Updated: February 16, 2024
1
Filter
Overview
- As per Volza’s Romania Export data, Feb export shipments from Romania stood at 534, exported by 42 Romania Exporters to 54 Buyers.
- Romania exports most of it's Feb to United States, Colombia and India.
- The top 3 exporters of Feb are India with 97,379 shipments followed by United States with 36,103 and China at the 3rd spot with 17,695 shipments.
- Top 3 Product Categories of Feb Exports from Romania are
These facts are updated till 16 Feb 2024, and are based on Volza's Export Import data Romania Export data of Feb, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
Feb export data of Romania - 534 export shipments
All Filters
Applied Filters
RomaniaX
Top HSN Code
By Shipments
By Name
9611
(26)4009
(13)8474
(12)1509
(11)1702
(8)2921
(8)6104
(8)1704
(7)0910
(6)2106
(6)3822
(6)8528
(6)0707
(5)3204
(5)5703
(5)View More (16)
Top Exporting Countries
By Shipments
By Name
Venezuela
(273)Dominican Republic
(258)Egypt
(226)Kenya
(223)Austria
(221)Portugal
(210)Israel
(180)Russia
(163)Ukraine
(161)Czech Republic
(159)Hungary
(138)Cambodia
(114)Morocco
(113)Norway
(103)Costa Rica
(84)South Africa
(75)North Korea
(74)Malta
(70)Finland
(64)New Zealand
(62)Paraguay
(58)Saudi Arabia
(53)Namibia
(50)Slovakia
(49)Greece
(45)Iceland
(45)Uganda
(44)Puerto Rico
(39)Cayman Islands
(32)Bulgaria
(31)Burundi
(30)Myanmar
(27)Nicaragua
(27)Fiji
(26)Slovenia
(26)Cyprus
(24)Lithuania
(22)US Virgin Islands
(22)Iran
(21)Laos
(21)Rwanda
(20)Albania
(18)El Salvador
(18)Netherlands Antilles
(18)Tunisia
(18)Honduras
(17)Tanzania
(16)Luxembourg
(14)Gabon
(12)Estonia
(11)Latvia
(11)Bosnia and Herzegovina
(10)Djibouti
(10)Moldova
(10)FTZ - Plic
(10)Qatar
(9)Yugoslavia
(9)FTZ - Cartagena
(9)Bahrain
(7)Kuwait
(7)Ethiopia
(6)Monaco
(6)Turkmenistan
(6)Republic Of Korea
(6)Congo
(5)Ghana
(5)Northern Mariana Islands
(5)Belarus
(4)Liechtenstein
(4)Madagascar
(4)Nepal
(4)Serbia And Montenegro
(4)Vanuatu
(4)Aruba
(3)Trinidad and Tobago
(3)Barbados
(2)Cameroon
(2)Cuba
(2)Georgia
(2)Guadeloupe
(2)Mauritius
(2)Niger
(2)Swaziland
(2)Uzbekistan
(2)FTZ
(2)FTZ - Palmaseca
(2)Algeria
(1)Belize
(1)British Virgin Islands
(1)Croatia
(1)Gambia
(1)Kazakhstan
(1)Macao
(1)Maldives
(1)Martinique
(1)Mozambique
(1)Papua New Guinea
(1)San Marino
(1)Suriname
(1)Turks and Caicos Islands
(1)Norfolk Islands
(1)FTZ - Gyplac SA
(1)FTZ - Colombina Del Cauca
(1)View More (151)
Top Importing Countries
By Shipments
By Name
View More (7)
Top Related HSN Code
By Shipments
By Name
Top Related Products
By Shipments
By Name
Import Data by Country
By Shipments
By Name
Madagascar
(98)Honduras
(97)Fiji
(96)Portugal
(94)Togo
(92)Austria
(91)Bhutan
(89)Nicaragua
(89)Niger
(89)Burundi
(85)Lithuania
(83)Tunisia
(83)East Timor
(82)Azerbaijan
(80)Guam
(80)Finland
(79)Syria
(77)Albania
(66)Kyrgyzstan
(64)Latvia
(64)Malta
(57)Slovakia
(54)Lesotho
(52)Belarus
(51)El Salvador
(50)Mongolia
(49)Cyprus
(47)Bahamas
(43)Saint Kitts And Nevis
(43)Serbia And Montenegro
(42)Iceland
(41)Namibia
(38)Barbados
(37)Puerto Rico
(37)Swaziland
(37)Djibouti
(29)Gabon
(27)Chad
(26)Gambia
(25)Cuba
(24)Botswana
(23)Bosnia and Herzegovina
(19)Suriname
(19)Armenia
(17)Central African Republic
(17)North Korea
(17)Norway
(17)Macedonia
(15)Saint Lucia
(15)British Virgin Islands
(14)Brunei
(14)Solomon Islands
(14)Grenada
(12)Estonia
(11)French Polynesia
(11)Dominica
(9)Netherlands Antilles
(9)Belize
(8)Laos
(8)Comoros
(6)Equatorial Guinea
(6)FTZ - Punta Arenas
(6)Samoa
(5)Antigua and Barbuda
(4)Guinea Bissau
(4)Zaire
(4)Antarctica
(3)Cape Verde Islands
(3)Curacao
(3)Eritrea
(3)New Caledonia
(3)Reunion
(3)Cayman Islands
(3)Martinique
(2)Turks and Caicos Islands
(2)Yugoslavia
(2)Aruba
(1)Guadeloupe
(1)Kiribati
(1)Kosovo
(1)Luxembourg
(1)Marshall Islands
(1)Sao Tome And Principe
(1)Mayotte
(1)FTZ
(1)FTZ - Uruguay
(1)View More (203)
Top Buyer Countries
By Shipments
By Name
Denmark
(48)Cameroon
(47)Moldova
(46)Bhutan
(46)Bolivia
(45)Sweden
(44)Bahrain
(43)Hungary
(43)Portugal
(43)Venezuela
(42)Czech Republic
(41)Somalia
(41)Panama
(41)Georgia
(41)Guinea
(40)Tunisia
(40)Angola
(39)Mozambique
(39)Bulgaria
(39)Ivory Coast
(37)Dominican Republic
(37)Tajikistan
(36)Romania
(36)Trinidad and Tobago
(35)Sierra Leone
(35)Benin
(34)Ireland
(33)Rwanda
(33)Morocco
(33)Austria
(33)Zimbabwe
(32)Burundi
(32)Azerbaijan
(32)Paraguay
(30)Malawi
(29)Burkina Faso
(29)Slovenia
(28)Lithuania
(28)Mali
(27)Madagascar
(27)Togo
(27)Jamaica
(26)Turkmenistan
(25)Belarus
(25)Namibia
(25)Guyana
(24)Fiji
(24)El Salvador
(24)Papua New Guinea
(23)Seychelles
(23)Honduras
(23)Syria
(23)Libya
(22)Croatia
(21)Niger
(21)Kyrgyzstan
(21)Senegal
(19)Finland
(19)Serbia And Montenegro
(19)Slovakia
(18)Malta
(17)Cyprus
(17)Liberia
(16)Latvia
(16)Micronesia
(15)Uruguay
(13)Haiti
(13)Nicaragua
(13)Mauritania
(12)Albania
(12)Mongolia
(12)Barbados
(12)East Timor
(10)Saint Kitts And Nevis
(9)Chad
(9)Gambia
(9)Botswana
(9)Armenia
(9)North Korea
(9)Puerto Rico
(8)Djibouti
(8)Norway
(8)Macedonia
(8)Laos
(7)Lesotho
(6)Gabon
(6)Bosnia and Herzegovina
(6)Estonia
(6)Bahamas
(5)Brunei
(5)Belize
(5)Swaziland
(4)Cuba
(4)Suriname
(4)Central African Republic
(4)Saint Lucia
(4)Guinea Bissau
(4)Grenada
(3)Dominica
(3)Comoros
(3)Equatorial Guinea
(3)Samoa
(3)Reunion
(3)Iceland
(2)British Virgin Islands
(2)Solomon Islands
(2)Cape Verde Islands
(2)Eritrea
(2)Zaire
(1)Antarctica
(1)New Caledonia
(1)Turks and Caicos Islands
(1)Yugoslavia
(1)Guadeloupe
(1)Kiribati
(1)Kosovo
(1)Luxembourg
(1)Marshall Islands
(1)Sao Tome And Principe
(1)Mayotte
(1)Guam
(0)French Polynesia
(0)Netherlands Antilles
(0)FTZ - Punta Arenas
(0)Antigua and Barbuda
(0)Curacao
(0)Cayman Islands
(0)Martinique
(0)Aruba
(0)FTZ
(0)FTZ - Uruguay
(0)View More (203)
Top Supplier Countries
By Shipments
By Name
Denmark
(46)Israel
(45)Ecuador
(43)Morocco
(43)Romania
(42)Dominican Republic
(42)Sweden
(40)Ireland
(38)South Africa
(35)Austria
(34)Russia
(33)Cambodia
(29)Cayman Islands
(29)European Union
(28)Venezuela
(28)Czech Republic
(28)Guatemala
(24)Hungary
(23)Saudi Arabia
(23)Kenya
(22)Norway
(19)Costa Rica
(19)New Zealand
(19)Malta
(18)Namibia
(18)Slovakia
(18)Uruguay
(17)Finland
(17)Greece
(15)Bolivia
(12)Puerto Rico
(10)Bulgaria
(10)Slovenia
(10)US Virgin Islands
(10)Myanmar
(8)Cyprus
(8)Lithuania
(8)Tunisia
(8)North Korea
(7)Nicaragua
(7)Iran
(7)Honduras
(7)Moldova
(7)Ukraine
(6)Uganda
(5)Laos
(5)Rwanda
(5)Netherlands Antilles
(5)Tanzania
(5)Latvia
(5)Yugoslavia
(5)Republic Of Korea
(5)Paraguay
(4)Albania
(4)El Salvador
(4)Djibouti
(4)Qatar
(4)Kuwait
(4)Congo
(4)Nepal
(4)Burundi
(3)Luxembourg
(3)Estonia
(3)Bosnia and Herzegovina
(3)FTZ - Plic
(3)Ethiopia
(3)Madagascar
(3)Vanuatu
(3)Aruba
(3)Trinidad and Tobago
(3)Iceland
(2)FTZ - Cartagena
(2)Bahrain
(2)Monaco
(2)Turkmenistan
(2)Ghana
(2)Northern Mariana Islands
(2)Belarus
(2)Serbia And Montenegro
(2)Cameroon
(2)Georgia
(2)Mauritius
(2)Swaziland
(2)Uzbekistan
(2)Fiji
(1)Gabon
(1)Liechtenstein
(1)Barbados
(1)Cuba
(1)Guadeloupe
(1)Niger
(1)FTZ
(1)FTZ - Palmaseca
(1)Algeria
(1)Belize
(1)British Virgin Islands
(1)Croatia
(1)Gambia
(1)Kazakhstan
(1)Macao
(1)Maldives
(1)Martinique
(1)Mozambique
(1)Papua New Guinea
(1)San Marino
(1)Suriname
(1)Turks and Caicos Islands
(1)Norfolk Islands
(1)FTZ - Gyplac SA
(1)FTZ - Colombina Del Cauca
(1)View More (151)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 4010310000 | DO,00006086 PEDIDO SUDUC0ANR001933X D,I, 22818173 FACTURA NO, R-0515069 DE FECHA 05-FEB- | Romania | Colombia | 1.75 |   | | |
| 4010310000 | DO,00005524 PEDIDO BRUA21181306 D,I, 24156036 FACTURA NO, R-0120810DE FECHA 19-FEB-2021 , REF, 22670503, PRODUCTO C | Romania | Colombia | 1.99 | | | |
| 4010330000 | DO,00005503 PEDIDO SUDUC2ANR001571X D,I, 26423334 FACTURA NO, R-0514196 DE FECHA 09-FEB- | Romania | Colombia | 45.26 | | | |
| 4009310000 | DO,00005739 PEDIDO U621900 D,I, 26324923 FACTURA NO, R-0515710 DE FECHA 14-FEB-2022 , R | Romania | Colombia | 1.19 | | | |
| 4009110000 | DO,00005576 PEDIDO LYSA22076742 D,I, 26367223 FACTURA NO, 8006191152DE FECHA 11-FEB-2022 | Romania | Colombia | 2 | | | 60 More Columns Available |
| 90275090 | HI99181 Portables pH ORDER N. INDIA012 OF 28-FEB-2023 | Romania | India | 2 | | | |
| 2941909000 | NYSTATIN, S/M, S/M|BATCH: 4017937, FECHA DE FAB: FEB 2015, FECHA DE VEN: FEB 2018|PARA LA FABRICACION DE PRODUCTOS FARMACEUTICOS|NYSTATIN, TAMBOR DE 8.197 KR | Romania | Peru | 50 | | | |
| 961100 | PO NO : 0902471851 STOCK NO: FB30206N BOYS RELAX FIT 5PKT JEAN INVOICE E03667US17 -0309 DATE: 18-FEB-2017 EXP 23000501-10307-2017 19-FEB-2017 O/A 714010 132052-GP 23-FEB-2017 LOAD TYPE: CY/CY SCHNEIDER OGISTICS ILM DEPT 1555 GL | Romania | United States | 501 | | | |
| 210690 | PO NO : 0806402299 STOCK NO: FGL17804 CHINO BERMUDA VOICE G00148US17-0263 DATE 26-FEB-2017 EXP 853-14012-17 L/C DC HKH967175 18-NOV-2016 LOAD TYPE CY/CY 3-40DRY CONTAINER REQUE STED AND 3-40HIGH SUBST | Romania | United States | 3820 | | | |
| 961100 | PO NO : 9905682281 STOCK NO: GM35251 CHINO PANTS INVOICE E03541US17-0215 DATE: 05-FEB-2017 EXP 23000501- 07670-2017 07-FEB-2017 L/C DC HKH967219 4-NOV-2016 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY | Romania | United States | 388 | | | |
| 551332 | PO NO : 0902471804 STOCK FB32208ML/S/H BOYS BOOT CUT DENIM(LB)(BB)(S)( H) INVOI CE E03686US17-0258 DATE 13-FEB-2017 EXP NO: 2300050 1-09234-2017 DATE: 14-FEB-201 O/A 714010129627-GP 01-FEB-2017 LOAD TYPE: Y/CY SCHNEIDER LOGISTIC | Romania | United States | 510 | | | |
| 731816 | 2-20 GP CONTAINER 43 PACKAGE S ONLY CRATES (2064 CARTO NS) C374 HIGH TENSILE PRECI SION FASTENERS COLD / HOT FOR GED NUTS (THREADED)-ALL VARIET IES HS CODE : 73181600 BUYER ORDER NOS: 10371 DT: 13-FEB -17, 10370 10-FEB-17 INV 1001501407 | Romania | United States | 43 | | | |
| 6913900000 | DO 1I170688 DECLARACION(8-8) (PEDIDO 4033809_ TASA DE CAMBIO EURO 1.0625 DE 10/FEB/2017) N | Romania | Colombia | 20 | | | |
