Updated: December 26, 2023
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Overview
- As per Volza’s India Export data, Container shipping export shipments from India stood at 39.1K, exported by 3,501 India Exporters to3,880 Buyers.
- India exports most of it's Container shipping to United States, Pakistan and Malaysia.
- The top 3 exporters of Container shipping are United States with 491,868 shipments followed by China with 219,571 and Brazil at the 3rd spot with 104,519 shipments.
- Top 3 Product Categories of Container shipping Exports from India are
These facts are updated till 26 Dec 2023, and are based on Volza's Export Import data India Export data of Container shipping, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
Container shipping export data of India - 39,076 export shipments
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Applied Filters
IndiaX
Top HSN Code
Top Exporting Countries
By Shipments
By Name
Chile
(275)Russia
(249)Malta
(217)Norway
(207)Greece
(201)Israel
(196)Ghana
(161)Vanuatu
(134)Congo
(121)Iceland
(118)Myanmar
(116)Kuwait
(112)Qatar
(103)Ivory Coast
(99)Ecuador
(99)Venezuela
(99)Yugoslavia
(92)United States Minor Outlaying Islands
(87)Costa Rica
(86)Mozambique
(85)Cyprus
(76)US Virgin Islands
(69)Niger
(63)European Union
(62)Guadeloupe
(48)Finland
(46)Djibouti
(45)Nicaragua
(45)Trinidad and Tobago
(44)Latvia
(39)Suriname
(38)Armenia
(36)Kazakhstan
(32)Northern Mariana Islands
(30)Jordan
(29)Switzerland
(27)Antigua and Barbuda
(26)Bermuda
(26)Equatorial Guinea
(25)Liberia
(25)Cayman Islands
(25)Aruba
(24)Bulgaria
(24)Reunion
(24)Bosnia and Herzegovina
(22)Guam
(20)Turks and Caicos Islands
(20)Austria
(18)Papua New Guinea
(17)Grenada
(16)Martinique
(16)Slovenia
(15)Czech Republic
(14)Madagascar
(14)Turkmenistan
(14)Uganda
(14)Haiti
(13)Lebanon
(13)Estonia
(12)St Kitts Nevis Anguilla
(12)Tonga
(12)Kiribati
(11)Uzbekistan
(11)Guyana
(9)Hungary
(9)Bahrain
(8)Barbados
(8)Monaco
(8)Mongolia
(8)Togo
(8)Yemen
(8)East Timor
(7)French Polynesia
(7)Lithuania
(7)Paraguay
(7)Tanzania
(7)Ukraine
(7)Central African Republic
(6)Slovakia
(6)Tunisia
(6)Angola
(5)Cuba
(5)Ethiopia
(5)Gabon
(5)Zambia
(5)Norfolk Islands
(5)Algeria
(4)British Virgin Islands
(4)Gambia
(4)Zimbabwe
(4)Belarus
(3)Cameroon
(3)Dominica
(3)Luxembourg
(3)Senegal
(3)Afghanistan
(2)Anguilla
(2)North Korea
(2)Gibraltar
(2)Iran
(2)Nepal
(2)New Caledonia
(2)Puerto Rico
(2)Samoa
(2)Syria
(2)American Samoa
(1)Benin
(1)British Indian Ocean Territory
(1)Burkina Faso
(1)Cape Verde Islands
(1)Comoros
(1)Fiji
(1)French Guiana
(1)Georgia
(1)Guinea Bissau
(1)Liechtenstein
(1)Mauritius
(1)Rwanda
(1)Serbia And Montenegro
(1)Sierra Leone
(1)South Georgia And The South Sandwich Islands
(1)Palau
(1)Saint Helena
(1)View More (183)
Top Importing Countries
By Shipments
By Name
Singapore
(200)Sri Lanka
(100)United Arab Emirates
(100)Nigeria
(88)United Kingdom
(84)Thailand
(53)Indonesia
(45)Israel
(42)Uganda
(42)Vietnam
(41)Philippines
(35)India
(30)Kenya
(29)Australia
(28)France
(22)Greece
(22)Mexico
(22)Netherlands
(22)Canada
(21)Chile
(21)Spain
(20)Guatemala
(16)Angola
(14)South Korea
(14)Yemen
(14)Brazil
(13)Japan
(13)Switzerland
(13)Morocco
(12)South Africa
(12)Bulgaria
(11)Germany
(11)Ghana
(10)Italy
(10)Maldives
(10)Saudi Arabia
(10)Zambia
(10)Belgium
(9)China
(9)Qatar
(9)Nicaragua
(8)Djibouti
(7)Egypt
(7)Seychelles
(7)Liberia
(6)Oman
(6)Afghanistan
(5)Honduras
(5)Turkey
(5)Benin
(4)Ivory Coast
(4)Panama
(4)Taiwan
(4)Tanzania
(4)Ireland
(3)Kuwait
(3)Malta
(3)Peru
(3)Bangladesh
(2)Bolivia
(2)Ecuador
(2)Guinea
(2)Hong Kong
(2)Iran
(2)Kazakhstan
(2)Poland
(2)Portugal
(2)Romania
(2)Russia
(2)Sudan
(2)Zimbabwe
(2)Austria
(1)Bosnia and Herzegovina
(1)Costa Rica
(1)Cyprus
(1)East Timor
(1)Ethiopia
(1)Fiji
(1)Iraq
(1)Lebanon
(1)Libya
(1)Lithuania
(1)Myanmar
(1)Nepal
(1)Norway
(1)Papua New Guinea
(1)Tajikistan
(1)Togo
(1)Tonga
(1)Trinidad and Tobago
(1)Uruguay
(1)View More (94)
Top Related HSN Code
By Shipments
By Name
4819
(20)4811
(17)4818
(14)4823
(13)4821
(10)4817
(7)Top Related Products
By Shipments
By Name
View More (20)
Import Data by Country
By Shipments
By Name
Brunei
(97)Belize
(95)Namibia
(95)Yemen
(93)Nepal
(90)Ethiopia
(85)Cayman Islands
(84)Togo
(83)Aruba
(73)Switzerland
(73)New Caledonia
(69)Cyprus
(66)Uzbekistan
(66)Barbados
(61)Croatia
(60)Libya
(60)Mauritania
(60)Zimbabwe
(59)Benin
(57)Mali
(57)Fiji
(55)Palau
(53)Paraguay
(49)Maldives
(48)Bulgaria
(44)Mozambique
(44)Hungary
(43)Djibouti
(41)Vanuatu
(32)Mauritius
(30)British Territories
(29)Azerbaijan
(28)Estonia
(28)Gambia
(23)Austria
(22)Saint Lucia
(22)Grenada
(21)Slovenia
(21)Cook Islands
(20)Dominica
(20)Saint Kitts And Nevis
(20)Luxembourg
(19)Serbia And Montenegro
(19)Sierra Leone
(18)Guam
(17)Curacao
(15)Saint Vincent And The Grenadines
(15)Kazakhstan
(14)Sudan
(13)Equatorial Guinea
(12)Zambia
(11)Afghanistan
(10)Comoros
(9)Moldova
(9)Bolivia
(8)Central African Republic
(8)Puerto Rico
(8)Seychelles
(8)Bermuda
(7)Guinea Bissau
(6)Northern Mariana Islands
(6)Guyana
(5)Papua New Guinea
(5)Reunion
(5)Macao
(4)Martinique
(4)Montenegro
(4)US Virgin Islands
(4)Guadeloupe
(3)Iran
(3)Somalia
(3)Tonga
(3)Tuvalu
(3)Bosnia and Herzegovina
(2)Lesotho
(2)Niger
(2)Slovakia
(2)Armenia
(1)Belarus
(1)British Virgin Islands
(1)Burkina Faso
(1)Chad
(1)North Korea
(1)East Timor
(1)Syria
(1)Tajikistan
(1)Isle Of Man
(1)Saint Barthelemy
(1)View More (189)
Top Buyer Countries
By Shipments
By Name
Peru
(48)United Kingdom
(44)Uganda
(42)South Korea
(41)United Arab Emirates
(41)Greece
(38)Norway
(37)Germany
(36)China
(34)Denmark
(34)Palau
(34)Uzbekistan
(32)Thailand
(30)Barbados
(26)Japan
(25)Vanuatu
(25)Malaysia
(24)Spain
(24)Sri Lanka
(24)Ghana
(24)Australia
(23)France
(21)Canada
(21)Namibia
(21)Ecuador
(17)Ukraine
(17)Tanzania
(17)Colombia
(16)Nigeria
(16)Belize
(16)British Territories
(16)Belgium
(15)Cameroon
(15)Saint Vincent And The Grenadines
(14)Israel
(13)Saint Kitts And Nevis
(13)Saudi Arabia
(12)Guatemala
(12)Mexico
(12)Cook Islands
(12)Cayman Islands
(11)Togo
(11)Bangladesh
(10)Gabon
(10)Luxembourg
(10)Taiwan
(9)South Africa
(9)Azerbaijan
(9)Egypt
(8)Oman
(8)Iraq
(8)Zimbabwe
(8)Moldova
(8)Algeria
(7)Bulgaria
(7)Qatar
(6)Yemen
(6)Switzerland
(6)Libya
(6)Djibouti
(6)Comoros
(6)Bermuda
(6)Chile
(5)Costa Rica
(5)Lithuania
(5)Ireland
(5)Jordan
(4)Kuwait
(4)Ivory Coast
(4)New Zealand
(4)Morocco
(4)Bahrain
(4)Honduras
(4)Georgia
(4)Cyprus
(4)Croatia
(4)Benin
(4)Paraguay
(4)Maldives
(4)Kazakhstan
(4)Zambia
(4)Myanmar
(3)Finland
(3)Lebanon
(3)Nicaragua
(3)Romania
(3)Latvia
(3)Fiji
(3)Serbia And Montenegro
(3)Seychelles
(3)Tuvalu
(3)Jamaica
(2)Sweden
(2)Poland
(2)Albania
(2)Nepal
(2)Mauritius
(2)Sierra Leone
(2)Sudan
(2)Bolivia
(2)Guinea Bissau
(2)Papua New Guinea
(2)Montenegro
(2)Iran
(2)Bosnia and Herzegovina
(2)Slovakia
(2)Argentina
(1)Trinidad and Tobago
(1)Uruguay
(1)Angola
(1)Tunisia
(1)Iceland
(1)Suriname
(1)Cambodia
(1)Guinea
(1)Madagascar
(1)Ethiopia
(1)Mozambique
(1)Hungary
(1)Estonia
(1)Austria
(1)Dominica
(1)Afghanistan
(1)Macao
(1)Tonga
(1)Lesotho
(1)Belarus
(1)East Timor
(1)Syria
(1)Tajikistan
(1)Saint Barthelemy
(1)Dominican Republic
(0)French Polynesia
(0)Czech Republic
(0)Congo
(0)Haiti
(0)El Salvador
(0)Netherlands Antilles
(0)Senegal
(0)Brunei
(0)Aruba
(0)New Caledonia
(0)Mauritania
(0)Mali
(0)Gambia
(0)Saint Lucia
(0)Grenada
(0)Slovenia
(0)Guam
(0)Curacao
(0)Equatorial Guinea
(0)Central African Republic
(0)Puerto Rico
(0)Northern Mariana Islands
(0)Guyana
(0)Reunion
(0)Martinique
(0)US Virgin Islands
(0)Guadeloupe
(0)Somalia
(0)Niger
(0)Armenia
(0)British Virgin Islands
(0)Burkina Faso
(0)Chad
(0)North Korea
(0)Isle Of Man
(0)View More (189)
Top Supplier Countries
By Shipments
By Name
Laos
(49)Russia
(49)Sweden
(46)Cambodia
(35)El Salvador
(35)Ecuador
(31)Finland
(31)Costa Rica
(27)European Union
(27)Ivory Coast
(26)Guadeloupe
(26)Djibouti
(26)Venezuela
(24)Trinidad and Tobago
(23)United States Minor Outlaying Islands
(22)Iceland
(21)Congo
(20)Niger
(19)Cyprus
(18)Israel
(17)Switzerland
(16)Yugoslavia
(15)Jordan
(15)Bermuda
(15)US Virgin Islands
(14)Myanmar
(13)Kuwait
(13)Nicaragua
(13)Austria
(13)Croatia
(12)Kazakhstan
(12)Martinique
(12)Ghana
(11)Mozambique
(11)Czech Republic
(11)Latvia
(10)Papua New Guinea
(10)Slovenia
(9)Madagascar
(9)Equatorial Guinea
(8)Bulgaria
(8)Guam
(8)Qatar
(7)Yemen
(7)Turkmenistan
(6)Lebanon
(6)Estonia
(6)Guyana
(6)Barbados
(6)Tanzania
(6)Northern Mariana Islands
(5)Uzbekistan
(5)Hungary
(5)Bahrain
(5)Togo
(5)Lithuania
(5)Ukraine
(5)Central African Republic
(5)Slovakia
(5)Armenia
(4)Reunion
(4)Uganda
(4)Mongolia
(4)French Polynesia
(4)Norfolk Islands
(4)Algeria
(4)Vanuatu
(3)Antigua and Barbuda
(3)Liberia
(3)Cayman Islands
(3)Aruba
(3)East Timor
(3)Paraguay
(3)Tunisia
(3)Angola
(3)Gabon
(3)Belarus
(3)Cameroon
(3)Suriname
(2)Bosnia and Herzegovina
(2)Turks and Caicos Islands
(2)Haiti
(2)Cuba
(2)Ethiopia
(2)British Virgin Islands
(2)Gambia
(2)Zimbabwe
(2)Luxembourg
(2)Afghanistan
(2)North Korea
(2)Iran
(2)Nepal
(2)New Caledonia
(2)Puerto Rico
(2)Samoa
(2)Grenada
(1)St Kitts Nevis Anguilla
(1)Tonga
(1)Kiribati
(1)Monaco
(1)Zambia
(1)Dominica
(1)Senegal
(1)Anguilla
(1)Gibraltar
(1)Syria
(1)American Samoa
(1)Benin
(1)British Indian Ocean Territory
(1)Burkina Faso
(1)Cape Verde Islands
(1)Comoros
(1)Fiji
(1)French Guiana
(1)Georgia
(1)Guinea Bissau
(1)Liechtenstein
(1)Mauritius
(1)Rwanda
(1)Serbia And Montenegro
(1)Sierra Leone
(1)South Georgia And The South Sandwich Islands
(1)Palau
(1)Saint Helena
(1)View More (183)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 282810 | 1 X 20 DC CONTAINER TOTAL 540 DRUMS (FIVE H UNDRED FORTY ONLY) (540 22.700 KG) 2.258 MTS OF AQUAFIT PACKING: (50 LBS) HM- HDPE DRY UNPALLETIZED BLUE LIDS WITH HANDLES, ROUND (AMERICAN) ELIVERY TERMS: CIF PORT SAVANNAH, USA PUR CHASE ORDER NUMBER: 022117KMF DATE: 21.02.20 MARKS: CALCIUM HYPOCHLORITE, HYDRATED (PR OCHLO) CARGO TRANSIT WENT WORTH, GA 31407 CONSIGNEES CARE, RISK & EXPENSE CARRIOR RESPONSIBILITY ENDS POD. INVOICE NO: SRHHL/AQFT/028 17.04.2017 FREIGHT PREPAID SHIPPING BILL 5644792 IEC CODE 0991020723 H.S CODE: 28281000 CLASS: 2921 PKG GROUP: II KIMBERLY MILLER [email protected] LAURA SSHIRT [email protected] GROSS WT: 13095.00 KGS NET 12258.00 HS AGENT ADDRESS (GA) ZIM INTEGRATED SERVICES COMPANY INC. PARK COMMERCE BLVD. STE. 300 GA., 31405 U.S.A PHONE: (1)912-964-3100 FAX: (1)912-964-3158 | India | United States | 540 |   | | |
| 060499 | 1 X D40-HC CONTAINER 1024 CASES DRIED ORNAMENTAL PLANT METERIALS FOR DECORATIVE USE. INVOICE NO-VIPL-011V-17 DATE-24.05.17 H.S.CODE-06049900 SHIPPING BILL NO-0000939 NET WEIGHT-6665 KGS. GROSS WEIGHT-7535 FREIGHT PREPAID -U.S.A ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 1024 | | | |
| 870880 | . 1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TWENTY TWO M734(3544131C3) BRACKET REAR SPRING - 64 M736(3527264C92) FRONT NOS. M745(3820863C5) EXTENSION , OFFSET FRAME CASTING 16 M749(3624114C1) SUPPORT XMBR 12NOS. M846(4048515C3) 448 INV NO: EXP. 52107 /7350 DT. 27.04.2017 SB 5897874 DT: 06-05-2017 BUYER ORDER NO. DATE AT893A 21.12.2016 HS CODE: 87088000, 87060049. IE 0488000637 GR.WT: 7632.935 KG NT.WT: 6846.85 FREIGHT PREPAID ALSO NOTIFY: GREEN WORLDWIDE SHIPPING, LLC ONE PIERCE PLACE, SUITE 200E ITASCA, IL 60143 TEL: +1 847 250 4370 CELL: 630 991 1417 E-MAIL DJT GREENWORLDWIDE.COM WWW.GREENWORLDWIDE.COM | India | United States | 22 | | | |
