These facts are updated till 27 Oct 2023, and are based on Volza's Global Import Export data Import data Import data of Phone parts 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.
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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570210 | . 1X40 HC CONTAINER TOTAL 880 BAGS ONLY EIGHT HUNDRED AND EIGHTY HAND WOVEN WOOLLEN RUGS, TUFTED CARPET, MAN MADE FIBERS JUTE CARPETS, KNOTTED DURRY, KELEM, LEATHER POUF WITH POLYFILL, GROSS WEIGHT: 10680.000 KGS NET 10250.000 KGS. INVOICE NO.: CC/SU/498/17-18 DT. 04.05.2017 S/B 5924357 08.05.2017 HS. CODE/RITC NO.:57021000, 57031010, 57023210, 57050039, 57011705029, 42050090, 94049099. IEC 1503001466. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0551AMC0552543 | India | United States | 880 | |||
570310 | . 1 OF 3 PART LOAD CARGOES IN CONTAINER X 40 HC TOTAL 642 ROLLS ONLY SIX HUNDRED FORTY TWO HAND TUFTED WOOLLEN CARPET, WOVEN VISCOSE CARPET. GROSS WEIGHT: 11825.000 KGS NET 11365.000 KGS. INVOICE NO.: 638/642 DT. 18.04.2017 S/B 5616102 24.04.2017 H.S CODE/RITC NO.:57031010, 57023110, 57023210.IEC NO.:2996003098 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 CONTAINER(S) COVERED BY BLS:AMC0548AMC0549282, AMC0549283 | India | United States | 642 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 102 BALES ONLY ONE HUNDRED TWO 3 OF 7 PART LOAD CARGOES FCL INDIAN HAND TUFTED WOOLLEN CARPET GROSS WEIGHT: 2150.000 KGS NET 2000.00 KGS. INVOICE NO.: DEL/EXP/2 DT. 17.04.2017 S/B 5533572 19.04.2017 H.S.CODE/RITC NO.:57031010. IEC 0588084964. 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 CONTAINER(S) COVERED BY BLS:AMC0548AMC0549291, AMC0549292, AMC0549293, AMC0549294, A9295, AMC0549296 | India | United States | 102 | |||
570500 | 1 X 40 HC CONTAINER TOTAL 507 ROLLS ONLY FIVE HUNDRED SEVEN HAND WOVEN WOOLLEN DURRIES, KNOTTED CARPET, VISCOSE TUFTED BAMBOO SILK NATURAL LEATHER HIDE, MADE PILLOW COVER, POUF, POUF. GROSS WEIGHT: 9331.000 KGS NET 8330.000 KGS. INVOICE NO.: AR-1754/2017 DT. 06.04.2017 S/B 5621020 24.04.2017 H.S. CODE/RITC NO.:57050023, 57011000, 57019090, 57031010, 410392050090, 94049099. IEC 1596001607. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0548 AMC0549284 | India | United States | 507 | |||
570299 | 1 X 40 HC CONTAINER TOTAL 612 ROLLS ONLY SIX HUNDRED TWELVE HAND WOVEN COTTON PRINTED RUGS, RUGS. SAID WEIGHT GROSS WEIGHT: 2152.000 KGS NET 2086.000 KGS. INVOICE NO.: EI-140/17 DT. 17.04.2017 S/B 5624218 24.04.2017 H.S. CODE/RITC NO.:57029910, 57029990 IEC 0699004748. 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:AMC0548 AMC0549282, AMC0549283 | India | United States | 612 | 60 More Columns Available | ||
940490 | 1X20 GP FCL TOTAL 325 PACKAGES ONLY (TOTAL THREE HUNDRED TWENTY FIVE ONLY) 100% COTTON HANDWOVEN POUF WITH THERMOCOL BALL FILLING INV. NO. AH-0099 DT. 17.07.2017 H.S. CODENO.94049099 PO#:NFM-400000318 DT: 20.02.2017 PIECES S.B.NO. 7866576 07.08 NET WT: 1170.000 KGS PART-I, DA-PANIPAT-132103, HARYANA INDIA GST 06A BRPP0862H2ZC ACD & DDC COLLECT FREIGHT DESTINATION CHARGES ARE CONSIGNEE A/C AGENT ADDRESS ZIM AMERICAN INTEGRATED HIPPING SERVICES COMPANY INC. PARK OF MERCE BLVD. STE. 300 SAVANNAH, GA., 31405 U. S.A PHONE: (1)912-964-3100 FAX: (1)912-964-3158 | India | United States | 325 | |||
620520 | WOVEN 100% COTTON BOY S Y/M PRINTED S/S BUTTON DOWN SHIRTS X 40 GP PART OF FCL THREE HUNDRED AND FORTY TWO CARTONS ONLY TOTAL 12312 PCS HS CODE= 62052000 INV.NO.= CCC-00 2017-18 DT= 18.07.2017 S/BILL 7583742 25.07.2017 IEC NO=0511101341 LC NO.IN217086/TST/5 DATE= 27.06.2017 376 855 ( 41728 ) ? 2)ALBA WHEELS UP INTERNATION INC 11222 LACIENEGA BLVD SUITE 678 INGLEWOOD, CALIFORNIA 90304 PHONE= 310-410-8030 CONTACT= MARLYCE CHASTAIN EMAIL= [email protected] 3) LACHMI LTD. 11TH FLOO R, HARBOUR CRYSTAL CENTRE GRANVILLE ROAD, EAST, KOWLOON HONG KONG | India | United States | 342 | |||
391910 | AUTOMOTIVE SERVICE PARTS 20 CASES - 4651 NOS INV 502907 DT 09.03.2017, 502923 11.03.2017, 502976 16.03.2017 BUYER ORDER.NO 815427, 358870, 813317, 810227, 812308, 814240, 808183, 790702, 811247, 816731, 816860, 816592, 358900 PANDA REGISTER 884538, 884251, 884525 S.B.NO 4851784, 4851776, 4857312 20.03.2017 IEC 0396011853 GR.WT 5042.000 KGS NT.WT 4369.093 FREIGHT COLLECT CONSIGNEE XXX MARIANA RAMIREZ 011-52-55-1940-0212 TAX ID NUMBER OF FMO8304236C5 NOTIFY PARTY JOSE LUIS LUNA PHONE 011-52-55-1940-0219 | India | United States | 20 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 214 ROLLS ONLY TWO HUNDRED AND FOURTEEN HAND WOVEN WOOLLEN CARPET, COTTON JUTE+LEATHER CARPET. GROSS WEIGHT: 1835.000 KGS NET 1621.000 KGS. INVOICE NO.: DH-054/2017-18 DT. 08.05.2017 S/B 6092963 16.05.2017 H.S.CODE/RITC NO.:57023110, 57023290, 57023910.IEC 0514019786. 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:AMC0553AMC0554261, AMC0554262, | India | United States | 214 | |||
570210 | . 1 X 40 HH CONTAINER TOTAL 110 ROLLS ONLY ONE HUNDRED TEN INDIAN HAND WOVEN JUTE RUG. GROSS WEIGHT: 800.000 KGS NET 745.000 KGS. INVOICE NO.: 11/17-18 DT. 29.04.2017 S/B 6064382 15.05.2017 H.S.CODE/RITC NO.:57021000. IEC 1513002392. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0553AMC0554279, AMC0554280, AMC0554281, AMC0554282, 4283, AMC0554284 | India | United States | 110 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 114 ROLLS ONLY ONE HUNDRED FOURTEEN 5 OF 6 PART LOAD CARGOES FCL HAND LOOM WOOLLEN CARPET. GROSS WEIGHT: 682.000 KGS NET 632.000 KGS. INVOICE NO.: 09/17 DT. 20.04.2017 S/B 5794781 02.05.2017 H.S. CODE/RITC NO.:57023110. IEC 1514000172. 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 CONTAINER(S) COVERED BY BLS:AMC0550AMC0550914, AMC0550929, AMC0550930, AMC0550931, A0932 | India | United States | 114 | |||
630492 | . 1 X 40 HC TOTAL 152 CARTONS ONLY ONE HUNDRED FIFTY TWO 3 OF 6 PART LOAD CARGOES IN CONTAINER FCL HAND WOVEN CUSHION COVER. GROSS WEIGHT: 1803.700 KGS NET 1575.700 KGS. INVOICE NO.: 2017-2018/20 DT. 14.04.2017 S/B 5790870 02.05.2017 H.S.CODE/RITC NO.:63049281, 63049990. PO 14216 14305. QTY 3749 PCS. IEC 1388001403 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 CONTAINER(S) COVERED BY BLS:AMC0550AMC0550914, AMC0550929, AMC0550930, AMC0550931, A0932 | India | United States | 152 | |||
732599 | CAST IRON HUBS HS CODE-73259999 NA4 PART NO A02088902 PO NO-21796 INV NO-EXP-17-18-741 DT-26.07.17 SB NO. 7612649 DT.26.07.2017 NET WT-14930.00 KGS -FREIGHT COLLECT- ; SPECIAL MARKS 1-INCO TERMS-FOB MUNDRA 2--- PAYABLE ELECTROLUX SINGAPORE O-B-O XXX-- E-MAIL- [email protected], [email protected] [email protected] ROLANDO ROMO; [email protected]; TEL. -656- 637-6352; FAX 637-6106 NOTIFY PARTIES 3. S.E.A. PTE LTD. PAYER- FUSIONOPOLIS PLACE, #07-10 GALAXIS, 138522- SERENE TAN, [email protected] ATTN- BILLING DEPARTMENT.-APO- OF DELIVERY TRANSGROUP WORLDWIDE LOGISTICS INC. 9500 PLAZA CIRCLE DRIVE PASO, TX., USA 79927 VILLAGRANA, PHONE- -915- 860-7212, NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 16 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 609 ROLLS ONLY SIX HUNDRED NINE HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 8945.000 KGS NET 8500.000 KGS. INVOICE NO.: RE015/17-18 DT. 27.07.2017 S/B 7954105 11.08.2017 H.S.CODE/RITC NO.:57031010. IEC 1596001666. 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:AMC0574AMC0575447, AMC0575448, AMC0575454, AMC0575456 | India | United States | 609 | |||