| 8708803598 | "1.Амортизатори підвіски для а/м- 12 шт.Арт.:BIL 19-156316 /Амортизатори підвіски/- 2 шт; Арт.:BIL 19-197135 /Амортизатори підвіски/- 2 шт; Арт.:BIL 22-228017 /Амортизатори підвіски/- 2 шт; Арт.:BIL 22-230522 /Амортизатори підвіски/- 2 шт; Арт.:FEB 20419 /Амортизатори підвіски/- 4 шт; Торговельна марка BILSTEIN. Країна виробництва RO. Виробник фірма ThyssenKrupp Bilstein GmbH." | Romania | Ukraine | NA | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846 1713167 RT LOT 846-3115 HTS # 6204.62.805 6/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 82%COTTON 17% POLYESTER 1% SPANDEX TAL PCS 4428 TOTAL NS: 369 CTNS INVOICE NO. MWF A-J00347D-846 L/C 26901 996148 BL VESSEL SCHEDUL NORTHERN MONUMENT V. 1802 ETD SALALAH 01-FEB-2018 SAVANNAH 23-FEB-2018 | Romania | United States | 369 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 244/1711597/C LOT NO. 4-2160/244-2161/244-2162 -2163 HTS # 6204.62.8011/ 916.99.20 6204.62.8021/ 9916. JC PENNEY PURCHASING RP. 9694-1 120 ROAD, FOREST PARK, GA30297, U.S.A. FABRIC 82%COTTON 17%POLYE STER 1%SPANDEX 93% TOTAL PCS 1501 CTNS: INVO ICE MWFA-J00285A-848 L/C 26901996151 BL VES SEL SCHEDULE NORTHERN MONUMEN T. 1802 ETD SALALAH 23-FEB -2018 ETA SAVANNAH 01-FEB- | Romania | United States | 69 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 244 1713087 LOT NO. 244-5074/244-5075/244-5077 244-5078 HTS # 6204.62.8021 9916.99.20 6204.62.8011/ JC PENNEY PURCHASIN G CORP. 9694-1 120 OAD, FOREST PARK, GA30297, U. S.A. FABRIC 98% COTTON 2% PANDEX 82% 17% POLYEST ER 1% SPANDEX TOTAL PCS 1492 CTNS: 68 INVOICE MWFA-J00287A-85 O/A 322397 BL VESSEL SCHEDULE NORTHERN MONU MENT. 1802 ETD SALALAH 23- FEB -2018 ETA SAVANNAH 01-F EB-2018 | Romania | United States | 68 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 816 1712225 LOT NO. 816-2094, 816-2098, 816-2100, -2101, 816-2102, 816-2103 816-2106, 816-2116, -2122, 816-2130, 816-3002, 816-3003, 16-3009, 816-3012, -3014, 6-3015, 816-3016, 816-3022, 6-3028 HTS # 6204.62.8021/ 9916.99.20 JC PENNEY PURCHASI NG CORP. 9694-1 120 ROAD, FOREST PARK, GA30297, .S.A. FABRIC 91%COTTON 9% LASTANE TOTAL PCS 11619 CTNS: 516 IN VOICE MWFA-J00261A-852 L/ 26901996062 BL VE SSEL SCHEDULE NORTHERN MONUME V. 1802 ETD SALALAH -FEB-2018 ETA SAVANNAH 23-F | Romania | United States | 516 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO :946/ 1711444/C LOT NO. 6- 8253 HTS # 6204.63.9010/ 9916.99.20 JC PENNEY PURCHA SING CORP. 9694-1 120 ROAD, FOREST PARK, GA30297, U.S.A. FABRIC 88%POLYESTER 12%SPANDEX TOTAL PCS 241 CTNS: 13 VOICE MWFA-J00312-810 L/ 322358 BL VESSEL SCHEDULE MAERSK COLUMBUS V. 802 ETD SALALAH 18-JAN-201 ETA SAVANNAH 09-FEB-2018 | Romania | United States | 13 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO :816/1702420/C LOT NO. -9000, 816-9001, 816-9083, -9084, 816-9085 HTS # 6204.63 .9010/ 9916.99.20 JC PENNEY PURCHASING CORP. 9694-1 120 ROAD, FOREST PARK, GA 30297, U.S.A. FABRIC 88%POL YESTER 12%SPANDEX TOTAL PCS 2771 CTNS: 123 INVOICE MWFA-J00292A -795 L/C 26901995869 BL VESSEL SCHEDULE MAERSK COLUMBUS V. 1802 ETD SALALAH 18-JAN-2018 ETA SAVANNAH 09-FEB-2018 | Romania | United States | 123 | | | |
| 730799 | LOCK-O-RINGPLUG, PLUS INV NO GJ00279 GJ00280 DT 28-FEB-2018 S.B.NO & DATED 3248056 03-MAR-18 3214319 01-MAR-18 NET WT 4163.000 KGS GRS 4607.000 HS-CODE 73079990 | Romania | United States | 34 | | | |
| 170220 | WOVEN RUNNER INCO TERMS : FCA INDIA DPCI NO. 067-03-1805 , 067-03-1810 QTY.: 4, 170 PO DEPT 067, PO# 3138452 INVOICE WO/E XP/17/903 DT.:28-FEB- 2018 CONTAINER TARGET SE AL MRKU6494774 TGT9854 | Romania | United States | 695 | | | |
| 711311 | WOVEN SHOWER CURTAIN INCO TERM : FCA INDIA DPCI NO. 064 -1 8-1232, 064-18-1286, 8-36 82, 064-18-3691, 064-18-3692, 94 QTY.: 10, 221 PCS. PO DEPT 064, PO# 8970073 INVOICE WO/EXP/17/894 DT.:24 -FEB-2018 CONTAI NER TAR GET SEAL MRSU38 47382 GT98533 MRKU6042408 TGT98 532 | Romania | United States | 1523 | | | |
| 732690 | WOVEN COTTON PILLOW SHELL : 1 00% FILLING 100% POLYE STER HTS CODE.: 940490 ORDER NO.: 1000563353 QUANTITY.: 272/56 PCS. INVOICE EXG- 0619 DATED 17TH FEB. 2018 IPPING BILL NO.:3090224, 24/02 GALVANISES, WOOD, ALUMINIUM, SILICONE ARTWARES. HS CODES: 73269099 PO# 1000563015 I.E. C.# 2999000791 INV# DSI/62A /17 DTD: 19.02.2018 SB# 31 33560 26.02.2018 GROSS WT.: 636.030 KGS CARTONS: 2000563015 DSI/62B 1486.940 4000563015 DSI/62C 1315.040 STAINLESS STEEL, 2000562966 I.E.C.# I/63A/17 3131181 274.700 4000562966 I/63B/17 187.600 7000562966 I/63C/17 375.200 1000563940 DSI/64A/17 3131112 79.800 120 2000563940 DSI/64B/17 34.210 NET 4000563940 DSI/64C/17 72.190 /18 -- DESIGNER SMITH YATI OVERSEAS PVT LTD 32399 WT: 525.030 173 1227.435 153 1085.535 82 209.100 142.800 285.600 276.000 170.200 197.800 | Romania | United States | 986 | | | |
| 320412 | WOVEN CURTAIN INCO TERMS : FCA INDIA DPCI NO. 068-03-0242, 068-03-0962 068-03-1790, 91 068-03-1792, 3560 068-03-3561, 3-3568 068-03-3569, -03-3570 068-03-4184, 68-03-4188 068-03-4189, 068-03-4210 068-03-4211 QTY.: 644 PCS. PO DEPT 068, PO# 48 83679 INVOICE WO/EXP/17/867 DT.:16-FEB-2018 CONTAINER TARGET EAL MRKU5606437 TGT98 524 | Romania | United States | 645 | | | |
| 940550 | PO NO: 40 928710 INV 1195 9G/17-18 DT: 14.2.2018 NET W 791.700 KGS TOTAL QTY: 116 CRTNS SBILL 3157287 27/02/2018 HTS CODE 940 550 -- S&R EXPORTS ATIRA ESIGNS PVT.LTD. PO# 3000993186 CARTONS 46 230 ITEM: CUSH ION INVOICE ADPL 7397/17-18 DATE. 28.02.2018 SB. 3189185 28-FEB-2018 | Romania | United States | 162 | | | |
| 630492 | 2 CARTONS COTTON WOVEN -- H GACCESS RAKHEJA1 UNIQUEOL AMANEXP KANDKHOM ORIENT SWI TAMBI THECOUTU HTS CODE 3 HG-011/2017-18 81 65% LINEN & 35% POWER LOOM LADIES DRESS WITH 100% LINING PO# 1000472860 STYLE# UG12 9 QTY: 486 PCS INVOICE UC/ 7798/2018 DT. 01- FEB- SHIPPING BILL 2710741 1000474517 UC/7 801/2018 84 TOTAL CARTON= PCS= 672 NO.= 660150 RE/772/17-18 SB. 2717091 .0 /02/2018 23 184 660151 RE/773/17-18 61 READYMADE GARMENTS 62 SHELL GIR LS 600 100045 2892 RE/802/17-18 2750066 GIRL 120 10004528 93 RE/803/17-18 09/0 25 TEXTILE UPS. INV. 1591OCHWIN17-18 P.O 730124 QNTY. 300 CTNS. WOOD ARTWARES HAND ICRAFTS STONE ACRILI C. P.O.NO.2500254823 QTY.: 1200 CTNS.:75 V.NO.:SI/357/2018 INV.DT.: /01/2018 S.BILL NO.:2686982 DT.:06/02/2018 S.ST EEL HANDICRAFTS MOP, BON E, BRASS, GLASS PLASTIC. P.O.NO.:2500255101 Y.:600 CTNS.:25 INV.NO 30/01/ 1602OCHWIN17-18 184816 ASP 30X50 ELEPHANT PAISLEY PEACOCK FLOWERS NUMBER: 533630 RTONS: QUANTITY TC/17/82 DATE: DATED: 2675653 CUSHION COVER #10 EMBROIDERY WOR HS CODE-63049290 NO-20 00188577 NO-166A/2017 DT-10/01/2018 WORK NO-250 0188527 NO-166B/2017- 32 00189352 NO-166C/17-1 07/02/2018 06.02.218 | Romania | United States | 928 | | | |
| 210500 | CAT : 348 SUB/CONTRACT P.O.NO :121 /1716267/RT LOT NO. 21-1382/121-1383/121-1395 HT # 6104.62.2006/ 9916.99.20 JC PENNEY PURCHASING CORP. 9468-0 120 ROAD, FORES PARK, GA30297, U.S.A. FAB RIC 57% COTTON 38% POLYESTE 5% SPANDEX 95% 5%S TOTAL PCS 22236 CTNS: 2744 VOICE MWFA-J00384-827 L/C 26901996147 BL VES SEL SCHEDULE MAERSK KINLOSS V. 1802 ETD SALALAH 25-JAN -2018 ETA SAVANNAH -FEB- | Romania | United States | 2744 | | | |
| 701090 | EMPTY GLASS VILAS - 3X40 FCL TOTAL 120 LLETS PLT 10 ML ANTIBIOTIC -ES1 68 QUANTITY 1, 142, 400 PCS -ES168 HS CODE 7010.9000 NET W T.68, 371.2 KGS SB NO:2851233 DT /02/18 2838664 DT:1 FEB 2018 2851235DT 14/02/18 FREIGHT PREPA ID =TAX AABC G0093R == TEL:52 36781600 LPI830527KJ2 | Romania | United States | 120 | | | |
| 732393 | HANDICRAFTS OF IRON & STAINLE SS STEEL. -- YATIOVER 100056 3854 BKPENTER 5427 09/02/201 SB NO/DT : 2946414 19/02/ 18 HTS CODE 732393 PO 2000563854 INV 5428 09/02/2018 19/02/18 4000563854 5429 5000563854 5430 7000563854 5431 294641419/02/18 MACHINE TUFTED CARPET MANM ADE FIBRE PILE 100% NYLON 5703.20.2010 ORDER NO. 2000557887 QUANTITY PCS ( 470 BALES ) INVOICE EXG-0585 DATED 12TH FEB. , SHIPPING BILL :29126 84, 16/02/18 | Romania | United States | 720 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846/1713166/C LOT NO. 6-3113/846-3114/846-3115 -3117/846-3120 HTS # 6204.62 .8056/ 9916.99.20 JC PENNEY PURCHASING CORP. 9694-1 ROAD, FOREST PARK, GA 30297, U.S.A. FABRIC 98%COT TON 2% SPANDEX 82%COTTON 17% POLYESTER 1%SPANDEX TOTAL PCS 3839 CTNS: INVOICE MWFA-J00 348A-881 L/C 26901996145 BL VESSEL SCHEDULE MA ERSK CHICAGO V. 1802 ETD SAL ALAH 08 FEB 2018 ETA SAVAN NAH MAR | Romania | United States | 166 | | | |
| 382460 | SORBITOL 70% USP NON CRYSTALLINE - 80 HM HDPEDRUMS PACKED 20 PALLETS (EIGHTY TWENTY ALLETS) 24MT 500 GM SAMPLE FOR TESTING PURPOS COMMERICAL VALUE H.S. CODENO. 3824.60.00 PACKIN : 300 KGS P.O.NO:6393 DTD 29.01.2018 INV KSL/93 7/FEB/17-18 DT. 15.02.2018 BILL .2909509 16.02.2018 FR PREPAID TOTAL GROSSWT 25180.00 24000.00 | Romania | United States | 80 | | | |
| 290715 | HANDICRAFTS GLASS ARTWARE WITH WOOD. QTY : 436 P NO. 2143203 STYL 065010203, 065010261 065010263 INV.NO. CLG/17/ G/6083 DT. 2-FEB-18 S/B 3041360 22/02/20 L/C 46508 DT.08/12/2017 FREIGHT CO LLECT CONTAINER TARGET SEAL TCNU1117851 95360 | Romania | United States | 436 | | | |
| 292143 | WOVEN CURTAIN INCO TERMS : FC INDIA DPCI NO. 068-03-024 2, 068-03-0962 068-03-1790, 068-03-1791 068-03-1792, -03-3560 068-03-3561, 3568 068-03-3569, 068-03-3570 068-03-4184, 068-03-4188 8-03-4189, 068-03-4210 3-4211 QTY.: 644 PCS. PO DEPT 068, PO# 488367 INVOICE WO/EXP/17/86 DT.:16-FEB-2018 | Romania | United States | 1999 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846 1711735 RT LOT 846-2093 HTS # 6204.62.805 6/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 98%COTTON 2%SPANDEX TOTAL PCS 5, 616 CTNS: INVOICE NO. MWFA-J00223Q- 974 L/C NO.26901996045 BL VESSEL SCHEDULE MAERSK LANTA V. 1804 ETD SALALAH 22-FEB-2018 ETA SAVANNAH -MAR-2018 | Romania | United States | 468 | | | |
