Company Export Data of United States History Records | United States Exporter History Records Company of Ambiance Home Furnishings Pvt Ltd Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
94016900
2024-08-19
******
23 CAS
******
MUNDRA
NORFOLK, VA
2
FURNITURE
2024-05-11
7,436
46 CAS
******
MUNDRA
NORFOLK, VA
3
MANGO WOOD , GLASS & IRON
2024-05-11
9,735
75 CAS
******
MUNDRA
NORFOLK, VA
4
INDIAN FURNITURE ITEMS MADE OF BABOOL, MANGO WOOD, MARBLE & IRON
2021-06-02
11,692
281 CAS
0
Mundra Port
Houston Port
5
2856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-26802856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-26802856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-26802856 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED-UPS CUSHION & THROW P.O. NO. 1980406 DATED 30/12/2021 QUANTITY 11684 INVOICE NHF-2680
2022-06-07
18,411
2,856 CTN
0
Mundra Port
New York Port
6
100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12216 PCS SHIPPING BILL NO. 8940544 DATE 15 03 2022 PO NO 4204-201221 INVOICE NO. RH-5153 21-22 HS CODE 5703.39 TOTAL GR. WT. 11882.620 KGS TOTAL NT.WT. 10664.880 KGS CUSTOMS SEAL NO. BOLT02376563 HBL NO 390049372DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2022-05-10
11,883
1,018 PKG
0
Mandvi Port
Norfolk Port
7
100COTTON TUFTED SHAMS. RITC CODE 6304 .
2022-05-06
1,668
83 CTN
0
Jawaharlal Nehru Port
New York/Newark Area Port
8
TOTAL 1021 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12252 PCS SHIPPING BILL NO. 8577494 DATE 28 02 2022 PO NO 4205-201221 INVOICE NO. RH-5151 21-22 HS CODE 5703.39 TOTAL NT.WT. 10656.72 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2022-05-04
11,878
1,021 PKG
0
Mandvi Port
Norfolk Port
9
100 COTTON MACHINE TUFTED BATHMATS (WITH HOT .
2022-03-04
4,125
209 PKG
0
Jawaharlal Nehru Port
Charleston Port
10
100 COTTON MACHINE TUFTED BATHMATS WITH HOT .
2022-03-04
77
4 PKG
0
Jawaharlal Nehru Port
Charleston Port
2022 United States Exports
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