420500 | . 1 X 40 HC CONTAINER TOTAL 383 BALES ONLY THREE HUNDRED AND EIGHTY ONHAND WOVEN LEATHER RUG, VINYL POUF FILLED WITH POLYFIBER JUTE POLYFIBER. GROSS WEIGHT: 4356.510 KGS NET 3464.120 KGS. INVOICE NO.: 2893 DT. 30.10.2017 S/B 9730203 06.11.2017 H.S. CODE/RITC NO.:42050090, 39181090, 94049099IEC 0606000151. 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:AMC0595AMC0596806, AMC0596808 | India | United States | 383 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 587 ROLLS ONLY FIVE HUNDRED AND EIGHTY SEVEN ONLHAND TUFTED WOOLLEN CARPET, WOVEN JUTE DURRY, MAN MADE FIBERS RUGS, KELEM, KNOTTED LEATHER CARPETS, VISCOSE PILLOW, POUF, PILLOWS. GROSS WEIGHT: 8530.000 KGS NET 8240.000 KGS. INVOICE NO.: CC/SU/739/17-18 DT. 03.11.2017 S/B 9750706 07.11.2017 H.S. CODE/RITC NO.:57031010, 57050029, 57023210, 57021000, 570507011000, 42050090, 94049099. IEC 1503001466. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0595AMC0596825, AMC0596828, AMC0596831, AMC0596832 | India | United States | 587 | |||
570232 | . 1 X 40 HC CONTAINER TOTAL 254 ROLLS ONLY TWO HUNDRED AND FIFTY FOUR HAND WOVEN VISCOSE CARPETS, WOOLLEN TUFTED CARPET. GROSS WEIGHT: 6978.000 KGS NET 6402.000 KGS. INVOICE NO.: BHC/355/17-18 DT. 26.10.2017 S/B 9684742 03.11.2017 H.S.CODE/RITC NO.:57023210, 57023110, 57031010.IEC 1398008761 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:AMC0595AMC0596792 | India | United States | 254 | |||
732599 | 1 X D20 CONTAINER CAST IRON HUBS HS CODE-73259999 NA4 PART NO. A02088902 PO NO-22346 INV NO-EXP-17-18-771 DT-09.11.2017 SB NET WT-14930 KGS -FREIGHT COLLECT- ; SPECIAL MARKS 1-INCO TERMS-FOB MUNDRA 2--- PAYABLE ELECTROLUX SINGAPORE O-B-O XXX-- E-MAIL- [email protected], [email protected] [email protected] ROLANDO ROMO; [email protected]; TEL. -656- 637-6352; FAX 637-6106 NOTIFY PARTIES 3. S.E.A. PTE LTD. PAYER- FUSIONOPOLIS PLACE, #07-10 GALAXIS, 138522- SERENE TAN, [email protected] ATTN- BILLING DEPARTMENT.-APO- OF DELIVERY TRANSGROUP WORLDWIDE LOGISTICS INC. 9500 PLAZA CIRCLE DRIVE PASO, TX., USA 79927 VILLAGRANA, PHONE- -915- 860-7212, ---FREIGHT COLLECT--- NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, -1- -800- 7733 EMAIL [email protected] ALSO HOME PRODUCTS AV. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO | India | United States | 16 | |||
847439 | FIFTEEN PACKAGES ONLY AG. TRACTOR PARTS: AXLES INV O: CNHI/20171344 DATE: 09 -11-2017 CODE: 84314930 S/BILL NO: 9938624 16-11-2017 NET WT: 14487. 000 KGS =UTTAR PRADES H-201 306, INDIA PAN AAACI3922 Q, GSTIN 09AAACI3922Q1Z NOTIFY 2: BURLINGTO C/O INDUSTRIAL SERVICE CORP 3400 WEST AVENUE INGTON, 52601 ATTN: INDA PAINTER/ CRAIG BROEG PHONE: 319-750-5875/ 750-17 74 | India | United States | 15 | |||
871190 | SELF SUSTAINED ITEMS, AUTOMOBILE PARTS - 149 PACKAGES AND MISCELLANEOUS FO SOLDERS FOR THEIR DAILY USE INVOICE NO.: AR/01/201 7 DT 26.06.2017 S/BILL 7124144 DT.03.07.2017 H. CODE 87119090 NET WT 7900.00 KGS =PHONE +5 0948897021 CONTINGENT COMM ANDER 50941640587 EMAIL FPU2.7THCONTG=GMAIL.COM ==E-MAIL: JBNEXIL=ACS-HAITI | India | United States | 149 | |||
870899 | REVERSE CLUTCH PART 5902038-0000 HUB CUST NO 24258526 PO 2MCV0006 DT 01.01.2015 6901018-0000 SHAFT-OUTPUT CARR (MAIN) 6L80 24234118 2MCV0005 INVOICE 1004407204 11.10.2017 S/BILL 4009665 HS CODE 87089900 VLU 4654763 DUNS 650326155 CISCO 51098 NET WT 11965.140 KGS TOTAL (EIGHTEEN) CRATES ONLY X CELL PHONE (419)377-1374 | India | United States | 18 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 342 ROLLS ONLY THREE HUNDRED FORTY TWO HAND WOVEN WOOLLEN CARPET TUFTED CARPET. GROSS WEIGHT: 9339.000 KGS NET 8325.000 KGS. INVOICE NO.: R/450/17-18 DT. 11.09.2017 S/B 8700312 16.09.2017 H.S.CODE/RITC NO.:57023110, 57031010. IEC 1512002321 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:AMC0584 AMC0585246, AMC0585266, AMC0585268, AMC0585269, A5270, AMC0585271, AMC0585272, AMC0585273 | India | United States | 342 | |||
840999 | TEN WOODEN PALLETS ONLY. PAR SUITABLE FOR USE SOLELY PRINCIPALLY WITH THE ENGINES HEADING 8407 8408.(TARI FF NO : 8409) OTHER PARTS OF IESEL /AUTO COMPONENTS/ PRECISION 3330720 SHAFT IDLER 4009847 4009944 FUEL PUMP DRIVE 3331275 RETAINER 3045229 ACCESSERY 32798 50 LOCKNUT, STC OIL FILL H.S CODE 4099949 INV NO.: 171870134 T. 22.08.2017, 171870136 DT. 29.08.2017, 171870138 171870139 08.2017. S/BILL 8319042 8319040 8319053 8175730 017.. NET WT. 663.604 KGS. FREIGHT COLLECT -PHONE (0240) 2554300 FAX :- 2554302 EMAIL INFO@ BIRLAPRECISION.COM GSTIN 27AAACB2046A1ZF PAN CIN L29220 MH1986PLC041214 SEA WAYBILL | India | United States | 10 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 102 ROLLS ONLY ONE HUNDRED AND TWO HAND WOVEN WOOLLEN CARPETS. GROSS WEIGHT: 1625.000 KGS NET 1587.000 KGS. INVOICE NO.: SCIL/HO/6010/2017-18 DT. 14.09.2S/B NO.:8885282 25.09.2017 H.S. CODE/RITC NO.:57023110. IEC 0897006151 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:AMC0586AMC0587046, AMC0587047, AMC0587049, AMC0587050, 7051 | India | United States | 102 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 130 ROLLS ONLY ONE HUNDRED THIRTY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 1550.000 KGS NET 1500.000 KGS. INVOICE NO.: PT050/17 DT. 20.09.2017 S/B 8885456 25.09.2017 H.S. CODE/RITC NO.:57031010. IEC 1513001841 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:AMC0585AMC0587024, AMC0587045, AMC0587052, AMC0587053 | India | United States | 130 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 86 BALES ONLY EIGHTY SIX HAND WOVEN WOOLLEN CARPET. GROSS WEIGHT: 2860.000 KGS NET 2843.000 KGS. INVOICE NO.: 128/17-18 DT. 18.09.2017 S/B 8885543 25.09.2017 H.S. CODE/ RITC NO.:57023110. IEC 1308009721 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:AMC0585AMC0587058, AMC0587059, AMC0587060, AMC0587062 | India | United States | 86 | |||
570190 | . 1X40 HC CONTAINER TOTAL 12 ROLLS ONLY TWELVE HAND KNOTTED SARI SILK CARPETS. GROSS WEIGHT: 274.000 KGS NET 268.000 KGS. INVOICE NO.: MMC/090/09/17-18 DT. 12.09.2017 S/B 8882220 25.09.2017 H.S. CODE/RITC NO.:57019090. IEC 1588002110. 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:AMC0587AMC0587060, AMC0587062 | India | United States | 12 | |||
570210 | . 1 X 40 HC CONTAINER TOTAL 155 ROLLS ONLY ONE HUNDRED AND FIFTY FIVE HAND WOVEN WOOLLEN CARPET, JUTE JUTE+LEATHER COTTON CARPET. GROSS WEIGHT: 2635.000 KGS NET 2480.000 KGS. INVOICE NO.: DH/223/2017-18 DT. 14.09.2017 S/B 8736803 18.09.2017 RITC NO.:57023110, 57022090, 57023290, 57023910, IEC 0514019786. 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:AMC0585AMC0587058, AMC0587060, AMC0587062 | India | United States | 155 | |||
761699 | . 1 X 40 HC CONTAINER TOTAL 296 CARTONS ONLY TWO HUNDRED NINETY SIX ALUMINIUM ARTWARE, IRON ARTWARE. GROSS WEIGHT: 1690.900 KGS 1145.200 KGS. INVOICE NO.: 12/296 DT. 16.09.2017 S/B 8888627 25.09.2017 H.S.CODE/RITC NO.:76169990, 73269099. IEC 2916902601 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:AMC0585 AMC0587024, AMC0587045, AMC0587052 | India | United States | 296 | |||
870899 | HUB REVERSE CLUTCH 5902038-0000 CUST PART NO 24258526 PO 2MCV0006 DT 01.01.2015 6901018-0000 SHAFT-OUTPUT CARR (MAIN) 6L80 24234118 2MCV0005 HS CODE 87089900 INVOICE NO.1004407138 DT. 26.08.2017 BUYERS ORDER & DATE VLU 4622687. DUNS 650326155 CISCO 51098 SB. NO.4007719 28.08.2017 NET WT 11965.140 KGS TOTAL (EIGHTEEN) CRATES ONLY XX CELL PHONE (419)377- 1374 | India | United States | 18 | |||