| 620469 | CAT : 648 SUB/CONTRACT P.O.NO 764 1718504 LOT NO. 764-2019 HTS # 6204.69.2810 9916.99.20 JC PENNEY PURC HASING CORP. 9468-0 120 ROAD, FOREST PARK, GA30297 U.S.A. FABRIC 100%LYOCEL TOTAL PCS 1026 CTNS: 47 INVOICE MWFA-JF00392-987 L/C NO.32 2523 BL VESSEL SCHEDULE MAERSK ATLANTA V. 1804 ETD SALALAH 22-FEB-2018 ETA VANNAH 16-MAR-2018 | Romania | United States | 47 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 819 1711077 LOT NO. 819-1175, 819-1176, 819-1177 819-1178, 819-1179 HTS # 204.62.8011/ 9916.99.20 6204 .62.8021/ JC PENNE Y PURCHASING CORP. 9468-0 PENNEY ROAD, FOREST PARK, GA30297, U.S.A. FABRIC 98%C OTTON 2%SPANDEX TOTAL PCS 1958 CTNS: 89 INVOICE MWFA-J00231 B-984 L/C NO.26901996048 BL VESSEL SCHEDULE MAERSK ATLANTA V. 1804 ETD SALALAH 22-FEB-2018 ETA SAVANNAH 16-MAR-2018 | Romania | United States | 89 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 819 1711954 LOT NO. 819-1174 HTS # 6204.62.8021 9916.99.20 JC PENNEY PURC HASING CORP. 9468-0 120 ROAD, FOREST PARK, GA30297 U.S.A. FABRIC 98%COTTON 2%SPANDEX TOTAL PCS 225 CTNS: NVOICE MWFA-J00319A-990 NO.322395 BL VESSEL SCHEDULE MAERSK ATLANTA V. 18 ETD SALALAH 22-FEB-2018 ETA SAVANNAH 16-MAR-2018 | Romania | United States | 11 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 824 1717221 RT LOT 824-3015 HTS # 6204.62.801 1/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 82%COTTON 98% SPANDEX TOTA PCS 2574 TOTAL CTNS 286 INVOICE NO. MWFA -J00272D-913 L/C 269019 96133 BL VESSEL SCHEDULE MAERSK PITTSBURGH V. 1802 TD SALALAH 15-FEB-2018 ET SAVANNAH 9-MAR-2018 | Romania | United States | 286 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 819 1711952 RT LOT 819-1169 HTS # 6204.62.802 1/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 98%COTTON 2%SPANDEX TOTAL PCS 56 CTNS: 384 INVOICE NO. MWFA-J00318B-93 L/C NO.26901996072 BL VESSEL SCHEDULE MAERSK PITT SBURGH V. 1802 ETD SALALAH 15-FEB-2018 ETA SAVANNAH -MAR-2018 | Romania | United States | 384 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO 816 1702074 RT LOT 816-3214/816-9000/816-9083 HTS # 6204.63.9010/ 9916.9 9.20 JC PENNEY PURCHASING COR 9468-0 120 ROAD, F OREST PARK, GA30297, U.S.A. FABRIC 88% POLYESTER 12% SPANDEX TOTAL PCS 11268 CTNS: 939 INVOICE NO. MWFA-J00232G-918 L/C 26901995848 BL VESSEL SCHEDULE MAERSK PITTSB URGH V. 1802 ETD SALALAH 15-FEB-2018 ETA SAVANNAH 9- MAR-2018 | Romania | United States | 939 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO 946 1711444 LOT NO. 946-8253 /946-8261/946-9021 946-9028 HTS # 6204.63.901 0/ 9916.99.20 JC PENNEY PURC HASING CORP. 9694-1 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 88% POLYES TER 12%SPANDEX TOTAL PCS 1258 CTNS: INVOICE MWFA-J0031 2A-949 O/A 322358 BL VESSEL SCHEDULE MAERSK PIT TSBURGH V. 1802 ETD SALALAH 15-FEB-2018 ETA SAVANNAH 9-MAR-2018 | Romania | United States | 61 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.N 824 1713483 RT LOT 46-3024 HTS # 6204. 62.8056/ 9916.99.20 JC PENNEY PURCHASING CORP. 9468-0 120 ROAD , FOREST PARK, GA30297, U.S.A. FABRIC 8%COTTON 2% SPANDEX TOTAL CS 30810 PCS CTNS: 2353 INVOICE NO. MWFA -J00224B-910 L/C 2690 19 96111 BL VESSEL SCHEDULE MAERSK PITTSBURGH V. 1802 ET SALALAH 15-FEB-2018 ETA SAVANNAH 9-MAR-2018 | Romania | United States | 2353 | | | |
| 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15293 47-PBM DTD. 29/08/2017 SKU 2656655 2656671 2656697 713 4744319 4744335 4744350 CARPETS & RAYON/WOOL NO.: 1557723WEM QUAN TITY.: 153 PCS. HTS CODE 03102000 5702411000 INVOI CE EXG-5479 DATED 27TH J AN. 2018 SHIPPING BILL PO # 20864082-PBR INVOICE TE/781/17-18 DTD.02.02.2018 5503623, 5503714 DES DUVET 100% COTTON VEN NOT PRINTED NAPPED WI APPLIQUE WORK WHITE F/Q-8 X92 /K/CK-92 X108 WBLB PRSTN CLRFUL TASK FLR LA MP WHT LAMP SHIPPER: SAM INTL PANDIT NAGLA BYPASS FORE RAILWAY CROSSING TBL WOOD DINING TABLE WITH MILD TEEL LEGS ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING LASS DIAMETER STEE GLASS EA STEEL BASE SEA 744392 4744418 2656739 THE DESCRIPTION COMMERCIAL E/G/17-18/ 04846 11/02/2018 2800896 12/02/2018 FREIGHT COLLECT QTY OBEETE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR S.B NO.:2781863 10-FEB-18 RAJ OVERSEAS PLOT 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 5503730, 5503755 DES. SHAM WOVEN STAND ARD X26 /EURO 6302315050, 630492000 S/BILL 2824573 3/02/2018 MRIDUL NTERNATIONAL SECTOR-5 NOIDA BAR STOOL SEAT METAL 4114 .78 SQUARE CM XAGON SHAPED WOODEN DESK PART IRON LY 20873657WER, 20885 771PBR, 155412 8PBM, 1542290WE 1554130PBM, 9825WEM, 1556 583PKM QTY: 169 AIC/17-18/EX/0430 TE: 09-FEB-2018 AA KAAR CREATIONS 12/G-25 26, SAMTEL ZONE RIIC INDUSTRIAL | Romania | United States | 493 | | | |
| 520831 | QUILTS: 100% COTTON WOVEN NO EMBELLISHMENTS FILL ING. QUILTED SHAM SHAM- LINEN FILLE PILLOW-GROUND FABRIC FULLY COVERED WITH PLASTIC SEQUIN INDIAN IRON, WOOD & MDF ARTWAR ES ELECTRIC FITTING PO# SKU# TOTAL PCS:- INV# /PBM/18 DTD S.B NO.:280399 12-FEB-18 HTS# FREIGHT LLECT SHIPPER: INTERNAT IONAL MAJHOLI, DELHI ROAD () WOODEN FURNITURE ITEMS MADE OF MANGO NO.:4000095 JAIPUR CRAFTS PVT LTD VILLA KAL WARA TEHSIL SANGANER POLYESTER BATTING INV.: 667/FA/WSI/PKR/17-18 DT.: 07 /02/2018 PO.: 20871583PKR, 874004PKR, 20875878PKR QTY.: SB 2827052 13/02/2018 COLLECT FASHION ACCESORIE PLOT 407-408 PACE CITY-II CTO 37 UDYOG VIHAR PHASE-VI NO.:2827052 13- | Romania | United States | 234 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846 1711735 RT LOT NO. 846-2001 /846- 2002 /846-2090, 846-2091 /846-2093 /846-2094 HTS # 6204.6 2.8056/ 9916.99.20 JC PENNEY PURCHASING CORP 9468-0 120 RO AD, FOREST PARK, GA30297, U. S.A FABRIC 98%COTTON 2% SPANDEX TOTAL PCS 60191 CTNS: 4890 INVOICE MWF A-J00223H-909 L/C 2690 1996045 BL VESSEL SCHEDULE MAERS PITTSBURGH V. 1802 ETD SALALAH 15-FEB-2018 SAVANNAH 9-MAR-2018 | Romania | United States | 4890 | | | |
| 293499 | LADIES LEATHER SHOES GENTS INV# AS 542/201 7-18 DT.14-FEB-2018 543/2 017-18 DT.15-FEB-2018 PO# 45 00369184 4500369186 9440 4500369181 4500369173 4500368795 4500369179 500369180 4500369182 69185 NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK SUZHO 807W CONTAINER SUMM ARY ------------------------ CLHU4581517 MLI N3326517 40X8 700CTN 3.480CBM 6877.000KGS MRKU101 9848 MLIN3326558 558CTN 47.840CBM 5063.000KGS B/L TOTAL SUMMARY --------------------------- 1258CTN 101.320CBM 11940.000KG | Romania | United States | 1258 | | | |
| 091091 | HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD & STAINLESS STEE L. QTY : 298 PO NO. 3963705 STYLE 0651572 86, 065157287, 065157266 7289 INV.NO. CLG/17/G/57 09 DT. 02-FEB-18 S/B 2613506 02/02/2018 L/C 465080 08.12.2017 FREIGH COLLECT CONTAINER RGET SEAL MSKU9770899 6231 | Romania | United States | 298 | | | |
| 910591 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15248 35-PBM DTD. 20/08/2017 SKU UMBERS: 5196311 THE DESCRIPT ION PER COMMERCIAL INVOI 15562 75-PBM 02/11/2017 330402 330410 342627 6350180 DESCRIPTION HANDWOVEN CA RPETS) 1560669-PBM 16/11/2017 2257538 6275994 INVOICE DUVET COVER, SHAM- 100% COTTO N. P. O. NO: 1550827WSM INV. SHE/PVT/2063/2017-18 .23.01.2018 SHIPPING BILL 2821971 DTD.13.02.2018 FREIGHT COLLECT SHIPPE R: SARITA HANDA EXPORTS DECORATIVE PILLOW COTTON P.O. 20867139PBR SHE/PVT/2058/2017-1 DTD.23.01.2018 2822085 SHOWER CURTAIN 72X72 INV.: 1658/FA/WS I/PBM/17-18 DT.: 07/02/2018 PO.: 1522162PBM, 1526790PBM QTY.: 228 PCS SB NO.: 2826497 DT.:13/02/2018 SHIPPER: FASHION ACCESO S.B NO.:2826497 13-FEB-18 SHEET SET(X)FLAT(V)FITTED & ILLOWCASE-100% PRINTED/N 1673/FA/WS 08/02/2018 1539706PBM, 1536452PBM 900 2827973 QUILT-100% JERSEY KNIT POLYESTER BATTING EM BELLISHMENT QUILTED SHAM: EMBELLISH 1660/FA/WSI/PTM/17 NO.:2827973 1664/FA/ WSI/PBR/17-18 DATE 20864515PBR 1508 SB. 2826509 QUILTS: EMBELLISHMENTS FILL ING. BUMPER: FILLED PILLOW-GROUND FABRIC FULL INDIAN HANDICRAFTS OF BRASS LATED IRON, GLASS, MDF PL ASTIC ARTWARES. P.O.NO.: 1561 558PBM K.EX 392 31/01/2018 2575823 01/02/20 HS CODE: 9105918040 SILVER PLATED STEEL, BRASS, ALUMINUM, PLASTIC 20871086PBR 393 2575754 01/02/2018 PILLOW: FILLING: ARTICLES WOOD INV.NO.:4996 DT.:27.01.2018 NO.:15506 81PBM TOTAL :102 PKGS .:2812456 12-FEB-18 MANGLAM ARTS SCIGODWN, DUR GAPURA STN JAIPUR, 302018 19CRTN(NINTEEN CARTON ONLY) CONTAINING: ORGANIC UPS INV# ALM/HM/413/17-18, DTD: 02-02-2018 PO# 155352 5WEM SKU# 923010 PCS:16 WT: 83.600KGS SB#282527 1-DT-13/02/2018--- SPOON REST BROTHERS LAKRI FAZALPUR NH-2 DELHI ROAD NUMBER: E/S/17-18/00252 11/02/2018 2799432 12/02/2018 OBEETEE TEXTILES IVATE LTD BISUNDERPUR CIVIL INES () E/S/17-18/00253 799489 109 E/G/17-18/04841 2801426 CARTONS 136 BISUNDERPUR, LINE BOX 4, MIRZAPUR SECTOR-4, IMT MANESAR PLOT 407-408 PACE CITY-I SCTO 37 UDYOG VIHAR PHASE-V 9256PTM 380 2826652 COVERED WITH SEQUIN 1668/FA/WSI/PBM/17-18 20871580PKR, 20867928PKR, 20875876PKR 238 2827043 NO.:2827043 5918050 KISHORIJI SPRING FIELDS COLLEGE 9105218040 14X14 1671 /FA/WSI/PKR/17-18 20876971PKR, 20913 494PKR, 308 2828127 ACCESORIES CITY-II PHASE-VI AESTHETIC LIVING MERCHANTS 118, 08, .:2828127 | Romania | United States | 1810 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO :846 /1710925/RT LOT NO. 6-2117 HTS #6204.62.8011/991 6.99.20 JC PENNEY PURCHASING CORP. 9468-0 120 ROA D, FOREST PARK, GA30297, U.S. A. FABRIC 82%COTTON 17%PO LYESTER 1%SPANDEX TOTAL PCS 4120 CTNS: 515 INVOICE MWFA-J002 64C-742 L/C 26901996044 BL VESSEL SCHEDULE MA ERSK MEMPHIS V. 1802 ETD SALA LAH 11-JAN-2018 ETA SAVANN -FEB | Romania | United States | 515 | | | |
| 4010390000 | DO,00003978 PEDIDO 0270RNH0 D,I, 24098599 CaDIDO, OEA NO, OE0003 FACTURA NO, 70049722/2021 DE FECHA 04-FEB-2021 , ME | Romania | Colombia | 12.79 | | | |
| 4009310000 | DO,00003863 PEDIDO BRUA21180865 D,I, 24097596 FACTURA NO, R-0115140DE FECHA 05-FEB-2021 , REF, 1676744, PRODUCTO MA | Romania | Colombia | 2.33 | | | |
