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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
15 W CASES FIFTEEN WOODEN CASES ONLY CONTAINING - 1. 4707 HWK BRAKE HARDWARE KITS 10800 SETS AS PER INVOICE NO. RA2324-INV0313 DATED 27.02.2024 PO NO. A0061 3RD LOT DATED 29TH JANUARY 2024 HS CODE 87083000 GROSS WT 18975.00 KGS NET WT 18150.00 KGS SHIPPING BILL NO 7940436 DATED 29.02.2024 I.E. CODE NO AAJCR9026K INVOICE NO. RA2324-INV0313 DATED 27.02.2024 GST LUT NO.15 W CASES FIFTEEN WOODEN CASES ONLY CONTAINING - 1. 4707 HWK BRAKE HARDWARE KITS 10800 SETS AS PER INVOICE NO. RA2324-INV0314 DATED 27.02.2024 PO NO. A0061 4TH LOT DATED 29TH JANUARY 2024 HS CODE 87083000 GROSS WT 18975.00 KGS NET WT 18150.00 KGS SHIPPING BILL NO 7940505 DATED 29.02.2024 I.E. CODE NO AAJCR9026K INVOICE NO. RA2324-INV0314 DATED 27.02.2024 GST LUT NO.
2024-05-12
37,950
30 PKG
******
MANDVI
LOS ANGELES, CA
2
CAN,SPINDLE MOUNT
2024-05-08
4,090
6 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
3
CAN,SPINDLE MOUNT
2024-05-05
2,045
3 PKG
******
JAWAHARLAL NEHRU
NEW YORK, NY
4
1 X 20 FCL CONTAINER 23 W/CASES (TWENTY-THREE WOODEN CASES ONLY) CONTAINING: - HARDWARE KIT: Q PLUS VA MERITOR Q KIT 8640 SEHARDWARE KIT: EF2N HARDWARE KIT VA 720 SETS HARDWARE KIT: ES2 HARDWARE KIT VA EATON 3000 HARDWARE KIT:MF2 HARDWARE KIT VA 1440 SETS HARDWARE KIT: RF5 HARDWARE KIT VA 2880 SETS HARDWARE KIT: EHD HARDWARE KIT VA 400 SETS HARDWARE KIT: XK-3HD HARDWARE KIT VA 400 SETSGROSS WT: 27599.00 KGS NET WT : 26184.00 KGS PO NO. 1212 DATED 4TH MARCH 2022 SHIPPING BILL NO : 9614463 DATED 11-APR-22 I.E. CODE NO : AAJCR9026K INVOICE NO. : RA-21-22/INV-180 DATED 31.03.20GST LUT NO. : AD030321007605R DATED 30.03.202FREIGHT PREPAID NOTIFY 2ND CUSTOM BROKER : MARINE FORWARDING COMPANY OF VA (MFCOVA) 1202 SPARROW ROAD CHESAPEAKE, VA 23325 TEL: 757-857-4141 - EXT. 1001 DIRECT: 757-837-8455 CELL: 757-201-4717 EMAIL :IMPORTS MFCOVA.COM
2022-06-27
29,789
23 PCS
0
Mundra Port
Norfolk Port
5
------------ CMAU0400486 DESCRIPTION---------1X20 FCL CONTAINER CONTAINING: TOTAL 23 PACKAGES ONLY (TWENTY-THREE WOODEN CASES ONLY) CONTAINING: - 1. ROD ASSY, CONNECTING PART 582-8365X = 100 2. CLEVIS PART 898113-002 = 200 PCS 3. LATCH STAND COMPLETE, 50/51 PART 898999X 1500 PCS AS PER INVOICE NO.RA-21-22/INV-143 DATED 25.02.2022 PO NO. 61337, 61421 61512 SHIPPING BILL NO : 8723904 DT. 05.03.2022 I.E. CODE NO : AAJCR9026K INVOICE NO. : RA-21-22/INV-143 DATED 25.02.20 GST LUT NO. : AD030321007605R DATED 30.03.202TOTAL GROSS WT: 18085.00 KGS TOTAL NET WT: 16368.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CEI0265760 -------------GENERIC DESCRIPTION-------------
2022-05-03
18,085
23 PCS
0
Mundra Port
New York/Newark Area Port
6
CONTAINING : 38 WOODEN PA LLETS (THIRTY EIGH T WOODEN PALLETS ONLY) 3776757C3/- CAP BUS BODY INTERIOR FUL L PO NO:AT326A DATE:30.03. 2022 HSN/SAC: 76042990 377 6968C4/- CAPBUS BODYINTER IOR DRIVER PO NO:AT326A DA TE:30.03.20 22 HSN/SAC:7604 2990 3776967C4/- AL HALF P OST CAPTRAPEZOID RIB BRIDG E PO NO:AT326A DATE: 30.03. 2022 HSN/SAC:76042990 SB N O :9465352 DT :04/04/2022 INV NO.: SI2330000008 DT : 02/04/2022 NET. WT.: 8286 .080 KGS ==TEL:1-972-87192 22 FAX:1-972-8718445
2022-06-02
10,376
38 PKG
0
Jawaharlal Nehru Port
Houston Port
7
COMBINATION WRENCH
2021-12-03
8,607
16 PKG
0
Jawaharlal Nehru Port
Norfolk Port
8
COMBINATION WRENCH
2021-12-03
10,262
15 PKG
0
Jawaharlal Nehru Port
Norfolk Port
9
COMBINATION WRENCH
2021-05-25
12,569
24 PKG
0
Jawaharlal Nehru Port
New York/Newark Area Port
10
COMBINATION WRENCH
2021-05-05
8,413
16 PKG
0
Jawaharlal Nehru Port
Norfolk Port
2022 United States Imports
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