732599 | CAST IRON HUBS HS CODE-73259999 NA4 PART NO A02088902 PO NO-21933 INV NO-EXP-17-18-747 DT-12.08.17 SB NO-7988308 12-08-2017 NET WT- 14930KGS -FREIGHT COLLECT- ; SPECIAL MARKS 1-INCO TERMS-FOB MUNDRA 2--- PAYABLE ELECTROLUX SINGAPORE O-B-O XXX-- E-MAIL- [email protected], [email protected] [email protected] ROLANDO ROMO; [email protected]; TEL. -656- 637-6352; FAX 637-6106 NOTIFY PARTIES 3. S.E.A. PTE LTD. PAYER- FUSIONOPOLIS PLACE, #07-10 GALAXIS, 138522- SERENE TAN, [email protected] ATTN- BILLING DEPARTMENT.-APO- OF DELIVERY TRANSGROUP WORLDWIDE LOGISTICS INC. 9500 PLAZA CIRCLE DRIVE PASO, TX., USA 79927 VILLAGRANA, PHONE- -915- 860-7212, ---FREIGHT COLLECT--- NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 16 | |||
870899 | S1 SUN-GEAR SHAFT-L80 24238398 PART 6902020-0000 CUST NO PO 2MCV0010 DT 01.01.2015 HS CODE 87089900 INV 1004423127 30.08.2017 SB. NO.4007921 DT. 31.08.2017 VLU 4631193 DUNS 650326155 CISCO 51098 NET WT 8937.600 KGS TOTAL (TWENTY FOUR) CRATES ONLY. XX CELL PHONE (419)377-1374 | India | United States | 24 | |||
732599 | TWELVE WOODEN BOXES ONLY. OT HER CAST ARTCLES OF IRON MALLE ABLE DUCTILE CASTINGS ( MACHINED) SUPPORT FRONT NGINE PART NO. 3966171 ENGINE 4 942252 ALTERNATOR : 5363447 5341934 H.S ODE: 73259910 INV. E-12 5/2017-2018 DT.26.08.2017. /BILL 8293281 28.08.20 NETT WT.: 3892.000 KGS. FREIGHT COLLECT AGENT ADDRES S: MAERSK INC. 6000 CARN EGIE BLVD 28209-4637 CHARL OTTE, USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 (8 00) 321-8807 (877) 462-377 FAX 571-2100 | India | United States | 12 | |||
843149 | PACKED IN 30 PALLETS & 01 W/TRAY EW411 - EM WHEEL AS SY-19.50/2.5X 25-3PC-GREY CUS-PART-NO:47918957 INV.S L.NO.1:MEIS-PRTS SUIT. USE SOLELY OR PRINCPALLY WITH MACHY OF HD 8425 TO 8430 DBK SL NO.8431B 2.00% HSN CODE:84314990 PACKING DETA ILS: # 30-90 NOS OFEW411GRAY(30X03) CONTAINS EYS NO:10200311 DT:26. 09.2017 ORDER NO:B01714001 DT:12.05.2016 S/BILL NUMB ER:9088668 DT:05/10/2017 WT:16659.00 KGS =TTN: LYNN LARSON /FTZ OPERATOR PHONE: 701-297-4382LYNN.L ARSON=CNHIND.COM RECEIVING :LELAND KR AMER 701-293-453 | India | United States | 31 | |||
843149 | FIFTEEN PACKAGES ONLY AG.T RACTOR PARTS: AXLES HS COD E: 84314930 INVOICE NO NHI/20171208 DATE: 14-10-2 S/BILL NO: 9347686 17/10/2017 NET WEIGHT: 15279.000 KGS FREIGHT COLL ECT = UTTAR PRADESH 201306 , INDIA PAN AAACI3922Q, GSTIN 09AAACI3922Q1Z6 TIFY 2: CNH BURLINGTON C/O INDUSTRIAL SERVICE ORP 400 WEST AVENUE 52601 ATTN: LINDA INTER/ CRAIG BROEG PHONE: 319-750-5875/ 319-750-17 74 | India | United States | 15 | |||
570232 | . 1 X 40 HC CONTAINER TOTAL 63 ROLLS ONLY SIXTY THREE HAND WOVEN VISCOSE DHURRY. SAID WEIGHT GROSS WEIGHT: 515.000 KGS NET 442.000 KGS. INVOICE NO.: 5025 DT. 31.07.2017 S/B 8007724 14.08.2017 H.S.CODE/RITC NO.:57023290. IEC 1588001245. 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 | India | United States | 63 | |||
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 | India | United States | 267 | |||
570190 | . 1 X 40 HC CONTAINER TOTAL 212 ROLLS ONLY TWO HUNDRED TWELVE HAND KNOTTED VISCOSE CARPET, WOVEN WOOLLEN DURRY TUFTED BAMBOO SILK CARPETS, POUF FILLED WITH POLYFIBERHAND MADE LEATHER POLYFIBER.GROSS WEIGHT: 4120.000 KGS NET 3685.000 KGS. INVOICE NO.: AR-1908/2017 DT. 21.08.2017 S/B 8277080 28.08.2017 H.S. CODE/RITC NO.:57019090, 57050023, 57031010, 57032010, 94049IEC 1596001607. 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:AMC0579AMC0580356, AMC0580370 | India | United States | 212 | |||
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 | India | United States | 103 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 178 ROLLS ONLY ONE HUNDRED SEVENTY EIGHT HAND TUFTED WOOLLEN CARPET WOVEN CARPET. GROSS WEIGHT: 5089.000 KGS NET 4554.000 KGS. INVOICE NO.: R/456/17-18 DT. 12.10.2017 S/B 9455199 24.10.2017 H.S.CODE/RITC NO.:57031010, 57023110. IEC 1512002321 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:AMC0592 AMC0593667, AMC0593671, AMC0593672, AMC0593673 | India | United States | 178 | |||
570110 | . 1 X 40 HC CONTAINER TOTAL 180 ROLLS ONLY ONE HUNDRED EIGHTY HAND KNOTTED WOOLLEN CARPET TUFTED CARPET. GROSS WEIGHT: 3420.000 KGS NET 3339.000 KGS. INVOICE NO.: NCP/1235/2017 DT. 17.10.2017 S/B 9570846DT. 30.10.2017 H.S.CODE/RITC NO.:57011000, 57031010. IEC 1598000144. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0594 AMC0595477, AMC0595478, AMC0595479, AMC0595480, A5481, AMC0595482, AMC0595483, AMC0595484, | India | United States | 180 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 120 ROLLS ONLY ONE HUNDRED AND TWENTY HAND WOVEN WOOLLEN CARPET, COTTON MADE LEATHER PILE JUTE+LEATHER JUNE CARPET. GROSS WEIGHT: 1150.000 KGS NET 1030.000 KGS. INVOICE NO.: DH/312/2017-18 DT. 27.10.2017 S/B 9729768 06.11.2017 H.S.CODE/RITC NO.:57023190, 57023910, 43039090, 57023290, 57022 IEC 0514019786. 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:AMC0597AMC0598382, AMC0598384, AMC0598385, AMC0598386 | India | United States | 120 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 432 ROLLS ONLY FOUR HUNDRED THIRTY TWO OF 6 PART LOAD CARGOES FCL (FOUR ONLY). HAND WOVEN WOOLLEN CARPET VISCOSE CARPET. SAID WEIGHT GROSS WEIGHT: 9725.000 KGS NET 9245.000 KGS. INVOICE NO.: 96/432 DT. 28.03.2018 S/B 4090956 09.04.2018 H.S CODE/RITC NO.:57023110, 57023210. IEC NO.:2996003098 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 CONTAINER(S) COVERED BY BLS:AMC0634AMC0636002, AMC0636003 | India | United States | 432 | |||
761699 | . 1 X 40 HC CONTAINER TOTAL 508 CARTONS ONLY FIVE HUNDRED EIGHT OF 2 PART LOAD CARGOES ALUMINIUM ARTWARE, IRON ARTWARE. GROSS WEIGHT: 3571.900 KGS NET 2451.370 KGS. INVOICE NO.: 17/518 DT. 02.04.2018 S/B 4111463 10.04.2018 H.S.CODE/RITC NO.:76169990, 73269099. IEC 2916902601 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 CONTAINER(S) COVERED BY BLS:AMC0634AMC0636007 | India | United States | 508 | |||
630492 | . 1 X 40 HC CONTAINER TOTAL 85 CARTONS ONLY EIGHTY FIVE COTTON HAND LOOM THROWS. GROSS WEIGHT: 1330.300 KGS NET 1119.206 KGS. INVOICE NO.: FE/17-18/176 DT. 15.03.2018 S/B 4082203 09.04.2018 H.S.CODE/RITC NO.:63049291. IEC 3399002726 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:AMC0634AMC0635996, AMC0636002, AMC0636003, AMC0636004, 6005 | India | United States | 85 | |||
870899 | HUB REVERSE CLUTCH PART 5902038-0000 CUST NO 24258526 PO 2MCX0005 DT 01.01.2015 6902010-0000 S2 SUN-GEAR SHAFT-L80 24238396 2MCX0006 INVOICE 1004407454, 1004423461 14.03.2018 S/BILL 4003009, 4003013 15.03.2018 VLU 4744717 DUNS 650326155 CISCO 23007 NET WT 10462.720 KGS TOTAL (TWENTY) CRATES ONLY CELL PHONE (419)377-1374 | India | United States | 20 | |||
391990 | 66 PACKAGES ONLY TRACTOR SPARE PARTS INV NO: 17230659 DT: 14 .02.2018 HS CODE:39199010, 4016 9990 40169330, 73181500, 7318160 73182200, 74152900, 84133010 4212300, 84213920, 84219900 8482 1011, 84828000, 84829900 8483900 85122010, 85123090 85123090, 5365090, 85432090 85443000, 8708 1010, 87081090 87083000, 8708400 87087000 87085000, 87089900, 7089100 S/BILL 2912281 16/02/2018 NET WT: 7751.101 GS FREIGHT COLLECT -PAN: AAA CI3922Q GSTIN: 09AAACI3922Q1Z6 LUT LUT83/2017 01/08/ NOTIFY CNH GLOBAL-RMC /O INDUSTRIAL AMERICA LLC 420 X.ENTERPRISE BLVD LEB ANON, 46052ATTN: ANTHONY SOU TH/RECEIVING PHONE: 765-482-52 62 INDUSTRAIL (PARTS) CONSIGNEE-7 60433811 INDIANAPOLTS PACKAGIN CENTRE SOUTH USA KIND SANDY THU RWANGER | India | United States | 66 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 258 ROLLS ONLY TWO HUNDRED FIFTY EIGHT 92 (NINETY ONLY) HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 2313.840 KGS 2267.840 KGS. INVOICE NO.: MC/44/02/17-18 DT. 22.02.2018 S/B 3114518 26.02.2018 H.S.CODE/RITC NO.:57031010. 120 (ONE TWENTY ONLYHAND 2064.000 2004.000 MC/57/02/17-18 3114122 46 (FORTY SIX SAID 675.190 652.000 MC/68/02/17-18 3114468 IEC 0505027992. 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:AMC0622AMC0623942 | India | United States | 258 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 34 ROLLS ONLY THIRTY FOUR HAND TUFTED WOOLLEN CARPETS. GROSS WEIGHT: 978.000 KGS NET 946.000 KGS. INVOICE NO.: IEH-2076 DT. 07.03.2018 S/B 3417590 12.03.2018 H.S.CODE/RITC NO.:57031010. IEC NO.:1588003167 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:AMC0627AMC0627786, AMC0627789, AMC0627790 | India | United States | 34 | |||