| 640399 | . 1 X 20 ST CONTAINER TOTAL 450 CARTONS ONLY FOUR HUNDRED AND FIFTY 10 41.63 KGM 0.587 MTQ SHIPPER: TATA INTERNATIONAL LTD INDL AREA, AGRA BOMBAY ROAD, DEWAS LADIES LEATHER SANDAL HS CODE 64039920 INV NO 9517020014 DT 04.05.17 SB 5872318 05.05.17 PO. 505280/6-2017 29 0.163 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL NH24 ARTWARE MEN STEEL HANDICRAFTS OF (COUNTRY OU) 155621-9233 INVOICE.NO.VE-161/17-18 DATED.20/04/2017 HTS 73269099 S.B.NO.5824545, DT.08/05/2017 4.4 0.065 OA) INVOICE.NO.VE-169/17-18 S.B.NO.5847470, DT.04/05/2017 52.2 0.294 US) 575560-9233 INVOICE.NO.VE-178/17-18 S.B.NO.5824660, 260.44 1.521 GUPTA HC OVERSEAS PVT BYE PASS SHOES WITH TPR SOLE ORDER 158400/3527 INV.NO.GPL/E-0155 DTD.24.04.2017 QTY-250 PRS CODE- 64039190 3.15 0.051 CREATIVE CHAIN STORES PHASE II OKHLA SKIRT WOMAN POLYESTER 397.69 1.799 VINTY IMPEX LIMITED A57 NEW DELHI, 110020 JEWELRY ARTIFICIAL 577670/4344/US 21570 PCS NO- 097/17-18 DTD- 28.04.2017 NO-5836837 03.05.2017 71171990 MADE INDIA 40.14 0.3 SHIVALIK PRINTS PLOT NUMBER 48, SECTOR HARYANA COTTON KNITTED BLENDED BOYS HENLEY T-SHIRT NO: 156053/8768 988 DATE: 27.04.2017 CODE: 610910 QTY: 310 22.86 0.143 156425/5848 1027 3.55 0.075 (UPPAR PART POLYESTER) BABY GARMENTS(T-SHIRT) 159808/7648 1046 8.28 0.102 BANOX EXIM SECTOR-4 IMT MANESAR HANDBAG WOMEN ZOLA PQ CROSS 149248/6-2017 NO.BEPLM071/17-18 01.05.2017 NO.42022190 QUANTITY-17 NO/DT.:5855656 2017-05-06 143.16 0.871 CTA APPARELS PHASE-3 WOVEN BLANKET 539250/9114 228/17-18 01-05-2017 63019090 NO.5895406 DT.06-05-2017 40.23 0.225 162542/5828 1095 29.04.2017 300 56.6 0.296 MAYA CORPORATION () TROUSER BABIES NO.: 154194/6515 29733/17 17-04-28 600 61112000 CODE:OU 3.13 TOP 158287/1644 29751/17 61143000 CODE:OA 14.31 0.198 34.5 0.232 RAJ 149-154 HUDA CUSHION COVER (NON PILE) CONTENT FRONT BACK 529560/9112 STYLE CALEB CC 46545 20TH APRIL PCS. 63049280 SHIPPING BILL 5881669 5TH EMBROIDERY SHELL LINING ACRYLIC 520410/9112 WILSON 46697 28TH 5881659 190.8 1.394 NO/DT.:5881669 2017-05-05 132.25 0.891 147873/9112 46716 345 5881671 7.54 0.077 46724 5881791 13.64 0.111 PARAS PACE CITY MARGEL SHOPPER // BAG-ACCESSORIIES 76.65 0.556 BAG-ACCESSORIES 14.76 0.174 TIRUBALA 7, PANKI SITE FOOTWEAR CHILDREN BOOTS 153405/4311 0096/17-18/TIPL 03.05.17 64039110 PAIRS S/B 5884131 DTD, 3.12 0.053 MAKEUP MARY JANE COSMETIC ACCESSORIES-COSMETIC-MAKEUP 6.83 RADNIK AUTO 64, NSEZ, NAGAR TOILET 153728/2111, 153124/2111 2377, 2382 42021290 COUNTRY: 0007487 DT.04.05.17 INTRANSIT VIA EUROPEAN 10.47 0.15 NO/DT.:7487 2017-05-04 17.71 OSIAN BLDG DRESS 146335/1313 292 620443 U.S.A. 5904425 06.05.17 29.4 0.322 NEOLITE 156725/3531 INV.NO.GPL/E-0188 DTD.03.05.2017 QTY-20 180.9 1.306 SHAHI BLOUSE GIRL 522891/8713 6206.30 101700403 1475 125 1974.78 9.374 495084/1313 11000 5904404 212.4 1.069 RIVERA HOME FURNISHING 29, RUGS RUGS. 153186-9114 RH-713/17-18 2017-04-25 QTY. 5702.99 NO/DT.:5876757 106.2 0.535 RH-717/17-18 NO/DT.:5876748 10.87 BATHMAT TUFTED BATHMATS. 506541-9421 RH-453/17-18 2017-04-13 5703.90 NO/DT.:5876737 25.9 0.068 CL 18TH KM STONE, JYOTI PHULE NAGAR, VILL JIV ` OFSTEEL BRASSE TRAY NO:-494671/9432 NO:-CLG/17/987 QTY-152PCS. CTN-3 S.BILL :5907016 DT:06/05/2017 FREIGHT COLLECT 63.1 0.537 MARQUE CHANDUSI NOORPUR VILLAGE GLASS-METAL IRON 149058-9132 INV.NO.786/27730 DT.02/052017 S.B.NO.5906315 70200090 10.62 0.092 INV.NO.786/27738 S.B.NO.5906313 90.53 0.893 505761-9132 INV.NO.786/27746 S.B.NO.5906340 101.42 1.656 569400-9132 INV.NO.786/27770 S.B.NO.5906402 2ND NOTIFY: DAMCO SWEDEN (H M) TERMINALVAGBOX 4043 42204 HISINGS BACKA | India | United States | 450 | | | |
| 210690 | 163 CTN GRAND TOTAL 2856 M/CTNS ----------------------------------------- 2693 OF SHRIMP IQF. FROZEN RAW PEELED _ DEVEINED TAIL ON SKEWER IQF- SZ 31/35 12 X 14 1600 C/S EAZY TAIL-ON 21/25 X20 LB 33 31/40 66 51/60 108 41/50 190 COOKED EASY 49 70/90 647 INVOICE NO. CCC/TCFP/022/2017-18 DTD 09.05.2017 FDA REGISTRATION NO_ 19415609398 SHIPPING BILL 5949331 CFE 205068 GS, PC, BULK BRAND PACKED INDIA NET WT. 14614.260 KGS WEIGHT 19000.00 RING TRAYS.____ CONTAINING 554.20 TOMATO SAUCE 184.19 KGS- 10X453 GMS CCC/TCFP/023/2017-18 09.05.2017. 5953409 205069 NP 738.390 1000.00 FACTORY APPROVAL 792 C.E. SEAL 691602 AGENT ADDRESS_ MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 1200 30339 TEL 1-800-449-7575 FAX 1-678-855-7747 TEMPERATURE STATED BY SHIPPER BE SET -20 DEGREES CARRIAGE SUBJECT CLAUSE THIS B/L. | India | United States | 163 | | | 60 More Columns Available |
| 900130 | FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS TODDLER FLEX CON TACT (TDV) PRE SCHOOL CONTACT (PS) GRADE SCHL (GS) PO#: 5801674414, 5801674265, 75086 REFERENCE 4504624 522, 4504624998, 4504619587 CUSTOMER 865932, 865933, 65929, 865928, 865926, 865927, 865925 PLANT#: 1014 SHIP ID#:0000182086 INVOICE#: 2IN1701759, L2IN1701778, 1701781, L2IN1701746, LUIN1702111, LUIN1702118 ADDRESS ----------- -------------------- JOURNEY DC 9950 GENESCO DISTRIBUTI CTR 635 PKWY BANON, TN 37090 USA -------------------------- CONTAINER SUMMARY ---------------------------- TGHU4903028 IN2877982 40X8 537CTN 39.800CBM 3455 .750KGS B/L TOTAL ------------------------------ 3455. | India | United States | 537 | | | |
| 090421 | RED CHILLI (OF GENUS CAPSICUM) S-4 STEMLESS -TOTAL BAGS- 1350 NEW PP 10 KG NETWEIGHT EACH H.S.CODE: 9042110 INVOICE NO. 1564/S MJ DT. 21.04.2017 S/BI GR WT. 13568. 00 KGS NT 13500. 00KGS REFFER CONT: TEMP:- +8 DC HUMIDITY: 65% VENTI LATION:- CLOSED ==MEXICO /BILL 113924 7.05.2017 14 DAYS FREE TIM INE CONTAINER DETENTION DESTINATION FREIGHT PR EPAID THE TEMPERATURE BE SET DEGREE CELCI ACCORDANCE WITH SHIP INSTRUCTIONS | India | United States | 1350 | | | |
| 391690 | 1X20 CONTAINER SAID TO 48 FORTY EIGHT WOODEN SPOOLS ITEM 00010 PART 968011165 CSM EAA 1.65 MM 2496000 METERS HTS CODE 3916.90.1000 AS PER P.O. 6846 DATED 02 14 2017 EXPORT INVOICE NO. 193001714 04 IEC 0591031868 WT. 11070.30 KGS SHIPPING BILL NO.5803793 02.05.2017 HBL NO.231785432DEL | India | United States | 48 | | | |
| 030613 | VANNAMEI SHRIMPS IQF TOTAL 3450 CARTONS ONLY 1X40 FCL, P.O.NO. 084333-00 OF COOKED FROZEN PEELED AND DEVEINED TAIL PACKING 2 LBS NET WEIGHT PER MASTER BRAND GREAT AMERICAN METHOD PROD FARM RAISED COUNTRY ORIGIN INDIA SCIENTIFIC THE PRODUCT LITOPENAEUS SHIPMENT TERMS DDP LOS ANGELES, CA, USA 34, 500.000 / 15, 663.000 KGS GROSS 44, 505.000 20205.270 SHIPPING BILL 5767149 29.04.2017 IMPORTER RECORD CUSTOMS ASSIGN # 054601-00407 M/S. SURYAMITRA EXIM PVT LTD R.S.NO.130, YANAMADURU VILLAGE, BHIMAVARAM, ANDHRA PRADESH 534239 REEFER CONTAINER CARGO TEMPERATURE SET -18.0 DEGREES CELSIUS | India | United States | 3450 | | | |
| 950790 | 1 X 20- CONTAINER 407-FOUR HUNDRED SEVEN- BOXES ONLY CONTAINING 24875 PCS OF FISHING TOOLS. H.S.CODE 95079090 INVOICER NO.WLT-113-2017 DATE 21.04.2017 SHIPPING BILL NO.5643554 25.04.2017 NET WEIGHT 5521.40 KGS. ; FREIGHT PREPAID ---FREIGHT PREPAID--- NAME, ADDRESS AND TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 407 | | | |
| 170490 | CARGO IS STOWED IN REFRIGERATED CONTAINERS THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CELCIUS SHIPPERS LOAD & COUNT FREIGHT PREPAID 1 CONTAINER(S) 3600 CARTONS TOTAL MASTER 1000 VANNAMEI RAW PEELED AND DEVEINED TAIL IQF SHRIMPS ANNEXURE ATTACHED BRAND: CAPTN PACK PACKING: 5 LBS 2600 OFF P.O.NO.175113 DT: 02.05.2017 SHIPPING BILL NO: 6188558 20.05.2017 GROSS WEIGHT: 45000.000 (20430.000 KGS) NET 36000.000 (16344.000 KGDESTINATION AGENT ADDRESS: HYUNDAI AMERICA AGENCY, INC. 14251 FIRESTONE BLVD, 2ND FLOOR LA MIRADA, 90638, U.S.A. TEL.: 1-562-345-2000 FAX.: 1-562-345-2090 LOADED CARRIAGE VESSEL NAME:HYUNDAI PREMIUM V035E SAILING DT:28.05.2017 =========END MBL========== | India | United States | 3600 | | | |
| 700900, 330300 | ------------ APHU6627421 DESCRIPTION---------NET WEIGHT KGS : 11546.70 33030050 (HS) TOT PKGS 7009 CT PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 IMDG CLASS: PG: III FLASHPOINT: 24 -------------GENERIC DESCRIPTION------------- TCNU5612473 DESCRIPTION---------02 X 40 HC CONTAINER TOTAL CARTONS ONLY SEVEN THOUSAND NINE 100 ML CODE :- SHIPPING BILL NO 0007359 DT.17.05.2017 HAZARDOUS / ALCOHOLIC CARGO DETAILS NO.: PACKING GROUP III, PAGE 3269 SOLID/LIQUID MARINE POLLUTENT NIL DEGREE CEL PSN:PERFUMERY COMPOUND 11583.00 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER NO.AMC0553117 | India | United States | 7009 | | | |
| 570190 | 04 ROLLS CONTAINING-INDIAN HAND KNOTTED WOOLLEN VISCOSE CARPETS. INVOICE 27 DT 27.04.2017 SHIPPING BILL 5898618 06.05.2017 NET WEIGHT 410.00 KGS IEC 1515001458 FREIGHT PREPAID THC | India | United States | 4 | | | |
| 210500 | . CARGO IS STOWED IN REFRIGERATED CONTAINER SAT THE SHIPPER REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS 1X40 RH TOTAL 2604 CARTONS ONLY TWO THOUSAND SIX HUNDRED FOUR ICECREAM PRODUCTS PACKED VARIOUS PACKAGINGS H.S.CODE: 21050000 NET WT:6693.459 KGS SHIPPING BILL NO:6155941 DATE:.18.05.2017 FREIGHT PREPAID DDC | India | United States | 2604 | | | |
| 029806 | 1 X 40 HC CONTAINER TOTAL 278 PACKAGES ONLY TWO HUNDRED SEVENTY EIGHT ONLY(HANDICRAFT ITEMS) PO 2000477631 INV NO KS-1301 DT 09.05.2017 SHIP QTY 384 PKGS 64 S.B. HS CODE REFERENCE: CAD0298065 HTS 830250 4000477631 270 45 891 KGM 7.338 MTQ 5000477631 462 92 1058 7.373 7000477631 552 FREIGHT COLLECT 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0298CAD0298696, CAD0298697 | India | United States | 278 | | | |
| 821220 | SUPERMAX DISPOSABLE RAZOR BLADE 3 FIXED WITH LUBRA - 207 CARTONS DSULG30341 AT3 SMX ULTIMATE 2+1 14904 CARDS 44712 PIECES 195CART DSCLG30342 AT342 CONFIDENCE PACK 14040 42120 312 DZKNP20076 AT495 ME KWIK K/P 11232 KELLY 44928 III SSSNP31282 AT282A SWIFT R+ (E&S) 8200 BRAN SELP40062 AZ62 ELEGENC R+3 9120 27360 BRAND DSKLG30340 4320 B/C 8640 150 DSXLG40066 AZ66 SMX4 MEN 5400 10800 LUBRA472 DSELP400 AZ30 16992 5097 278 DSKNP2 0125 AC125 T/D BLUE B/P 10008 POUCHES 100080 BLADES-II DSKNP20126 AC126 OF B/PACK DSLNP2012 AC129 WOMEN SHIPPING BI NO ; CONISGNEE NOTI FY CONTACT DETAILS EMA TEL : +52 81 9627037 MR. GUILLERMO ARIZPE EMAIL :GUILLE RMO.AR IZPE=SUPERMAXWORLD.COM 96270378 JITENDRA GADAKH L: JITENDRA.GADAKH=SUPERMA 2270378 DAYS FREE TIME LINE CONTAINER DETENTION DESTINATION NET WEIGHT 6, 702.592 KG | India | United States | 2347 | | | |
| 630260 | . 1 X 40 HC CONTAINER TOTAL 384 CARTONS ONLY THREE HUNDRED EIGHTY FOUR PROCESSED COTTON MADE UPS -100 TERRY TOWEL H.S. CODE:- 6302.60.0020, 6302.60.0030. COMM INV NO: 6160021935 PSI 2017291706 DATE: 05.06.2017 SBILL NO.: 6522907 NET WEIGHT: 8135.221 KGS FREIGHT PREPAID 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC., 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH 201-478-4600, FAX 201-478-4601 | India | United States | 384 | | | |
| 940490 | . 1 X 40 HC CONTAINER TOTAL 400 CARTONS ONLY FOUR HUNDRED WOVEN COTTON PRINTED POUF ORDER : 0300666175 QUANTITY PCS. HTS 940490 INVOICE 7174 DATED 11TH MAY 2017 SHIPPING BILL.: REFERENCE: CAD0298879 CODE 2ND NOTIFY: MARSHALLS OF 770 COCHITUATE RO FRAMINGHAM, 01701, USA FAX 508.390.5846 FREIGHT COLLECT | India | United States | 400 | | | |
| 681599 | . 01 X 20 ST CONTAINER TOTAL 1800 CARTONS ONLY ONE THOUSAND EIGHT HUNDRED ONLYARTICLES OF STONE HANDICRAFTS INVOICE NO. 01/03 DT. 06.05.2017 PO 123017 22.11.2016 SHIPPING BILL 6246595 23.05.2017 HS CODE 68159990 NET. WT. 18000.00 KGS IEC 0694000515 FREIGHT COLLECT | India | United States | 1800 | | | |
| 960330 | CARGO STOWED IN REFRIGERATED CONTAINER THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE LOAD/STOW/COUNT FREIGHT PREPAID CONTAINER(S) 1650 MASTER CARTONS INDIAN ORIGIN FARM RAISED IQF CKD PD TAIL VANNAMEI/ WHITE SHRIMP PLAIN PACKING : 10X2 LBS SHIPPING BILL NO: 5876174 , DT: 05.05.2017 INV NO:DSF/TC/017/17-18 PO DSM_P775213-5 DT.09.08.16 | India | United States | 1650 | | | |
