Company Export Data of United States History Records | United States Exporter History Records Company of Cargo Marketing International Data

NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - MRF BRAND TYRES , TUBES AN D FLAPSNEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - MRF BRAND TYRES , TUBES AN D FLAPSNEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 03 X 40 H.C CONTAINER ONL Y TOTAL 7 76 PACKAGES M RF BRAND TYRES , TUBES AND FL APS 275/80R22.5 149/1 46M S1F4 R16 TL (TYRE S) 26 8 295/80R22.5 S3K4 R16 T L 152/148M ( TYRES) 254 2 95/80R22.5 S1F4 R16 TL (TY RES ) 254 S/BILL NO: 7763 108,7763102,7763101 / 23.0 2.2024 HS CODE:40112010 NCM NO.4011 WOODEN PAC KAGE:NOT APPLICABLE

SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - TABASCO SAUCE COUNTRY OF ORIGIN: UNITED STATES OF AMERICA CARGO IS IN TRANSIT FOR WAREHOUSING AT INTERNATIONAL WAREHOUSING AND TRADING, KANDLA SPECIAL ECONOMIC ZO NE, GANDHIDHAM KUTCH ON CONSIGNEE S RISK & A/C. HS CODE: 2103 90 14 DAYS FREE TIME AT POD GROSS LBS : 42930.000 FREIGHT PREPAID

TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TRACTORSTRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TOTAL 414 PACKAGES FOUR HUNDRED FOU RTEEN PACKAGE CONTAINING TRACTORS AS PER PR OFORMA INVOICE PFI /EXPORTS/2023-24/98 TR AC TOR MODEL PREET-7549 (75HP ) 4 CYL., 4WD, DC, PS, O IB, 12F+12R TRANSMISSION W ITHOUT CREEPER, FUEL TANK 67 LTR, FLAT FLOOR, FRON T WEIGHT-8 PLATESX20 KGS, REAR WEIGHTS-70 KGS, 2DA -2SA PORT, SIDE SUPPORT, SWINGING DRAWBAR, FRONT T YRE-12.4-24, REAR TYRE-1 8.4-30 R1, ROPS WITH CANOPY , COLOUR-RED - QUANTIT Y: 6 UNITS TRACTOR MODEL P REET-9049 (90HP) 4 CYL., 4 WD, DC, PS, OIB, 12F+12R TRANSMI SSION WITHOUT CREE PER, FUEL TANK 67 LTR, F LAT FLOOR, FRONT WEIGHT-10 PLATESX20 KGS, REAR WEI GHTS-70 KGS, 2DA-2SA PORT, SIDE SUPPORT, SWINGING DRAWBAR, FRONT TYRE-13.6-2 4, REAR TYRE-18.4-34R1, ROPS WITH CANOPY, COL OUR-R ED - QUANTITY: 6 UNITS DELIVERY TERMS : FOB MUNDR A PORT, INDIA AS PER PRO FORMA INVOICE NO. PFI/EXPO RTS/2023-24/98 DATED 2 0- 12-2023 DOCUMENTARY CRED IT NUMBER: 5686 3.61014 D ATE OF ISSUE: 240108 ISS UING B ANK: ITAUBRSPSPO ITA U UNIBANCO S/A, SAO PA UL O BR SB NO. 7577441 DTD. 16-02-2024 NC M : 8701 INVOICE NO. EX4320000250 DTD. 10-02-2024 IEC NO.: 3004009901 WOODEN PACKA GES : TREATED & CERTIFIED NET WEIGHT : 36540 KGS

120 PACKAGES BIODIGESTER SYS TEM COMPLETE WITH FITTINGS DOU BLE BURNER COOKSTOVE HS CODE : 84051099, 73211101264 PACKAGES BIODIGESTER SYS TEM HS CODE: 84051099206 PACKAGES BIODIGESTER SYS TEM COMPLETE WITH FITTINGS H S CODE: 84051099

BLADES, FOR RAZORS OR SAFETY RAZORS

BLADES, FOR RAZORS OR SAFETY RAZORS

PACKAGES FINAL RECEIVER: DAVID LAURENT 120 PCS OF USED PERSONAL EFFECTS AND HOUSEHOLGOODS CONTAINING: BOXES,CHAIRS, GALLONS OF VEGETABLE OIL, BAGS OF RICE,USED TIRES, MOTORWEIGHT: 8,324 KGS HS CODE: 6301010 FINAL RECEIVER: MARCELIN ROLAIN (BEIGE)SUZUK GRA

FURNITURE02X40 HC 414 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 464/2021EST OCS: IPM-106131 / IPM-106133 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000328831 NCM: 9403.50.00 DUE: 21BR000498231-0 WOODEN PACKING: NOTAPPLICABLE

04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE

FURNITURE AS PER COMMERCIAL02X40 HC 293 BOXES CONTAINING157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 459/2021EST OCS: IPM-105967 / IPM-105973 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228680 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000346745-5 WOODEN PACKING: NOTAPPLICABLE