| 3004903000 | DILUYENTE ESTERIL, CEVA, S/M|STERILE SOLVENT 800 ML EXP|USO VETERINARIO - POSTERIOR ACOGIMIENTO AL TPI|D88320F|BATCH N¦:20020376, 20020377 - EXP DATE: FEB. 2023 | Romania | Peru | 8124 | | | |
| 90279090 | PARTS >> SPARE PARTS CHROMATOGRAPHY INSTRUMENTS SPARE PARTS / ACCESSORIES / COMPONENT - MICROLITER -TUB FEB 1X1-4*2X1X1372TAP | Romania | India | 1 | | | |
| 3004903000 | DILUYENTE ESTERIL, CEVA, S/M|STERILE SOLVENT 800 ML EXP|USO VETERINARIO|D88320F|BATCH N¦: 20020376- EXP DATE: FEB. 2023 | Romania | Peru | 1920 | | | |
| 3004903000 | DILUYENTE ESTERIL , CEVA , S-M|STERILE SOLVENT 800 ML EXP|USO VETERINARIO|D88320F|BATCH N¦: 20020376- EXP DATE: FEB. 2023 | Romania | Peru | 1920 | | | |
| 4009310000 | DO, 00009470 PEDIDO SUDUC0ANR003643X D, I, 22942974 FACTURA NO, R - 0523703 DE FECHA 26 - FEB | Romania | Colombia | 4.56 | | | |
| 4009310000 | DO, 00008265 PEDIDO SUDUC0ANR003000X D, I, 22941274 FACTURA NO, R - 0521040 DE FECHA 19 - FEB | Romania | Colombia | 3.37 | | | |
| 2818300000 | DO, 00011969 PEDIDO 343 - 16 PARCIAL NO, 1 D, I, 22956029 FACTURA NO, 7643 DE FECHA 03 - FEB - 2 | Romania | Colombia | 75000 | | | |
| 9032899000 | DO, 00009470 PEDIDO SUDUC0ANR003643X D, I, 22943035 FACTURA NO, R - 0523703 DE FECHA 26 - FEB | Romania | Colombia | 4 | | | |
| 2818300000 | DO, 00014485 PEDIDO 343 - 16 PARCIAL NO, 2 D, I, 22956182 FACTURA NO, 7643 DE FECHA 03 - FEB - 2 | Romania | Colombia | 25000 | | | |
| 4010330000 | DO,00006086 PEDIDO SUDUC0ANR001933X D,I, 22818174 FACTURA NO, R-0515069 DE FECHA 05-FEB- | Romania | Colombia | 15.94 | | | |
| 4009310000 | DO,00006086 PEDIDO SUDUC0ANR001933X D,I, 22818171 FACTURA NO, R-0515069 DE FECHA 05-FEB- | Romania | Colombia | 1.27 | | | |
| 4009310000 | DO, 00007493 PEDIDO BRUA20169524 D, I, 22735924 FACTURA NO, R - 0519898 DE FECHA 17 - FEB - 2020 | Romania | Colombia | 2.02 | | | |
| 4009310000 | DO, 00005876 PEDIDO BRUA20169071 D, I, 22671666 FACTURA NO, R - 0516215 DE FECHA 07 - FEB - 2020 | Romania | Colombia | 1.01 | | | |
| 84835080 | VARIOUS AUTO P/U TIRES - 1 PCS (BRAND "FEB | Romania | Moldova | 1 | | | |
| 40169952 | RUBBER-METAL PARTS FOR CAR /DACIA; FEB | Romania | Moldova | 7.87 | | | |
| 3004903000 | DILUYENTE ESTERIL, CEVA, S/M|BATCH N¦: 19020474 - 19020486|USO VETERINARIO|D88320F - STERILE SOLVENT 800 ML EXP|EXP DATE: FEB 2022 | Romania | Peru | 10032 | | | |
| 96083000 | FEB PENS-24PCS | | Romania | Moldova | 24 | | | |
| 000000 | REFRIGERATORS HS CODE: 841 810 BRFB1044WH BLO MBERG CA NADA (K60340N) STOCK 751822001 NET WEIGHT: 4, 917.600 KG PO NO: 011119_B KO_INV BEKO US FEB VOICE 442015865 | Romania | United States | 72 | | | |
| 4010330000 | DO,00008232 PEDIDO SUDUC9ANR003224X D,I, 21016534 F/N R-0120991 14-FEB-19 REF, 20459724, P | Romania | Colombia | 6.53 | | | |
| 4009310000 | DO,00008232 PEDIDO SUDUC9ANR003224X D,I, 21016533 F/N R-0120991 14-FEB-19 REF, 21687856, P | Romania | Colombia | 14.38 | | | |
| 8481808000 | DO,00006394 PEDIDO RMA1812315 D,I, 20990487 F/N 182023 KL73-4 11-FEB-19 REF M-3SEW 6 U3X | Romania | Colombia | 5 | | | |
| 8482800000 | DO,00008914 PEDIDO 19-011 D,I, 20992000 CaDIDO, UAP NO, 346 F/N 19221247 / 8361303 26-FEB- | Romania | Colombia | 2 | | | |
| 8536209000 | DO,00005704 PEDIDO 43167 D,I, 20969560 CaDIDO, UAP NO, 214 F/N 755865306-FEB-19 REF 02710 | Romania | Colombia | 45 | | | |
| 9032899000 | DO,00007241 PEDIDO BRUA19150320 D,I, 20939235 F/N R-0122166 18-FEB-19REF, 21720000, PRODUC | Romania | Colombia | 3 | | | |
| 841810 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADDRESS: 11 15 HOSLER DRIVE BOLINGBROO K, IL 60490 CHICAGO PHONE: +1-888-352-2356 EMAIL: BE KO_US_IMPORT=BEKO.COM 65 PCS BFBF2412SS BEKOCANAD (K60340N) STOCK 7 518220013 NVOICE: 4420138 156 NET WEIGHT: 4439.5 KGS BRFB1044SS BLOMBE RG CANADA 7518220016 INVOICE: 4420138156 47 8.1 FEB | Romania | United States | 72 | | | |
| 300420 | 71 WOODEN PALLETS (SEVENTY ON ONLY) 4978 C ORRUGATED SHIPPERS PACKED OF 55808 PACKS IN AZITHROMYCIN TABLET S, USP 250 MG-3X6 (BLISTER ACK) BATCH NO.: CAZ18006A MFG DT: 26 MAR 2018, EXP EB 2020 CAZ18008A 05 APR TABLETS MG-30 (BOTTLE CAZ18007A 28 FEB TABLETS, 500 PACK) CAZ18010A INV.NO.XA-18000004 & 18000005 26.04.2018 SB NO:4490275 DT:27/04/2018 NO:4490824 H.S. CODE NO.300 42064 STORAGE CONDITION: +20 DEGREE CELCIUS HUMIDITY: 60% 65% TOTAL NET WT:1604.548 KGS FREIGHT PREPAID MARKS NOS 1/38-28/38 74000114 DC 64679-961-05 29/38-38/38 74000028 NDC 64679-961-01 1/33-28/33 NDC-64 29/33-33/33 00032 64679-964-01 | Romania | United States | 71 | | | |
| 841810 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADDRESS: 32 HALF ACRE ROAD, CRANBURY NJ 08512 PHONE 609-409-3 800 BRFB1044SS BLOMBERG CA NADA (K60340N) STOCK 7518220016 INVOICE: 44201 36456 NET WEIGHT: 4917.6 GS BEKO FEB | Romania | United States | 72 | | | |
| 560221 | FLUFF AND TUMBLE DRYER BALLS 3 PACK INVOICE NO : 126 (KALPA NA CRAFT) DATES 06 FEB 2018 QTY/PCS 26640 H.S.CODE 560221 | Romania | United States | 370 | | | |
| 292143 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412WH CANADA (K60340N) STO CK CODE: 7518220014 INVOIC 4420135922 NET WEIGHT: 4234.6 KGS BRFB1044SS BL OMBERG OCK 7518220016 CE: 683.0 FEB | Romania | United States | 72 | | | |
| 290719 | DELIVERY ADDRESS: PACIFIC SPECIALITY BRANDS CO., HOL MAN DISTRIBUTION OF WASHIN GTON, 22408-76TH AVE SOUTH 98032 KENT, BRFB1044W HBLOMBERG CANADA (K60340N ) STOCK CODE: 75182 20015 NVOICE: 4420135172 NET WEI GHT: 683 KGS BRFB1044SS EKO (K60340N) 7518220016 INVOICE: WEIGH 4. 234, PSB FEB | Romania | United States | 72 | | | |
| 292221 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BRFB1044SS LOMBERG CANADA (K60340N) STOCK CODE: 7518220016 VOICE: 4420136382 NET WEIG HT: 4917.6 KGS FEB | Romania | United States | 72 | | | |
| 870600 | SAID TO CONTAIN 12 CHASSIS SKD CONDITION REF NO.78959 4759 DT: 30/03/2018 SB NO.38 94688 DT.31.03.2018 PO.JD-7Y _FY18-3 DATE:20-FEB-18 HTS ODE 87060019 NET WT:21600. 000 KGS GROSS WT:23640.000 REAR RETURNABLE RACKS NB0267, INB0666, INB2440, INB4401 5618, INB6618, INB1579, B4709, INB143 INB6365, INB51 86, INB6547 FRONT INA7076, INA0171, INA0098 INA6725, 1478, INA4599, A4857, INA4350, INA097 INA66 31, INA1455, INA6765 --(SINGAP ORE) PTE LTD GST NO: 20-0610 270-R 438 ALEXANDRA ROAD INGAPORE 119958 SINGAPORE SAME ABOVE | Romania | United States | 12 | | | |
| 870193 | SAME AS ABOVE SAID TO CONTAIN 12 TRACTORS SKD CONDITION REF NO.7896 45989 DT: 29.03.2018 SB NO.3 873316 DT.30.03.2018 PO.JD-7 Y_FY18-3 DATE:20-FEB-18 HTS CODE 87019300, 87019200 NE WT:24186.000 KGS GROSS 25548.000 REAR RETURNABL RACKS INB0035, INB6280, INB3 073, INB0036, 6230, INB2274 INB2320, INB5796, INB187 7, B4754, INB6770, INB6615 FRONT RETURNABLE INA3292, 5785, INA7229, INA2373, 025 1, INA5367, INA6099, INA5196, INA7077, INA2398, INA0714 --(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXAN DRA ROAD 119958 | Romania | United States | 12 | | | |
| 870192 | SAID TO CONTAIN 12 TRACTORS SKD CONDITION REF NO. 789 646001 DT.31.03.2018 SB 3929683 DT.02.04.2018 PO.JD- 7Y_FY18-3 DATE:20-FEB-18 HTS CODE 87019200 NET WT:2488 8.000 KGS GROSS WT:26016.000 REAR RETURNABLE RACKS INB4818, INB1181, INB0192, INB42 49, 6443, INB0078, INB6547, INB4558, INB439 INB4222, 1712, INB1711 FRONT INA4531, INA2108, 730, INA0394, 3833, INA0006 INA5803, INA6014, INA147 A5043, INA2695, INA3066 --(SIN GAPORE) PTE LTD GST NO: 20-0 610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 SAME AS ABOVE | Romania | United States | 12 | | | |
| 870192 | SAID TO CONTAIN 6 TRACTORS SKD REF NO.789645992 DT: 9.03.2018 SB NO.3873295 DT.3 0.03.2018 PO.JD-7Y_FY18-3 DA TE:20-FEB-18 HTS CODE 8701 9200 NET WT:12444.000 KGS GROSS WT:13008.000 REAR RETURNABLE RACKS INB5954, 1612, INB6300, INB6242, INB6812 FRONT INA7005, INA0808, INA0063 INA4883, 4290, INA3397 --(SINGAPORE) PTE LTD GST 20-0610270-R 438 ALEXANDRA ROAD 119958 | Romania | United States | 6 | | | |
| 870600 | 30 CHASSIS IN SKD CONDITION REF NO. 789594755 DT 30.03. 2018 SB 3894695 DT.31.03 .2018 PO.JD-7Y_FY18-3 DATE:2 0-FEB-18 HTS CODE 87060019 NET WT:54000.000 KGS GROS WT:59100.000 REAR RETU RNABLE RACKS INB6384, INB3859 INB4856, INB5165, 0989, B3580, INB5036, INB0925, INB529 1, INB1487, INB3719, INB3332, 1895, NB6393, INB2009, INB238 INB5649, 492, INB4697, NB5460, INB1123, INB5969 544, INB1111, INB4655, INB2759, B1914, INB3251, INB3272, FRONT RETURNABLE NA5076, INA5604, INA4865, INA5167 6690, INA3327, INA3433, A1198, INA164 INA0407, INA72 85, INA3088, INA3432, NA3807, INA4292, INA2918, INA3577, 613, INA1793, INA1320, INA1559, NA2787 INA4171, INA0999, 915, INA6126, A5089, INA3650 INA3701, INA5057 --(SINGAPOR E) PTE LTD GST NO: 20-061027 0-R 438 ALEXANDRA ROAD GAPORE 119958 SINGAPORE SAME ABOVE | Romania | United States | 30 | | | |
| 870192 | SAID TO CONTAIN 6 TRACTORS SKD REF NO.789646010 DT:02 .04.2018 SB NO.3951562 DT.03 PO.JD-7Y_FY18-3 DAT E:20-FEB-18 HTS CODE 87019 200 NET WT:12444.000 KGS ROSS WT:13008.000 REAR ETURNABLE RACKS INB1516, 956, INB2031, INB5379, 4638 INB3582 FRONT RETURNABLE INA6723, INA4066, INA6135, INA0624, 4878, INA6893 -(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD 119958 | Romania | United States | 6 | | | |
| 870192 | SAME AS ABOVE SAID TO CONTAIN 24 TRACTORS SKD CONDITION REF NO. 789 645999 DT.31.03.2018 SB 3932744 DT.02.04.2018 PO.JD- 7Y_FY18-3 DATE:20-FEB-18 HTS CODE 87019200 NET WT:4977 6.000 KGS GROSS WT:52032.000 REAR RETURNABLE RACKS INB1022, INB0126, INB1916, INB41 17, 5045, INB2333, INB6285, INB3463, INB147 INB5647, 6611, INB5435, INB2474, NB442 INB3578, INB6206, INB4813, 677, INB3985, INB6795, INB0917 INB6699 INB5474, INB6723 FRONT INA63 93, INA0246, INA1980, INA2327, 0849, INA7449, INA3725, INA199 INA436 INA3720, INA1520, NA1824, INA113 INA4264, 132, INA1335, INA6625, NA3099 INA7114, INA4494, INA7086, 453, INA3124, INA3443 --(SIN GAPORE) PTE LTD GST NO: 20-0 610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 | Romania | United States | 24 | | | |
