2024-07-04 |
PKYNIND242504040 |
AVTEC LIMITED |
9110.0 kg |
870899
|
HS CODE 8708.99.00 TRANSMISSION AUTO PARTS |
2024-07-04 |
PKYNIND242504041 |
AVTEC LIMITED |
1827.0 kg |
870899
|
HS CODE 8708.99.00 TRANSMISSION AUTO PARTS |
2024-06-04 |
HLCUMA3240410300 |
FS INDIA SOLAR VENTURES PVT LTD |
138514.0 kg |
854143
|
SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150071 INVOICE NO. & DATE 32212333EI101336 23-03-2024 SB NO. & DATE 8597481 23-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150074 INVOICE NO. & DATE 32212333EI101364 23-03-2024 SB NO. & DATE 8603500 24-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150080 INVOICE NO. & DATE 32212333EI101342 23-03-2024 SB NO. & DATE 8602674 24-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150083 INVOICE NO. & DATE 32212333EI101363 23-03-2024 SB NO. & DATE 8603501 24-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150091 INVOICE NO. & DATE 32212333EI101391 24-03-2024 SB NO. & DATE 8612599 25-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150090 INVOICE NO. & DATE 32212333EI101420 25-03-2024 SB NO. & DATE 8613439 25-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150086 INVOICE NO. & DATE 32212333EI101390 24-03-2024 SB NO. & DATE 8612594 25-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150068 INVOICE NO. & DATE 32212333EI101334 23-03-2024 SB NO. & DATE 8597477 23-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150077 INVOICE NO. & DATE 32212333EI101343 23-03-2024 SB NO. & DATE 8602673 24-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 SOLAR PANEL GROUPING ID 500003861 LEG 2 SHIPMENT NO 400150065 INVOICE NO. & DATE 32212333EI101335 23-03-2024 SB NO. & DATE 8597473 23-03-2024 NET WT 11910 KGS GRS WT 13851.38 KGS HS CODE 85414300 |
2024-03-05 |
PKYNIND232403722 |
AVTEC LIMITED |
7722.0 kg |
870899
|
TRANSMISSION AUTO PARTS. HS CODE 8708.99.00 |
2024-03-05 |
PKYNIND232403721 |
AVTEC LIMITED |
6387.0 kg |
870899
|
TRANSMISSION AUTO PARTS. HS CODE 8708.99.00 |
2024-02-18 |
HLCUSEL240118834 |
EXPEDITORS KOREA LTD |
19048.0 kg |
210690
|
FOOD ADDITIVES, NOS 720 PKGS OF 18,000 KGS OF SODIUM SACCHARIN USP 10-20MESH PURCHASE ORDER NO. 13-169316-0 MANUFACTURING FACILITY REFERENCE 5012160 SAY ONE (40HQX1) CONTAINER ONLY.- MANUFACTURER NAME JMC CORPORATION MANUFACTURING FACILITY REFERENCE 5012160 C.A.S. REGISTRATION NUMBER 128- 44-9 SAFETY INFORMATION - KEEP AWAY FROM HEAT, DIRECT SUNLIGHT A ND MOISTURE. DATE OF MANUFACTURE XXXX.XX.XX COUNTRY OF ORIGIN KOREA GENERAL CONTRACT RATE FAK ASIA TO US |
2024-01-23 |
IILU131901900 |
C2MAC GROUP |
4819.5 kg |
732599
|
CAST ARTICLES OF IRON OR STEEL HS:732599 |
2024-01-23 |
IILU131902200 |
