Data Shipments of Buyer SAME AS CONSIGNEE from India

US Import Data Shipment

7

Records Found

Exporters / Suppliers

6

Records Found

Importers / Consignee

7

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

3

Records Found

Discharge Ports

4

Records Found

About 7 results (00 seconds), display 1 out of 2 Pages.

SAME AS CONSIGNEE imports from MADHUCON GRANITES LIMITED through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

MADHUCON GRANITES LIMITED

BESIDE DOOR NO 135 ADDAKURUKKI VILL KAMANDODDI P O HOSUR - 635109 KRISHNAGIRI DIST TAMIL NADU INDIA

Importer - Consignee :

COSMOS GRANITE CHARLOTTE

1440 WESTINGHOUSE BLVD SUITE G CHARLOTTE NC 28273 USA

Marks and Numbers :

. . . . . . . . .

Item/Product Description :

POLISHED GRANITE RANDOM SLABS 7 PACKAGES POLISHED GRANITE RANDOM SLABS INV NO 145/21-22 DATE 29.09.2021 S.B.NO 4948404 DATE 29.09.2021 PO NO 6963 HS C... Read More..


Date 24-Nov-2021
Bill of Lading HLCUEURLICWAT1AA
Weight 26,000.00
Units K
Quantity 7
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 1140
Vessel Name EXPRESS ROME
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 680223

SAME AS CONSIGNEE imports from HALDIRAM SNACKS PVT LTD through the port of 2811, OAKLAND, CA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

HALDIRAM SNACKS PVT LTD

B-9 B-10 SECTOR-63 NOIDA UP 201 301 INDIA IEC NO 0597042152

Importer - Consignee :

GREET WELL INC

DBA XPRESSIONS 1284 FORGEWOOD AVE SUNNYVALE CA 94089 USA TEL 408-400-9200 FAX 408-400-9400 EMAIL GSDUBBCOMCAST NET

Marks and Numbers :

1 TO 773 . . . . . . . . .

Item/Product Description :

FOOD PREPARATION NAMKEENS INVOICE NO EX6800000650 DATE 08.08.2021 SHIPPING BILL NO 3709090 DATE 08.08.2021 NET WT 9632.00 KG HS CODE 21069099 F.A-FANT... Read More..


Date 22-Nov-2021
Bill of Lading HLCUDE1210885946
Weight 12,026.00
Units K
Quantity 773
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 2811, OAKLAND, CA
Voyage No. 053E
Vessel Name ONE COMMITMENT
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 210690

SAME AS CONSIGNEE imports from HALDIRAM SNACKS PVT LTD through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

HALDIRAM SNACKS PVT LTD

B-9 B-10 SECTOR-63 NOIDA 201301 INDIA IEC NO 0597042152

Importer - Consignee :

JMD LLC

44697 MALDEN PL ASHBURN VIRGINIA 20147 USA TEL 7039450098 EMAIL ID JMD_USAYAHOO COM

Marks and Numbers :

1 TO 1889 . . . . . . . . . .

Item/Product Description :

FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6800000988 DATE 03.10.2021 SHIPPING BILL NO 5111420 DATE 06.10.2021 NET WT 13538.40 KG HS COD... Read More..


Date 19-Nov-2021
Bill of Lading HLCUDE12109BJIB2
Weight 16,819.00
Units K
Quantity 1889
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1140
Vessel Name EXPRESS ROME
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 210690

SAME AS CONSIGNEE imports from UNFPA through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

UNFPA

MARMORVEJ 51 UN CITY 2100 COPENHAGEN DENMARK

Importer - Consignee :

WORLD VISION HAITI

9 IMPASSE HARDY JUVENAT PETION-VILLE PORT-AU-PRINCE 6111

Marks and Numbers :

UNFPA 44507 - 44598 HAITI

Item/Product Description :

LUBRICANT WATER BASED 5 ML SAC HET ( 5 ML SACHETS X 100 X 10 X 3 = 3000 SACHETS IN A SHIPP ER BOXES) INVOICE EXP/083 DT. 09.10.2021 HAITI WITH S.BILL... Read More..


Date 19-Nov-2021
Bill of Lading MAEU213720497
Weight 14,078.84
Units LB
Quantity 19
Quantity Unit PKG
Country IN, INDIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 143W
Vessel Name LEDA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 902213

SAME AS CONSIGNEE imports from PITTIE POLYMERS PVT LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

PITTIE POLYMERS PVT LTD

E-57 MIDC RANJANGAON TAL SHIRUR PU TEL : +91-98600-02730 GSTIN NO : 27AACCP5491R1ZL

Importer - Consignee :

DOMETIC CORP

OLEDO RD WAREHOUSE 2138 TOLEDO RD KHART IN 46516 USA

Marks and Numbers :

BOX NO 01-510 DOMETIC CORPORATION, TOLEDO RD WAREHOUSE 2138 TOLEDO R D, ELKHART, IN 46516,USA

Item/Product Description :

34 PALLET(THIRTY FOUR PALLET) SHIPPER S STOW LOAD COUNT & SEAL VENT,ASM SIDE, 24 BLK TF (10) (AUTOMOBILE PLASTIC PARTS) DIMS : LXWXH 690X3 80X480 MM E... Read More..


Date 17-Nov-2021
Bill of Lading MAEU214185908
Weight 7,990.16
Units LB
Quantity 34
Quantity Unit SKD
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 141W
Vessel Name MAERSK COLUMBUS
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 870852
12
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