| 732599 | 17 WOODEN CASES STAINLESS STEEL CASTINGS (MACHINED) & NON ALLOY IEC 0688002587 PO 655353 655356 INV FC 17-18 463 DT .24-FEB-18 464 DT. BILL 3149982 27.02.2018 3149939 NET WT 2711.055 KGS GROSS 3102.000 HS CODE 73259930 73259999 | Romania | United States | 17 | | | |
| 350699 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412SS CANADA (K60340N) STO CK CODE: 7518220013 INVOIC 4420135286 NET WEIGHT: 4917.6 KGS FEB BRFB1044SS LOMBERG STOCK 7518220016 VOICE: 4420134612 3688.2 478.1 BFBF2412SL 7518220012 INVOICE: NOV BRFB1044WH 7518220015 4420135183 | Romania | United States | 214 | | | |
| 292221 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412WH CANADA (K60340N) STO CK CODE: 7518220014 INVOIC 4420135378 NET WEIGHT: 4917.6 KGS FEB | Romania | United States | 72 | | | |
| 350699 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412SS CANADA (K60340N) STO CK CODE: 7518220013 INVOIC 4420135286 NET WEIGHT: 4917.6 KGS FEB BRFB1044SS LOMBERG STOCK 7518220016 VOICE: 4420134612 3688.2 478.1 BFBF2412SL 7518220012 INVOICE: NOV BRFB1044WH 7518220015 4420135183 | Romania | United States | 212 | | | |
| 870899 | M.V.PARTS FLANGE FA (PART # XDCD 1228021-P) RA 2228031-P) XM0023202) XM0024230) PLANET CARRIER XM0024186) XM0003114) COMPANION XM0041893) INVOICE NO.311718EXP332 DT.28-FEB-2018 SB 3214977 DTD 01.03.18 GROSS WT.11204.00 KGS WT.10356.000 PALLETS (1624 BOXES) HS-CODE 87089900 | Romania | United States | 30 | | | |
| 841810 | REFRIGERATORS HS CODE: 841 810 DELIVERY ADDRESS: EAST ERN MARKETING CORP. - C/O LMD LOGISTICS, ONE NIXON ANE, EDISON, NJ 08837 BRFB 1044SS BLOMBERG CANADA (K6 0340N) STOCK :751822 0016 INVOICE: 4420135203 WEIGHT: 4917.6 KGS EMC FEB | Romania | United States | 72 | | | |
| 841810 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADDRESS: 32 HALF ACRE ROAD, CRANBURY NJ 08512 PHONE 609-409-3 800 BRFB1044WH BLOMBERG CA NADA (K60340N) STOCK 7518220015 INVOICE: 4420 135188 NET WEIGHT: 4917.6 KGS BEKO FEB | Romania | United States | 72 | | | |
| 870899 | M.V PARTS 2 PALLET (126 BOX) SLV TRANS TRB SHFT (PART # J1KP-7J408-AD) INVOICE NO.4117180204 DATE.28-FEB-2018 SB 3214990 DTD 01.03.2018 GROSS WT.880.00 KGS NET WT.756.000 HS-CODE 87089900 | Romania | United States | 2 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 4010310000 | DO,00006086 PEDIDO SUDUC0ANR001933X D,I, 22818173 FACTURA NO, R-0515069 DE FECHA 05-FEB- | Romania | Colombia | 1.75 | | | |
| 4010310000 | DO,00005524 PEDIDO BRUA21181306 D,I, 24156036 FACTURA NO, R-0120810DE FECHA 19-FEB-2021 , REF, 22670503, PRODUCTO C | Romania | Colombia | 1.99 | | | |
| 4010330000 | DO,00005503 PEDIDO SUDUC2ANR001571X D,I, 26423334 FACTURA NO, R-0514196 DE FECHA 09-FEB- | Romania | Colombia | 45.26 | | | |
| 4009310000 | DO,00005739 PEDIDO U621900 D,I, 26324923 FACTURA NO, R-0515710 DE FECHA 14-FEB-2022 , R | Romania | Colombia | 1.19 | | | |
| 4009110000 | DO,00005576 PEDIDO LYSA22076742 D,I, 26367223 FACTURA NO, 8006191152DE FECHA 11-FEB-2022 | Romania | Colombia | 2 | | | 60 More Columns Available |
| 90275090 | HI99181 Portables pH ORDER N. INDIA012 OF 28-FEB-2023 | Romania | India | 2 | | | |
| 2941909000 | NYSTATIN, S/M, S/M|BATCH: 4017937, FECHA DE FAB: FEB 2015, FECHA DE VEN: FEB 2018|PARA LA FABRICACION DE PRODUCTOS FARMACEUTICOS|NYSTATIN, TAMBOR DE 8.197 KR | Romania | Peru | 50 | | | |
| 961100 | PO NO : 0902471851 STOCK NO: FB30206N BOYS RELAX FIT 5PKT JEAN INVOICE E03667US17 -0309 DATE: 18-FEB-2017 EXP 23000501-10307-2017 19-FEB-2017 O/A 714010 132052-GP 23-FEB-2017 LOAD TYPE: CY/CY SCHNEIDER OGISTICS ILM DEPT 1555 GL | Romania | United States | 501 | | | |
| 210690 | PO NO : 0806402299 STOCK NO: FGL17804 CHINO BERMUDA VOICE G00148US17-0263 DATE 26-FEB-2017 EXP 853-14012-17 L/C DC HKH967175 18-NOV-2016 LOAD TYPE CY/CY 3-40DRY CONTAINER REQUE STED AND 3-40HIGH SUBST | Romania | United States | 3820 | | | |
| 961100 | PO NO : 9905682281 STOCK NO: GM35251 CHINO PANTS INVOICE E03541US17-0215 DATE: 05-FEB-2017 EXP 23000501- 07670-2017 07-FEB-2017 L/C DC HKH967219 4-NOV-2016 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY | Romania | United States | 388 | | | |
| 551332 | PO NO : 0902471804 STOCK FB32208ML/S/H BOYS BOOT CUT DENIM(LB)(BB)(S)( H) INVOI CE E03686US17-0258 DATE 13-FEB-2017 EXP NO: 2300050 1-09234-2017 DATE: 14-FEB-201 O/A 714010129627-GP 01-FEB-2017 LOAD TYPE: Y/CY SCHNEIDER LOGISTIC | Romania | United States | 510 | | | |
| 731816 | 2-20 GP CONTAINER 43 PACKAGE S ONLY CRATES (2064 CARTO NS) C374 HIGH TENSILE PRECI SION FASTENERS COLD / HOT FOR GED NUTS (THREADED)-ALL VARIET IES HS CODE : 73181600 BUYER ORDER NOS: 10371 DT: 13-FEB -17, 10370 10-FEB-17 INV 1001501407 | Romania | United States | 43 | | | |
| 6913900000 | DO 1I170688 DECLARACION(8-8) (PEDIDO 4033809_ TASA DE CAMBIO EURO 1.0625 DE 10/FEB/2017) N | Romania | Colombia | 20 | | | |
| 8708803598 | "1.Амортизатори підвіски для а/м- 12 шт.Арт.:BIL 19-156316 /Амортизатори підвіски/- 2 шт; Арт.:BIL 19-197135 /Амортизатори підвіски/- 2 шт; Арт.:BIL 22-228017 /Амортизатори підвіски/- 2 шт; Арт.:BIL 22-230522 /Амортизатори підвіски/- 2 шт; Арт.:FEB 20419 /Амортизатори підвіски/- 4 шт; Торговельна марка BILSTEIN. Країна виробництва RO. Виробник фірма ThyssenKrupp Bilstein GmbH." | Romania | Ukraine | NA | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846 1713167 RT LOT 846-3115 HTS # 6204.62.805 6/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 82%COTTON 17% POLYESTER 1% SPANDEX TAL PCS 4428 TOTAL NS: 369 CTNS INVOICE NO. MWF A-J00347D-846 L/C 26901 996148 BL VESSEL SCHEDUL NORTHERN MONUMENT V. 1802 ETD SALALAH 01-FEB-2018 SAVANNAH 23-FEB-2018 | Romania | United States | 369 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 244/1711597/C LOT NO. 4-2160/244-2161/244-2162 -2163 HTS # 6204.62.8011/ 916.99.20 6204.62.8021/ 9916. JC PENNEY PURCHASING RP. 9694-1 120 ROAD, FOREST PARK, GA30297, U.S.A. FABRIC 82%COTTON 17%POLYE STER 1%SPANDEX 93% TOTAL PCS 1501 CTNS: INVO ICE MWFA-J00285A-848 L/C 26901996151 BL VES SEL SCHEDULE NORTHERN MONUMEN T. 1802 ETD SALALAH 23-FEB -2018 ETA SAVANNAH 01-FEB- | Romania | United States | 69 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 244 1713087 LOT NO. 244-5074/244-5075/244-5077 244-5078 HTS # 6204.62.8021 9916.99.20 6204.62.8011/ JC PENNEY PURCHASIN G CORP. 9694-1 120 OAD, FOREST PARK, GA30297, U. S.A. FABRIC 98% COTTON 2% PANDEX 82% 17% POLYEST ER 1% SPANDEX TOTAL PCS 1492 CTNS: 68 INVOICE MWFA-J00287A-85 O/A 322397 BL VESSEL SCHEDULE NORTHERN MONU MENT. 1802 ETD SALALAH 23- FEB -2018 ETA SAVANNAH 01-F EB-2018 | Romania | United States | 68 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 816 1712225 LOT NO. 816-2094, 816-2098, 816-2100, -2101, 816-2102, 816-2103 816-2106, 816-2116, -2122, 816-2130, 816-3002, 816-3003, 16-3009, 816-3012, -3014, 6-3015, 816-3016, 816-3022, 6-3028 HTS # 6204.62.8021/ 9916.99.20 JC PENNEY PURCHASI NG CORP. 9694-1 120 ROAD, FOREST PARK, GA30297, .S.A. FABRIC 91%COTTON 9% LASTANE TOTAL PCS 11619 CTNS: 516 IN VOICE MWFA-J00261A-852 L/ 26901996062 BL VE SSEL SCHEDULE NORTHERN MONUME V. 1802 ETD SALALAH -FEB-2018 ETA SAVANNAH 23-F | Romania | United States | 516 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO :946/ 1711444/C LOT NO. 6- 8253 HTS # 6204.63.9010/ 9916.99.20 JC PENNEY PURCHA SING CORP. 9694-1 120 ROAD, FOREST PARK, GA30297, U.S.A. FABRIC 88%POLYESTER 12%SPANDEX TOTAL PCS 241 CTNS: 13 VOICE MWFA-J00312-810 L/ 322358 BL VESSEL SCHEDULE MAERSK COLUMBUS V. 802 ETD SALALAH 18-JAN-201 ETA SAVANNAH 09-FEB-2018 | Romania | United States | 13 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO :816/1702420/C LOT NO. -9000, 816-9001, 816-9083, -9084, 816-9085 HTS # 6204.63 .9010/ 9916.99.20 JC PENNEY PURCHASING CORP. 9694-1 120 ROAD, FOREST PARK, GA 30297, U.S.A. FABRIC 88%POL YESTER 12%SPANDEX TOTAL PCS 2771 CTNS: 123 INVOICE MWFA-J00292A -795 L/C 26901995869 BL VESSEL SCHEDULE MAERSK COLUMBUS V. 1802 ETD SALALAH 18-JAN-2018 ETA SAVANNAH 09-FEB-2018 | Romania | United States | 123 | | | |
| 730799 | LOCK-O-RINGPLUG, PLUS INV NO GJ00279 GJ00280 DT 28-FEB-2018 S.B.NO & DATED 3248056 03-MAR-18 3214319 01-MAR-18 NET WT 4163.000 KGS GRS 4607.000 HS-CODE 73079990 | Romania | United States | 34 | | | |
| 170220 | WOVEN RUNNER INCO TERMS : FCA INDIA DPCI NO. 067-03-1805 , 067-03-1810 QTY.: 4, 170 PO DEPT 067, PO# 3138452 INVOICE WO/E XP/17/903 DT.:28-FEB- 2018 CONTAINER TARGET SE AL MRKU6494774 TGT9854 | Romania | United States | 695 | | | |
| 711311 | WOVEN SHOWER CURTAIN INCO TERM : FCA INDIA DPCI NO. 064 -1 8-1232, 064-18-1286, 8-36 82, 064-18-3691, 064-18-3692, 94 QTY.: 10, 221 PCS. PO DEPT 064, PO# 8970073 INVOICE WO/EXP/17/894 DT.:24 -FEB-2018 CONTAI NER TAR GET SEAL MRSU38 47382 GT98533 MRKU6042408 TGT98 532 | Romania | United States | 1523 | | | |
| 732690 | WOVEN COTTON PILLOW SHELL : 1 00% FILLING 100% POLYE STER HTS CODE.: 940490 ORDER NO.: 1000563353 QUANTITY.: 272/56 PCS. INVOICE EXG- 0619 DATED 17TH FEB. 2018 IPPING BILL NO.:3090224, 24/02 GALVANISES, WOOD, ALUMINIUM, SILICONE ARTWARES. HS CODES: 73269099 PO# 1000563015 I.E. C.# 2999000791 INV# DSI/62A /17 DTD: 19.02.2018 SB# 31 33560 26.02.2018 GROSS WT.: 636.030 KGS CARTONS: 2000563015 DSI/62B 1486.940 4000563015 DSI/62C 1315.040 STAINLESS STEEL, 2000562966 I.E.C.# I/63A/17 3131181 274.700 4000562966 I/63B/17 187.600 7000562966 I/63C/17 375.200 1000563940 DSI/64A/17 3131112 79.800 120 2000563940 DSI/64B/17 34.210 NET 4000563940 DSI/64C/17 72.190 /18 -- DESIGNER SMITH YATI OVERSEAS PVT LTD 32399 WT: 525.030 173 1227.435 153 1085.535 82 209.100 142.800 285.600 276.000 170.200 197.800 | Romania | United States | 986 | | | |