| 392690 | . 01 X 40 HC CONTAINER TOTAL 3415 CARTONS ONLY THREE THOUSAND FOUR HUNDRED FIFTEEN CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000169/VW DATE. 31/05/17 : NET WT. 10297.44 KGS SHIPPING LINE SEAL AI50032143 C. EXCISE 012208 HS CODE 39269099, 76090000, 85369090, 8538985479020, 94051010, 94051020, 94051090, 94054 SB NO.6426252 FREIGHT PREPAID DDC COLLECT | India | United States | 3415 | | | |
| 870899 | TRACTOR PARTS CONTAINING 1X20FT CONTAINER 28 CASES OF (LINKAGE PIN MADE IRON AND STEEL) PER P/O NO.1199231 DTD 24.04.2017 COMMERCIAL INVOICE 3045 23.05.2017 SHIPPING BILL NUMBER 6339440 DATE 26.05.2017 H.S CODE 87089900, IEC 3000009949 NET WT 6763.024 KGS FREIGHT PREPAID IHC ACD DDC COLLECT | India | United States | 28 | | | |
| 382370 | CETO STEARYL ALCOHOL 01 X 40 FCL CONTAINERS CONTAINING VEGAROL 1618 (CETO ALCOHOL) NF PASTILLES FORM KOSHER QUALITY ID NO. BTV-MMPL H. S. CODE 3823.70.90 IDH NUMBER 830103 PACKING PACKED 35 PALLETS 25 BAGS EACH = 875 TOTAL NOS CONTAINS 50 LBS NETT. SHIPPING BILL 6295906 DATE 25.05.2017 WT 19845.00 KGS FREIGHT PREPAID ACD DDC | India | United States | 875 | | | |
| 630260 | . 1 X 40 HC CONTAINER TOTAL 661 CARTONS ONLY SIX HUNDRED SIXTY ONE 100 COTTON TERRY TOWELS 63026090 HS CODE : 6302.60.0020/30 PO 2300013927 COMM. INVOICE 6150026513 PSI 2017411510 DATE 27.05.2017 S/BILL NO. 6387684 30.05.2017 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC. 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH 201-478-4600 FAX 201-478-4601 FREIGHT PREPAID HAULAGE COLLECT BASIS | India | United States | 661 | | | |
| 570330 | . 03 X 40 HC CONTAINER TOTAL 7491 CARTONS ONLY SEVEN THOUSAND FOUR HUNDRED NINETY ONE POLYESTER RUGS -TUFFTED 57033090 HS CODE : 5703.30.80.30 2300013773, 13840, 14093 COMM. INVOICE 6150026514-26516 PSI 2017411516, 1517, 1529 DATE 28.05.2017 S/BILL NO. 6371929, 6371995, 6413095 29.05.2017, 30.05.2017 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC. 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH 201-478-4600 FAX 201-478-4601 FREIGHT PREPAID HAULAGE COLLECT BASIS | India | United States | 7491 | | | |
| 110100 | . 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY ONE THOUSAND FIFTY 250 BAGS: SUJATA CHAKKI ATTA (WHEAT FLOUR) 100 PUNJABI 150 MULTIGRAIN 550 GOLD INV. NO. GM18-047 SB.NO:-5810065 DT:-02-05-2017 TAX INV:-VKH11434 DT.03.05.2017 NET WT:-19033.500 KGS FDA NO.19368442582 HS CODE 11010000 FREIGHT PREPAID 2ND NOTIFY PSC PREMIER SHIPPING INC. 20, SHAWNEE DRIVE, SUITE WATCHUNG, 07069 TEL:(908) 226-0922 FAX:(908) 226-0633 E-MAIL: LSHIUPSC YAHOO.COM | India | United States | 1050 | | | |
| 391000 | 1X20 FCL CONTAINER STC (80 200 KGS HDPE DRUMS PACKED PALLETS) SILICONE EMULSION: LK-EM 61 IDSI01632-D200K ITC HS CODE 3910 90 ORIGIN INDIA CIF-SAN JUAN, PUERTORICO, INCOTERMS 2010 NO. 66-0698929 ISF BLC- 64905336432. TAX EXEMPTION M11387 INVOICE EXP-08 DATED 26.04.2017 PO OISC-15801-0DATE 16.03.2017 PROFORMA NO.LK/EXP/16-17/152 DT. 30.03.2017 SHIPPING BILL 5687257 GROSS WT 17278.50KGS NET 16000.00 EXCISE SEAL 000438 FAX (787) 788-3675/ 8848. FREIGHT PREPAID CY/CY | India | United States | 20 | | | |
| 940360 | 1 X 40 HC FCL CONTAINER 36 PA CKAGES COMMODITY : FURNITURE INDIAN CRAFTED NVOICE NO RAPL-187 DATED 7.05.2017 PO 120351 S/B 6204512 20.05.20 H.S.CODE 94036000 I.E.C 1315002141 TOTAL GROSS WEIGHT 5547.60 KGS 4330.80 FREIGH COLLECT MARKS & NUMBER AMS FILING DIRECT LY SHIPPING LINE | India | United States | 36 | | | |
| 292145 | HEPTAFLUOROPROPANE 1 X 20 EMPTY ISO SHIPPERS OWN TANK CONTAINERS RETURNED TO THE OWNER CONTAINING RESIDUE OF 1, 2, 3, LOCAL THC AT CUSTOMERS CHARGE CLASS 2.2 PROPER SHIPPING NAME ZEPHEX 227EA UN NO. 3296 EMERGENCY CONTACT KAUSHIK THAKKAR PHONE + 91 9820512206 IMO-CLASS UN-NUMBER HEPTAFLUOROPROPRANE (ZEPHEX 227EA) +919820512206 | India | United States | 1 | | | |
| 830990 | 1X20 FCL CONTAINER NING TOTAL 832 CAR TONS ( EIGHT HUNDRED & THIRTY TWO CARTONS ONLY) DRUM CLOSUR ES SEALS H.S.CODE NO.8309 .90.0000 QTY PCS 4200 2116 2LRFE13 FLANG WITH WHITE EPDM GASKET DUL LINED L-5X OLIVE DRAB 1000 42002121 2LRFE4 FLANGE DULY L-1 2003 102 2LRFB1 BLACK BUNA EHD0002 50 42003103 2LRFB13 3000 42003104 B4 2000 42003120 8000 40342116 3LRF 3/4 L5X 40343102 3LRFB1 10000 40343103 40343104 3LRFB4 40343106 3LRFB2 32002130 2LTP PLUGS 7000 32002133 2LTPE13 32003101 2LTPB13 32003103 TPI13 P- 32003109 2LTPI4 P-I DUILY 32003114 2LTPI1 2500 2LTPI2 L-15 303421 3LTPE1 30343101 3LTPB13 30343103 3LTPI-13 343109 3LTPI4 30343113 43114 3LTPI1 2RFE-CR3 GES 20000 42003107 FLANGES 40342112 3RFE-CR3 15000 40343107 3RFB-CR3 3117 2TPB-CR3 2TPI-CR3 32003120 2TPE-CR3 30343117 3TPB-CR3 25000 0343119 3TPI-CR3 30343120 3TPE NO.39235090.00 606 2TNPE NYLON 32003602 4000 32003601 2TNGPI GR EY POLY IRRADIAT 30343602 3TNPI 30342606 3TNPE 3TNGPI GREY DIATED 8034 2209 3TC- SHELL PLASTIC CAPSEAL .732619 80342205 DOW METAL 9000 COMMERCIAL INVOI CE 2017/013 SHIPPING ILL : 5379307, 5379331, 79328 DATE 12/04/201 GROSS WEIGHT :147 90.130 KGS NET 13551.880 FREIGHT PREPAID DDC | India | United States | 832 | | | |
| 910221 | ------------ CMAU5943681 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 17 PACKAGES ONLY SEVENTEEN PACAKGES EW716-DUMPER WHEEL ASSY-17.00/3.5X35-5PC 361-3089-54 NOS INVOICE NO:99700601 DT:17.05.2017 PACKING LIST NO:81341959 SB NO:6137186 DT:18.05.2017 RITC NO.87087000, I.E CODE:0488000742 PO NUMBER/DATE:4000030241/11.02.2017, 21344.600 KGS (HS) 2ND NOTIFY: GREEN WORLDWIDE SHIPPING, LLC 619COLLEGE DR, SUITE F, DECATUR, GA 30030 USA, E-M PREALERTS.ATL GREENWORLDWIDE.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE MASTER NO.AIS0215527 -------------GENERIC DESCRIPTION------------- | India | United States | 17 | | | |
| 570330 | . 1 X 40 HC CONTAINER TOTAL 524 ROLLS ONLY FIVE HUNDRED AND TWENTY FOUR ONLYPOLYESTER CARPETS (FLOOR COVERINGS) (TUFTED-PILED)(WITH CANVAS BACK) HS NO. : 5703.30.80.30 EC 1501001485 QUANTITY PCS NO, 54857106 SHIPPING BILL NO.6145444 DT.18/05/2017 INVOICE NO.AP0014/17-18 DT.30/04/2017 CONTRACT 17-0488 FREIGHT COLLECT | India | United States | 524 | | | |
| 150000 | 27 PKG 1X40_HC CONTAINER(PART) 1500 NOS. CARD BOARD CARTONS PACKED WOODEN PALLETS; GALVANISED STEEL PIPE FITTINGS; NET WT_11187.400 KGS; GROSS WT_13206.000 INVOICE NO_EGSEMT/JB012/1718; DT_29.04.2017; SHIPPING BILL NO_5798236 DT_02.05.2017; AGENT ADDRESS_ MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 1200 30339 TEL 1-800-449-7575 FAX 1-678-855-7747 ONE OF CARGOES STOWED CXDU1674106 WITH OTHER PARTS UNDER B/L NO. 13903458742 AND 13903458779 BE RELEASED AGAINST PRESENTATION OBL 13903418415, VESSEL VOY. X-PRESS MEGHNA 040E | India | United States | 27 | | | |
| 030613 | NET WEIGHT- 33, 000.00 LBS-14, 982.000KGS GROSS WT- 19, 072.08 SHIPPING MARK- PO#083860- 00-PPP-04-17-IN S.B.NO.5916155 DTD. 08.05.2017 GOODS ARE INDIAN ORIGIN IMPORTER OF RECORD- M-S. PENVER PRODUCTS PRIVATE LIMITED, AP II-688, INDUSTRIAL ESTATE, AROOR, ALAPPUZHA, KERALA 534, INDIA. BOND NR. 16C001ISZ STOWED REFRIGERATED 1650 CARTONS 1650CARTONS FROZEN RAW HEADLESS SHELL EASY PEEL VANNAMEI SHRIMPS IQF--LITOPENAEUS VANNAMEI-, PACKING- 10 X LBS, WEIGHT, FARM RAISED, BRAND- -GREAT AMERICAN-. SIZE- 21-25 CARTONS- TOTAL CONTAINER SET MINUS DEGREE LOWER. FREIGHT PREPAID SHIPPED BOARD- 09.05.2017 | India | United States | 1650 | | | |
| 030617 | TOTAL 1500 MASTER CARTONS RAW FROZEN PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQF 20- PROTECTIVE GLAZE. PACKING- 6 X 4 LB PER DEGLAZED WEIGHT COUNT SPECIES- LITOPENAEUS H.S.CODE- 03061790 U.S. FDA REGISTRATION NUMBER- 17203545906 IMPORTER RECORD- M-S. MUNNANGI SEA FOODS PVT. LTD JARUGUMALLI VILLAGE, MANDAL, ONGOLE, PRAKASAM DISTRICT, ANDHRA PRADESH, INDIA. CUSTOMS ASSIGNED NO- 149900-01122 DOOR DELIVERY ADDRESS- GARDEN STATE COLD STORAGE, ; 474 WILSON AVENUE, NEWARK NJ 07105, -T- 973-270--2653-, -F- 973-274-0168 GROSS WEIGHT- 45750.000 LBS -20770.500 KGS- NET 36000.000 -16344.000 INVOICE MSF-015-2017-18 DT- 28.04.2017 PO.NO- VFF-FC-061-MSF-2016-17 DATE- 06.12.2016 SHIPPING BILL 5806544 02.05.2017 FREIGHT PREPAID INCLUDING DDC CHARGES ---FREIGHT PREPAID--- -CARGO STOWED REFRIGERATED CONTAINER SET THE SHIPPER-S REQUESTED CARRYING TEMPERATURE MINUS EIGHTEEN --18- DEGREES CELSIUS- NAME, TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 1500 | | | |
| 170260 | CARGO SHIPPED INTO REFRIGERATE CONTAINER MINUS 18 DEGRE ES CELSIUS OR LOWER 1700 RTONS OF RAW IQF PD TAIL ( 2-5 CUT) VANNAMEI WHITE SHRIM PS PACKING: 10 X LBS BRAND :SPRINT GOLD SIZE:21/25 --170 CARTONS LATIN NAME:LITOPENA EUS P.O. | India | United States | 1700 | | | |
| 960200 | (HANDICRAFT ITEMS) PO #030069 2307 INV NO#KS-1330 DT#26.05. 2017 SHIP QTY#4350 TOTAL PKG S#650 S.B. NO#6482134 02. 06.2017 HS CODE #96020020 732 69099 CONTAINER MRKU-5540 129-40 C/S# 005547 L/S ML 2951574 WEIGHT:14, 57.500 REFERENCE: | India | United States | 650 | | | |
| 680291 | 1X20 FCL CONTAINER 8 (EIGHT CRATES ONLY) CONTAINING: MARBLE SLABS RANDOM SIZE FNATASY BROWN (SATIN, 1ST CHOICE) 2CM THICKNESS SHIPPING BILL NO.6558836 DT.06.06.2017 INVOICE 2098 03/06/2017 IEC 1311012699 P.O. 1342722 31/05/2017 H.S. | India | United States | 8 | | | |
| 480591 | PART OF FCL CONTAINER STC TOTAL 64 ROLLS SIXTY FOUR ONLY INDIAN HANDTUFTTED WOOL VISCOSE CARPETS INV NO R.E.H. 101 2016-2017 30.05.2017 NET WT 1700.00 KGS SHIPPING BILL FREIGHT COLLECT. | India | United States | 64 | | | |
| 851230 | 63 BOXES IN PACKAGE CONTAINING DISC HORN INV.NO 5962 DT 12.06.2017 SHIPPING BILL & 6838543 19-JUN-2017 HS-CODE 85123010 | India | United States | 63 | | | |
| 761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM FITTED WITH CAPS ) INVOICE NO : PC/EXP-029 DTD 11/05/2017 HS CODE 76121090 GROSS WT 4333.000 KGS NET 2915.000 S/BILL NO: 6001075 DT: 11.05.2017 US-STZ-POBOX27950 US.HENKEL.COM ATTN: JEAN M. BOLLING EMAIL: KIRSTEN.CUSANO KUEHNE-NAGEL.COM DELIVER NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 TRACEY WARZEL SHIPPING NORTHCOASTLOGISTICS.COM FREIGHT PREPAID DDC ACD ON-CARRAGE | India | United States | 40 | | | |
| 720241 | 30 LOOSE FERRO CHROME LUMP ( HIGH CARBON LUMP) PACKING : CONTAIN ERS SHIPPING BILL NO. 548 1243 DT. 17.04.2017, 5495564 18.04.2017, 5545840 0.04.2017, 5578576 21.04.2 5601590 22.04.2017, 5601949 560190 AND 5594046 22.04.2017. HS CODE 72024100 GROSS WEIGHT 10.520 MT NET 810.52 FREIGHT PREPAID - SUITE # 400, SCHAUMBURG, 60173 PHONE 847-619-0400 EX 737 DIRECT 847-592-3737 FAX 847-592-3786 OR 866- 398-8812 E.MAIL KATHERINE.P [email protected] [email protected] USA NAME, ADDRESS, TEL & OF AGENTS DES TINATION PORT MAERSK INC. GIRALDA FARMS MADISON AVENU P.O. BOX 880 07940-0880 ADISON, NJ PHONE: CUSTO MER SERVICE (800) 321-8807 (NY/NJ) (973) 514-5000 BALTIMORE 4-6553 BOSTON 854-655 PHILADELPHIA ROCHESTER 854-6553 FAX: 514-5410 (888) 249-8016 (866) 345-8986 | India | United States | 30 | | | |