630492 | IKEA HOME FURNISHING PRODUCTS 100%COTTON DUVET COVER SE HS CODE(63049299), HOUSEHOLD ARTICLE MADE OF STEEL & TURE KOMPL OUT SHOE 94032090), IRO ALLOY/OTHER PARTS/ BARS DS TRSR HNGR DE(73269099), BABIES GARMENTS CLOTHING, ACCESSORIES, FABRI C:100% BACKING/PIPPING: 100%POLYESTER HIMMELSK DRIBBLE BIB/100% FRONT SIDE:SY NTHETIC RUBBER STJARNBILD ODE(61119090), PLASTIC MOULDED COMPONENTS(GO BOX W LID) ODE(39249090), COMPONENTS(GNARP KITCHEN) CODE(39241090), COMPONENTS(LEKMAN BOX) CODE(39269099), EVA PLACEMAT(E MBOSSED/PLAIN/PRINTED/LAMINATE PANNA BATHROOM SHOWER CUR TAIN(EMBOSSED/PLAIN/PRINTED/LA MINATED/PLASTICS SHEET) INNARE CURTAIN CODE(3924909 POLYPROPYLENE MATS(INJECTI MOULDING GRADE)/(OTHER MATE RIALS) CODE(46019900), BABY BED LINEN FABRIC 80%COTTON EDGE SKOTSAM CODE(6302109 TS(SE LEG) CODE(94039000), HANDLOOM WOOLLEN CARPET USER URFACE:100%PURE NEW WEFT: CODE(57023110), ALUMINIUM COOKWARE(ALUMINLUM STICK UTENSILS WITH INTERIO EXTERIOR PIFE NON ATING BEKELITE HANDLE) CODE(76151021), RT. M/O COPOLYMER TABLEWARE, TCHENWARE TOILET BETYDLIG WLL/CLNG BRCKT/HUGAD/RACKA CODE(73269099), ARTICLES 54%WO OL, 28%ACRYLIC, 18%COTTON FRAN SINE CUSHION CVR 190), PROCESSED UP SHEETS(MILL CODE(63041910), 71%COT 29%POLY 039990). PACKAGES X40 HC CONTAINER TOTAL PIEC ES: 62314 PIECES SIXTY TWO THOUSAND THREE NDRED FOURTEEN ONLY HIPMENT NO. 977CPS22216 S.B.NO.: 4000050/03.01.18, 037810/06.01.18, 1968461/03.01 2042206/06.01.18, 2052109 /08.01.18, 2057125/08.01.18, 067724/08.01.18, 2088625/09.01 2092854/09.01.18, 2074919 2089816/09.01.18, 120741/10.01.18, 2105636/10.01 2074890/09.01.18, 2069718 4000246/09.01.18. FREIGHT PAYABLE SU PPLY --- ATTN: CUSTOMS DEPARTMENT LAURIE EVERILL [email protected] PHONE: 609 261 1208 FAX: | India | United States | 119 | |||
85177990 | MOBILE PHONE PARTS,MEMORY IC, 9120327 IM | India | Hong Kong | 2597 | |||
85177990 | MOBILE PHONE PARTS,PRINTED CIRCUIT BARE | India | Hong Kong | 3300 | |||
85177990 | MOBILE PHONE PARTS,RF CABLE ,61162700001 | India | Hong Kong | 100000 | |||
85177990 | MOBILE PHONE PARTS,RF CABLE ,61162700001 | India | Hong Kong | 100000 | |||
85177990 | MOBILE PHONE PARTS,RECEIVER DECORATION,2 | India | Hong Kong | 17000 | |||
85177990 | MOBILE PHONE PARTS,PRINTED CIRCUIT BARE | India | Hong Kong | 5000 | |||
73269099 | SPARE PARTS / ACCESSORIES / COMPONENT OF MOBILE PHONE-SHIELDING_CAN_CPU_ | India | Vietnam | 84000 | |||
85177990 | MOBILE PHONE PARTS,MEMORY IC, 9120270, I | India | Hong Kong | 1200 | |||
85177990 | MOBILE PHONE PARTS,MEMORY IC, 9120395, I | India | Hong Kong | 21303 | |||
85177990 | MOBILE PHONE PARTS,IC AMPLIFIER,913030 | India | Hong Kong | 125000 | |||
85177990 | MOBILE PHONE PARTS,CAMERA,9491630,IMP VI | India | Hong Kong | 2040 | |||
73269099 | SPARE PARTS / ACCESSORIES / COMPONENT OF MOBILE PHONE-SHIELDING_CAN_CPU_ | India | Vietnam | 84000 | |||
85177990 | MOBILE PHONE PARTS, PRINTED CIRCUIT BAR | India | Hong Kong | 7000 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD OP NORD | India | Hong Kong | 264 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD IN 8+12 | India | Hong Kong | 41 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD COVER A | India | Hong Kong | 8890 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP NORD CE 2 | India | Hong Kong | 8618 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN COVER OP 10 | India | Hong Kong | 299 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - DISPLAY OP NORD 2T | India | Hong Kong | 557 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP 11 5G ETE | India | Hong Kong | 35 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN BLUE OP NORD | India | Hong Kong | 8777 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 128G O | India | Hong Kong | 1 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - DISPLAY ASSEMBLY OP | India | Hong Kong | 1373 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD OP NORD | India | Hong Kong | 854 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 128GB8G | India | Hong Kong | 281 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 6+128G | India | Hong Kong | 3 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN BLACK OP NOR | India | Hong Kong | 928 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - COVER AS-SCREEN ONE | India | Hong Kong | 63 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD INDIA 1 | India | Hong Kong | 13 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP ACE2/OP 1 | India | Hong Kong | 45 | |||
85177990 | MOBILE PHONE SPARE PART NO. 90AX00R1-R | India | Taiwan | 7 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AX00D0-R | India | Taiwan | 1 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AA00R0-R | India | Taiwan | 16 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AA00R0-R | India | Taiwan | 23 | |||
85177910 | SERVICE SPARE PARTS / ACCESSORIES / COMPONENT FOR 5G SMART PHONE-SVC COV | India | United Arab Emirates | 5 | |||
85177990 | MOBILE PHONE SPARE PART NO. 90AZ01B2-R | India | Taiwan | 1 | |||
85177990 | MOBILE PHONE SPARE PART NO. 90AZ00L0-R | India | Taiwan | 1 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AZ01R0-R | India | Taiwan | 3 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AZ01R0-R | India | Taiwan | 1 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AX00P0-R | India | Taiwan | 17 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN LANYU OP9R | India | Hong Kong | 1505 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MAIN BOARD IN 256G | India | Hong Kong | 16 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD OP NORD | India | Hong Kong | 90 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MAINBOARD ONEPLUS N | India | Hong Kong | 66 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP NORD 2T 5 | India | Hong Kong | 581 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD PICKLE | India | Hong Kong | 232 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN BLACK OP3T | India | Hong Kong | 4 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - DISPLAY ASSEMBLY OP | India | Hong Kong | 137 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MAINBOARD OP 11 5G | India | Hong Kong | 3 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 256GB12 | India | Hong Kong | 143 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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570210 | . 1X40 HC CONTAINER TOTAL 880 BAGS ONLY EIGHT HUNDRED AND EIGHTY HAND WOVEN WOOLLEN RUGS, TUFTED CARPET, MAN MADE FIBERS JUTE CARPETS, KNOTTED DURRY, KELEM, LEATHER POUF WITH POLYFILL, GROSS WEIGHT: 10680.000 KGS NET 10250.000 KGS. INVOICE NO.: CC/SU/498/17-18 DT. 04.05.2017 S/B 5924357 08.05.2017 HS. CODE/RITC NO.:57021000, 57031010, 57023210, 57050039, 57011705029, 42050090, 94049099. IEC 1503001466. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0551AMC0552543 | India | United States | 880 | |||
