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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
ENGINNERING PARTS &ARTICLES OF STEE ENGINNERING PARTS & ARTICLES OF STEEL ALLOYS INVOICE NO 23/2023-24 DATE 21/03/2024 SB NO 8588422 DATE 23/03/2024 GROSS WT 21548.600 KGSENGINNERING PARTS & ARTICLESOF STEE ENGINNERING PARTS & ARTICLES OF STEEL ALLOYS INVOICE NO 24/2023-24 DATE 22/03/2024 SB NO 8589250 DATE 23/03/2024 IEC NO 0816500932. GROSS WT 21951.400 KGS X FIRST CHOICE BUILDING PRODUCTS 1222, ARDMORE AVE, ITASCA, IL- 60143, U.S.A. U.S.A TEL NO.630-875-9900 FREIGHT PREPAID. ACD CHARGES PREPAID. DDC CHARGES PREPAID. ON - CARRIAGE PREPAID.
2024-05-04
43,500
69 PCS
******
JAWAHARLAL NEHRU
NORFOLK, VA
2
BEARING SEAT
2024-05-13
3,443
6 WDC
******
MANDVI
NEW YORK/NEWARK AREA, NEWARK, NJ
3
RECIP SHAFT
2024-05-13
1,160
2 WDC
******
MANDVI
NEW YORK, NY
4
ENGINNERING PARTS & ARTIC LES OF STEEL ALLOY S 534 ( FIVE HUNDRED THIRTY CARTON ) INVOICE NO: 18/2019-20 DATE: 26.12.2019 SB NO: 92 85295 DATE: 28.12.2019 CON TAINER NO:- FCIU3353932-20 ST AGENT SEAL NO: FJ054375 70 GROSS WEIGHT 13470.00 K GS NET WEIGHT 1
2020-02-08
30,470
1,465 PKG
0
Jawaharlal Nehru Port
New York/Newark Area Port
5
MENS T SHIRT
2023-05-12
12,320
1,449 CTN
******
Port Qasim
NORFOLK, VA
6
SEAMLESS DRAWN BRASS
2022-06-13
384
1 PKG
0
Colombo Harbor Port
New York Port
7
HS CODE 39232990 PP WOVEN SACKS WITHOUT LINER
2022-06-04
9,597
411 PKG
0
Mundra Port
New York/Newark Area Port
8
TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COMTOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COMTOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM
2022-03-02
57,101
94 PKG
1,132,938
Jawaharlal Nehru Port
New York/Newark Area Port
9
HSN CODE 84451990 EQUIPMENT FOR TEXTILE IND 02 NCC
2022-01-29
6,185
6 PKG
0
Mundra Port
Charleston Port
10
350 CARTONS RADIAL KY ORDERS WOMENS PANTS HS CODE 620146231 PO NO STYLE NO 769502 7800 769504 7801 769506 7816 COMPOSITION 98 COTTON 2 SPANDEX 98 COTTON 2 SPANDEX 98 COTTON 2 SPANDEX CTNS PCS 114 1948 159 2899 77 1251 GRAND TOTAL 350 6098 NET WEIGHT 3296.52 KGS INVOICE NO RI-43445 21 DATE 9 27 2021 FORM E NO AHB-2021-0000124434 DATE 9 27 2021 FREIGHT PREPAID HBL# 4870-0376-109.034 IMPORTER BM USA GLOBAL INC AMS AUTOMATED SCAC CODE BANQ HS-CODE 62046231
2021-12-13
3,647
350 CTN
0
***
New York/Newark Area Port
2022 United States Imports
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