Company Import Data of United States History Records | United States Importer History Records Company of Indofil Industries Limited 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
FUNGITANE 80 WP - 288 CB X 20 NOS X 750 GMS FUNGITANE 80 WP 20 X 750 G NI 441 BAGS X 10 KGS FUNGITANE 80 WP 1 X 10 K G NI ORDER NO. 02992 DTD : 20.05.2024 TOTAL GR OSS WT: 10117.85 KGS TOTAL NET WT: 8730.00 KGS SB NO.: 2328994 DT : 10/07 /2024 WOODEN PAC AKGE: TR EATED AND CERTIFIED IMCO CLASS: 9 UN NO. : 3077 IMDG PAGE CODE: 9029A PKG III SPANISH DESCRIPTION: FU NGICIDE FOR AGRI CULTURAL U SAGE FUNGICIDA PARA USO AG RICOLA REGISTRO: AGC-014N -4-2008. CORPORATE OFFICE ADDRE SS : KALPATARU SQUARE, 4TH FLOOR,K ONDIVITA ROAD, OFF ANDHERI KURLA ROAD, ANDHERI, MUMBAI 400059, IN DIA =HELMUT KLEIN H ELMUT.KLEIN=AGROCENTRO.COM ==AFORO=ALFINSA .COM, HANDINO=PREMIERLOGISTICS. COM.NI J031 0000070601 FREIGHT PREPAID
2024-08-27
******
729 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
2
CHEMICAL
2024-08-30
******
38 PKG
******
JAWAHARLAL NEHRU
SAVANNAH, GA
3
2984 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND BRIT DRY CAS PER OUR PROFORMA INVOICE NO. 1010985215 1011248362 1011272974 1011309345- EXP/H3843, 1010985215 -EXP/H3844 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000, 19059010 INVOICE NO.: 1264648946, 1131502937 DT.: 04.07.2024 SB. NO.: 2244083, 2244109 DT.: 07.07.2024 TOTAL GROSS WT.: - 14737.30 KGS TOTAL NET WT.: - 12695.14 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PH: 001-4079323331 FAX: 001-4079323337
2024-08-30
******
2,984 CTN
******
MUNDRA
SAVANNAH, GA
4
01 X 20 FCL TOTAL 267 BAGS ONLY 267 X 15 KG BAGS CIMO XANIL TECNICO(98%) ORDER NO. 2762 OI DT.03.06.2020 SHIPPIN G BILL NO : 4007702 DT : 29.06 .2020 TOTAL NET WT : 4005.0 0 KGS IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9 029A -TEL: 02641-257383/25767
2020-08-24
4,438
267 BAG
88,065
Algeciras Port
Miami Port
5
TOTAL 1120 BAGS ONLY 1120 X 25 KG BAGS MANCOSOL 80 PUR CHASE ORDER NO.OC186035 DTD 14 .04.2020 SHIPPING BILL NO :4 006610 DT : 10.06.2020 IMCO CLASS :9, UN NO : 3077, IMDG PAGE CODE : 9029A, PKG : II I TOTAL GR WT : 29760.00 KG S TOTAL NET WT :28000.00 KG
2020-08-10
29,760
1,120 BAG
590,472
Algeciras Port
Miami Port
6
2X20 FCL CONTAINER 1120 X 2 5 KG BAGS MANCOSOL 80 PURCHA SE ORDER NO.OC186035 DTD 14.04 .2020 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A SBILL NO. 4006096 DT. 31.05. 2020 GROSS WT: 29,760.00 KGS NET WT:28,000.00 KGS FREIGH T PREPAID APPLICABLE FR
2020-07-27
29,760
1,120 BAG
590,472
Algeciras Port
Miami Port
7
TOTAL 200 BAGS 200 X 15 KG B AGS CIMOXANIL TECNICO(98%) ORDER NO.2643 OI DT.02.10.201 9 IMCO CLASS : 9 UN NO. : 3077 IMDG PAGE CODE : 90 29A SB NO : 4013128 DT : 18. 11.2019 TOTAL GR WT : 3400.00 KGS TOTAL NT WT : 3000.00 K GS - TEL: 02641-257383/25767 1/
2020-01-15
3,400
200 BAG
67,455
Algeciras Port
Miami Port
8
MANCOSOL 80 - 1120 X 25 KG BAGS MANCOSOL 80 PURCHASE ORDER NO. OC1 95295 DTD 06/01/2022 NET W T:28,000.00 KGS S.BILL NO: 4001384 DTD 30.01.2022 F REIGHT PREPAID IMCO CLASS : 9 UN NO.: 3077 IMDG PAGE CODE : 9029A == INDIA, RE GISTERED OFFICE ADDRESS : KALPATARU SQUARE ,4TH FLOO R, KONDIVITA ROAD, OFF. AN DHERI KURL A ROAD, ANDHERI( EAST) MUMBAI-400059 INDIA. === TEL: +52 55 55248369 EXT 119MANCOSOL 80 - MANCOSOL 80 IMCO CLASS : 9 UN NO.: 3077 IMDG PAGE CO DE:9029A PG : III
2022-03-18
29,760
1,120 BAG
3,273,600
Mundra Port
New York/Newark Area Port
9
MANCOSOL 80 - 1120 X 25 KG BAGS MANCOSOL 80 PURCHASE ORDER NO.OC19 3591 DTD 14.09.2021 IMCO C LASS : 9 UN NO. : 3077 IMDG PAGE CODE : 9029A PK G : III S.BILL NO: 63977 61 DTD 30/11/21 NET WT:28, 000.00 KGS ==DAHEJ-39213 0 GUJARAT INDIA REGISTERED O FFICE ADDRESS : KALPATARU SQUARE ,4TH FLOOR, KONDIVI TA ROAD, OFF. ANDHERI KURL A ROAD, ANDHERI(EAST)MUMBA I -400059 INDIA. === TEL: +52 55 55248369 EX T 119 == == TEL: +52 55 55248369 EX T 119MANCOSOL 80 - MANCOSOL 80
2022-01-22
29,760
1,120 BAG
3,273,600
Mundra Port
Norfolk Port
10
CIMOXANIL TECNICO (98%) - 362 NOS X 15 KG BAGS CIMOX ANIL TECNICO (98%) ORDER N O. 2828 OIDT. 29/10/2020 GROSS WT: 5911.000 KGS NET WT : 5430.000 KGS S/BILL N O: 4009863 DT.27.07.21 IMC O CLASS : 9 UN NO. : 3 077 IMDG PAG E CODE : 9029A FREIGHT PREPAID =CORPORAT E OFFICE ADDRESS: KALPATAR U SQUARE 4TH FLOOR, KO NDIV ITA ROAD,OFF. ANDHERI KURL A ROAD, ANDHERI(E)MUMBAI ( BOMBAY) -400059 INDIA.
2021-10-05
5,911
362 BAG
1,063,980
Valencia Port
Miami Port
2022 United States Imports
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