570310 | . 1 OF 3 PART LOAD CARGOES IN CONTAINER X 40 HC TOTAL 642 ROLLS ONLY SIX HUNDRED FORTY TWO HAND TUFTED WOOLLEN CARPET, WOVEN VISCOSE CARPET. GROSS WEIGHT: 11825.000 KGS NET 11365.000 KGS. INVOICE NO.: 638/642 DT. 18.04.2017 S/B 5616102 24.04.2017 H.S CODE/RITC NO.:57031010, 57023110, 57023210.IEC NO.:2996003098 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 CONTAINER(S) COVERED BY BLS:AMC0548AMC0549282, AMC0549283 | India | United States | 642 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 102 BALES ONLY ONE HUNDRED TWO 3 OF 7 PART LOAD CARGOES FCL INDIAN HAND TUFTED WOOLLEN CARPET GROSS WEIGHT: 2150.000 KGS NET 2000.00 KGS. INVOICE NO.: DEL/EXP/2 DT. 17.04.2017 S/B 5533572 19.04.2017 H.S.CODE/RITC NO.:57031010. IEC 0588084964. 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 CONTAINER(S) COVERED BY BLS:AMC0548AMC0549291, AMC0549292, AMC0549293, AMC0549294, A9295, AMC0549296 | India | United States | 102 | |||
570500 | 1 X 40 HC CONTAINER TOTAL 507 ROLLS ONLY FIVE HUNDRED SEVEN HAND WOVEN WOOLLEN DURRIES, KNOTTED CARPET, VISCOSE TUFTED BAMBOO SILK NATURAL LEATHER HIDE, MADE PILLOW COVER, POUF, POUF. GROSS WEIGHT: 9331.000 KGS NET 8330.000 KGS. INVOICE NO.: AR-1754/2017 DT. 06.04.2017 S/B 5621020 24.04.2017 H.S. CODE/RITC NO.:57050023, 57011000, 57019090, 57031010, 410392050090, 94049099. IEC 1596001607. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0548 AMC0549284 | India | United States | 507 | |||
570299 | 1 X 40 HC CONTAINER TOTAL 612 ROLLS ONLY SIX HUNDRED TWELVE HAND WOVEN COTTON PRINTED RUGS, RUGS. SAID WEIGHT GROSS WEIGHT: 2152.000 KGS NET 2086.000 KGS. INVOICE NO.: EI-140/17 DT. 17.04.2017 S/B 5624218 24.04.2017 H.S. CODE/RITC NO.:57029910, 57029990 IEC 0699004748. 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:AMC0548 AMC0549282, AMC0549283 | India | United States | 612 | 60 More Columns Available | ||
940490 | 1X20 GP FCL TOTAL 325 PACKAGES ONLY (TOTAL THREE HUNDRED TWENTY FIVE ONLY) 100% COTTON HANDWOVEN POUF WITH THERMOCOL BALL FILLING INV. NO. AH-0099 DT. 17.07.2017 H.S. CODENO.94049099 PO#:NFM-400000318 DT: 20.02.2017 PIECES S.B.NO. 7866576 07.08 NET WT: 1170.000 KGS PART-I, DA-PANIPAT-132103, HARYANA INDIA GST 06A BRPP0862H2ZC ACD & DDC COLLECT FREIGHT DESTINATION CHARGES ARE CONSIGNEE A/C AGENT ADDRESS ZIM AMERICAN INTEGRATED HIPPING SERVICES COMPANY INC. PARK OF MERCE BLVD. STE. 300 SAVANNAH, GA., 31405 U. S.A PHONE: (1)912-964-3100 FAX: (1)912-964-3158 | India | United States | 325 | |||
620520 | WOVEN 100% COTTON BOY S Y/M PRINTED S/S BUTTON DOWN SHIRTS X 40 GP PART OF FCL THREE HUNDRED AND FORTY TWO CARTONS ONLY TOTAL 12312 PCS HS CODE= 62052000 INV.NO.= CCC-00 2017-18 DT= 18.07.2017 S/BILL 7583742 25.07.2017 IEC NO=0511101341 LC NO.IN217086/TST/5 DATE= 27.06.2017 376 855 ( 41728 ) ? 2)ALBA WHEELS UP INTERNATION INC 11222 LACIENEGA BLVD SUITE 678 INGLEWOOD, CALIFORNIA 90304 PHONE= 310-410-8030 CONTACT= MARLYCE CHASTAIN EMAIL= [email protected] 3) LACHMI LTD. 11TH FLOO R, HARBOUR CRYSTAL CENTRE GRANVILLE ROAD, EAST, KOWLOON HONG KONG | India | United States | 342 | |||
391910 | AUTOMOTIVE SERVICE PARTS 20 CASES - 4651 NOS INV 502907 DT 09.03.2017, 502923 11.03.2017, 502976 16.03.2017 BUYER ORDER.NO 815427, 358870, 813317, 810227, 812308, 814240, 808183, 790702, 811247, 816731, 816860, 816592, 358900 PANDA REGISTER 884538, 884251, 884525 S.B.NO 4851784, 4851776, 4857312 20.03.2017 IEC 0396011853 GR.WT 5042.000 KGS NT.WT 4369.093 FREIGHT COLLECT CONSIGNEE XXX MARIANA RAMIREZ 011-52-55-1940-0212 TAX ID NUMBER OF FMO8304236C5 NOTIFY PARTY JOSE LUIS LUNA PHONE 011-52-55-1940-0219 | India | United States | 20 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 214 ROLLS ONLY TWO HUNDRED AND FOURTEEN HAND WOVEN WOOLLEN CARPET, COTTON JUTE+LEATHER CARPET. GROSS WEIGHT: 1835.000 KGS NET 1621.000 KGS. INVOICE NO.: DH-054/2017-18 DT. 08.05.2017 S/B 6092963 16.05.2017 H.S.CODE/RITC NO.:57023110, 57023290, 57023910.IEC 0514019786. 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:AMC0553AMC0554261, AMC0554262, | India | United States | 214 | |||
570210 | . 1 X 40 HH CONTAINER TOTAL 110 ROLLS ONLY ONE HUNDRED TEN INDIAN HAND WOVEN JUTE RUG. GROSS WEIGHT: 800.000 KGS NET 745.000 KGS. INVOICE NO.: 11/17-18 DT. 29.04.2017 S/B 6064382 15.05.2017 H.S.CODE/RITC NO.:57021000. IEC 1513002392. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0553AMC0554279, AMC0554280, AMC0554281, AMC0554282, 4283, AMC0554284 | India | United States | 110 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 114 ROLLS ONLY ONE HUNDRED FOURTEEN 5 OF 6 PART LOAD CARGOES FCL HAND LOOM WOOLLEN CARPET. GROSS WEIGHT: 682.000 KGS NET 632.000 KGS. INVOICE NO.: 09/17 DT. 20.04.2017 S/B 5794781 02.05.2017 H.S. CODE/RITC NO.:57023110. IEC 1514000172. 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 CONTAINER(S) COVERED BY BLS:AMC0550AMC0550914, AMC0550929, AMC0550930, AMC0550931, A0932 | India | United States | 114 | |||
630492 | . 1 X 40 HC TOTAL 152 CARTONS ONLY ONE HUNDRED FIFTY TWO 3 OF 6 PART LOAD CARGOES IN CONTAINER FCL HAND WOVEN CUSHION COVER. GROSS WEIGHT: 1803.700 KGS NET 1575.700 KGS. INVOICE NO.: 2017-2018/20 DT. 14.04.2017 S/B 5790870 02.05.2017 H.S.CODE/RITC NO.:63049281, 63049990. PO 14216 14305. QTY 3749 PCS. IEC 1388001403 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 CONTAINER(S) COVERED BY BLS:AMC0550AMC0550914, AMC0550929, AMC0550930, AMC0550931, A0932 | India | United States | 152 | |||
732599 | CAST IRON HUBS HS CODE-73259999 NA4 PART NO A02088902 PO NO-21796 INV NO-EXP-17-18-741 DT-26.07.17 SB NO. 7612649 DT.26.07.2017 NET WT-14930.00 KGS -FREIGHT COLLECT- ; SPECIAL MARKS 1-INCO TERMS-FOB MUNDRA 2--- PAYABLE ELECTROLUX SINGAPORE O-B-O XXX-- E-MAIL- [email protected], [email protected] [email protected] ROLANDO ROMO; [email protected]; TEL. -656- 637-6352; FAX 637-6106 NOTIFY PARTIES 3. S.E.A. PTE LTD. PAYER- FUSIONOPOLIS PLACE, #07-10 GALAXIS, 138522- SERENE TAN, [email protected] ATTN- BILLING DEPARTMENT.-APO- OF DELIVERY TRANSGROUP WORLDWIDE LOGISTICS INC. 9500 PLAZA CIRCLE DRIVE PASO, TX., USA 79927 VILLAGRANA, PHONE- -915- 860-7212, NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 16 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 609 ROLLS ONLY SIX HUNDRED NINE HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 8945.000 KGS NET 8500.000 KGS. INVOICE NO.: RE015/17-18 DT. 27.07.2017 S/B 7954105 11.08.2017 H.S.CODE/RITC NO.:57031010. IEC 1596001666. 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:AMC0574AMC0575447, AMC0575448, AMC0575454, AMC0575456 | India | United States | 609 | |||
420500 | . 1 X 40 HC CONTAINER TOTAL 383 BALES ONLY THREE HUNDRED AND EIGHTY ONHAND WOVEN LEATHER RUG, VINYL POUF FILLED WITH POLYFIBER JUTE POLYFIBER. GROSS WEIGHT: 4356.510 KGS NET 3464.120 KGS. INVOICE NO.: 2893 DT. 30.10.2017 S/B 9730203 06.11.2017 H.S. CODE/RITC NO.:42050090, 39181090, 94049099IEC 0606000151. 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:AMC0595AMC0596806, AMC0596808 | India | United States | 383 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 587 ROLLS ONLY FIVE HUNDRED AND EIGHTY SEVEN ONLHAND TUFTED WOOLLEN CARPET, WOVEN JUTE DURRY, MAN MADE FIBERS RUGS, KELEM, KNOTTED LEATHER CARPETS, VISCOSE PILLOW, POUF, PILLOWS. GROSS WEIGHT: 8530.000 KGS NET 8240.000 KGS. INVOICE NO.: CC/SU/739/17-18 DT. 03.11.2017 S/B 9750706 07.11.2017 H.S. CODE/RITC NO.:57031010, 57050029, 57023210, 57021000, 570507011000, 42050090, 94049099. IEC 1503001466. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0595AMC0596825, AMC0596828, AMC0596831, AMC0596832 | India | United States | 587 | |||