| 030617 | TOTAL 800 MASTER CARTONS RAW FROZEN PEELED AND DEVEINED TAIL BUTTERFLY VANNAMEI SHRIMPS IQF, -70- CUT- PACKING- 16X2.5 LB PER BRAND- MUNNANGI ; SPECIES- LITOPENAEUS H.S.CODE 03061790 U.S. FDA REGISTRATION NUMBER- 17203545906 SHIPMENT NO- IMPORTER OF RECORD- M-S SEA FOODS PVT. LTD JARUGUMALLI VILLAGE MANDAL, ONGOLE, PRAKASAM DISTRICT, ANDHRA PRADESH, INDIA. CUSTOMS ASSIGNED -149900-01122 PURCHASE ORDER NO-65227 DTD 02.05.2017 INVOICE NO-MSF-032-2017-18, DT.18-05-2017 DOOR DELIVERY ADDRESS- PREFERRED FREEZER SERVICES ELIZABETH II, LLC 2710 EXTENSION ALLEN STREET LINDEN, NJ 07036, USA GROSS WEIGHT- 41600.000 LBS -18886.400 KGS- NET 32000.000 -14528.000 SHIPPING BILL 6217853 DT- 22.05.2017 FREIGHT PREPAID INCLUDING DDC CHARGES -ATTN-MR.SREERAM ATLURI [email protected] #20-2959291 --USA #INDIA ---FREIGHT PREPAID--- NAME, TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 [email protected] THE CARGO LOADED REFRIGERATED CONTAINER MINUS 18DEGREES CELSIUS LOWER | India | United States | 800 | | | |
| 870323 | FROZEN VANNAMEI SHRIMP TOTAL 1500 CASES ONLY P.O.NO. 005519 CS OF RAW HDLS. SHELL-ON BLOCK PACKING 6/4 LB BRAND BLUE SEA METHOD PROD FARM RAISED COUNTRY ORIGIN INDIA SCIENTIFIC THE PRODUCT LITOPENAEUS SHIPPING TERMS DDP NEW YORK, NY, USA NET WEIGHT 36, 000.000 LBS 16, 344.000 KGS GROSS 52, 500.000 23, 835.000 SB 6194337 20.05.2017 IMPORTER RECORD CUSTOMS ASSIGN # 054601-00407 M/S. SURYAMITRA EXIM PVT LTD R.S.NO. 130, YANAMADURRU VILLAGE, BHIMAVARAM, ANDHRA PRADESH 534239, REEFER CONTAINER CARGO TEMPERATURE SET -18.0 DEGREES CELSIUS | India | United States | 1500 | | | |
| 630260 | 1134 CARTONS TOTAL 2268 TWO THOUSAND HUNDRED SIXTY EIGHT CONTAINING MILL MADE 100 COTTON TERRY BATH TOWELS(PIECE DYED) INVOICE PACKING LIST # 1302T1718 DT 15.05.2017 ROSS PO 2885526 PRETICKET NUMBERS 400159797309, 400159797316 400159797323, 400159797330 400159797347, 400159797354 QUANTITY 18144 PIECES BILL NO. 6245339 23.05.2017 CODE 0588056821 SHIP STORES, SEDC CENTRAL CAROLINA PKWY FT. MILL, SC 29715, U.S.A. COUNTRY OF ORIGIN INDIA OCEAN FREIGHT PREPAID IHC DTHC NET WT 10305.790 KGS GRS 13027.390 HS-CODE 63026090 | India | United States | 2268 | | | |
| 170240 | FARM RAISED BLOCK FROZEN CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE OF MINUS 18 DEGREES CELSIUS 1200 MASTER CARTONS INDIAN ORIGIN RAW HLSO VANNAMEI/ WHITE SHRIMP PORTICO BOUNTY BRAND. PACKING 6X4 LBS NET WEIGHT 28800.000 13075.200 KGS GROSS 42600.000 LBS/ 19340.400 SHIPPING BILL NO 6297536 , DT 25.05.2017 INV DSF/PB/126/022/17-18 65296, 01.04.17 DELIVERY PREFERRED FREEZER SERVICES CHICAGO III 2357, SOUTH WOOD STREET CHICAGO, 60608. TEL 732-268-3400 ATTN MR. SREERAM ATLURI IMPORTER 20-295929100 FDA REGN.NO 11693069770 | India | United States | 1200 | | | |
| 170240 | RAW HLSO CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE OF MINUS 18 DEGREES CELSIUS 1950 MASTER CARTONS INDIAN ORIGIN FARM RAISED BLOCK FROZEN HLSO, IQF HEADLESS EASY PEEL VANNAMEI/ WHITE SHRIMP PORTICO BOUNTY BRAND. PACKING 6X4 LBS & 4X2.5 NET WEIGHT 30000.000 13620.000 KGS GROSS 41985.000 19061.190 SHIPPING BILL NO 6200400 DT 20.05.2017 INV DSF/PB/111/375/17-18, 65269, 01.04.17 DELIVERY PREFERRED FREEZER SERVICES CHICAGO III 2357, SOUTH WOOD STREET CHICAGO, 60608. TEL 732-268-3400 ATTN MR. SREERAM ATLURI IMPORTER 20-295929100 FDA REGN.NO 11693069770 | India | United States | 1950 | | | |
| 100630 | 5X20- CONTAINER CONTAINING ROYAL CHEFS SECRET BASMATI RICE. 102.897 MT PACKED 22685 NON WOVEN BAGS OF 10LBS. SHIPPING MARK-ROYAL ITEM CODE-CHEFSECS-10 PER INV. NO.9136000744 DTD.11- 04-2017 ORD. NO.8800001829 DTD.21-03-2017 FDA REGISTRATION NO.18721039554 IEC NO.1297000293 HS CODE-10063020 NET WT-102.897 GROSS WT-104.397 ---FREIGHT COLLECT--- NAME, ADDRESS AND TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE, USA -1- -800- 999 7733 EMAIL [email protected] | India | United States | 22685 | | | |
| 830990 | 1X20 FCL CONTAINER 918 CARTONS (NIN HUNDRE EIGHTEEN ONLY) RUM CLOSURES AND SEALS H.S .CODE NO.830990.90 QTY PCS FLANGE WITH BLACK BUNA WAS CR-3 2RFB-CR3 99000 3/4 WASHER 3R PLUG 2TPB- 63000 3TPB-CR3 90000 COMMERCIAL INVOI CE NO.CB/2017/02 SHIPPING BIL : ATE TOTAL GROSS WEIGHT 164 63.160 KGS NET 15233.400 FREIGH PREPAID | India | United States | 918 | | | |
| 293499 | FOOTWEAR GOODS BOYS GRADE SCHL ROSHE ONE (GS)PO 4504423163 CUSTOMER 6921153-77 PLA NT 1042 SHIP ID 0000000967 INVOICE L2 IN1701253 ADDRESS ------------------------------- LOCKER CANADA CO 505 INDUSTRIAL DR, CHAMPS DIVISION MILTON, L9T 5C1 CONTAINER SUMMARY ----------------------------------- KKTU7858740 WAE11869 20X8 21CTN 2.070CBM 196.810KGS TOTAL | India | United States | 21 | | | |
| 0000 | TOTAL 01 PACKAGES (ONE PACKAGES ONLY) 01 , PACKAGES CONTAIN 47 PACKAGES ENGINEERING , GOODS AS PER INV. SHIPPING BILL INV NO : , RIL 2124 23-24 DT. 26 09 2023 S BILL , NO:4193423 DT.26 09 2023 HS CODE:40169990 IEC , : , 0302004700 FREIGHT COLLECT | India | United States | 1 | | | |
| 0000 | 03 X 20'FCL CONTAINERS , 96 PACKAGES (NINTY SIX , PACKAGES ONLY) , IMPERIAL BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3893220 | India | United States | 96 | | | |
| 0000 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S , THE SHIPPER'S REQUESTED CARRYING TEMPERATURE , -20 DEGREES CELSIUS , FOOD PREPARATION READY TO EAT FOOD (FROZEN) , INV. NO : EX6830001164 DATE : 30.09.2023 , SHIPPING BILL NO : 4334229 DATE : 01.10.2023 , NET WT : 14588.56 KG | India | United States | 1990 | | | |
| 0000 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S , THE SHIPPER'S REQUESTED CARRYING TEMPERATURE , -20 DEGREES CELSIUS , FOOD PREPARATION READY TO EAT FOOD (FROZEN) , INV. NO : EX6830001160 DATE : 30.09.2023 , SHIPPING BILL NO : 4329189 DATE : 01.10.2023 , NET WT : 15619.64 KG | India | United States | 2480 | | | |
| 0000 | 03 X 20'FCL CONTAINERS , 96 PACKAGES (NINTY SIX , PACKAGES ONLY) , IMPERIAL BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3893220 | India | United States | 96 | | | |
| 0000 | 1X20' HEAVY DUTY CONTAINER CONTAINS , CROWN STAPLES 2304 CTNS ON 32 PALLETS , PO 1162676 , 2ND NOTIFY:PEGASUS SHIPPING INC. , 250 W 39TH STREET 505 , NEW YORK NY , UNITED STATES 10018 , CONTACT: VERONICA GRIPPI | India | United States | 2304 | | | |
| 39239090 | EMPTY SHIPPING CONTAINERS | India | United States | 13 | | | |
| 0000 | 1X20' HEAVY DUTY CONTAINER CONTAINS , COLLATED NAILS CROWN STAPLES 5584 CTNS ON 2 , PALLETS , PO 1154342-1154629 , 2ND NOTIFY:PEGASUS SHIPPING INC. , 250 W 39TH STREET 505 , NEW YORK NY , UNITED STATES 10018 | India | United States | 5584 | | | |
| 0000 | 02 X 20'FCL CONTAINERS , 64 PACKAGES (SIXTY FOUR , PACKAGES ONLY) , DORADO BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3830595 | India | United States | 64 | | | |
| 0000 | 02 X 20'FCL CONTAINERS , 64 PACKAGES (SIXTY FOUR , PACKAGES ONLY) , DORADO BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3830595 | India | United States | 64 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING OF , 1944 CASES OF ASSORTED BEVERAGES , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE:220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 0000 | 1X20 GP CONTAINER SHIPPERS LOAD , STOW COUNT SAID TO CONTIAN , 450 PACKAGES , (TOTAL FOUR FIFTYPACKAGES ONLY) , 100% COTTON CART TOWELSAS PER PO# P04107 , HS CODE:63049260 , SHIPPING BILL NO: 3725557 DATE:05.09.2023 | India | United States | 450 | | | |
| 0000 | SAID TO CONTAIN01 X 20' FCL CONTAINERCOLLATED , NAILSTOTAL 864 BOXES CONTAINEDIN 18 PACKAGES , HSN CODE: 731700864 BOXES EACH BOX CONTAINING , COLLATED NAILSDETAILEDED AS PER PACKING LISTS NO. , 36EC24EXP123P.O. NUMBER: 76026539 DATED: 06-1 , 4-23NET WT-18.925 MTGROSS WT 19.650 MT01 CONT , AINER CONTAINS TOTAL 864 BOXES SHIPPING BILL | India | United States | 18 | | | |
| 0000 | 810 PACKAGES , 1X20 , HC CONTAINER 810 , (EIGHT HUNDRED TEN ONLY) , ASSORTED FOOD STUF , INV. NO: 008 DATED: 14-09-2023 , HTS CODE: 22029920 , SHIPPING BL NO: 4122117 DTD: 22-09-2023 | India | United States | 810 | | | |
| 0000 | 01 X 20' FCL CONTAINERCOLLATED NAILSTOTAL 115 , 2 BOXES CONTAINED IN 24 PACKAGESHSN CODE: 731 , 7001152 BOXES EACH BOX CONTAININGCOLLATED NAI , LSDETAILEDED AS PER PACKING LISTS NO. 36EC24EXP119 , P.O. NUMBER: 76026540 DATED: 06-14-23NET WT-1 , 8.192 MTGROSS WT-19.150 MT01 CONTAINER CONTAI , NS TOTAL 1152 BOXES SHIPPING BILL NO. 3471919 | India | United States | 24 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE:220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 2414 CASES OF TOILETRIES , AEROSOLS , UN: 1950 , IMCO: 2.1 , NOT MARINE POLLUTANT , SHIPPED ON BOARD | India | United States | 2414 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE: 220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 20'ST CONTAINER SODIUM SULFATE ANHYDROUS , PURIFIED PACK IN MULTI LAYER PAPER BAGS OF , 30 KGS NET WT. (TOTAL : 250 BAGS) HS CODE : 2 , 8331100 CALCIUM CHLORIDE ANHYDROUS AS PER ACS , EDITION 11 PACK IN FIBER DRUMS OF 40 KGS N , ET WT. (TOTAL : 54 DRUMS) HS CODE : 28272000 , INV. NO.: EXP-23-24-16 DT. 28-09-2023 SHIP | India | United States | 304 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE: 220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVERAGES , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVREAGES , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVERAGES , HS CODE: 2202.10 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 0000 | 695 PACKAGES , 1X20 , ST CONTAINER 695 , (SIX HANDRED NINETY-FIVE ONLY) , ASSORTED FOOD STUF , INV. NO: JKS-23-24-007 DATED 11-09-2023. , HTS CODE: 22029920 , SHIPPING BL NO: 4136041 DTD: 23.09.2023 | India | United States | 695 | | | |
| 0000 | HAND TOOL , 1200 (ONE THOUSAND TWO HUNDRED ONLY) , CTN ONLY) OF HAND TOOLS , CONTAINING SPANNERS AS PER INV. NO: , VTF-147-23-24 DT: 09.09.2023 , SHIPPING BILL 3928045 DT: 14.09.2023 , IEC NO. 3094003371 | India | United States | 1200 | | | |
| 0000 | 1 X 40' HC CONTAINER , TOTAL 29 PACKAGES , ( TOTAL 113680 PCS ) , EMPTY GLASS BOTTLES , H.S. CODE - 70109000 , INV. NO. SLDX2324-2391077 DT. 20-09-2023 , SHIPPING BILL NO. 4045871 DATED 20-09-2023 | India | United States | 29 | | | |
| 84099990 | SHIP SPARES IN TRANSIT SPARE PARTS / ACCESSORIES / COMPONENT OF ENGINESECOND HAND SET CONTAIN AS PER PACKING LIST | India | Netherlands | 1 | | | |
| 000000 | 1X20' FOR GENERAL PURPOSE ONLY , 12 SKIDS CONTAIN 15000 PIECES , METAL NAILS MADE OF MILD STEEL , SIZE 28 , INV. NO. DTPA-GST-0872-23 , DATE -13.09.202 , NO. OF PCS - 15000 , NET WEIGHT - 19950 KGS , SHIPPING BILL NO.- 3916664 DATED 14.09.2023 | India | United States | 12 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2358 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , 600X1200 MM , TOTAL: 76 PACKAGES , INV. NO. EXP0780 DT: 23-09-2023 , SHIPPING BILL NO. 4145578 DATE: 23-09-2023 | India | United States | 2358 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2400 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , TOTAL: 75 PALLETS , INV. NO. EXP0781 DT: 23-09-2023 , SHIPPING BILL NO. 4145581 DATE: 23-09-2023 | India | United States | 2400 | | | |
| 86090000 | 20 EMPTY SHIPPING CONTAINER ? STD | India | Kenya | 1 | | | |
| 000000 | 1X20' FOR GENERAL PURPOSE ONLY , 12 SKIDS CONTAIN 15000 PIECES , METAL NAILS MADE OF MILD STEEL , SIZE 28 , INV. NO. DTPA-GST-0872-23 , DATE -13.09.202 , NO. OF PCS - 15000 , NET WEIGHT - 19950 KGS , SHIPPING BILL NO.- 3916664 DATED 14.09.2023 | India | United States | 12 | | | |
| 000000 | TWENTY PACKAGES ONLY , CONTAINING:- SPECIAL BOLT WITH , NUT AND WASHER , (NON ALLOY STEEL GOODS) , AS PER INV. NO:- . FF-EXP-368 DT: , 01-09-2023 , SHIPPING BILL:- 3943641 DT:- | India | United States | 20 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | 01 X 20 FCL CONTAINERCOLLATED NAILSTOTAL 912 , BOXES CONTAINEDIN 19 PACKAGESHSN CODE: 731700 , 912 BOXES EACH BOX CONTAININGCOLLATED NAILSDE , TAILS AS PER PACKING LISTS NO. 36EC24EXP118P.O. , NUMBER: 36319181 DATED 06-14-23 NET WT-19.98 , 5 MTGROSS WT-20.750 MT01 CONTAINER CONTAINS T , OTAL 912 BOXES SHIPPING BILL NO: 3467912 DT: | India | United States | 19 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2358 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , 600X1200 MM , TOTAL: 76 PACKAGES , INV. NO. EXP0780 DT: 23-09-2023 , SHIPPING BILL NO. 4145578 DATE: 23-09-2023 | India | United States | 2358 | | | |