C2MAC GROUP |
7778.79 kg |
732599
|
CAST ARTICLES OF IRON OR STEEL HS:732599 |
2024-01-23 |
IILU131901200 |
C2MAC GROUP |
555.66 kg |
848790
|
PARTS OF MACHINERY OF CHAPTER 84 HS:848790 |
2024-01-23 |
IILU131901400 |
C2MAC GROUP |
4874.84 kg |
732599
|
INLET HS:732599 |
2024-01-23 |
IILU131901500 |
C2MAC GROUP |
2849.97 kg |
732599
|
CAST ARTICLES OF IRON OR STEEL HS:732599 |
2024-01-23 |
IILU131823400 |
C2MAC GROUP |
11999.99 kg |
732599
|
CAST ARTICLES OF IRON OR STEEL HS:732599 |
2024-01-02 |
APXLAPSLK2311059 |
ABC FREIGHT SERVICES PVT LTD |
7913.0 kg |
950291
|
GARMENTS GARMENTS |
2023-12-05 |
IILU130870900 |
C2MAC GROUP |
1865.66 kg |
732599
|
SPOOL HS:732599 |
2023-11-07 |
IILU130018100 |
C2MAC GROUP |
1981.78 kg |
732599
|
INLET HS:732599 |
2023-10-31 |
IILU129957300 |
C2MAC GROUP |
2661.72 kg |
848790
|
PARTS OF MACHINERY HS:848790 |
2023-10-31 |
IILU129989900 |
C2MAC GROUP |
3713.62 kg |
732599
|
2-SPOOL HS:732599 |
2023-10-10 |
IILU129510500 |
C2MAC GROUP |
994.74 kg |
848790
|
PARTS OF MACHINERY HS:848790 |
2023-10-10 |
IILU129448200 |
C2MAC GROUP |
9029.82 kg |
732599
|
3-SPOOL HS:732599 |
2023-08-29 |
IILU128330500 |
|
1659.27 kg |
841090
|
HYDRAULIC PARTS |
2023-07-18 |
ONEYHKGD65985900 |
BEIJING KANG JIE KONG INTERNATIONAL |
17837.0 kg |
841370
|
RACKMOUNT OUTLET THIS SHIPMENT CONTAINS NO WO |
2023-07-12 |
HLCUBO12305BHHL6 |
ELITE HOME DECOR |
3530.0 kg |
940490
|
FILLED PILLOW HS CODE 94049000 PO NO. - 7000821332 HS CODE - 940490 CONTAINER NUMBER TRLU7153950 SEAL NO CARRIER SEAL NO HLG6083003 |
2023-07-12 |
ONEYHKGD62482500 |
EXPEDITORS HONG KONG LIMITED |
2974.0 kg |
847940
|
RATED COMMODITY: CABLE ASSEMBLY, USB CABLE, P |
2023-07-04 |
IILU126703400 |
C2MAC GROUP |
5187.37 kg |
841090
|
HYDRAULIC PARTS |
2023-06-16 |
APLLTPE689402 |
TSANGKUO INDUSTRIAL CO LTD |
1047.0 kg |
848190
|
PLUMBING PARTS (FLOAT VALVE) HS CODE8481.90 . |
2023-03-21 |
IILU123853600 |
C2MAC GROUP |
3026.0 kg |
732599
|
HYDRAULIC PARTS HS CODE: 73259910 |
2023-03-12 |
UASI7806753834 |
TORAY ADVANCED MATERIALS KOREA INC |
2859.0 kg |
940190
|
PARTS FOR AUTOMOTIVE SEAT INVOICE NO. LKL230 22001 |
2023-03-06 |
UASI7806723287 |
SEBA INC |
389.0 kg |
|
ECU FOR LUMBAR INVOICE NO. SIB230210SIB230203 |
2023-02-16 |
UASI7806647673 |
TORAY ADVANCED MATERIALS KOREA INC |
374.0 kg |
|
ECU FOR LUMBAR |
2023-02-16 |
UASI7806653272 |
TORAY ADVANCED MATERIALS KOREA INC |
2280.0 kg |
940190
|
PARTS FOR SEAT |
2022-12-04 |
MLAARHA2203PYHOA |
HYUNDAI AND SHELL BASE OIL CO LTD |
3870840.0 kg |
290110
|
BASE OIL HSB 100 N |
2022-11-22 |
IILU120471900 |
C2MAC GROUP |
5459.98 kg |
732599
|
ARTICLES OF CAST IRON HS:732599 |
2022-11-08 |
IILU120016300 |
|