570232 | . 1 X 40 HC CONTAINER TOTAL 254 ROLLS ONLY TWO HUNDRED AND FIFTY FOUR HAND WOVEN VISCOSE CARPETS, WOOLLEN TUFTED CARPET. GROSS WEIGHT: 6978.000 KGS NET 6402.000 KGS. INVOICE NO.: BHC/355/17-18 DT. 26.10.2017 S/B 9684742 03.11.2017 H.S.CODE/RITC NO.:57023210, 57023110, 57031010.IEC 1398008761 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:AMC0595AMC0596792 | India | United States | 254 | |||
732599 | 1 X D20 CONTAINER CAST IRON HUBS HS CODE-73259999 NA4 PART NO. A02088902 PO NO-22346 INV NO-EXP-17-18-771 DT-09.11.2017 SB NET WT-14930 KGS -FREIGHT COLLECT- ; SPECIAL MARKS 1-INCO TERMS-FOB MUNDRA 2--- PAYABLE ELECTROLUX SINGAPORE O-B-O XXX-- E-MAIL- [email protected], [email protected] [email protected] ROLANDO ROMO; [email protected]; TEL. -656- 637-6352; FAX 637-6106 NOTIFY PARTIES 3. S.E.A. PTE LTD. PAYER- FUSIONOPOLIS PLACE, #07-10 GALAXIS, 138522- SERENE TAN, [email protected] ATTN- BILLING DEPARTMENT.-APO- OF DELIVERY TRANSGROUP WORLDWIDE LOGISTICS INC. 9500 PLAZA CIRCLE DRIVE PASO, TX., USA 79927 VILLAGRANA, PHONE- -915- 860-7212, ---FREIGHT COLLECT--- NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, -1- -800- 7733 EMAIL [email protected] ALSO HOME PRODUCTS AV. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO | India | United States | 16 | |||
847439 | FIFTEEN PACKAGES ONLY AG. TRACTOR PARTS: AXLES INV O: CNHI/20171344 DATE: 09 -11-2017 CODE: 84314930 S/BILL NO: 9938624 16-11-2017 NET WT: 14487. 000 KGS =UTTAR PRADES H-201 306, INDIA PAN AAACI3922 Q, GSTIN 09AAACI3922Q1Z NOTIFY 2: BURLINGTO C/O INDUSTRIAL SERVICE CORP 3400 WEST AVENUE INGTON, 52601 ATTN: INDA PAINTER/ CRAIG BROEG PHONE: 319-750-5875/ 750-17 74 | India | United States | 15 | |||
871190 | SELF SUSTAINED ITEMS, AUTOMOBILE PARTS - 149 PACKAGES AND MISCELLANEOUS FO SOLDERS FOR THEIR DAILY USE INVOICE NO.: AR/01/201 7 DT 26.06.2017 S/BILL 7124144 DT.03.07.2017 H. CODE 87119090 NET WT 7900.00 KGS =PHONE +5 0948897021 CONTINGENT COMM ANDER 50941640587 EMAIL FPU2.7THCONTG=GMAIL.COM ==E-MAIL: JBNEXIL=ACS-HAITI | India | United States | 149 | |||
870899 | REVERSE CLUTCH PART 5902038-0000 HUB CUST NO 24258526 PO 2MCV0006 DT 01.01.2015 6901018-0000 SHAFT-OUTPUT CARR (MAIN) 6L80 24234118 2MCV0005 INVOICE 1004407204 11.10.2017 S/BILL 4009665 HS CODE 87089900 VLU 4654763 DUNS 650326155 CISCO 51098 NET WT 11965.140 KGS TOTAL (EIGHTEEN) CRATES ONLY X CELL PHONE (419)377-1374 | India | United States | 18 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 342 ROLLS ONLY THREE HUNDRED FORTY TWO HAND WOVEN WOOLLEN CARPET TUFTED CARPET. GROSS WEIGHT: 9339.000 KGS NET 8325.000 KGS. INVOICE NO.: R/450/17-18 DT. 11.09.2017 S/B 8700312 16.09.2017 H.S.CODE/RITC NO.:57023110, 57031010. IEC 1512002321 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:AMC0584 AMC0585246, AMC0585266, AMC0585268, AMC0585269, A5270, AMC0585271, AMC0585272, AMC0585273 | India | United States | 342 | |||
840999 | TEN WOODEN PALLETS ONLY. PAR SUITABLE FOR USE SOLELY PRINCIPALLY WITH THE ENGINES HEADING 8407 8408.(TARI FF NO : 8409) OTHER PARTS OF IESEL /AUTO COMPONENTS/ PRECISION 3330720 SHAFT IDLER 4009847 4009944 FUEL PUMP DRIVE 3331275 RETAINER 3045229 ACCESSERY 32798 50 LOCKNUT, STC OIL FILL H.S CODE 4099949 INV NO.: 171870134 T. 22.08.2017, 171870136 DT. 29.08.2017, 171870138 171870139 08.2017. S/BILL 8319042 8319040 8319053 8175730 017.. NET WT. 663.604 KGS. FREIGHT COLLECT -PHONE (0240) 2554300 FAX :- 2554302 EMAIL INFO@ BIRLAPRECISION.COM GSTIN 27AAACB2046A1ZF PAN CIN L29220 MH1986PLC041214 SEA WAYBILL | India | United States | 10 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 102 ROLLS ONLY ONE HUNDRED AND TWO HAND WOVEN WOOLLEN CARPETS. GROSS WEIGHT: 1625.000 KGS NET 1587.000 KGS. INVOICE NO.: SCIL/HO/6010/2017-18 DT. 14.09.2S/B NO.:8885282 25.09.2017 H.S. CODE/RITC NO.:57023110. IEC 0897006151 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:AMC0586AMC0587046, AMC0587047, AMC0587049, AMC0587050, 7051 | India | United States | 102 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 130 ROLLS ONLY ONE HUNDRED THIRTY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 1550.000 KGS NET 1500.000 KGS. INVOICE NO.: PT050/17 DT. 20.09.2017 S/B 8885456 25.09.2017 H.S. CODE/RITC NO.:57031010. IEC 1513001841 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:AMC0585AMC0587024, AMC0587045, AMC0587052, AMC0587053 | India | United States | 130 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 86 BALES ONLY EIGHTY SIX HAND WOVEN WOOLLEN CARPET. GROSS WEIGHT: 2860.000 KGS NET 2843.000 KGS. INVOICE NO.: 128/17-18 DT. 18.09.2017 S/B 8885543 25.09.2017 H.S. CODE/ RITC NO.:57023110. IEC 1308009721 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:AMC0585AMC0587058, AMC0587059, AMC0587060, AMC0587062 | India | United States | 86 | |||
570190 | . 1X40 HC CONTAINER TOTAL 12 ROLLS ONLY TWELVE HAND KNOTTED SARI SILK CARPETS. GROSS WEIGHT: 274.000 KGS NET 268.000 KGS. INVOICE NO.: MMC/090/09/17-18 DT. 12.09.2017 S/B 8882220 25.09.2017 H.S. CODE/RITC NO.:57019090. IEC 1588002110. 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:AMC0587AMC0587060, AMC0587062 | India | United States | 12 | |||
570210 | . 1 X 40 HC CONTAINER TOTAL 155 ROLLS ONLY ONE HUNDRED AND FIFTY FIVE HAND WOVEN WOOLLEN CARPET, JUTE JUTE+LEATHER COTTON CARPET. GROSS WEIGHT: 2635.000 KGS NET 2480.000 KGS. INVOICE NO.: DH/223/2017-18 DT. 14.09.2017 S/B 8736803 18.09.2017 RITC NO.:57023110, 57022090, 57023290, 57023910, IEC 0514019786. 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:AMC0585AMC0587058, AMC0587060, AMC0587062 | India | United States | 155 | |||
761699 | . 1 X 40 HC CONTAINER TOTAL 296 CARTONS ONLY TWO HUNDRED NINETY SIX ALUMINIUM ARTWARE, IRON ARTWARE. GROSS WEIGHT: 1690.900 KGS 1145.200 KGS. INVOICE NO.: 12/296 DT. 16.09.2017 S/B 8888627 25.09.2017 H.S.CODE/RITC NO.:76169990, 73269099. IEC 2916902601 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:AMC0585 AMC0587024, AMC0587045, AMC0587052 | India | United States | 296 | |||
870899 | HUB REVERSE CLUTCH 5902038-0000 CUST PART NO 24258526 PO 2MCV0006 DT 01.01.2015 6901018-0000 SHAFT-OUTPUT CARR (MAIN) 6L80 24234118 2MCV0005 HS CODE 87089900 INVOICE NO.1004407138 DT. 26.08.2017 BUYERS ORDER & DATE VLU 4622687. DUNS 650326155 CISCO 51098 SB. NO.4007719 28.08.2017 NET WT 11965.140 KGS TOTAL (EIGHTEEN) CRATES ONLY XX CELL PHONE (419)377- 1374 | India | United States | 18 | |||
732599 | CAST IRON HUBS HS CODE-73259999 NA4 PART NO A02088902 PO NO-21933 INV NO-EXP-17-18-747 DT-12.08.17 SB NO-7988308 12-08-2017 NET WT- 14930KGS -FREIGHT COLLECT- ; SPECIAL MARKS 1-INCO TERMS-FOB MUNDRA 2--- PAYABLE ELECTROLUX SINGAPORE O-B-O XXX-- E-MAIL- [email protected], [email protected] [email protected] ROLANDO ROMO; [email protected]; TEL. -656- 637-6352; FAX 637-6106 NOTIFY PARTIES 3. S.E.A. PTE LTD. PAYER- FUSIONOPOLIS PLACE, #07-10 GALAXIS, 138522- SERENE TAN, [email protected] ATTN- BILLING DEPARTMENT.-APO- OF DELIVERY TRANSGROUP WORLDWIDE LOGISTICS INC. 9500 PLAZA CIRCLE DRIVE PASO, TX., USA 79927 VILLAGRANA, PHONE- -915- 860-7212, ---FREIGHT COLLECT--- NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 16 | |||