| 0000 | LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGE , S IN 2=40F T CONTAINERS 52 NOS (FIFTY TWO ONL , Y) IBC WITH 1000 K GS NET WT EACH LUBRICANT A , DDITIVE GA 6874 BATCH NO. 09-7401-TS (16 IBC ,) BATCH NO. 09-7402-TS (10 IBC) BA TCH NO. 09 , -7403-TS (16 IBC) BATCH NO. 09-7404-TS (10 I , BC) SHIPPING BILL NO.: 3 804888 DT. 08-09-202 | India | United States | 52 | | | |
| 0000 | LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGE , S IN 2=40F T CONTAINERS 52 NOS (FIFTY TWO ONL , Y) IBC WITH 1000 K GS NET WT EACH LUBRICANT A , DDITIVE GA 6874 BATCH NO. 09-7401-TS (16 IBC ,) BATCH NO. 09-7402-TS (10 IBC) BA TCH NO. 09 , -7403-TS (16 IBC) BATCH NO. 09-7404-TS (10 I , BC) SHIPPING BILL NO.: 3 804888 DT. 08-09-202 | India | United States | 52 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2400 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , TOTAL: 75 PALLETS , INV. NO. EXP0781 DT: 23-09-2023 , SHIPPING BILL NO. 4145581 DATE: 23-09-2023 | India | United States | 2400 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | 1 X 40' HC CONTAINER , TOTAL 29 PACKAGES , ( TOTAL 113680 PCS ) , EMPTY GLASS BOTTLES , H.S. CODE - 70109000 , INV. NO. SLDX2324-2391077 DT. 20-09-2023 , SHIPPING BILL NO. 4045871 DATED 20-09-2023 | India | United States | 29 | | | |
| 0000 | CARBON BLACK , 1X40HC FCL CONTAINER , CONTAINING , TOTAL 22 (TWENTY TWO) PACKAGES , SHIPPING BILL NO. 3706142 | India | United States | 66 | | | |
| 0000 | CARBON BLACK , 1X40HC FCL CONTAINER , CONTAINING , TOTAL 22 (TWENTY TWO) PACKAGES , SHIPPING BILL NO. 3739401 | India | United States | 66 | | | |
| 0000 | CARBON BLACK , 1X40HC FCL CONTAINER , CONTAINING , TOTAL 22 (TWENTY TWO) PACKAGES , SHIPPING BILL NO. 3685602 | India | United States | 66 | | | |
| 0000 | 4 X 20' CONTAINERS LME REG ISTERED PRIMARY AL , UMINUM P ER P0303A SPECIFICATIONS T OTAL NO O , F PIECES: 224 BRA ND: HINDALCO MH ORIGIN: IN , DIA HS CODE: 7601.10.6030 GROSS WEIGHT: 100.0 , 56 MT N ET WEIGHT: 100.056 MT SHIP PING BILL , NO 3572187 DATED : 30-08-2023 INV. NO: M H , M-P-2024-270 FREIGHT PREP AID | India | United States | 224 | | | |
| 2106901000 | 1725 CTN (TOTAL ONE THOUSAND SEVENHUNDRED TWENTY-FIVE CTN ONLY) FLAVOUR ADDITIVES IN TRANSIT TO ZENITH SHIPPING BONDED TERMINAL - SYRUPS CONTAINING ADDED FLAVOURING OR COLOURING MA | India | Nigeria | 28040 | | | |
| 000000 | FREIGHT PREPAID , 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVERAGES , SHIPPED ON BOARD | India | United States | 1944 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 282810 | 1 X 20 DC CONTAINER TOTAL 540 DRUMS (FIVE H UNDRED FORTY ONLY) (540 22.700 KG) 2.258 MTS OF AQUAFIT PACKING: (50 LBS) HM- HDPE DRY UNPALLETIZED BLUE LIDS WITH HANDLES, ROUND (AMERICAN) ELIVERY TERMS: CIF PORT SAVANNAH, USA PUR CHASE ORDER NUMBER: 022117KMF DATE: 21.02.20 MARKS: CALCIUM HYPOCHLORITE, HYDRATED (PR OCHLO) CARGO TRANSIT WENT WORTH, GA 31407 CONSIGNEES CARE, RISK & EXPENSE CARRIOR RESPONSIBILITY ENDS POD. INVOICE NO: SRHHL/AQFT/028 17.04.2017 FREIGHT PREPAID SHIPPING BILL 5644792 IEC CODE 0991020723 H.S CODE: 28281000 CLASS: 2921 PKG GROUP: II KIMBERLY MILLER [email protected] LAURA SSHIRT [email protected] GROSS WT: 13095.00 KGS NET 12258.00 HS AGENT ADDRESS (GA) ZIM INTEGRATED SERVICES COMPANY INC. PARK COMMERCE BLVD. STE. 300 GA., 31405 U.S.A PHONE: (1)912-964-3100 FAX: (1)912-964-3158 | India | United States | 540 | | | |
| 060499 | 1 X D40-HC CONTAINER 1024 CASES DRIED ORNAMENTAL PLANT METERIALS FOR DECORATIVE USE. INVOICE NO-VIPL-011V-17 DATE-24.05.17 H.S.CODE-06049900 SHIPPING BILL NO-0000939 NET WEIGHT-6665 KGS. GROSS WEIGHT-7535 FREIGHT PREPAID -U.S.A ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 1024 | | | |
| 870880 | . 1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TWENTY TWO M734(3544131C3) BRACKET REAR SPRING - 64 M736(3527264C92) FRONT NOS. M745(3820863C5) EXTENSION , OFFSET FRAME CASTING 16 M749(3624114C1) SUPPORT XMBR 12NOS. M846(4048515C3) 448 INV NO: EXP. 52107 /7350 DT. 27.04.2017 SB 5897874 DT: 06-05-2017 BUYER ORDER NO. DATE AT893A 21.12.2016 HS CODE: 87088000, 87060049. IE 0488000637 GR.WT: 7632.935 KG NT.WT: 6846.85 FREIGHT PREPAID ALSO NOTIFY: GREEN WORLDWIDE SHIPPING, LLC ONE PIERCE PLACE, SUITE 200E ITASCA, IL 60143 TEL: +1 847 250 4370 CELL: 630 991 1417 E-MAIL DJT GREENWORLDWIDE.COM WWW.GREENWORLDWIDE.COM | India | United States | 22 | | | |
| 640399 | . 1 X 20 ST CONTAINER TOTAL 450 CARTONS ONLY FOUR HUNDRED AND FIFTY 10 41.63 KGM 0.587 MTQ SHIPPER: TATA INTERNATIONAL LTD INDL AREA, AGRA BOMBAY ROAD, DEWAS LADIES LEATHER SANDAL HS CODE 64039920 INV NO 9517020014 DT 04.05.17 SB 5872318 05.05.17 PO. 505280/6-2017 29 0.163 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL NH24 ARTWARE MEN STEEL HANDICRAFTS OF (COUNTRY OU) 155621-9233 INVOICE.NO.VE-161/17-18 DATED.20/04/2017 HTS 73269099 S.B.NO.5824545, DT.08/05/2017 4.4 0.065 OA) INVOICE.NO.VE-169/17-18 S.B.NO.5847470, DT.04/05/2017 52.2 0.294 US) 575560-9233 INVOICE.NO.VE-178/17-18 S.B.NO.5824660, 260.44 1.521 GUPTA HC OVERSEAS PVT BYE PASS SHOES WITH TPR SOLE ORDER 158400/3527 INV.NO.GPL/E-0155 DTD.24.04.2017 QTY-250 PRS CODE- 64039190 3.15 0.051 CREATIVE CHAIN STORES PHASE II OKHLA SKIRT WOMAN POLYESTER 397.69 1.799 VINTY IMPEX LIMITED A57 NEW DELHI, 110020 JEWELRY ARTIFICIAL 577670/4344/US 21570 PCS NO- 097/17-18 DTD- 28.04.2017 NO-5836837 03.05.2017 71171990 MADE INDIA 40.14 0.3 SHIVALIK PRINTS PLOT NUMBER 48, SECTOR HARYANA COTTON KNITTED BLENDED BOYS HENLEY T-SHIRT NO: 156053/8768 988 DATE: 27.04.2017 CODE: 610910 QTY: 310 22.86 0.143 156425/5848 1027 3.55 0.075 (UPPAR PART POLYESTER) BABY GARMENTS(T-SHIRT) 159808/7648 1046 8.28 0.102 BANOX EXIM SECTOR-4 IMT MANESAR HANDBAG WOMEN ZOLA PQ CROSS 149248/6-2017 NO.BEPLM071/17-18 01.05.2017 NO.42022190 QUANTITY-17 NO/DT.:5855656 2017-05-06 143.16 0.871 CTA APPARELS PHASE-3 WOVEN BLANKET 539250/9114 228/17-18 01-05-2017 63019090 NO.5895406 DT.06-05-2017 40.23 0.225 162542/5828 1095 29.04.2017 300 56.6 0.296 MAYA CORPORATION () TROUSER BABIES NO.: 154194/6515 29733/17 17-04-28 600 61112000 CODE:OU 3.13 TOP 158287/1644 29751/17 61143000 CODE:OA 14.31 0.198 34.5 0.232 RAJ 149-154 HUDA CUSHION COVER (NON PILE) CONTENT FRONT BACK 529560/9112 STYLE CALEB CC 46545 20TH APRIL PCS. 63049280 SHIPPING BILL 5881669 5TH EMBROIDERY SHELL LINING ACRYLIC 520410/9112 WILSON 46697 28TH 5881659 190.8 1.394 NO/DT.:5881669 2017-05-05 132.25 0.891 147873/9112 46716 345 5881671 7.54 0.077 46724 5881791 13.64 0.111 PARAS PACE CITY MARGEL SHOPPER // BAG-ACCESSORIIES 76.65 0.556 BAG-ACCESSORIES 14.76 0.174 TIRUBALA 7, PANKI SITE FOOTWEAR CHILDREN BOOTS 153405/4311 0096/17-18/TIPL 03.05.17 64039110 PAIRS S/B 5884131 DTD, 3.12 0.053 MAKEUP MARY JANE COSMETIC ACCESSORIES-COSMETIC-MAKEUP 6.83 RADNIK AUTO 64, NSEZ, NAGAR TOILET 153728/2111, 153124/2111 2377, 2382 42021290 COUNTRY: 0007487 DT.04.05.17 INTRANSIT VIA EUROPEAN 10.47 0.15 NO/DT.:7487 2017-05-04 17.71 OSIAN BLDG DRESS 146335/1313 292 620443 U.S.A. 5904425 06.05.17 29.4 0.322 NEOLITE 156725/3531 INV.NO.GPL/E-0188 DTD.03.05.2017 QTY-20 180.9 1.306 SHAHI BLOUSE GIRL 522891/8713 6206.30 101700403 1475 125 1974.78 9.374 495084/1313 11000 5904404 212.4 1.069 RIVERA HOME FURNISHING 29, RUGS RUGS. 153186-9114 RH-713/17-18 2017-04-25 QTY. 5702.99 NO/DT.:5876757 106.2 0.535 RH-717/17-18 NO/DT.:5876748 10.87 BATHMAT TUFTED BATHMATS. 506541-9421 RH-453/17-18 2017-04-13 5703.90 NO/DT.:5876737 25.9 0.068 CL 18TH KM STONE, JYOTI PHULE NAGAR, VILL JIV ` OFSTEEL BRASSE TRAY NO:-494671/9432 NO:-CLG/17/987 QTY-152PCS. CTN-3 S.BILL :5907016 DT:06/05/2017 FREIGHT COLLECT 63.1 0.537 MARQUE CHANDUSI NOORPUR VILLAGE GLASS-METAL IRON 149058-9132 INV.NO.786/27730 DT.02/052017 S.B.NO.5906315 70200090 10.62 0.092 INV.NO.786/27738 S.B.NO.5906313 90.53 0.893 505761-9132 INV.NO.786/27746 S.B.NO.5906340 101.42 1.656 569400-9132 INV.NO.786/27770 S.B.NO.5906402 2ND NOTIFY: DAMCO SWEDEN (H M) TERMINALVAGBOX 4043 42204 HISINGS BACKA | India | United States | 450 | | | |
| 210690 | 163 CTN GRAND TOTAL 2856 M/CTNS ----------------------------------------- 2693 OF SHRIMP IQF. FROZEN RAW PEELED _ DEVEINED TAIL ON SKEWER IQF- SZ 31/35 12 X 14 1600 C/S EAZY TAIL-ON 21/25 X20 LB 33 31/40 66 51/60 108 41/50 190 COOKED EASY 49 70/90 647 INVOICE NO. CCC/TCFP/022/2017-18 DTD 09.05.2017 FDA REGISTRATION NO_ 19415609398 SHIPPING BILL 5949331 CFE 205068 GS, PC, BULK BRAND PACKED INDIA NET WT. 14614.260 KGS WEIGHT 19000.00 RING TRAYS.____ CONTAINING 554.20 TOMATO SAUCE 184.19 KGS- 10X453 GMS CCC/TCFP/023/2017-18 09.05.2017. 5953409 205069 NP 738.390 1000.00 FACTORY APPROVAL 792 C.E. SEAL 691602 AGENT ADDRESS_ MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 1200 30339 TEL 1-800-449-7575 FAX 1-678-855-7747 TEMPERATURE STATED BY SHIPPER BE SET -20 DEGREES CARRIAGE SUBJECT CLAUSE THIS B/L. | India | United States | 163 | | | 60 More Columns Available |
| 900130 | FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS TODDLER FLEX CON TACT (TDV) PRE SCHOOL CONTACT (PS) GRADE SCHL (GS) PO#: 5801674414, 5801674265, 75086 REFERENCE 4504624 522, 4504624998, 4504619587 CUSTOMER 865932, 865933, 65929, 865928, 865926, 865927, 865925 PLANT#: 1014 SHIP ID#:0000182086 INVOICE#: 2IN1701759, L2IN1701778, 1701781, L2IN1701746, LUIN1702111, LUIN1702118 ADDRESS ----------- -------------------- JOURNEY DC 9950 GENESCO DISTRIBUTI CTR 635 PKWY BANON, TN 37090 USA -------------------------- CONTAINER SUMMARY ---------------------------- TGHU4903028 IN2877982 40X8 537CTN 39.800CBM 3455 .750KGS B/L TOTAL ------------------------------ 3455. | India | United States | 537 | | | |
| 090421 | RED CHILLI (OF GENUS CAPSICUM) S-4 STEMLESS -TOTAL BAGS- 1350 NEW PP 10 KG NETWEIGHT EACH H.S.CODE: 9042110 INVOICE NO. 1564/S MJ DT. 21.04.2017 S/BI GR WT. 13568. 00 KGS NT 13500. 00KGS REFFER CONT: TEMP:- +8 DC HUMIDITY: 65% VENTI LATION:- CLOSED ==MEXICO /BILL 113924 7.05.2017 14 DAYS FREE TIM INE CONTAINER DETENTION DESTINATION FREIGHT PR EPAID THE TEMPERATURE BE SET DEGREE CELCI ACCORDANCE WITH SHIP INSTRUCTIONS | India | United States | 1350 | | | |
| 391690 | 1X20 CONTAINER SAID TO 48 FORTY EIGHT WOODEN SPOOLS ITEM 00010 PART 968011165 CSM EAA 1.65 MM 2496000 METERS HTS CODE 3916.90.1000 AS PER P.O. 6846 DATED 02 14 2017 EXPORT INVOICE NO. 193001714 04 IEC 0591031868 WT. 11070.30 KGS SHIPPING BILL NO.5803793 02.05.2017 HBL NO.231785432DEL | India | United States | 48 | | | |
| 030613 | VANNAMEI SHRIMPS IQF TOTAL 3450 CARTONS ONLY 1X40 FCL, P.O.NO. 084333-00 OF COOKED FROZEN PEELED AND DEVEINED TAIL PACKING 2 LBS NET WEIGHT PER MASTER BRAND GREAT AMERICAN METHOD PROD FARM RAISED COUNTRY ORIGIN INDIA SCIENTIFIC THE PRODUCT LITOPENAEUS SHIPMENT TERMS DDP LOS ANGELES, CA, USA 34, 500.000 / 15, 663.000 KGS GROSS 44, 505.000 20205.270 SHIPPING BILL 5767149 29.04.2017 IMPORTER RECORD CUSTOMS ASSIGN # 054601-00407 M/S. SURYAMITRA EXIM PVT LTD R.S.NO.130, YANAMADURU VILLAGE, BHIMAVARAM, ANDHRA PRADESH 534239 REEFER CONTAINER CARGO TEMPERATURE SET -18.0 DEGREES CELSIUS | India | United States | 3450 | | | |