5992.96 kg |
841090
|
HYDRAULIC PARTS |
2022-11-08 |
IILU120016500 |
|
2995.12 kg |
732599
|
HYDRAULIC ARTICLES HTS 73259910 |
2022-11-08 |
IILU120016700 |
|
2543.79 kg |
732599
|
HYDRAULIC ARTICLES HTS 732599 |
2022-06-15 |
UASI7805099533 |
LEGGETT&PLATT AUTOMOTIVE KOREA LLC |
1173.0 kg |
940190
|
PARTS FOR SEAT COMFORT PLUS BASKET |
2022-06-08 |
UASI7805245041 |
LEGGETT&PLATT AUTOMOTIVE KOREA LLC |
2784.0 kg |
940190
|
PARTS FOR SEAT COMFORT PLUS BASKET |
2022-06-01 |
UASI7805031982 |
LEGGETT&PLATT AUTOMOTIVE KOREA LLC |
1061.0 kg |
940190
|
PARTS FOR SEAT COMFORT PLUS BASKET |
2022-05-22 |
HLCUKHI220435976 |
EXPEDITORS INTL PAKISTAN PVT LTD |
11012.0 kg |
611599
|
KNITTED SOCKS = 10878 DOZENS PAIR SOCKS = 120584 PACKS PAIR SOCKS KNITTED SOCKS AS PER PO 149582-1,149578-1,149486-1 NET WEIGHT 9425.00 KG H.S CODE 6115.9900 INVOICE NO 1718-21-22/ KMPL DATED 08.MAR.22 HBL 612043138 F.I AHB-EXP-016785-09032022 |
2022-04-19 |
EXDO61C0115353 |
EXPEDITORS BANGLADESH LTD |
6149.0 kg |
950291
|
GARMENTS |
2022-04-09 |
EXDO6400192013 |
ENERTRONICA SANTERNO SPA |
499.0 kg |
850440
|
ELECTRICAL CONVERTERS HS CODE:850440 |
2022-01-06 |
EXDO6400190797 |
ENERTRONICA SANTERNO SPA |
770.0 kg |
|
SINUS PENTA 0202 4T XA2K0 |
2021-12-19 |
HLCUHKG2111AWZY3 |
EXPEDITORS HONG KONG LIMITED |
38150.0 kg |
961610
|
RATED COMMODITY ELECTRICAL DISPENSING DEVICE H.S.CODE 9616100000 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) PLEASE ARRANGE LOCAL CHARGES SETTLE IN HK OFFICE XXSCAC CODE EXDO; CBSA CODE 8192XX MBLHLCUHKG2111AWZY3 XISSUE SEAWAY BILL AT HKG XO/F & AMS COLLECT XLOCAL FEE PAY AT HK UNDER CREDIT XPREMIUM RATED COMMODITY ELECTRICAL DISPENSING DEVICE H.S.CODE 9616100000 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) PLEASE ARRANGE LOCAL CHARGES SETTLE IN HK OFFICE XXSCAC CODE EXDO; CBSA CODE 8192XX MBLHLCUHKG2111AWZY3 XISSUE SEAWAY BILL AT HKG XO/F & AMS COLLECT XLOCAL FEE PAY AT HK UNDER CREDIT XPREMIUM RATED COMMODITY ELECTRICAL DISPENSING DEVICE H.S.CODE 9616100000 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) PLEASE ARRANGE LOCAL CHARGES SETTLE IN HK OFFICE XXSCAC CODE EXDO; CBSA CODE 8192XX MBLHLCUHKG2111AWZY3 XISSUE SEAWAY BILL AT HKG XO/F & AMS COLLECT XLOCAL FEE PAY AT HK UNDER CREDIT XPREMIUM RATED COMMODITY ELECTRICAL DISPENSING DEVICE H.S.CODE 9616100000 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) PLEASE ARRANGE LOCAL CHARGES SETTLE IN HK OFFICE XXSCAC CODE EXDO; CBSA CODE 8192XX MBLHLCUHKG2111AWZY3 XISSUE SEAWAY BILL AT HKG XO/F & AMS COLLECT XLOCAL FEE PAY AT HK UNDER CREDIT XPREMIUM |
2021-11-03 |
APSLAPSLK2110001 |
ABC FREIGHT SERVICES PVT LTD |
14618.0 kg |
950291
|
GARMENTS GARMENTS GARMENTS |
