder For Mobile Phone, Mobile Holder.

What is the HSN code of 103 phone ?

Top 5 HSN codes for 103 phone are HSN Code 392020 , HSN Code 85177021, HSN Code 400821, HSN Code 85171290, HSN Code 150990, You can check for details at https://www.volza.com/hs-codes.

How authentic is data of World 103 phone imports from India ?

Volza's data of World 103 phone imports from India is 100% authentic as it is based on actual import export shipments and is collected globally from over 20,000 ports from over 70+ Countries.

How data of World 103 phone imports from India can help ?

Data of World 103 phone imports from India contains strategic information and is very useful for importers and exporters who want to expand global trade, improve supply chain of 103 phone, find economical vendors, new buyers and fast growing markets.

What information does data of World 103 phone imports from India contains ?

Data of World 103 phone imports from India contains date of shipment, Name and contact details of importer, exporter, product description, price, quantity, country & port of origin, country & port of destination and many other fields.

How frequently information on World 103 phone imports from India is updated ?

We update information of World 103 phone imports from India every month.

What is the quantum of 103 phone imported by World from India ?

World wide 106 of 103 phone shipments were imported from India.

Where can I find latest data of World 103 phone imports from India ?

You can download latest data of Nov-2023 of World 103 phone imports from India here

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