| 950790 | 1 X 20- CONTAINER 407-FOUR HUNDRED SEVEN- BOXES ONLY CONTAINING 24875 PCS OF FISHING TOOLS. H.S.CODE 95079090 INVOICER NO.WLT-113-2017 DATE 21.04.2017 SHIPPING BILL NO.5643554 25.04.2017 NET WEIGHT 5521.40 KGS. ; FREIGHT PREPAID ---FREIGHT PREPAID--- NAME, ADDRESS AND TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 407 | | | |
| 170490 | CARGO IS STOWED IN REFRIGERATED CONTAINERS THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CELCIUS SHIPPERS LOAD & COUNT FREIGHT PREPAID 1 CONTAINER(S) 3600 CARTONS TOTAL MASTER 1000 VANNAMEI RAW PEELED AND DEVEINED TAIL IQF SHRIMPS ANNEXURE ATTACHED BRAND: CAPTN PACK PACKING: 5 LBS 2600 OFF P.O.NO.175113 DT: 02.05.2017 SHIPPING BILL NO: 6188558 20.05.2017 GROSS WEIGHT: 45000.000 (20430.000 KGS) NET 36000.000 (16344.000 KGDESTINATION AGENT ADDRESS: HYUNDAI AMERICA AGENCY, INC. 14251 FIRESTONE BLVD, 2ND FLOOR LA MIRADA, 90638, U.S.A. TEL.: 1-562-345-2000 FAX.: 1-562-345-2090 LOADED CARRIAGE VESSEL NAME:HYUNDAI PREMIUM V035E SAILING DT:28.05.2017 =========END MBL========== | India | United States | 3600 | | | |
| 700900, 330300 | ------------ APHU6627421 DESCRIPTION---------NET WEIGHT KGS : 11546.70 33030050 (HS) TOT PKGS 7009 CT PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 IMDG CLASS: PG: III FLASHPOINT: 24 -------------GENERIC DESCRIPTION------------- TCNU5612473 DESCRIPTION---------02 X 40 HC CONTAINER TOTAL CARTONS ONLY SEVEN THOUSAND NINE 100 ML CODE :- SHIPPING BILL NO 0007359 DT.17.05.2017 HAZARDOUS / ALCOHOLIC CARGO DETAILS NO.: PACKING GROUP III, PAGE 3269 SOLID/LIQUID MARINE POLLUTENT NIL DEGREE CEL PSN:PERFUMERY COMPOUND 11583.00 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER NO.AMC0553117 | India | United States | 7009 | | | |
| 570190 | 04 ROLLS CONTAINING-INDIAN HAND KNOTTED WOOLLEN VISCOSE CARPETS. INVOICE 27 DT 27.04.2017 SHIPPING BILL 5898618 06.05.2017 NET WEIGHT 410.00 KGS IEC 1515001458 FREIGHT PREPAID THC | India | United States | 4 | | | |
| 210500 | . CARGO IS STOWED IN REFRIGERATED CONTAINER SAT THE SHIPPER REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS 1X40 RH TOTAL 2604 CARTONS ONLY TWO THOUSAND SIX HUNDRED FOUR ICECREAM PRODUCTS PACKED VARIOUS PACKAGINGS H.S.CODE: 21050000 NET WT:6693.459 KGS SHIPPING BILL NO:6155941 DATE:.18.05.2017 FREIGHT PREPAID DDC | India | United States | 2604 | | | |
| 029806 | 1 X 40 HC CONTAINER TOTAL 278 PACKAGES ONLY TWO HUNDRED SEVENTY EIGHT ONLY(HANDICRAFT ITEMS) PO 2000477631 INV NO KS-1301 DT 09.05.2017 SHIP QTY 384 PKGS 64 S.B. HS CODE REFERENCE: CAD0298065 HTS 830250 4000477631 270 45 891 KGM 7.338 MTQ 5000477631 462 92 1058 7.373 7000477631 552 FREIGHT COLLECT 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0298CAD0298696, CAD0298697 | India | United States | 278 | | | |
| 821220 | SUPERMAX DISPOSABLE RAZOR BLADE 3 FIXED WITH LUBRA - 207 CARTONS DSULG30341 AT3 SMX ULTIMATE 2+1 14904 CARDS 44712 PIECES 195CART DSCLG30342 AT342 CONFIDENCE PACK 14040 42120 312 DZKNP20076 AT495 ME KWIK K/P 11232 KELLY 44928 III SSSNP31282 AT282A SWIFT R+ (E&S) 8200 BRAN SELP40062 AZ62 ELEGENC R+3 9120 27360 BRAND DSKLG30340 4320 B/C 8640 150 DSXLG40066 AZ66 SMX4 MEN 5400 10800 LUBRA472 DSELP400 AZ30 16992 5097 278 DSKNP2 0125 AC125 T/D BLUE B/P 10008 POUCHES 100080 BLADES-II DSKNP20126 AC126 OF B/PACK DSLNP2012 AC129 WOMEN SHIPPING BI NO ; CONISGNEE NOTI FY CONTACT DETAILS EMA TEL : +52 81 9627037 MR. GUILLERMO ARIZPE EMAIL :GUILLE RMO.AR IZPE=SUPERMAXWORLD.COM 96270378 JITENDRA GADAKH L: JITENDRA.GADAKH=SUPERMA 2270378 DAYS FREE TIME LINE CONTAINER DETENTION DESTINATION NET WEIGHT 6, 702.592 KG | India | United States | 2347 | | | |
| 630260 | . 1 X 40 HC CONTAINER TOTAL 384 CARTONS ONLY THREE HUNDRED EIGHTY FOUR PROCESSED COTTON MADE UPS -100 TERRY TOWEL H.S. CODE:- 6302.60.0020, 6302.60.0030. COMM INV NO: 6160021935 PSI 2017291706 DATE: 05.06.2017 SBILL NO.: 6522907 NET WEIGHT: 8135.221 KGS FREIGHT PREPAID 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC., 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH 201-478-4600, FAX 201-478-4601 | India | United States | 384 | | | |
| 940490 | . 1 X 40 HC CONTAINER TOTAL 400 CARTONS ONLY FOUR HUNDRED WOVEN COTTON PRINTED POUF ORDER : 0300666175 QUANTITY PCS. HTS 940490 INVOICE 7174 DATED 11TH MAY 2017 SHIPPING BILL.: REFERENCE: CAD0298879 CODE 2ND NOTIFY: MARSHALLS OF 770 COCHITUATE RO FRAMINGHAM, 01701, USA FAX 508.390.5846 FREIGHT COLLECT | India | United States | 400 | | | |
| 681599 | . 01 X 20 ST CONTAINER TOTAL 1800 CARTONS ONLY ONE THOUSAND EIGHT HUNDRED ONLYARTICLES OF STONE HANDICRAFTS INVOICE NO. 01/03 DT. 06.05.2017 PO 123017 22.11.2016 SHIPPING BILL 6246595 23.05.2017 HS CODE 68159990 NET. WT. 18000.00 KGS IEC 0694000515 FREIGHT COLLECT | India | United States | 1800 | | | |
| 960330 | CARGO STOWED IN REFRIGERATED CONTAINER THE SHIPPER REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE LOAD/STOW/COUNT FREIGHT PREPAID CONTAINER(S) 1650 MASTER CARTONS INDIAN ORIGIN FARM RAISED IQF CKD PD TAIL VANNAMEI/ WHITE SHRIMP PLAIN PACKING : 10X2 LBS SHIPPING BILL NO: 5876174 , DT: 05.05.2017 INV NO:DSF/TC/017/17-18 PO DSM_P775213-5 DT.09.08.16 | India | United States | 1650 | | | |
| 392690 | . 01 X 40 HC CONTAINER TOTAL 3415 CARTONS ONLY THREE THOUSAND FOUR HUNDRED FIFTEEN CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000169/VW DATE. 31/05/17 : NET WT. 10297.44 KGS SHIPPING LINE SEAL AI50032143 C. EXCISE 012208 HS CODE 39269099, 76090000, 85369090, 8538985479020, 94051010, 94051020, 94051090, 94054 SB NO.6426252 FREIGHT PREPAID DDC COLLECT | India | United States | 3415 | | | |
| 870899 | TRACTOR PARTS CONTAINING 1X20FT CONTAINER 28 CASES OF (LINKAGE PIN MADE IRON AND STEEL) PER P/O NO.1199231 DTD 24.04.2017 COMMERCIAL INVOICE 3045 23.05.2017 SHIPPING BILL NUMBER 6339440 DATE 26.05.2017 H.S CODE 87089900, IEC 3000009949 NET WT 6763.024 KGS FREIGHT PREPAID IHC ACD DDC COLLECT | India | United States | 28 | | | |
| 382370 | CETO STEARYL ALCOHOL 01 X 40 FCL CONTAINERS CONTAINING VEGAROL 1618 (CETO ALCOHOL) NF PASTILLES FORM KOSHER QUALITY ID NO. BTV-MMPL H. S. CODE 3823.70.90 IDH NUMBER 830103 PACKING PACKED 35 PALLETS 25 BAGS EACH = 875 TOTAL NOS CONTAINS 50 LBS NETT. SHIPPING BILL 6295906 DATE 25.05.2017 WT 19845.00 KGS FREIGHT PREPAID ACD DDC | India | United States | 875 | | | |
| 630260 | . 1 X 40 HC CONTAINER TOTAL 661 CARTONS ONLY SIX HUNDRED SIXTY ONE 100 COTTON TERRY TOWELS 63026090 HS CODE : 6302.60.0020/30 PO 2300013927 COMM. INVOICE 6150026513 PSI 2017411510 DATE 27.05.2017 S/BILL NO. 6387684 30.05.2017 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC. 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH 201-478-4600 FAX 201-478-4601 FREIGHT PREPAID HAULAGE COLLECT BASIS | India | United States | 661 | | | |
| 570330 | . 03 X 40 HC CONTAINER TOTAL 7491 CARTONS ONLY SEVEN THOUSAND FOUR HUNDRED NINETY ONE POLYESTER RUGS -TUFFTED 57033090 HS CODE : 5703.30.80.30 2300013773, 13840, 14093 COMM. INVOICE 6150026514-26516 PSI 2017411516, 1517, 1529 DATE 28.05.2017 S/BILL NO. 6371929, 6371995, 6413095 29.05.2017, 30.05.2017 2ND NOTIFY PARTY AMERICAN SHIPPING COMPANY INC. 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 PH 201-478-4600 FAX 201-478-4601 FREIGHT PREPAID HAULAGE COLLECT BASIS | India | United States | 7491 | | | |
| 110100 | . 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY ONE THOUSAND FIFTY 250 BAGS: SUJATA CHAKKI ATTA (WHEAT FLOUR) 100 PUNJABI 150 MULTIGRAIN 550 GOLD INV. NO. GM18-047 SB.NO:-5810065 DT:-02-05-2017 TAX INV:-VKH11434 DT.03.05.2017 NET WT:-19033.500 KGS FDA NO.19368442582 HS CODE 11010000 FREIGHT PREPAID 2ND NOTIFY PSC PREMIER SHIPPING INC. 20, SHAWNEE DRIVE, SUITE WATCHUNG, 07069 TEL:(908) 226-0922 FAX:(908) 226-0633 E-MAIL: LSHIUPSC YAHOO.COM | India | United States | 1050 | | | |
| 391000 | 1X20 FCL CONTAINER STC (80 200 KGS HDPE DRUMS PACKED PALLETS) SILICONE EMULSION: LK-EM 61 IDSI01632-D200K ITC HS CODE 3910 90 ORIGIN INDIA CIF-SAN JUAN, PUERTORICO, INCOTERMS 2010 NO. 66-0698929 ISF BLC- 64905336432. TAX EXEMPTION M11387 INVOICE EXP-08 DATED 26.04.2017 PO OISC-15801-0DATE 16.03.2017 PROFORMA NO.LK/EXP/16-17/152 DT. 30.03.2017 SHIPPING BILL 5687257 GROSS WT 17278.50KGS NET 16000.00 EXCISE SEAL 000438 FAX (787) 788-3675/ 8848. FREIGHT PREPAID CY/CY | India | United States | 20 | | | |
| 940360 | 1 X 40 HC FCL CONTAINER 36 PA CKAGES COMMODITY : FURNITURE INDIAN CRAFTED NVOICE NO RAPL-187 DATED 7.05.2017 PO 120351 S/B 6204512 20.05.20 H.S.CODE 94036000 I.E.C 1315002141 TOTAL GROSS WEIGHT 5547.60 KGS 4330.80 FREIGH COLLECT MARKS & NUMBER AMS FILING DIRECT LY SHIPPING LINE | India | United States | 36 | | | |
| 292145 | HEPTAFLUOROPROPANE 1 X 20 EMPTY ISO SHIPPERS OWN TANK CONTAINERS RETURNED TO THE OWNER CONTAINING RESIDUE OF 1, 2, 3, LOCAL THC AT CUSTOMERS CHARGE CLASS 2.2 PROPER SHIPPING NAME ZEPHEX 227EA UN NO. 3296 EMERGENCY CONTACT KAUSHIK THAKKAR PHONE + 91 9820512206 IMO-CLASS UN-NUMBER HEPTAFLUOROPROPRANE (ZEPHEX 227EA) +919820512206 | India | United States | 1 | | | |
| 830990 | 1X20 FCL CONTAINER NING TOTAL 832 CAR TONS ( EIGHT HUNDRED & THIRTY TWO CARTONS ONLY) DRUM CLOSUR ES SEALS H.S.CODE NO.8309 .90.0000 QTY PCS 4200 2116 2LRFE13 FLANG WITH WHITE EPDM GASKET DUL LINED L-5X OLIVE DRAB 1000 42002121 2LRFE4 FLANGE DULY L-1 2003 102 2LRFB1 BLACK BUNA EHD0002 50 42003103 2LRFB13 3000 42003104 B4 2000 42003120 8000 40342116 3LRF 3/4 L5X 40343102 3LRFB1 10000 40343103 40343104 3LRFB4 40343106 3LRFB2 32002130 2LTP PLUGS 7000 32002133 2LTPE13 32003101 2LTPB13 32003103 TPI13 P- 32003109 2LTPI4 P-I DUILY 32003114 2LTPI1 2500 2LTPI2 L-15 303421 3LTPE1 30343101 3LTPB13 30343103 3LTPI-13 343109 3LTPI4 30343113 43114 3LTPI1 2RFE-CR3 GES 20000 42003107 FLANGES 40342112 3RFE-CR3 15000 40343107 3RFB-CR3 3117 2TPB-CR3 2TPI-CR3 32003120 2TPE-CR3 30343117 3TPB-CR3 25000 0343119 3TPI-CR3 30343120 3TPE NO.39235090.00 606 2TNPE NYLON 32003602 4000 32003601 2TNGPI GR EY POLY IRRADIAT 30343602 3TNPI 30342606 3TNPE 3TNGPI GREY DIATED 8034 2209 3TC- SHELL PLASTIC CAPSEAL .732619 80342205 DOW METAL 9000 COMMERCIAL INVOI CE 2017/013 SHIPPING ILL : 5379307, 5379331, 79328 DATE 12/04/201 GROSS WEIGHT :147 90.130 KGS NET 13551.880 FREIGHT PREPAID DDC | India | United States | 832 | | | |
| 910221 | ------------ CMAU5943681 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 17 PACKAGES ONLY SEVENTEEN PACAKGES EW716-DUMPER WHEEL ASSY-17.00/3.5X35-5PC 361-3089-54 NOS INVOICE NO:99700601 DT:17.05.2017 PACKING LIST NO:81341959 SB NO:6137186 DT:18.05.2017 RITC NO.87087000, I.E CODE:0488000742 PO NUMBER/DATE:4000030241/11.02.2017, 21344.600 KGS (HS) 2ND NOTIFY: GREEN WORLDWIDE SHIPPING, LLC 619COLLEGE DR, SUITE F, DECATUR, GA 30030 USA, E-M PREALERTS.ATL GREENWORLDWIDE.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE MASTER NO.AIS0215527 -------------GENERIC DESCRIPTION------------- | India | United States | 17 | | | |
| 570330 | . 1 X 40 HC CONTAINER TOTAL 524 ROLLS ONLY FIVE HUNDRED AND TWENTY FOUR ONLYPOLYESTER CARPETS (FLOOR COVERINGS) (TUFTED-PILED)(WITH CANVAS BACK) HS NO. : 5703.30.80.30 EC 1501001485 QUANTITY PCS NO, 54857106 SHIPPING BILL NO.6145444 DT.18/05/2017 INVOICE NO.AP0014/17-18 DT.30/04/2017 CONTRACT 17-0488 FREIGHT COLLECT | India | United States | 524 | | | |
| 150000 | 27 PKG 1X40_HC CONTAINER(PART) 1500 NOS. CARD BOARD CARTONS PACKED WOODEN PALLETS; GALVANISED STEEL PIPE FITTINGS; NET WT_11187.400 KGS; GROSS WT_13206.000 INVOICE NO_EGSEMT/JB012/1718; DT_29.04.2017; SHIPPING BILL NO_5798236 DT_02.05.2017; AGENT ADDRESS_ MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 1200 30339 TEL 1-800-449-7575 FAX 1-678-855-7747 ONE OF CARGOES STOWED CXDU1674106 WITH OTHER PARTS UNDER B/L NO. 13903458742 AND 13903458779 BE RELEASED AGAINST PRESENTATION OBL 13903418415, VESSEL VOY. X-PRESS MEGHNA 040E | India | United States | 27 | | | |