| 320412 | WOVEN CURTAIN INCO TERMS : FCA INDIA DPCI NO. 068-03-0242, 068-03-0962 068-03-1790, 91 068-03-1792, 3560 068-03-3561, 3-3568 068-03-3569, -03-3570 068-03-4184, 68-03-4188 068-03-4189, 068-03-4210 068-03-4211 QTY.: 644 PCS. PO DEPT 068, PO# 48 83679 INVOICE WO/EXP/17/867 DT.:16-FEB-2018 CONTAINER TARGET EAL MRKU5606437 TGT98 524 | Romania | United States | 645 | | | |
| 940550 | PO NO: 40 928710 INV 1195 9G/17-18 DT: 14.2.2018 NET W 791.700 KGS TOTAL QTY: 116 CRTNS SBILL 3157287 27/02/2018 HTS CODE 940 550 -- S&R EXPORTS ATIRA ESIGNS PVT.LTD. PO# 3000993186 CARTONS 46 230 ITEM: CUSH ION INVOICE ADPL 7397/17-18 DATE. 28.02.2018 SB. 3189185 28-FEB-2018 | Romania | United States | 162 | | | |
| 630492 | 2 CARTONS COTTON WOVEN -- H GACCESS RAKHEJA1 UNIQUEOL AMANEXP KANDKHOM ORIENT SWI TAMBI THECOUTU HTS CODE 3 HG-011/2017-18 81 65% LINEN & 35% POWER LOOM LADIES DRESS WITH 100% LINING PO# 1000472860 STYLE# UG12 9 QTY: 486 PCS INVOICE UC/ 7798/2018 DT. 01- FEB- SHIPPING BILL 2710741 1000474517 UC/7 801/2018 84 TOTAL CARTON= PCS= 672 NO.= 660150 RE/772/17-18 SB. 2717091 .0 /02/2018 23 184 660151 RE/773/17-18 61 READYMADE GARMENTS 62 SHELL GIR LS 600 100045 2892 RE/802/17-18 2750066 GIRL 120 10004528 93 RE/803/17-18 09/0 25 TEXTILE UPS. INV. 1591OCHWIN17-18 P.O 730124 QNTY. 300 CTNS. WOOD ARTWARES HAND ICRAFTS STONE ACRILI C. P.O.NO.2500254823 QTY.: 1200 CTNS.:75 V.NO.:SI/357/2018 INV.DT.: /01/2018 S.BILL NO.:2686982 DT.:06/02/2018 S.ST EEL HANDICRAFTS MOP, BON E, BRASS, GLASS PLASTIC. P.O.NO.:2500255101 Y.:600 CTNS.:25 INV.NO 30/01/ 1602OCHWIN17-18 184816 ASP 30X50 ELEPHANT PAISLEY PEACOCK FLOWERS NUMBER: 533630 RTONS: QUANTITY TC/17/82 DATE: DATED: 2675653 CUSHION COVER #10 EMBROIDERY WOR HS CODE-63049290 NO-20 00188577 NO-166A/2017 DT-10/01/2018 WORK NO-250 0188527 NO-166B/2017- 32 00189352 NO-166C/17-1 07/02/2018 06.02.218 | Romania | United States | 928 | | | |
| 210500 | CAT : 348 SUB/CONTRACT P.O.NO :121 /1716267/RT LOT NO. 21-1382/121-1383/121-1395 HT # 6104.62.2006/ 9916.99.20 JC PENNEY PURCHASING CORP. 9468-0 120 ROAD, FORES PARK, GA30297, U.S.A. FAB RIC 57% COTTON 38% POLYESTE 5% SPANDEX 95% 5%S TOTAL PCS 22236 CTNS: 2744 VOICE MWFA-J00384-827 L/C 26901996147 BL VES SEL SCHEDULE MAERSK KINLOSS V. 1802 ETD SALALAH 25-JAN -2018 ETA SAVANNAH -FEB- | Romania | United States | 2744 | | | |
| 701090 | EMPTY GLASS VILAS - 3X40 FCL TOTAL 120 LLETS PLT 10 ML ANTIBIOTIC -ES1 68 QUANTITY 1, 142, 400 PCS -ES168 HS CODE 7010.9000 NET W T.68, 371.2 KGS SB NO:2851233 DT /02/18 2838664 DT:1 FEB 2018 2851235DT 14/02/18 FREIGHT PREPA ID =TAX AABC G0093R == TEL:52 36781600 LPI830527KJ2 | Romania | United States | 120 | | | |
| 732393 | HANDICRAFTS OF IRON & STAINLE SS STEEL. -- YATIOVER 100056 3854 BKPENTER 5427 09/02/201 SB NO/DT : 2946414 19/02/ 18 HTS CODE 732393 PO 2000563854 INV 5428 09/02/2018 19/02/18 4000563854 5429 5000563854 5430 7000563854 5431 294641419/02/18 MACHINE TUFTED CARPET MANM ADE FIBRE PILE 100% NYLON 5703.20.2010 ORDER NO. 2000557887 QUANTITY PCS ( 470 BALES ) INVOICE EXG-0585 DATED 12TH FEB. , SHIPPING BILL :29126 84, 16/02/18 | Romania | United States | 720 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846/1713166/C LOT NO. 6-3113/846-3114/846-3115 -3117/846-3120 HTS # 6204.62 .8056/ 9916.99.20 JC PENNEY PURCHASING CORP. 9694-1 ROAD, FOREST PARK, GA 30297, U.S.A. FABRIC 98%COT TON 2% SPANDEX 82%COTTON 17% POLYESTER 1%SPANDEX TOTAL PCS 3839 CTNS: INVOICE MWFA-J00 348A-881 L/C 26901996145 BL VESSEL SCHEDULE MA ERSK CHICAGO V. 1802 ETD SAL ALAH 08 FEB 2018 ETA SAVAN NAH MAR | Romania | United States | 166 | | | |
| 382460 | SORBITOL 70% USP NON CRYSTALLINE - 80 HM HDPEDRUMS PACKED 20 PALLETS (EIGHTY TWENTY ALLETS) 24MT 500 GM SAMPLE FOR TESTING PURPOS COMMERICAL VALUE H.S. CODENO. 3824.60.00 PACKIN : 300 KGS P.O.NO:6393 DTD 29.01.2018 INV KSL/93 7/FEB/17-18 DT. 15.02.2018 BILL .2909509 16.02.2018 FR PREPAID TOTAL GROSSWT 25180.00 24000.00 | Romania | United States | 80 | | | |
| 290715 | HANDICRAFTS GLASS ARTWARE WITH WOOD. QTY : 436 P NO. 2143203 STYL 065010203, 065010261 065010263 INV.NO. CLG/17/ G/6083 DT. 2-FEB-18 S/B 3041360 22/02/20 L/C 46508 DT.08/12/2017 FREIGHT CO LLECT CONTAINER TARGET SEAL TCNU1117851 95360 | Romania | United States | 436 | | | |
| 292143 | WOVEN CURTAIN INCO TERMS : FC INDIA DPCI NO. 068-03-024 2, 068-03-0962 068-03-1790, 068-03-1791 068-03-1792, -03-3560 068-03-3561, 3568 068-03-3569, 068-03-3570 068-03-4184, 068-03-4188 8-03-4189, 068-03-4210 3-4211 QTY.: 644 PCS. PO DEPT 068, PO# 488367 INVOICE WO/EXP/17/86 DT.:16-FEB-2018 | Romania | United States | 1999 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846 1711735 RT LOT 846-2093 HTS # 6204.62.805 6/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 98%COTTON 2%SPANDEX TOTAL PCS 5, 616 CTNS: INVOICE NO. MWFA-J00223Q- 974 L/C NO.26901996045 BL VESSEL SCHEDULE MAERSK LANTA V. 1804 ETD SALALAH 22-FEB-2018 ETA SAVANNAH -MAR-2018 | Romania | United States | 468 | | | |
| 620469 | CAT : 648 SUB/CONTRACT P.O.NO 764 1718504 LOT NO. 764-2019 HTS # 6204.69.2810 9916.99.20 JC PENNEY PURC HASING CORP. 9468-0 120 ROAD, FOREST PARK, GA30297 U.S.A. FABRIC 100%LYOCEL TOTAL PCS 1026 CTNS: 47 INVOICE MWFA-JF00392-987 L/C NO.32 2523 BL VESSEL SCHEDULE MAERSK ATLANTA V. 1804 ETD SALALAH 22-FEB-2018 ETA VANNAH 16-MAR-2018 | Romania | United States | 47 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 819 1711077 LOT NO. 819-1175, 819-1176, 819-1177 819-1178, 819-1179 HTS # 204.62.8011/ 9916.99.20 6204 .62.8021/ JC PENNE Y PURCHASING CORP. 9468-0 PENNEY ROAD, FOREST PARK, GA30297, U.S.A. FABRIC 98%C OTTON 2%SPANDEX TOTAL PCS 1958 CTNS: 89 INVOICE MWFA-J00231 B-984 L/C NO.26901996048 BL VESSEL SCHEDULE MAERSK ATLANTA V. 1804 ETD SALALAH 22-FEB-2018 ETA SAVANNAH 16-MAR-2018 | Romania | United States | 89 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 819 1711954 LOT NO. 819-1174 HTS # 6204.62.8021 9916.99.20 JC PENNEY PURC HASING CORP. 9468-0 120 ROAD, FOREST PARK, GA30297 U.S.A. FABRIC 98%COTTON 2%SPANDEX TOTAL PCS 225 CTNS: NVOICE MWFA-J00319A-990 NO.322395 BL VESSEL SCHEDULE MAERSK ATLANTA V. 18 ETD SALALAH 22-FEB-2018 ETA SAVANNAH 16-MAR-2018 | Romania | United States | 11 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 824 1717221 RT LOT 824-3015 HTS # 6204.62.801 1/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 82%COTTON 98% SPANDEX TOTA PCS 2574 TOTAL CTNS 286 INVOICE NO. MWFA -J00272D-913 L/C 269019 96133 BL VESSEL SCHEDULE MAERSK PITTSBURGH V. 1802 TD SALALAH 15-FEB-2018 ET SAVANNAH 9-MAR-2018 | Romania | United States | 286 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 819 1711952 RT LOT 819-1169 HTS # 6204.62.802 1/ 9916.99.20 JC PENNEY PUR CHASING CORP. 9468-0 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 98%COTTON 2%SPANDEX TOTAL PCS 56 CTNS: 384 INVOICE NO. MWFA-J00318B-93 L/C NO.26901996072 BL VESSEL SCHEDULE MAERSK PITT SBURGH V. 1802 ETD SALALAH 15-FEB-2018 ETA SAVANNAH -MAR-2018 | Romania | United States | 384 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO 816 1702074 RT LOT 816-3214/816-9000/816-9083 HTS # 6204.63.9010/ 9916.9 9.20 JC PENNEY PURCHASING COR 9468-0 120 ROAD, F OREST PARK, GA30297, U.S.A. FABRIC 88% POLYESTER 12% SPANDEX TOTAL PCS 11268 CTNS: 939 INVOICE NO. MWFA-J00232G-918 L/C 26901995848 BL VESSEL SCHEDULE MAERSK PITTSB URGH V. 1802 ETD SALALAH 15-FEB-2018 ETA SAVANNAH 9- MAR-2018 | Romania | United States | 939 | | | |
| 620463 | CAT : 648 SUB/CONTRACT P.O.NO 946 1711444 LOT NO. 946-8253 /946-8261/946-9021 946-9028 HTS # 6204.63.901 0/ 9916.99.20 JC PENNEY PURC HASING CORP. 9694-1 120 ROAD, FOREST PARK, GA3029 7, U.S.A. FABRIC 88% POLYES TER 12%SPANDEX TOTAL PCS 1258 CTNS: INVOICE MWFA-J0031 2A-949 O/A 322358 BL VESSEL SCHEDULE MAERSK PIT TSBURGH V. 1802 ETD SALALAH 15-FEB-2018 ETA SAVANNAH 9-MAR-2018 | Romania | United States | 61 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.N 824 1713483 RT LOT 46-3024 HTS # 6204. 62.8056/ 9916.99.20 JC PENNEY PURCHASING CORP. 9468-0 120 ROAD , FOREST PARK, GA30297, U.S.A. FABRIC 8%COTTON 2% SPANDEX TOTAL CS 30810 PCS CTNS: 2353 INVOICE NO. MWFA -J00224B-910 L/C 2690 19 96111 BL VESSEL SCHEDULE MAERSK PITTSBURGH V. 1802 ET SALALAH 15-FEB-2018 ETA SAVANNAH 9-MAR-2018 | Romania | United States | 2353 | | | |
| 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15293 47-PBM DTD. 29/08/2017 SKU 2656655 2656671 2656697 713 4744319 4744335 4744350 CARPETS & RAYON/WOOL NO.: 1557723WEM QUAN TITY.: 153 PCS. HTS CODE 03102000 5702411000 INVOI CE EXG-5479 DATED 27TH J AN. 2018 SHIPPING BILL PO # 20864082-PBR INVOICE TE/781/17-18 DTD.02.02.2018 5503623, 5503714 DES DUVET 100% COTTON VEN NOT PRINTED NAPPED WI APPLIQUE WORK WHITE F/Q-8 X92 /K/CK-92 X108 WBLB PRSTN CLRFUL TASK FLR LA MP WHT LAMP SHIPPER: SAM INTL PANDIT NAGLA BYPASS FORE RAILWAY CROSSING TBL WOOD DINING TABLE WITH MILD TEEL LEGS ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING LASS DIAMETER STEE GLASS EA STEEL BASE SEA 744392 4744418 2656739 THE DESCRIPTION COMMERCIAL E/G/17-18/ 04846 11/02/2018 2800896 12/02/2018 FREIGHT COLLECT QTY OBEETE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR S.B NO.:2781863 10-FEB-18 RAJ OVERSEAS PLOT 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 5503730, 5503755 DES. SHAM WOVEN STAND ARD X26 /EURO 6302315050, 630492000 S/BILL 2824573 3/02/2018 MRIDUL NTERNATIONAL SECTOR-5 NOIDA BAR STOOL SEAT METAL 4114 .78 SQUARE CM XAGON SHAPED WOODEN DESK PART IRON LY 20873657WER, 20885 771PBR, 155412 8PBM, 1542290WE 1554130PBM, 9825WEM, 1556 583PKM QTY: 169 AIC/17-18/EX/0430 TE: 09-FEB-2018 AA KAAR CREATIONS 12/G-25 26, SAMTEL ZONE RIIC INDUSTRIAL | Romania | United States | 493 | | | |