870899 | S1 SUN-GEAR SHAFT-L80 24238398 PART 6902020-0000 CUST NO PO 2MCV0010 DT 01.01.2015 HS CODE 87089900 INV 1004423127 30.08.2017 SB. NO.4007921 DT. 31.08.2017 VLU 4631193 DUNS 650326155 CISCO 51098 NET WT 8937.600 KGS TOTAL (TWENTY FOUR) CRATES ONLY. XX CELL PHONE (419)377-1374 | India | United States | 24 | |||
732599 | TWELVE WOODEN BOXES ONLY. OT HER CAST ARTCLES OF IRON MALLE ABLE DUCTILE CASTINGS ( MACHINED) SUPPORT FRONT NGINE PART NO. 3966171 ENGINE 4 942252 ALTERNATOR : 5363447 5341934 H.S ODE: 73259910 INV. E-12 5/2017-2018 DT.26.08.2017. /BILL 8293281 28.08.20 NETT WT.: 3892.000 KGS. FREIGHT COLLECT AGENT ADDRES S: MAERSK INC. 6000 CARN EGIE BLVD 28209-4637 CHARL OTTE, USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 (8 00) 321-8807 (877) 462-377 FAX 571-2100 | India | United States | 12 | |||
843149 | PACKED IN 30 PALLETS & 01 W/TRAY EW411 - EM WHEEL AS SY-19.50/2.5X 25-3PC-GREY CUS-PART-NO:47918957 INV.S L.NO.1:MEIS-PRTS SUIT. USE SOLELY OR PRINCPALLY WITH MACHY OF HD 8425 TO 8430 DBK SL NO.8431B 2.00% HSN CODE:84314990 PACKING DETA ILS: # 30-90 NOS OFEW411GRAY(30X03) CONTAINS EYS NO:10200311 DT:26. 09.2017 ORDER NO:B01714001 DT:12.05.2016 S/BILL NUMB ER:9088668 DT:05/10/2017 WT:16659.00 KGS =TTN: LYNN LARSON /FTZ OPERATOR PHONE: 701-297-4382LYNN.L ARSON=CNHIND.COM RECEIVING :LELAND KR AMER 701-293-453 | India | United States | 31 | |||
843149 | FIFTEEN PACKAGES ONLY AG.T RACTOR PARTS: AXLES HS COD E: 84314930 INVOICE NO NHI/20171208 DATE: 14-10-2 S/BILL NO: 9347686 17/10/2017 NET WEIGHT: 15279.000 KGS FREIGHT COLL ECT = UTTAR PRADESH 201306 , INDIA PAN AAACI3922Q, GSTIN 09AAACI3922Q1Z6 TIFY 2: CNH BURLINGTON C/O INDUSTRIAL SERVICE ORP 400 WEST AVENUE 52601 ATTN: LINDA INTER/ CRAIG BROEG PHONE: 319-750-5875/ 319-750-17 74 | India | United States | 15 | |||
570232 | . 1 X 40 HC CONTAINER TOTAL 63 ROLLS ONLY SIXTY THREE HAND WOVEN VISCOSE DHURRY. SAID WEIGHT GROSS WEIGHT: 515.000 KGS NET 442.000 KGS. INVOICE NO.: 5025 DT. 31.07.2017 S/B 8007724 14.08.2017 H.S.CODE/RITC NO.:57023290. IEC 1588001245. 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 | India | United States | 63 | |||
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 | India | United States | 267 | |||
570190 | . 1 X 40 HC CONTAINER TOTAL 212 ROLLS ONLY TWO HUNDRED TWELVE HAND KNOTTED VISCOSE CARPET, WOVEN WOOLLEN DURRY TUFTED BAMBOO SILK CARPETS, POUF FILLED WITH POLYFIBERHAND MADE LEATHER POLYFIBER.GROSS WEIGHT: 4120.000 KGS NET 3685.000 KGS. INVOICE NO.: AR-1908/2017 DT. 21.08.2017 S/B 8277080 28.08.2017 H.S. CODE/RITC NO.:57019090, 57050023, 57031010, 57032010, 94049IEC 1596001607. 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:AMC0579AMC0580356, AMC0580370 | India | United States | 212 | |||
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 | India | United States | 103 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 178 ROLLS ONLY ONE HUNDRED SEVENTY EIGHT HAND TUFTED WOOLLEN CARPET WOVEN CARPET. GROSS WEIGHT: 5089.000 KGS NET 4554.000 KGS. INVOICE NO.: R/456/17-18 DT. 12.10.2017 S/B 9455199 24.10.2017 H.S.CODE/RITC NO.:57031010, 57023110. IEC 1512002321 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:AMC0592 AMC0593667, AMC0593671, AMC0593672, AMC0593673 | India | United States | 178 | |||
570110 | . 1 X 40 HC CONTAINER TOTAL 180 ROLLS ONLY ONE HUNDRED EIGHTY HAND KNOTTED WOOLLEN CARPET TUFTED CARPET. GROSS WEIGHT: 3420.000 KGS NET 3339.000 KGS. INVOICE NO.: NCP/1235/2017 DT. 17.10.2017 S/B 9570846DT. 30.10.2017 H.S.CODE/RITC NO.:57011000, 57031010. IEC 1598000144. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 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:AMC0594 AMC0595477, AMC0595478, AMC0595479, AMC0595480, A5481, AMC0595482, AMC0595483, AMC0595484, | India | United States | 180 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 120 ROLLS ONLY ONE HUNDRED AND TWENTY HAND WOVEN WOOLLEN CARPET, COTTON MADE LEATHER PILE JUTE+LEATHER JUNE CARPET. GROSS WEIGHT: 1150.000 KGS NET 1030.000 KGS. INVOICE NO.: DH/312/2017-18 DT. 27.10.2017 S/B 9729768 06.11.2017 H.S.CODE/RITC NO.:57023190, 57023910, 43039090, 57023290, 57022 IEC 0514019786. 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:AMC0597AMC0598382, AMC0598384, AMC0598385, AMC0598386 | India | United States | 120 | |||
570231 | . 1 X 40 HC CONTAINER TOTAL 432 ROLLS ONLY FOUR HUNDRED THIRTY TWO OF 6 PART LOAD CARGOES FCL (FOUR ONLY). HAND WOVEN WOOLLEN CARPET VISCOSE CARPET. SAID WEIGHT GROSS WEIGHT: 9725.000 KGS NET 9245.000 KGS. INVOICE NO.: 96/432 DT. 28.03.2018 S/B 4090956 09.04.2018 H.S CODE/RITC NO.:57023110, 57023210. IEC NO.:2996003098 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 CONTAINER(S) COVERED BY BLS:AMC0634AMC0636002, AMC0636003 | India | United States | 432 | |||
761699 | . 1 X 40 HC CONTAINER TOTAL 508 CARTONS ONLY FIVE HUNDRED EIGHT OF 2 PART LOAD CARGOES ALUMINIUM ARTWARE, IRON ARTWARE. GROSS WEIGHT: 3571.900 KGS NET 2451.370 KGS. INVOICE NO.: 17/518 DT. 02.04.2018 S/B 4111463 10.04.2018 H.S.CODE/RITC NO.:76169990, 73269099. IEC 2916902601 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 CONTAINER(S) COVERED BY BLS:AMC0634AMC0636007 | India | United States | 508 | |||
630492 | . 1 X 40 HC CONTAINER TOTAL 85 CARTONS ONLY EIGHTY FIVE COTTON HAND LOOM THROWS. GROSS WEIGHT: 1330.300 KGS NET 1119.206 KGS. INVOICE NO.: FE/17-18/176 DT. 15.03.2018 S/B 4082203 09.04.2018 H.S.CODE/RITC NO.:63049291. IEC 3399002726 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:AMC0634AMC0635996, AMC0636002, AMC0636003, AMC0636004, 6005 | India | United States | 85 | |||
870899 | HUB REVERSE CLUTCH PART 5902038-0000 CUST NO 24258526 PO 2MCX0005 DT 01.01.2015 6902010-0000 S2 SUN-GEAR SHAFT-L80 24238396 2MCX0006 INVOICE 1004407454, 1004423461 14.03.2018 S/BILL 4003009, 4003013 15.03.2018 VLU 4744717 DUNS 650326155 CISCO 23007 NET WT 10462.720 KGS TOTAL (TWENTY) CRATES ONLY CELL PHONE (419)377-1374 | India | United States | 20 | |||
391990 | 66 PACKAGES ONLY TRACTOR SPARE PARTS INV NO: 17230659 DT: 14 .02.2018 HS CODE:39199010, 4016 9990 40169330, 73181500, 7318160 73182200, 74152900, 84133010 4212300, 84213920, 84219900 8482 1011, 84828000, 84829900 8483900 85122010, 85123090 85123090, 5365090, 85432090 85443000, 8708 1010, 87081090 87083000, 8708400 87087000 87085000, 87089900, 7089100 S/BILL 2912281 16/02/2018 NET WT: 7751.101 GS FREIGHT COLLECT -PAN: AAA CI3922Q GSTIN: 09AAACI3922Q1Z6 LUT LUT83/2017 01/08/ NOTIFY CNH GLOBAL-RMC /O INDUSTRIAL AMERICA LLC 420 X.ENTERPRISE BLVD LEB ANON, 46052ATTN: ANTHONY SOU TH/RECEIVING PHONE: 765-482-52 62 INDUSTRAIL (PARTS) CONSIGNEE-7 60433811 INDIANAPOLTS PACKAGIN CENTRE SOUTH USA KIND SANDY THU RWANGER | India | United States | 66 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 258 ROLLS ONLY TWO HUNDRED FIFTY EIGHT 92 (NINETY ONLY) HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 2313.840 KGS 2267.840 KGS. INVOICE NO.: MC/44/02/17-18 DT. 22.02.2018 S/B 3114518 26.02.2018 H.S.CODE/RITC NO.:57031010. 120 (ONE TWENTY ONLYHAND 2064.000 2004.000 MC/57/02/17-18 3114122 46 (FORTY SIX SAID 675.190 652.000 MC/68/02/17-18 3114468 IEC 0505027992. 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:AMC0622AMC0623942 | India | United States | 258 | |||
570310 | . 1 X 40 HC CONTAINER TOTAL 34 ROLLS ONLY THIRTY FOUR HAND TUFTED WOOLLEN CARPETS. GROSS WEIGHT: 978.000 KGS NET 946.000 KGS. INVOICE NO.: IEH-2076 DT. 07.03.2018 S/B 3417590 12.03.2018 H.S.CODE/RITC NO.:57031010. IEC NO.:1588003167 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:AMC0627AMC0627786, AMC0627789, AMC0627790 | India | United States | 34 | |||
630492 | IKEA HOME FURNISHING PRODUCTS 100%COTTON DUVET COVER SE HS CODE(63049299), HOUSEHOLD ARTICLE MADE OF STEEL & TURE KOMPL OUT SHOE 94032090), IRO ALLOY/OTHER PARTS/ BARS DS TRSR HNGR DE(73269099), BABIES GARMENTS CLOTHING, ACCESSORIES, FABRI C:100% BACKING/PIPPING: 100%POLYESTER HIMMELSK DRIBBLE BIB/100% FRONT SIDE:SY NTHETIC RUBBER STJARNBILD ODE(61119090), PLASTIC MOULDED COMPONENTS(GO BOX W LID) ODE(39249090), COMPONENTS(GNARP KITCHEN) CODE(39241090), COMPONENTS(LEKMAN BOX) CODE(39269099), EVA PLACEMAT(E MBOSSED/PLAIN/PRINTED/LAMINATE PANNA BATHROOM SHOWER CUR TAIN(EMBOSSED/PLAIN/PRINTED/LA MINATED/PLASTICS SHEET) INNARE CURTAIN CODE(3924909 POLYPROPYLENE MATS(INJECTI MOULDING GRADE)/(OTHER MATE RIALS) CODE(46019900), BABY BED LINEN FABRIC 80%COTTON EDGE SKOTSAM CODE(6302109 TS(SE LEG) CODE(94039000), HANDLOOM WOOLLEN CARPET USER URFACE:100%PURE NEW WEFT: CODE(57023110), ALUMINIUM COOKWARE(ALUMINLUM STICK UTENSILS WITH INTERIO EXTERIOR PIFE NON ATING BEKELITE HANDLE) CODE(76151021), RT. M/O COPOLYMER TABLEWARE, TCHENWARE TOILET BETYDLIG WLL/CLNG BRCKT/HUGAD/RACKA CODE(73269099), ARTICLES 54%WO OL, 28%ACRYLIC, 18%COTTON FRAN SINE CUSHION CVR 190), PROCESSED UP SHEETS(MILL CODE(63041910), 71%COT 29%POLY 039990). PACKAGES X40 HC CONTAINER TOTAL PIEC ES: 62314 PIECES SIXTY TWO THOUSAND THREE NDRED FOURTEEN ONLY HIPMENT NO. 977CPS22216 S.B.NO.: 4000050/03.01.18, 037810/06.01.18, 1968461/03.01 2042206/06.01.18, 2052109 /08.01.18, 2057125/08.01.18, 067724/08.01.18, 2088625/09.01 2092854/09.01.18, 2074919 2089816/09.01.18, 120741/10.01.18, 2105636/10.01 2074890/09.01.18, 2069718 4000246/09.01.18. FREIGHT PAYABLE SU PPLY --- ATTN: CUSTOMS DEPARTMENT LAURIE EVERILL [email protected] PHONE: 609 261 1208 FAX: | India | United States | 119 | |||
85177990 | MOBILE PHONE PARTS,MEMORY IC, 9120327 IM | India | Hong Kong | 2597 | |||
85177990 | MOBILE PHONE PARTS,PRINTED CIRCUIT BARE | India | Hong Kong | 3300 | |||
85177990 | MOBILE PHONE PARTS,RF CABLE ,61162700001 | India | Hong Kong | 100000 | |||
85177990 | MOBILE PHONE PARTS,RF CABLE ,61162700001 | India | Hong Kong | 100000 | |||
85177990 | MOBILE PHONE PARTS,RECEIVER DECORATION,2 | India | Hong Kong | 17000 | |||
85177990 | MOBILE PHONE PARTS,PRINTED CIRCUIT BARE | India | Hong Kong | 5000 | |||
73269099 | SPARE PARTS / ACCESSORIES / COMPONENT OF MOBILE PHONE-SHIELDING_CAN_CPU_ | India | Vietnam | 84000 | |||
85177990 | MOBILE PHONE PARTS,MEMORY IC, 9120270, I | India | Hong Kong | 1200 | |||
85177990 | MOBILE PHONE PARTS,MEMORY IC, 9120395, I | India | Hong Kong | 21303 | |||
85177990 | MOBILE PHONE PARTS,IC AMPLIFIER,913030 | India | Hong Kong | 125000 | |||
85177990 | MOBILE PHONE PARTS,CAMERA,9491630,IMP VI | India | Hong Kong | 2040 | |||
73269099 | SPARE PARTS / ACCESSORIES / COMPONENT OF MOBILE PHONE-SHIELDING_CAN_CPU_ | India | Vietnam | 84000 | |||
85177990 | MOBILE PHONE PARTS, PRINTED CIRCUIT BAR | India | Hong Kong | 7000 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD OP NORD | India | Hong Kong | 264 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD IN 8+12 | India | Hong Kong | 41 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD COVER A | India | Hong Kong | 8890 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP NORD CE 2 | India | Hong Kong | 8618 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN COVER OP 10 | India | Hong Kong | 299 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - DISPLAY OP NORD 2T | India | Hong Kong | 557 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP 11 5G ETE | India | Hong Kong | 35 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN BLUE OP NORD | India | Hong Kong | 8777 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 128G O | India | Hong Kong | 1 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - DISPLAY ASSEMBLY OP | India | Hong Kong | 1373 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD OP NORD | India | Hong Kong | 854 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 128GB8G | India | Hong Kong | 281 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 6+128G | India | Hong Kong | 3 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN BLACK OP NOR | India | Hong Kong | 928 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - COVER AS-SCREEN ONE | India | Hong Kong | 63 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD INDIA 1 | India | Hong Kong | 13 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP ACE2/OP 1 | India | Hong Kong | 45 | |||
85177990 | MOBILE PHONE SPARE PART NO. 90AX00R1-R | India | Taiwan | 7 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AX00D0-R | India | Taiwan | 1 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AA00R0-R | India | Taiwan | 16 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AA00R0-R | India | Taiwan | 23 | |||
85177910 | SERVICE SPARE PARTS / ACCESSORIES / COMPONENT FOR 5G SMART PHONE-SVC COV | India | United Arab Emirates | 5 | |||
85177990 | MOBILE PHONE SPARE PART NO. 90AZ01B2-R | India | Taiwan | 1 | |||
85177990 | MOBILE PHONE SPARE PART NO. 90AZ00L0-R | India | Taiwan | 1 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AZ01R0-R | India | Taiwan | 3 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AZ01R0-R | India | Taiwan | 1 | |||
85177910 | MOBILE PHONE SPARE PART NO. 90AX00P0-R | India | Taiwan | 17 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN LANYU OP9R | India | Hong Kong | 1505 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MAIN BOARD IN 256G | India | Hong Kong | 16 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD OP NORD | India | Hong Kong | 90 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MAINBOARD ONEPLUS N | India | Hong Kong | 66 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN OP NORD 2T 5 | India | Hong Kong | 581 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD PICKLE | India | Hong Kong | 232 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - SCREEN BLACK OP3T | India | Hong Kong | 4 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - DISPLAY ASSEMBLY OP | India | Hong Kong | 137 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MAINBOARD OP 11 5G | India | Hong Kong | 3 | |||
85177990 | MOBILE PHONE SPARE PARTS / ACCESSORIES / COMPONENT - MOTHERBOARD 256GB12 | India | Hong Kong | 143 |
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You can find New markets for Phone parts imports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Major products related with Phone parts are Mobile Phone Part.
Top 5 HSN codes for Phone parts are HSN Code 85177090 , HSN Code 85171190, HSN Code 85177990, HSN Code 85171300, HSN Code 85171211, You can check for details at https://www.volza.com/hs-codes.
Volza's data of World Phone parts 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.
Data of World Phone parts imports from India contains strategic information and is very useful for importers and exporters who want to expand global trade, improve supply chain of Phone parts, find economical vendors, new buyers and fast growing markets.
Data of World Phone parts 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.
We update information of World Phone parts imports from India every month.
World wide 70,496 of Phone parts shipments were imported from India.
You can download latest data of Oct-2023 of World Phone parts imports from India here
You can download Volza World Phone parts import data with names of buyers and suppliers.
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