2021-10-25 |
HLCUDA1210912719 |
JM FABRICS LTD |
3495.0 kg |
610910
|
MENS T-SHIRT FABRICS 40% POLYESTER, 60% COTTON KNIT HTS 6109100027 PO NO. STYLE NO. 820991 2042 821056 2043 MENS T-SHIRT MENS T-SHIRT 821250 2045 TOTAL QUANTITY 5,035 PCS INVOICE NO. JMF/2021/AE/4262 DATE 08.09.2021 S/C NO. JMFL/AE/2021/002 DATE 13.02.2021 EXP NO. 0742-004386-2021 DATE 08.09.2021 FCR NO CHT 66244 C NO 1474537 DATE 9-SEP-21 |
2021-10-25 |
HLCUDA1210912720 |
ORCHID SWEATER LIMITED |
1169.0 kg |
611020
|
READYMADE GARMENTS HS CODE 6110202010 PO NO. STYLE NO. 824443 1714 MENS 55% COTTON 29% ACRYLIC 16% POLYESTER PULLOVER ULTIMATE DESTINATION NEWYORK, USA TOTAL QUANTITY 1,524 PCS INVOICE NO. OSL-315 2021 DATE 16-08-2021 EXP NO. 1472-011197-2021 DATE 17-08-2021 SALES CONTRACT NO. AEO/OSL/HOLD21/ 012/2021 DATE 20-05-2021 FCR NO CHT 72379 C NO 1477888 DATE 9-SEP-21 |
2021-10-25 |
HLCUDA1210912730 |
THE CIVIL ENGINEERS LIMITED |
830.0 kg |
620342
|
READYMADE GARMENTS HTS CODE NO 6203424516 WEARING APPAREL MENS 47% COTTON 5% RECYCLE COTTON 44% TENCEL 4% ELASTANE WOVEN PANT. P.O STYLE 822767 4597 QUANTITY 1500 PCS AEO INVOICE NO. 3386759 DT 09.09.2021 VENDOR INVOICE NO. CELW01110189FS DT 06.09.2021 EXP NO. 2859/073735/21 DT 06.09.2021 L/C/CONTRACT NO. TCELWU-111 DT 30.11.2020 FCR NO CHT67439 C NO 1477329 DATE 9-SEP-21 |
2021-10-25 |
HLCUDA1210912741 |
THE CIVIL ENGINEERS LIMITED |
1981.0 kg |
620711
|
READYMADE GARMENTS HTS CODE NO 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOVEN BOXER. P.O STYLE 823671 3375 3376 3373 QUANTITY 5,216 SET 15,648 PCS AEO INVOICE NO. 3386785 DT 09.09.2021 VENDOR INVOICE NO. CELW01170035FS DT 06.09.2021 EXP NO. 3085/017407/21 DT 06.09.2021 L/C/CONTRACT NO. TCELWU-117 DT 30.04.2021 FCR NO CHT 67296 C NO 1477336 DATE 9-SEP-21 |
2021-10-25 |
HLCUDA1210912752 |
THE CIVIL ENGINEERS LIMITED |
3061.0 kg |
620711
|
READYMADE GARMENTS HTS CODE NO 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOVEN BOXER. P.O STYLE 823673 3375 3376 3373 QUANTITY 7,604 SET 22,812 PCS AEO INVOICE NO. 3386790 DT 09.09.2021 VENDOR INVOICE NO. CELW01170036FS DT 06.09.2021 EXP NO. 3085/017410/21 DT 06.09.2021 L/C/CONTRACT NO. TCELWU-117 DT 30.04.2021 FCR NO CHT 67306 C NO 1477309 DATE 9-SEP-21 |
2021-10-25 |
HLCUDA1210912763 |
THE CIVIL ENGINEERS LIMITED |
708.0 kg |
620711
|
READYMADE GARMENTS HTS CODE NO 6207110000 WEARING APPAREL MENS 97% COTTON 3% ELASTANE WOVEN BOXER. P.O STYLE 823683 3372 QUANTITY 926 SET 4,630 PCS AEO INVOICE NO. 3386786 DT 09.09.2021 VENDOR INVOICE NO. CELW01170037FS DT 06.09.2021 EXP NO. 3085/017411/21 DT 06.09.2021 L/C/CONTRACT NO. TCELWU-117 DT 30.04.2021 FCR NO CHT 67309 C NO 1477321 DATE 9-SEP-21 |