| 520831 | QUILTS: 100% COTTON WOVEN NO EMBELLISHMENTS FILL ING. QUILTED SHAM SHAM- LINEN FILLE PILLOW-GROUND FABRIC FULLY COVERED WITH PLASTIC SEQUIN INDIAN IRON, WOOD & MDF ARTWAR ES ELECTRIC FITTING PO# SKU# TOTAL PCS:- INV# /PBM/18 DTD S.B NO.:280399 12-FEB-18 HTS# FREIGHT LLECT SHIPPER: INTERNAT IONAL MAJHOLI, DELHI ROAD () WOODEN FURNITURE ITEMS MADE OF MANGO NO.:4000095 JAIPUR CRAFTS PVT LTD VILLA KAL WARA TEHSIL SANGANER POLYESTER BATTING INV.: 667/FA/WSI/PKR/17-18 DT.: 07 /02/2018 PO.: 20871583PKR, 874004PKR, 20875878PKR QTY.: SB 2827052 13/02/2018 COLLECT FASHION ACCESORIE PLOT 407-408 PACE CITY-II CTO 37 UDYOG VIHAR PHASE-VI NO.:2827052 13- | Romania | United States | 234 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO 846 1711735 RT LOT NO. 846-2001 /846- 2002 /846-2090, 846-2091 /846-2093 /846-2094 HTS # 6204.6 2.8056/ 9916.99.20 JC PENNEY PURCHASING CORP 9468-0 120 RO AD, FOREST PARK, GA30297, U. S.A FABRIC 98%COTTON 2% SPANDEX TOTAL PCS 60191 CTNS: 4890 INVOICE MWF A-J00223H-909 L/C 2690 1996045 BL VESSEL SCHEDULE MAERS PITTSBURGH V. 1802 ETD SALALAH 15-FEB-2018 SAVANNAH 9-MAR-2018 | Romania | United States | 4890 | | | |
| 293499 | LADIES LEATHER SHOES GENTS INV# AS 542/201 7-18 DT.14-FEB-2018 543/2 017-18 DT.15-FEB-2018 PO# 45 00369184 4500369186 9440 4500369181 4500369173 4500368795 4500369179 500369180 4500369182 69185 NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK SUZHO 807W CONTAINER SUMM ARY ------------------------ CLHU4581517 MLI N3326517 40X8 700CTN 3.480CBM 6877.000KGS MRKU101 9848 MLIN3326558 558CTN 47.840CBM 5063.000KGS B/L TOTAL SUMMARY --------------------------- 1258CTN 101.320CBM 11940.000KG | Romania | United States | 1258 | | | |
| 091091 | HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD & STAINLESS STEE L. QTY : 298 PO NO. 3963705 STYLE 0651572 86, 065157287, 065157266 7289 INV.NO. CLG/17/G/57 09 DT. 02-FEB-18 S/B 2613506 02/02/2018 L/C 465080 08.12.2017 FREIGH COLLECT CONTAINER RGET SEAL MSKU9770899 6231 | Romania | United States | 298 | | | |
| 910591 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15248 35-PBM DTD. 20/08/2017 SKU UMBERS: 5196311 THE DESCRIPT ION PER COMMERCIAL INVOI 15562 75-PBM 02/11/2017 330402 330410 342627 6350180 DESCRIPTION HANDWOVEN CA RPETS) 1560669-PBM 16/11/2017 2257538 6275994 INVOICE DUVET COVER, SHAM- 100% COTTO N. P. O. NO: 1550827WSM INV. SHE/PVT/2063/2017-18 .23.01.2018 SHIPPING BILL 2821971 DTD.13.02.2018 FREIGHT COLLECT SHIPPE R: SARITA HANDA EXPORTS DECORATIVE PILLOW COTTON P.O. 20867139PBR SHE/PVT/2058/2017-1 DTD.23.01.2018 2822085 SHOWER CURTAIN 72X72 INV.: 1658/FA/WS I/PBM/17-18 DT.: 07/02/2018 PO.: 1522162PBM, 1526790PBM QTY.: 228 PCS SB NO.: 2826497 DT.:13/02/2018 SHIPPER: FASHION ACCESO S.B NO.:2826497 13-FEB-18 SHEET SET(X)FLAT(V)FITTED & ILLOWCASE-100% PRINTED/N 1673/FA/WS 08/02/2018 1539706PBM, 1536452PBM 900 2827973 QUILT-100% JERSEY KNIT POLYESTER BATTING EM BELLISHMENT QUILTED SHAM: EMBELLISH 1660/FA/WSI/PTM/17 NO.:2827973 1664/FA/ WSI/PBR/17-18 DATE 20864515PBR 1508 SB. 2826509 QUILTS: EMBELLISHMENTS FILL ING. BUMPER: FILLED PILLOW-GROUND FABRIC FULL INDIAN HANDICRAFTS OF BRASS LATED IRON, GLASS, MDF PL ASTIC ARTWARES. P.O.NO.: 1561 558PBM K.EX 392 31/01/2018 2575823 01/02/20 HS CODE: 9105918040 SILVER PLATED STEEL, BRASS, ALUMINUM, PLASTIC 20871086PBR 393 2575754 01/02/2018 PILLOW: FILLING: ARTICLES WOOD INV.NO.:4996 DT.:27.01.2018 NO.:15506 81PBM TOTAL :102 PKGS .:2812456 12-FEB-18 MANGLAM ARTS SCIGODWN, DUR GAPURA STN JAIPUR, 302018 19CRTN(NINTEEN CARTON ONLY) CONTAINING: ORGANIC UPS INV# ALM/HM/413/17-18, DTD: 02-02-2018 PO# 155352 5WEM SKU# 923010 PCS:16 WT: 83.600KGS SB#282527 1-DT-13/02/2018--- SPOON REST BROTHERS LAKRI FAZALPUR NH-2 DELHI ROAD NUMBER: E/S/17-18/00252 11/02/2018 2799432 12/02/2018 OBEETEE TEXTILES IVATE LTD BISUNDERPUR CIVIL INES () E/S/17-18/00253 799489 109 E/G/17-18/04841 2801426 CARTONS 136 BISUNDERPUR, LINE BOX 4, MIRZAPUR SECTOR-4, IMT MANESAR PLOT 407-408 PACE CITY-I SCTO 37 UDYOG VIHAR PHASE-V 9256PTM 380 2826652 COVERED WITH SEQUIN 1668/FA/WSI/PBM/17-18 20871580PKR, 20867928PKR, 20875876PKR 238 2827043 NO.:2827043 5918050 KISHORIJI SPRING FIELDS COLLEGE 9105218040 14X14 1671 /FA/WSI/PKR/17-18 20876971PKR, 20913 494PKR, 308 2828127 ACCESORIES CITY-II PHASE-VI AESTHETIC LIVING MERCHANTS 118, 08, .:2828127 | Romania | United States | 1810 | | | |
| 620462 | CAT : 348 SUB/CONTRACT P.O.NO :846 /1710925/RT LOT NO. 6-2117 HTS #6204.62.8011/991 6.99.20 JC PENNEY PURCHASING CORP. 9468-0 120 ROA D, FOREST PARK, GA30297, U.S. A. FABRIC 82%COTTON 17%PO LYESTER 1%SPANDEX TOTAL PCS 4120 CTNS: 515 INVOICE MWFA-J002 64C-742 L/C 26901996044 BL VESSEL SCHEDULE MA ERSK MEMPHIS V. 1802 ETD SALA LAH 11-JAN-2018 ETA SAVANN -FEB | Romania | United States | 515 | | | |
| 4010390000 | DO,00003978 PEDIDO 0270RNH0 D,I, 24098599 CaDIDO, OEA NO, OE0003 FACTURA NO, 70049722/2021 DE FECHA 04-FEB-2021 , ME | Romania | Colombia | 12.79 | | | |
| 4009310000 | DO,00003863 PEDIDO BRUA21180865 D,I, 24097596 FACTURA NO, R-0115140DE FECHA 05-FEB-2021 , REF, 1676744, PRODUCTO MA | Romania | Colombia | 2.33 | | | |
| 3004903000 | DILUYENTE ESTERIL, CEVA, S/M|STERILE SOLVENT 800 ML EXP|USO VETERINARIO - POSTERIOR ACOGIMIENTO AL TPI|D88320F|BATCH N¦:20020376, 20020377 - EXP DATE: FEB. 2023 | Romania | Peru | 8124 | | | |
| 90279090 | PARTS >> SPARE PARTS CHROMATOGRAPHY INSTRUMENTS SPARE PARTS / ACCESSORIES / COMPONENT - MICROLITER -TUB FEB 1X1-4*2X1X1372TAP | Romania | India | 1 | | | |
| 3004903000 | DILUYENTE ESTERIL, CEVA, S/M|STERILE SOLVENT 800 ML EXP|USO VETERINARIO|D88320F|BATCH N¦: 20020376- EXP DATE: FEB. 2023 | Romania | Peru | 1920 | | | |
| 3004903000 | DILUYENTE ESTERIL , CEVA , S-M|STERILE SOLVENT 800 ML EXP|USO VETERINARIO|D88320F|BATCH N¦: 20020376- EXP DATE: FEB. 2023 | Romania | Peru | 1920 | | | |
| 4009310000 | DO, 00009470 PEDIDO SUDUC0ANR003643X D, I, 22942974 FACTURA NO, R - 0523703 DE FECHA 26 - FEB | Romania | Colombia | 4.56 | | | |
| 4009310000 | DO, 00008265 PEDIDO SUDUC0ANR003000X D, I, 22941274 FACTURA NO, R - 0521040 DE FECHA 19 - FEB | Romania | Colombia | 3.37 | | | |
| 2818300000 | DO, 00011969 PEDIDO 343 - 16 PARCIAL NO, 1 D, I, 22956029 FACTURA NO, 7643 DE FECHA 03 - FEB - 2 | Romania | Colombia | 75000 | | | |
| 9032899000 | DO, 00009470 PEDIDO SUDUC0ANR003643X D, I, 22943035 FACTURA NO, R - 0523703 DE FECHA 26 - FEB | Romania | Colombia | 4 | | | |
| 2818300000 | DO, 00014485 PEDIDO 343 - 16 PARCIAL NO, 2 D, I, 22956182 FACTURA NO, 7643 DE FECHA 03 - FEB - 2 | Romania | Colombia | 25000 | | | |
| 4010330000 | DO,00006086 PEDIDO SUDUC0ANR001933X D,I, 22818174 FACTURA NO, R-0515069 DE FECHA 05-FEB- | Romania | Colombia | 15.94 | | | |
| 4009310000 | DO,00006086 PEDIDO SUDUC0ANR001933X D,I, 22818171 FACTURA NO, R-0515069 DE FECHA 05-FEB- | Romania | Colombia | 1.27 | | | |
| 4009310000 | DO, 00007493 PEDIDO BRUA20169524 D, I, 22735924 FACTURA NO, R - 0519898 DE FECHA 17 - FEB - 2020 | Romania | Colombia | 2.02 | | | |
| 4009310000 | DO, 00005876 PEDIDO BRUA20169071 D, I, 22671666 FACTURA NO, R - 0516215 DE FECHA 07 - FEB - 2020 | Romania | Colombia | 1.01 | | | |
| 84835080 | VARIOUS AUTO P/U TIRES - 1 PCS (BRAND "FEB | Romania | Moldova | 1 | | | |
| 40169952 | RUBBER-METAL PARTS FOR CAR /DACIA; FEB | Romania | Moldova | 7.87 | | | |
| 3004903000 | DILUYENTE ESTERIL, CEVA, S/M|BATCH N¦: 19020474 - 19020486|USO VETERINARIO|D88320F - STERILE SOLVENT 800 ML EXP|EXP DATE: FEB 2022 | Romania | Peru | 10032 | | | |
| 96083000 | FEB PENS-24PCS | | Romania | Moldova | 24 | | | |
| 000000 | REFRIGERATORS HS CODE: 841 810 BRFB1044WH BLO MBERG CA NADA (K60340N) STOCK 751822001 NET WEIGHT: 4, 917.600 KG PO NO: 011119_B KO_INV BEKO US FEB VOICE 442015865 | Romania | United States | 72 | | | |
| 4010330000 | DO,00008232 PEDIDO SUDUC9ANR003224X D,I, 21016534 F/N R-0120991 14-FEB-19 REF, 20459724, P | Romania | Colombia | 6.53 | | | |
| 4009310000 | DO,00008232 PEDIDO SUDUC9ANR003224X D,I, 21016533 F/N R-0120991 14-FEB-19 REF, 21687856, P | Romania | Colombia | 14.38 | | | |
| 8481808000 | DO,00006394 PEDIDO RMA1812315 D,I, 20990487 F/N 182023 KL73-4 11-FEB-19 REF M-3SEW 6 U3X | Romania | Colombia | 5 | | | |
| 8482800000 | DO,00008914 PEDIDO 19-011 D,I, 20992000 CaDIDO, UAP NO, 346 F/N 19221247 / 8361303 26-FEB- | Romania | Colombia | 2 | | | |
| 8536209000 | DO,00005704 PEDIDO 43167 D,I, 20969560 CaDIDO, UAP NO, 214 F/N 755865306-FEB-19 REF 02710 | Romania | Colombia | 45 | | | |
| 9032899000 | DO,00007241 PEDIDO BRUA19150320 D,I, 20939235 F/N R-0122166 18-FEB-19REF, 21720000, PRODUC | Romania | Colombia | 3 | | | |
| 841810 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADDRESS: 11 15 HOSLER DRIVE BOLINGBROO K, IL 60490 CHICAGO PHONE: +1-888-352-2356 EMAIL: BE KO_US_IMPORT=BEKO.COM 65 PCS BFBF2412SS BEKOCANAD (K60340N) STOCK 7 518220013 NVOICE: 4420138 156 NET WEIGHT: 4439.5 KGS BRFB1044SS BLOMBE RG CANADA 7518220016 INVOICE: 4420138156 47 8.1 FEB | Romania | United States | 72 | | | |
| 300420 | 71 WOODEN PALLETS (SEVENTY ON ONLY) 4978 C ORRUGATED SHIPPERS PACKED OF 55808 PACKS IN AZITHROMYCIN TABLET S, USP 250 MG-3X6 (BLISTER ACK) BATCH NO.: CAZ18006A MFG DT: 26 MAR 2018, EXP EB 2020 CAZ18008A 05 APR TABLETS MG-30 (BOTTLE CAZ18007A 28 FEB TABLETS, 500 PACK) CAZ18010A INV.NO.XA-18000004 & 18000005 26.04.2018 SB NO:4490275 DT:27/04/2018 NO:4490824 H.S. CODE NO.300 42064 STORAGE CONDITION: +20 DEGREE CELCIUS HUMIDITY: 60% 65% TOTAL NET WT:1604.548 KGS FREIGHT PREPAID MARKS NOS 1/38-28/38 74000114 DC 64679-961-05 29/38-38/38 74000028 NDC 64679-961-01 1/33-28/33 NDC-64 29/33-33/33 00032 64679-964-01 | Romania | United States | 71 | | | |
| 841810 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADDRESS: 32 HALF ACRE ROAD, CRANBURY NJ 08512 PHONE 609-409-3 800 BRFB1044SS BLOMBERG CA NADA (K60340N) STOCK 7518220016 INVOICE: 44201 36456 NET WEIGHT: 4917.6 GS BEKO FEB | Romania | United States | 72 | | | |
| 560221 | FLUFF AND TUMBLE DRYER BALLS 3 PACK INVOICE NO : 126 (KALPA NA CRAFT) DATES 06 FEB 2018 QTY/PCS 26640 H.S.CODE 560221 | Romania | United States | 370 | | | |