| 030613 | NET WEIGHT- 33, 000.00 LBS-14, 982.000KGS GROSS WT- 19, 072.08 SHIPPING MARK- PO#083860- 00-PPP-04-17-IN S.B.NO.5916155 DTD. 08.05.2017 GOODS ARE INDIAN ORIGIN IMPORTER OF RECORD- M-S. PENVER PRODUCTS PRIVATE LIMITED, AP II-688, INDUSTRIAL ESTATE, AROOR, ALAPPUZHA, KERALA 534, INDIA. BOND NR. 16C001ISZ STOWED REFRIGERATED 1650 CARTONS 1650CARTONS FROZEN RAW HEADLESS SHELL EASY PEEL VANNAMEI SHRIMPS IQF--LITOPENAEUS VANNAMEI-, PACKING- 10 X LBS, WEIGHT, FARM RAISED, BRAND- -GREAT AMERICAN-. SIZE- 21-25 CARTONS- TOTAL CONTAINER SET MINUS DEGREE LOWER. FREIGHT PREPAID SHIPPED BOARD- 09.05.2017 | India | United States | 1650 | | | |
| 030617 | TOTAL 1500 MASTER CARTONS RAW FROZEN PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQF 20- PROTECTIVE GLAZE. PACKING- 6 X 4 LB PER DEGLAZED WEIGHT COUNT SPECIES- LITOPENAEUS H.S.CODE- 03061790 U.S. FDA REGISTRATION NUMBER- 17203545906 IMPORTER RECORD- M-S. MUNNANGI SEA FOODS PVT. LTD JARUGUMALLI VILLAGE, MANDAL, ONGOLE, PRAKASAM DISTRICT, ANDHRA PRADESH, INDIA. CUSTOMS ASSIGNED NO- 149900-01122 DOOR DELIVERY ADDRESS- GARDEN STATE COLD STORAGE, ; 474 WILSON AVENUE, NEWARK NJ 07105, -T- 973-270--2653-, -F- 973-274-0168 GROSS WEIGHT- 45750.000 LBS -20770.500 KGS- NET 36000.000 -16344.000 INVOICE MSF-015-2017-18 DT- 28.04.2017 PO.NO- VFF-FC-061-MSF-2016-17 DATE- 06.12.2016 SHIPPING BILL 5806544 02.05.2017 FREIGHT PREPAID INCLUDING DDC CHARGES ---FREIGHT PREPAID--- -CARGO STOWED REFRIGERATED CONTAINER SET THE SHIPPER-S REQUESTED CARRYING TEMPERATURE MINUS EIGHTEEN --18- DEGREES CELSIUS- NAME, TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 1500 | | | |
| 170260 | CARGO SHIPPED INTO REFRIGERATE CONTAINER MINUS 18 DEGRE ES CELSIUS OR LOWER 1700 RTONS OF RAW IQF PD TAIL ( 2-5 CUT) VANNAMEI WHITE SHRIM PS PACKING: 10 X LBS BRAND :SPRINT GOLD SIZE:21/25 --170 CARTONS LATIN NAME:LITOPENA EUS P.O. | India | United States | 1700 | | | |
| 960200 | (HANDICRAFT ITEMS) PO #030069 2307 INV NO#KS-1330 DT#26.05. 2017 SHIP QTY#4350 TOTAL PKG S#650 S.B. NO#6482134 02. 06.2017 HS CODE #96020020 732 69099 CONTAINER MRKU-5540 129-40 C/S# 005547 L/S ML 2951574 WEIGHT:14, 57.500 REFERENCE: | India | United States | 650 | | | |
| 680291 | 1X20 FCL CONTAINER 8 (EIGHT CRATES ONLY) CONTAINING: MARBLE SLABS RANDOM SIZE FNATASY BROWN (SATIN, 1ST CHOICE) 2CM THICKNESS SHIPPING BILL NO.6558836 DT.06.06.2017 INVOICE 2098 03/06/2017 IEC 1311012699 P.O. 1342722 31/05/2017 H.S. | India | United States | 8 | | | |
| 480591 | PART OF FCL CONTAINER STC TOTAL 64 ROLLS SIXTY FOUR ONLY INDIAN HANDTUFTTED WOOL VISCOSE CARPETS INV NO R.E.H. 101 2016-2017 30.05.2017 NET WT 1700.00 KGS SHIPPING BILL FREIGHT COLLECT. | India | United States | 64 | | | |
| 851230 | 63 BOXES IN PACKAGE CONTAINING DISC HORN INV.NO 5962 DT 12.06.2017 SHIPPING BILL & 6838543 19-JUN-2017 HS-CODE 85123010 | India | United States | 63 | | | |
| 761210 | . 1 X 40 HC CONTAINER TOTAL PACKAGES ONLY FORTY ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM FITTED WITH CAPS ) INVOICE NO : PC/EXP-029 DTD 11/05/2017 HS CODE 76121090 GROSS WT 4333.000 KGS NET 2915.000 S/BILL NO: 6001075 DT: 11.05.2017 US-STZ-POBOX27950 US.HENKEL.COM ATTN: JEAN M. BOLLING EMAIL: KIRSTEN.CUSANO KUEHNE-NAGEL.COM DELIVER NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 TRACEY WARZEL SHIPPING NORTHCOASTLOGISTICS.COM FREIGHT PREPAID DDC ACD ON-CARRAGE | India | United States | 40 | | | |
| 720241 | 30 LOOSE FERRO CHROME LUMP ( HIGH CARBON LUMP) PACKING : CONTAIN ERS SHIPPING BILL NO. 548 1243 DT. 17.04.2017, 5495564 18.04.2017, 5545840 0.04.2017, 5578576 21.04.2 5601590 22.04.2017, 5601949 560190 AND 5594046 22.04.2017. HS CODE 72024100 GROSS WEIGHT 10.520 MT NET 810.52 FREIGHT PREPAID - SUITE # 400, SCHAUMBURG, 60173 PHONE 847-619-0400 EX 737 DIRECT 847-592-3737 FAX 847-592-3786 OR 866- 398-8812 E.MAIL KATHERINE.P [email protected] [email protected] USA NAME, ADDRESS, TEL & OF AGENTS DES TINATION PORT MAERSK INC. GIRALDA FARMS MADISON AVENU P.O. BOX 880 07940-0880 ADISON, NJ PHONE: CUSTO MER SERVICE (800) 321-8807 (NY/NJ) (973) 514-5000 BALTIMORE 4-6553 BOSTON 854-655 PHILADELPHIA ROCHESTER 854-6553 FAX: 514-5410 (888) 249-8016 (866) 345-8986 | India | United States | 30 | | | |
| 030617 | TOTAL 800 MASTER CARTONS RAW FROZEN PEELED AND DEVEINED TAIL BUTTERFLY VANNAMEI SHRIMPS IQF, -70- CUT- PACKING- 16X2.5 LB PER BRAND- MUNNANGI ; SPECIES- LITOPENAEUS H.S.CODE 03061790 U.S. FDA REGISTRATION NUMBER- 17203545906 SHIPMENT NO- IMPORTER OF RECORD- M-S SEA FOODS PVT. LTD JARUGUMALLI VILLAGE MANDAL, ONGOLE, PRAKASAM DISTRICT, ANDHRA PRADESH, INDIA. CUSTOMS ASSIGNED -149900-01122 PURCHASE ORDER NO-65227 DTD 02.05.2017 INVOICE NO-MSF-032-2017-18, DT.18-05-2017 DOOR DELIVERY ADDRESS- PREFERRED FREEZER SERVICES ELIZABETH II, LLC 2710 EXTENSION ALLEN STREET LINDEN, NJ 07036, USA GROSS WEIGHT- 41600.000 LBS -18886.400 KGS- NET 32000.000 -14528.000 SHIPPING BILL 6217853 DT- 22.05.2017 FREIGHT PREPAID INCLUDING DDC CHARGES -ATTN-MR.SREERAM ATLURI [email protected] #20-2959291 --USA #INDIA ---FREIGHT PREPAID--- NAME, TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 [email protected] THE CARGO LOADED REFRIGERATED CONTAINER MINUS 18DEGREES CELSIUS LOWER | India | United States | 800 | | | |
| 870323 | FROZEN VANNAMEI SHRIMP TOTAL 1500 CASES ONLY P.O.NO. 005519 CS OF RAW HDLS. SHELL-ON BLOCK PACKING 6/4 LB BRAND BLUE SEA METHOD PROD FARM RAISED COUNTRY ORIGIN INDIA SCIENTIFIC THE PRODUCT LITOPENAEUS SHIPPING TERMS DDP NEW YORK, NY, USA NET WEIGHT 36, 000.000 LBS 16, 344.000 KGS GROSS 52, 500.000 23, 835.000 SB 6194337 20.05.2017 IMPORTER RECORD CUSTOMS ASSIGN # 054601-00407 M/S. SURYAMITRA EXIM PVT LTD R.S.NO. 130, YANAMADURRU VILLAGE, BHIMAVARAM, ANDHRA PRADESH 534239, REEFER CONTAINER CARGO TEMPERATURE SET -18.0 DEGREES CELSIUS | India | United States | 1500 | | | |
| 630260 | 1134 CARTONS TOTAL 2268 TWO THOUSAND HUNDRED SIXTY EIGHT CONTAINING MILL MADE 100 COTTON TERRY BATH TOWELS(PIECE DYED) INVOICE PACKING LIST # 1302T1718 DT 15.05.2017 ROSS PO 2885526 PRETICKET NUMBERS 400159797309, 400159797316 400159797323, 400159797330 400159797347, 400159797354 QUANTITY 18144 PIECES BILL NO. 6245339 23.05.2017 CODE 0588056821 SHIP STORES, SEDC CENTRAL CAROLINA PKWY FT. MILL, SC 29715, U.S.A. COUNTRY OF ORIGIN INDIA OCEAN FREIGHT PREPAID IHC DTHC NET WT 10305.790 KGS GRS 13027.390 HS-CODE 63026090 | India | United States | 2268 | | | |
| 170240 | FARM RAISED BLOCK FROZEN CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE OF MINUS 18 DEGREES CELSIUS 1200 MASTER CARTONS INDIAN ORIGIN RAW HLSO VANNAMEI/ WHITE SHRIMP PORTICO BOUNTY BRAND. PACKING 6X4 LBS NET WEIGHT 28800.000 13075.200 KGS GROSS 42600.000 LBS/ 19340.400 SHIPPING BILL NO 6297536 , DT 25.05.2017 INV DSF/PB/126/022/17-18 65296, 01.04.17 DELIVERY PREFERRED FREEZER SERVICES CHICAGO III 2357, SOUTH WOOD STREET CHICAGO, 60608. TEL 732-268-3400 ATTN MR. SREERAM ATLURI IMPORTER 20-295929100 FDA REGN.NO 11693069770 | India | United States | 1200 | | | |
| 170240 | RAW HLSO CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE OF MINUS 18 DEGREES CELSIUS 1950 MASTER CARTONS INDIAN ORIGIN FARM RAISED BLOCK FROZEN HLSO, IQF HEADLESS EASY PEEL VANNAMEI/ WHITE SHRIMP PORTICO BOUNTY BRAND. PACKING 6X4 LBS & 4X2.5 NET WEIGHT 30000.000 13620.000 KGS GROSS 41985.000 19061.190 SHIPPING BILL NO 6200400 DT 20.05.2017 INV DSF/PB/111/375/17-18, 65269, 01.04.17 DELIVERY PREFERRED FREEZER SERVICES CHICAGO III 2357, SOUTH WOOD STREET CHICAGO, 60608. TEL 732-268-3400 ATTN MR. SREERAM ATLURI IMPORTER 20-295929100 FDA REGN.NO 11693069770 | India | United States | 1950 | | | |
| 100630 | 5X20- CONTAINER CONTAINING ROYAL CHEFS SECRET BASMATI RICE. 102.897 MT PACKED 22685 NON WOVEN BAGS OF 10LBS. SHIPPING MARK-ROYAL ITEM CODE-CHEFSECS-10 PER INV. NO.9136000744 DTD.11- 04-2017 ORD. NO.8800001829 DTD.21-03-2017 FDA REGISTRATION NO.18721039554 IEC NO.1297000293 HS CODE-10063020 NET WT-102.897 GROSS WT-104.397 ---FREIGHT COLLECT--- NAME, ADDRESS AND TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE, USA -1- -800- 999 7733 EMAIL [email protected] | India | United States | 22685 | | | |
| 830990 | 1X20 FCL CONTAINER 918 CARTONS (NIN HUNDRE EIGHTEEN ONLY) RUM CLOSURES AND SEALS H.S .CODE NO.830990.90 QTY PCS FLANGE WITH BLACK BUNA WAS CR-3 2RFB-CR3 99000 3/4 WASHER 3R PLUG 2TPB- 63000 3TPB-CR3 90000 COMMERCIAL INVOI CE NO.CB/2017/02 SHIPPING BIL : ATE TOTAL GROSS WEIGHT 164 63.160 KGS NET 15233.400 FREIGH PREPAID | India | United States | 918 | | | |
| 293499 | FOOTWEAR GOODS BOYS GRADE SCHL ROSHE ONE (GS)PO 4504423163 CUSTOMER 6921153-77 PLA NT 1042 SHIP ID 0000000967 INVOICE L2 IN1701253 ADDRESS ------------------------------- LOCKER CANADA CO 505 INDUSTRIAL DR, CHAMPS DIVISION MILTON, L9T 5C1 CONTAINER SUMMARY ----------------------------------- KKTU7858740 WAE11869 20X8 21CTN 2.070CBM 196.810KGS TOTAL | India | United States | 21 | | | |
| 0000 | TOTAL 01 PACKAGES (ONE PACKAGES ONLY) 01 , PACKAGES CONTAIN 47 PACKAGES ENGINEERING , GOODS AS PER INV. SHIPPING BILL INV NO : , RIL 2124 23-24 DT. 26 09 2023 S BILL , NO:4193423 DT.26 09 2023 HS CODE:40169990 IEC , : , 0302004700 FREIGHT COLLECT | India | United States | 1 | | | |
| 0000 | 03 X 20'FCL CONTAINERS , 96 PACKAGES (NINTY SIX , PACKAGES ONLY) , IMPERIAL BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3893220 | India | United States | 96 | | | |
| 0000 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S , THE SHIPPER'S REQUESTED CARRYING TEMPERATURE , -20 DEGREES CELSIUS , FOOD PREPARATION READY TO EAT FOOD (FROZEN) , INV. NO : EX6830001164 DATE : 30.09.2023 , SHIPPING BILL NO : 4334229 DATE : 01.10.2023 , NET WT : 14588.56 KG | India | United States | 1990 | | | |
| 0000 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S , THE SHIPPER'S REQUESTED CARRYING TEMPERATURE , -20 DEGREES CELSIUS , FOOD PREPARATION READY TO EAT FOOD (FROZEN) , INV. NO : EX6830001160 DATE : 30.09.2023 , SHIPPING BILL NO : 4329189 DATE : 01.10.2023 , NET WT : 15619.64 KG | India | United States | 2480 | | | |
| 0000 | 03 X 20'FCL CONTAINERS , 96 PACKAGES (NINTY SIX , PACKAGES ONLY) , IMPERIAL BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3893220 | India | United States | 96 | | | |
| 0000 | 1X20' HEAVY DUTY CONTAINER CONTAINS , CROWN STAPLES 2304 CTNS ON 32 PALLETS , PO 1162676 , 2ND NOTIFY:PEGASUS SHIPPING INC. , 250 W 39TH STREET 505 , NEW YORK NY , UNITED STATES 10018 , CONTACT: VERONICA GRIPPI | India | United States | 2304 | | | |
| 39239090 | EMPTY SHIPPING CONTAINERS | India | United States | 13 | | | |
| 0000 | 1X20' HEAVY DUTY CONTAINER CONTAINS , COLLATED NAILS CROWN STAPLES 5584 CTNS ON 2 , PALLETS , PO 1154342-1154629 , 2ND NOTIFY:PEGASUS SHIPPING INC. , 250 W 39TH STREET 505 , NEW YORK NY , UNITED STATES 10018 | India | United States | 5584 | | | |
| 0000 | 02 X 20'FCL CONTAINERS , 64 PACKAGES (SIXTY FOUR , PACKAGES ONLY) , DORADO BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3830595 | India | United States | 64 | | | |
| 0000 | 02 X 20'FCL CONTAINERS , 64 PACKAGES (SIXTY FOUR , PACKAGES ONLY) , DORADO BEACH PEBBLES , VARIOUS SIZE POLISHED , HS CODE : 25171090 , SHIPPING BILL NO. 3830595 | India | United States | 64 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING OF , 1944 CASES OF ASSORTED BEVERAGES , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE:220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 0000 | 1X20 GP CONTAINER SHIPPERS LOAD , STOW COUNT SAID TO CONTIAN , 450 PACKAGES , (TOTAL FOUR FIFTYPACKAGES ONLY) , 100% COTTON CART TOWELSAS PER PO# P04107 , HS CODE:63049260 , SHIPPING BILL NO: 3725557 DATE:05.09.2023 | India | United States | 450 | | | |
| 0000 | SAID TO CONTAIN01 X 20' FCL CONTAINERCOLLATED , NAILSTOTAL 864 BOXES CONTAINEDIN 18 PACKAGES , HSN CODE: 731700864 BOXES EACH BOX CONTAINING , COLLATED NAILSDETAILEDED AS PER PACKING LISTS NO. , 36EC24EXP123P.O. NUMBER: 76026539 DATED: 06-1 , 4-23NET WT-18.925 MTGROSS WT 19.650 MT01 CONT , AINER CONTAINS TOTAL 864 BOXES SHIPPING BILL | India | United States | 18 | | | |
| 0000 | 810 PACKAGES , 1X20 , HC CONTAINER 810 , (EIGHT HUNDRED TEN ONLY) , ASSORTED FOOD STUF , INV. NO: 008 DATED: 14-09-2023 , HTS CODE: 22029920 , SHIPPING BL NO: 4122117 DTD: 22-09-2023 | India | United States | 810 | | | |
| 0000 | 01 X 20' FCL CONTAINERCOLLATED NAILSTOTAL 115 , 2 BOXES CONTAINED IN 24 PACKAGESHSN CODE: 731 , 7001152 BOXES EACH BOX CONTAININGCOLLATED NAI , LSDETAILEDED AS PER PACKING LISTS NO. 36EC24EXP119 , P.O. NUMBER: 76026540 DATED: 06-14-23NET WT-1 , 8.192 MTGROSS WT-19.150 MT01 CONTAINER CONTAI , NS TOTAL 1152 BOXES SHIPPING BILL NO. 3471919 | India | United States | 24 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE:220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 2414 CASES OF TOILETRIES , AEROSOLS , UN: 1950 , IMCO: 2.1 , NOT MARINE POLLUTANT , SHIPPED ON BOARD | India | United States | 2414 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE: 220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 20'ST CONTAINER SODIUM SULFATE ANHYDROUS , PURIFIED PACK IN MULTI LAYER PAPER BAGS OF , 30 KGS NET WT. (TOTAL : 250 BAGS) HS CODE : 2 , 8331100 CALCIUM CHLORIDE ANHYDROUS AS PER ACS , EDITION 11 PACK IN FIBER DRUMS OF 40 KGS N , ET WT. (TOTAL : 54 DRUMS) HS CODE : 28272000 , INV. NO.: EXP-23-24-16 DT. 28-09-2023 SHIP | India | United States | 304 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF CARBONATED SOFT DRINKS , HS CODE: 220299 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVERAGES , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVREAGES , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 000000 | 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVERAGES , HS CODE: 2202.10 , SHIPPED ON BOARD , FREIGHT PREPAID | India | United States | 1944 | | | |
| 0000 | 695 PACKAGES , 1X20 , ST CONTAINER 695 , (SIX HANDRED NINETY-FIVE ONLY) , ASSORTED FOOD STUF , INV. NO: JKS-23-24-007 DATED 11-09-2023. , HTS CODE: 22029920 , SHIPPING BL NO: 4136041 DTD: 23.09.2023 | India | United States | 695 | | | |
| 0000 | HAND TOOL , 1200 (ONE THOUSAND TWO HUNDRED ONLY) , CTN ONLY) OF HAND TOOLS , CONTAINING SPANNERS AS PER INV. NO: , VTF-147-23-24 DT: 09.09.2023 , SHIPPING BILL 3928045 DT: 14.09.2023 , IEC NO. 3094003371 | India | United States | 1200 | | | |
| 0000 | 1 X 40' HC CONTAINER , TOTAL 29 PACKAGES , ( TOTAL 113680 PCS ) , EMPTY GLASS BOTTLES , H.S. CODE - 70109000 , INV. NO. SLDX2324-2391077 DT. 20-09-2023 , SHIPPING BILL NO. 4045871 DATED 20-09-2023 | India | United States | 29 | | | |
| 84099990 | SHIP SPARES IN TRANSIT SPARE PARTS / ACCESSORIES / COMPONENT OF ENGINESECOND HAND SET CONTAIN AS PER PACKING LIST | India | Netherlands | 1 | | | |
| 000000 | 1X20' FOR GENERAL PURPOSE ONLY , 12 SKIDS CONTAIN 15000 PIECES , METAL NAILS MADE OF MILD STEEL , SIZE 28 , INV. NO. DTPA-GST-0872-23 , DATE -13.09.202 , NO. OF PCS - 15000 , NET WEIGHT - 19950 KGS , SHIPPING BILL NO.- 3916664 DATED 14.09.2023 | India | United States | 12 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2358 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , 600X1200 MM , TOTAL: 76 PACKAGES , INV. NO. EXP0780 DT: 23-09-2023 , SHIPPING BILL NO. 4145578 DATE: 23-09-2023 | India | United States | 2358 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2400 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , TOTAL: 75 PALLETS , INV. NO. EXP0781 DT: 23-09-2023 , SHIPPING BILL NO. 4145581 DATE: 23-09-2023 | India | United States | 2400 | | | |
| 86090000 | 20 EMPTY SHIPPING CONTAINER ? STD | India | Kenya | 1 | | | |
| 000000 | 1X20' FOR GENERAL PURPOSE ONLY , 12 SKIDS CONTAIN 15000 PIECES , METAL NAILS MADE OF MILD STEEL , SIZE 28 , INV. NO. DTPA-GST-0872-23 , DATE -13.09.202 , NO. OF PCS - 15000 , NET WEIGHT - 19950 KGS , SHIPPING BILL NO.- 3916664 DATED 14.09.2023 | India | United States | 12 | | | |
| 000000 | TWENTY PACKAGES ONLY , CONTAINING:- SPECIAL BOLT WITH , NUT AND WASHER , (NON ALLOY STEEL GOODS) , AS PER INV. NO:- . FF-EXP-368 DT: , 01-09-2023 , SHIPPING BILL:- 3943641 DT:- | India | United States | 20 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | 01 X 20 FCL CONTAINERCOLLATED NAILSTOTAL 912 , BOXES CONTAINEDIN 19 PACKAGESHSN CODE: 731700 , 912 BOXES EACH BOX CONTAININGCOLLATED NAILSDE , TAILS AS PER PACKING LISTS NO. 36EC24EXP118P.O. , NUMBER: 36319181 DATED 06-14-23 NET WT-19.98 , 5 MTGROSS WT-20.750 MT01 CONTAINER CONTAINS T , OTAL 912 BOXES SHIPPING BILL NO: 3467912 DT: | India | United States | 19 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2358 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , 600X1200 MM , TOTAL: 76 PACKAGES , INV. NO. EXP0780 DT: 23-09-2023 , SHIPPING BILL NO. 4145578 DATE: 23-09-2023 | India | United States | 2358 | | | |
| 0000 | LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGE , S IN 2=40F T CONTAINERS 52 NOS (FIFTY TWO ONL , Y) IBC WITH 1000 K GS NET WT EACH LUBRICANT A , DDITIVE GA 6874 BATCH NO. 09-7401-TS (16 IBC ,) BATCH NO. 09-7402-TS (10 IBC) BA TCH NO. 09 , -7403-TS (16 IBC) BATCH NO. 09-7404-TS (10 I , BC) SHIPPING BILL NO.: 3 804888 DT. 08-09-202 | India | United States | 52 | | | |
| 0000 | LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGE , S IN 2=40F T CONTAINERS 52 NOS (FIFTY TWO ONL , Y) IBC WITH 1000 K GS NET WT EACH LUBRICANT A , DDITIVE GA 6874 BATCH NO. 09-7401-TS (16 IBC ,) BATCH NO. 09-7402-TS (10 IBC) BA TCH NO. 09 , -7403-TS (16 IBC) BATCH NO. 09-7404-TS (10 I , BC) SHIPPING BILL NO.: 3 804888 DT. 08-09-202 | India | United States | 52 | | | |
| 000000 | 03X20' FCL CONTAINERS , TOTAL: 2400 BOXES , GLAZED VITRIFIED TILES , SIZE : 300X600 MM , TOTAL: 75 PALLETS , INV. NO. EXP0781 DT: 23-09-2023 , SHIPPING BILL NO. 4145581 DATE: 23-09-2023 | India | United States | 2400 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | SAID TO CONTAIN 04 X 20' FCL CONTAINERHIGH CA , RBON FERRO CHROMEHS CODE: 72024100PACKING: 1M , T PLAIN BIG BAG , (20MT NET IN EACH CONATAINER) , BAGS : 80 PURCHASE ORDER PO-23-1518 , DATED 31 , .07.23 SHIPPING BILL NO.3527033 DATED:28.08.2 , 023GROSS WEIGHT: 80.160 MTNET WEIGHT: 80.000 , MTALSO NOTIFY: NORTH AMERICAN SPECIALTYALLOYS | India | United States | 80 | | | |
| 0000 | 1 X 40' HC CONTAINER , TOTAL 29 PACKAGES , ( TOTAL 113680 PCS ) , EMPTY GLASS BOTTLES , H.S. CODE - 70109000 , INV. NO. SLDX2324-2391077 DT. 20-09-2023 , SHIPPING BILL NO. 4045871 DATED 20-09-2023 | India | United States | 29 | | | |
| 0000 | CARBON BLACK , 1X40HC FCL CONTAINER , CONTAINING , TOTAL 22 (TWENTY TWO) PACKAGES , SHIPPING BILL NO. 3706142 | India | United States | 66 | | | |
| 0000 | CARBON BLACK , 1X40HC FCL CONTAINER , CONTAINING , TOTAL 22 (TWENTY TWO) PACKAGES , SHIPPING BILL NO. 3739401 | India | United States | 66 | | | |
| 0000 | CARBON BLACK , 1X40HC FCL CONTAINER , CONTAINING , TOTAL 22 (TWENTY TWO) PACKAGES , SHIPPING BILL NO. 3685602 | India | United States | 66 | | | |
| 0000 | 4 X 20' CONTAINERS LME REG ISTERED PRIMARY AL , UMINUM P ER P0303A SPECIFICATIONS T OTAL NO O , F PIECES: 224 BRA ND: HINDALCO MH ORIGIN: IN , DIA HS CODE: 7601.10.6030 GROSS WEIGHT: 100.0 , 56 MT N ET WEIGHT: 100.056 MT SHIP PING BILL , NO 3572187 DATED : 30-08-2023 INV. NO: M H , M-P-2024-270 FREIGHT PREP AID | India | United States | 224 | | | |
| 2106901000 | 1725 CTN (TOTAL ONE THOUSAND SEVENHUNDRED TWENTY-FIVE CTN ONLY) FLAVOUR ADDITIVES IN TRANSIT TO ZENITH SHIPPING BONDED TERMINAL - SYRUPS CONTAINING ADDED FLAVOURING OR COLOURING MA | India | Nigeria | 28040 | | | |
| 000000 | FREIGHT PREPAID , 1 X 40HC CONTAINER CONTAINING , 1944 CASES OF BEVERAGES , SHIPPED ON BOARD | India | United States | 1944 | | |
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Frequently asked questions
How to study India export market of Container shipping ?
Volza's data of India Container shipping exports allows you to study detailed data with buyer supplier names for last 10 years.
How to create strategy for India Container shipping exports ?
Volza's data of India Container shipping exports helps you create a export strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.
How to find export market intelligence for Container shipping ?
You can find India Container shipping export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
How to new markets for Container shipping exports ?
You can find New markets for Container shipping exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Which Container shipping products are exported from India ?
Major products related with Container shipping are Shipping Box, Corrugated Box, Carton Box, Paper Box, Rigid Box.
What is the HSN code of Container shipping ?
Top 5 HSN codes for Container shipping are HSN Code 17019910 , HSN Code 30049099 , HSN Code 23040000, HSN Code 07132090, HSN Code 210690, You can check for details at https://www.volza.com/hs-codes.
How authentic is data of India Container shipping exports ?
Volza's data of India Container shipping exports is 100% authentic as it is based on actual export import shipments and is collected globally from over 20,000 ports from over 70+ Countries.
How data of India Container shipping exports can help ?
Data of India Container shipping exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Container shipping, find economical vendors, new buyers and fast growing markets.
What information does data of India Container shipping exports contains ?
Data of India Container shipping exports contains date of shipment, Name and contact details of exporter, importer, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
How frequently information on India Container shipping exports is updated ?
We update information of India Container shipping exports every month.
Where does India exports Container shipping to ?
As per the Volza's India export data of Container shipping, United States accounted for maximum share with 25,971 shipments followed by Pakistan with 11,023 and Malaysia at 3rd spot with 659 shipments.
Where can I find latest data of India Container shipping exports ?
You can download latest data of Dec-2023 of India Container shipping exports here
Where can I find data of India Container shipping exports with names of buyers & suppliers ?
You can download Volza India Container shipping export data with names of buyers and suppliers.
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There are two options to Subscribe, Online Access starts at $1500 and reports from Volza Consulting starts at $1000.
Whom should I contact with additional questions regarding India Container shipping exports ?
Volza Sales team will be happy to answer your questions, you can reach us at [email protected] or +1-302 786 5213.
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