| 292143 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412WH CANADA (K60340N) STO CK CODE: 7518220014 INVOIC 4420135922 NET WEIGHT: 4234.6 KGS BRFB1044SS BL OMBERG OCK 7518220016 CE: 683.0 FEB | Romania | United States | 72 | | | |
| 290719 | DELIVERY ADDRESS: PACIFIC SPECIALITY BRANDS CO., HOL MAN DISTRIBUTION OF WASHIN GTON, 22408-76TH AVE SOUTH 98032 KENT, BRFB1044W HBLOMBERG CANADA (K60340N ) STOCK CODE: 75182 20015 NVOICE: 4420135172 NET WEI GHT: 683 KGS BRFB1044SS EKO (K60340N) 7518220016 INVOICE: WEIGH 4. 234, PSB FEB | Romania | United States | 72 | | | |
| 292221 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BRFB1044SS LOMBERG CANADA (K60340N) STOCK CODE: 7518220016 VOICE: 4420136382 NET WEIG HT: 4917.6 KGS FEB | Romania | United States | 72 | | | |
| 870600 | SAID TO CONTAIN 12 CHASSIS SKD CONDITION REF NO.78959 4759 DT: 30/03/2018 SB NO.38 94688 DT.31.03.2018 PO.JD-7Y _FY18-3 DATE:20-FEB-18 HTS ODE 87060019 NET WT:21600. 000 KGS GROSS WT:23640.000 REAR RETURNABLE RACKS NB0267, INB0666, INB2440, INB4401 5618, INB6618, INB1579, B4709, INB143 INB6365, INB51 86, INB6547 FRONT INA7076, INA0171, INA0098 INA6725, 1478, INA4599, A4857, INA4350, INA097 INA66 31, INA1455, INA6765 --(SINGAP ORE) PTE LTD GST NO: 20-0610 270-R 438 ALEXANDRA ROAD INGAPORE 119958 SINGAPORE SAME ABOVE | Romania | United States | 12 | | | |
| 870193 | SAME AS ABOVE SAID TO CONTAIN 12 TRACTORS SKD CONDITION REF NO.7896 45989 DT: 29.03.2018 SB NO.3 873316 DT.30.03.2018 PO.JD-7 Y_FY18-3 DATE:20-FEB-18 HTS CODE 87019300, 87019200 NE WT:24186.000 KGS GROSS 25548.000 REAR RETURNABL RACKS INB0035, INB6280, INB3 073, INB0036, 6230, INB2274 INB2320, INB5796, INB187 7, B4754, INB6770, INB6615 FRONT RETURNABLE INA3292, 5785, INA7229, INA2373, 025 1, INA5367, INA6099, INA5196, INA7077, INA2398, INA0714 --(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXAN DRA ROAD 119958 | Romania | United States | 12 | | | |
| 870192 | SAID TO CONTAIN 12 TRACTORS SKD CONDITION REF NO. 789 646001 DT.31.03.2018 SB 3929683 DT.02.04.2018 PO.JD- 7Y_FY18-3 DATE:20-FEB-18 HTS CODE 87019200 NET WT:2488 8.000 KGS GROSS WT:26016.000 REAR RETURNABLE RACKS INB4818, INB1181, INB0192, INB42 49, 6443, INB0078, INB6547, INB4558, INB439 INB4222, 1712, INB1711 FRONT INA4531, INA2108, 730, INA0394, 3833, INA0006 INA5803, INA6014, INA147 A5043, INA2695, INA3066 --(SIN GAPORE) PTE LTD GST NO: 20-0 610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 SAME AS ABOVE | Romania | United States | 12 | | | |
| 870192 | SAID TO CONTAIN 6 TRACTORS SKD REF NO.789645992 DT: 9.03.2018 SB NO.3873295 DT.3 0.03.2018 PO.JD-7Y_FY18-3 DA TE:20-FEB-18 HTS CODE 8701 9200 NET WT:12444.000 KGS GROSS WT:13008.000 REAR RETURNABLE RACKS INB5954, 1612, INB6300, INB6242, INB6812 FRONT INA7005, INA0808, INA0063 INA4883, 4290, INA3397 --(SINGAPORE) PTE LTD GST 20-0610270-R 438 ALEXANDRA ROAD 119958 | Romania | United States | 6 | | | |
| 870600 | 30 CHASSIS IN SKD CONDITION REF NO. 789594755 DT 30.03. 2018 SB 3894695 DT.31.03 .2018 PO.JD-7Y_FY18-3 DATE:2 0-FEB-18 HTS CODE 87060019 NET WT:54000.000 KGS GROS WT:59100.000 REAR RETU RNABLE RACKS INB6384, INB3859 INB4856, INB5165, 0989, B3580, INB5036, INB0925, INB529 1, INB1487, INB3719, INB3332, 1895, NB6393, INB2009, INB238 INB5649, 492, INB4697, NB5460, INB1123, INB5969 544, INB1111, INB4655, INB2759, B1914, INB3251, INB3272, FRONT RETURNABLE NA5076, INA5604, INA4865, INA5167 6690, INA3327, INA3433, A1198, INA164 INA0407, INA72 85, INA3088, INA3432, NA3807, INA4292, INA2918, INA3577, 613, INA1793, INA1320, INA1559, NA2787 INA4171, INA0999, 915, INA6126, A5089, INA3650 INA3701, INA5057 --(SINGAPOR E) PTE LTD GST NO: 20-061027 0-R 438 ALEXANDRA ROAD GAPORE 119958 SINGAPORE SAME ABOVE | Romania | United States | 30 | | | |
| 870192 | SAID TO CONTAIN 6 TRACTORS SKD REF NO.789646010 DT:02 .04.2018 SB NO.3951562 DT.03 PO.JD-7Y_FY18-3 DAT E:20-FEB-18 HTS CODE 87019 200 NET WT:12444.000 KGS ROSS WT:13008.000 REAR ETURNABLE RACKS INB1516, 956, INB2031, INB5379, 4638 INB3582 FRONT RETURNABLE INA6723, INA4066, INA6135, INA0624, 4878, INA6893 -(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD 119958 | Romania | United States | 6 | | | |
| 870192 | SAME AS ABOVE SAID TO CONTAIN 24 TRACTORS SKD CONDITION REF NO. 789 645999 DT.31.03.2018 SB 3932744 DT.02.04.2018 PO.JD- 7Y_FY18-3 DATE:20-FEB-18 HTS CODE 87019200 NET WT:4977 6.000 KGS GROSS WT:52032.000 REAR RETURNABLE RACKS INB1022, INB0126, INB1916, INB41 17, 5045, INB2333, INB6285, INB3463, INB147 INB5647, 6611, INB5435, INB2474, NB442 INB3578, INB6206, INB4813, 677, INB3985, INB6795, INB0917 INB6699 INB5474, INB6723 FRONT INA63 93, INA0246, INA1980, INA2327, 0849, INA7449, INA3725, INA199 INA436 INA3720, INA1520, NA1824, INA113 INA4264, 132, INA1335, INA6625, NA3099 INA7114, INA4494, INA7086, 453, INA3124, INA3443 --(SIN GAPORE) PTE LTD GST NO: 20-0 610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 | Romania | United States | 24 | | | |
| 732599 | 17 WOODEN CASES STAINLESS STEEL CASTINGS (MACHINED) & NON ALLOY IEC 0688002587 PO 655353 655356 INV FC 17-18 463 DT .24-FEB-18 464 DT. BILL 3149982 27.02.2018 3149939 NET WT 2711.055 KGS GROSS 3102.000 HS CODE 73259930 73259999 | Romania | United States | 17 | | | |
| 350699 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412SS CANADA (K60340N) STO CK CODE: 7518220013 INVOIC 4420135286 NET WEIGHT: 4917.6 KGS FEB BRFB1044SS LOMBERG STOCK 7518220016 VOICE: 4420134612 3688.2 478.1 BFBF2412SL 7518220012 INVOICE: NOV BRFB1044WH 7518220015 4420135183 | Romania | United States | 214 | | | |
| 292221 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412WH CANADA (K60340N) STO CK CODE: 7518220014 INVOIC 4420135378 NET WEIGHT: 4917.6 KGS FEB | Romania | United States | 72 | | | |
| 350699 | DELIVERY ADDRESS: 1115 HOS LER DRIVE BOLINGBROOK, IL 60490 CHICAGO PHONE: +1-88 8-352-2356EMAIL: BEKO_US_ IMPORT=BEKO.COM BFBF2412SS CANADA (K60340N) STO CK CODE: 7518220013 INVOIC 4420135286 NET WEIGHT: 4917.6 KGS FEB BRFB1044SS LOMBERG STOCK 7518220016 VOICE: 4420134612 3688.2 478.1 BFBF2412SL 7518220012 INVOICE: NOV BRFB1044WH 7518220015 4420135183 | Romania | United States | 212 | | | |
| 870899 | M.V.PARTS FLANGE FA (PART # XDCD 1228021-P) RA 2228031-P) XM0023202) XM0024230) PLANET CARRIER XM0024186) XM0003114) COMPANION XM0041893) INVOICE NO.311718EXP332 DT.28-FEB-2018 SB 3214977 DTD 01.03.18 GROSS WT.11204.00 KGS WT.10356.000 PALLETS (1624 BOXES) HS-CODE 87089900 | Romania | United States | 30 | | | |
| 841810 | REFRIGERATORS HS CODE: 841 810 DELIVERY ADDRESS: EAST ERN MARKETING CORP. - C/O LMD LOGISTICS, ONE NIXON ANE, EDISON, NJ 08837 BRFB 1044SS BLOMBERG CANADA (K6 0340N) STOCK :751822 0016 INVOICE: 4420135203 WEIGHT: 4917.6 KGS EMC FEB | Romania | United States | 72 | | | |
| 841810 | REFRIGERATORS - HS CODE: 8 41810 DELIVERY ADDRESS: 32 HALF ACRE ROAD, CRANBURY NJ 08512 PHONE 609-409-3 800 BRFB1044WH BLOMBERG CA NADA (K60340N) STOCK 7518220015 INVOICE: 4420 135188 NET WEIGHT: 4917.6 KGS BEKO FEB | Romania | United States | 72 | | | |
| 870899 | M.V PARTS 2 PALLET (126 BOX) SLV TRANS TRB SHFT (PART # J1KP-7J408-AD) INVOICE NO.4117180204 DATE.28-FEB-2018 SB 3214990 DTD 01.03.2018 GROSS WT.880.00 KGS NET WT.756.000 HS-CODE 87089900 | Romania | United States | 2 | | |
DownloadMarket research report
Market research report
Frequently asked questions
How to study Romania export market of Feb ?
Volza's data of Romania Feb exports allows you to study detailed data with buyer supplier names for last 10 years.
How to create strategy for Romania Feb exports ?
Volza's data of Romania Feb 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 Feb ?
You can find Romania Feb export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
How to new markets for Feb exports ?
You can find New markets for Feb exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
What is the HSN code of Feb ?
Top 5 HSN codes for Feb are HSN Code 620462 , HSN Code 620463 , HSN Code 961100, HSN Code 620469, HSN Code 4009310000, You can check for details at https://www.volza.com/hs-codes.
How authentic is data of Romania Feb exports ?
Volza's data of Romania Feb 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 Romania Feb exports can help ?
Data of Romania Feb exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Feb, find economical vendors, new buyers and fast growing markets.
What information does data of Romania Feb exports contains ?
Data of Romania Feb 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 Romania Feb exports is updated ?
We update information of Romania Feb exports every month.
Where does Romania exports Feb to ?
As per the Volza's Romania export data of Feb, United States accounted for maximum share with 452 shipments followed by Colombia with 55 and India at 3rd spot with 16 shipments.
Where can I find latest data of Romania Feb exports ?
You can download latest data of Feb-2024 of Romania Feb exports here
Where can I find data of Romania Feb exports with names of buyers & suppliers ?
You can download Volza Romania Feb export data with names of buyers and suppliers.
What is the subscription cost of information on Romania Feb exports ?
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 Romania Feb exports ?
Volza Sales team will be happy to answer your questions, you can reach us at [email protected] or +1-302 786 5213.
2 Ways to avail our services
Online |
|---|
Mode Do it yourself |
Availiblity Instant access |
Cost Access 209+ countries data |
Payment Instant Online |
Data Format Excel |
| View More |
Volza Consulting |
|---|
Mode Customer Order |
Availiblity Starts within 48 hours |
Cost $1000 |
Payment Online and other modes |
Data Format Excel, SQL, MSAcess & Custom |
| View More |
Important Links related to Feb exports
Support
Important Links
Partners
Trade Data
Follow Us:
About Us
Partners
Follow Us: