Tag: no-lai
Key Insights
Importers
4
Exporters
2
Import Countries
1
Export Countries
2
This tag is associated with 4 importers and 2 exporters, spanning 1 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to no-lai.
Top Commodities
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
May 13, 2023 | HS442090 HS830629 HANDICRAFT S OF IRON ARTWARE WITH WOOD & ALUMINIUM. PO NO:- 60 282340 PO NO. - 6000282340 INV NO - 119 INVOICE DATE: S BILL NO. - 4000613 S B DATE: 2001- 04-23 HS CODE - 732399 CONTA SUDU8692687 001 INER NUMBER: SUDU8692687 SEA L NO: 0096938 CARRIER SEAL NO : MLIN0563299 O/B SHAKTI INDI A O/B LEO ART (INDIA) O/B P ARTH EXPORTS WOODEN HANDCRAF TED ITEMS . PO NO- 20-289329 TOTAL PCS - 711 TOTAL CARTON S - 237 INVOICE NO-LAI/22-23/ SUDU8692687 001 146 DT- 29.03.2023 S BILL N O- 8910316 DT- 29.03.2023 PO NO. - 2000289329 HS CODE - 4 42090 CONTAINER NUMBER: SUDU 8692687 SEAL NO: 0096938 CAR RIER SEAL NO: MLIN0563299 WOO DEN HANDCRAFTED ITEMS . PO NO - 30-289329 TOTAL PCS - 144 SUDU8692687 001 TOTAL CARTONS - 48 INVOICE N O-LAI/22-23/146A DT- 29.03.20 23 S BILL NO- 8910316 DT- 2 9.03.2023 PO NO. - 3000289329 HS CODE - 442090 CONTAINER NUMBER: SUDU8692687 SEAL NO: 0096938 CARRIER SEAL NO: MLI N0563299 WOODEN HANDCRAFTED I SUDU8692687 001 TEMS. PO NO- 40-289329 TOTAL PCS - 534 TOTAL CARTONS - 17 8 INVOICE NO-LAI/22-23/146B DT- 29.03.2023 S BILL NO- 89 10316 DT- 29.03.2023 PO NO. - 4000289329 HS CODE - 44209 0 CONTAINER NUMBER: SUDU86926 87 SEAL NO: 0096938 CARRIER SUDU8692687 001 SEAL NO: MLIN0563299 WOODEN H ANDCRAFTED ITEMS . PO NO- 50 -289329 TOTAL PCS - 141 TOTA L CARTONS - 47 INVOICE NO-LAI /22-23/146C DT- 29.03.2023 S BILL NO- 8910316 DT- 29.03. 2023 PO NO. - 5000289329 HS CODE - 442090 CONTAINER NUMBE SUDU8692687 001 R: SUDU8692687 SEAL NO: 0096 938 CARRIER SEAL NO: MLIN0563 299 WOODEN HANDCRAFTED ITEMS . PO NO- 60-289329 TOTAL PCS - 108 TOTAL CARTONS - 36 I NVOICE NO-LAI/22-23/146D DT- 29.03.2023 S BILL NO- 8910316 DT- 29.03.2023 PO NO. - 60 SUDU8692687 001 00289329 HS CODE - 442090 CO NTAINER NUMBER: SUDU8692687 S EAL NO: 0096938 CARRIER SEAL NO: MLIN0563299 WOODEN HANDC RAFTED ITEMS . PO NO- 70-2893 29 TOTAL PCS - 162 TOTAL CAR TONS - 54 INVOICE NO-LAI/22-2 3/146E DT- 29.03.2023 S BIL SUDU8692687 001 L NO- 8910316 DT- 29.03.2023 PO NO. - 7000289329 HS CODE - 442090 CONTAINER NUMBER: S UDU8692687 SEAL NO: 0096938 CARRIER SEAL NO: MLIN0563299 ARTWARES/HANDICRAFTS OF IRON PO# 1000294366 INVOICE# SI-8 688 DT. 10.03.2023 S BILL NO SUDU8692687 001 . - 8905834 S B DATE: 2029-03 -23 HS CODE - 830629 CONTAI NER NUMBER: SUDU8692687 SEAL NO: 0096938 CARRIER SEAL NO: MLIN0563299 HANDICRAFTS OF IR ON ARTWARE WITH WOOD & ALUMIN IUM. PO NO:- 70 282340 PO N O. - 7000282340 INV NO - 119 SUDU8692687 001 INVOICE DATE: S BILL NO. - 4 000613 S B DATE: 2001-04-23 HS CODE - 732399 CONTAINER N UMBER: SUDU8692687 SEAL NO: 0 096938 CARRIER SEAL NO: MLIN0 563299 ARTISTICS HANDICRAFT OF ALUMINIUM ARTWARES IEC NO . 2916900420 PO NO. - 1000289 SUDU8692687 001 822 INV NO - 0133 INVOICE D ATE: S BILL NO. - 8788687 S B DATE: 2027-03-23 HS CODE - 830629 CONTAINER NUMBER: SUDU 8692687 SEAL NO: 0096938 CA RRIER SEAL NO: MLIN0563299 AR TWARES/HANDICRAFTS OF IRON PO # 2000294366 INVOICE# SI-8689 SUDU8692687 001 DT. 10.03.2023 INV NO - 86 88 INVOICE DATE: S BILL NO. - 8905834 S B DATE: 2029-03-2 3 HS CODE - 830629 CONTAINE R NUMBER: SUDU8692687 SEAL NO : 0096938 CARRIER SEAL NO: ML IN0563299 ARTWARES/HANDICRAFT S OF IRON PO# 4000294366 IN SUDU8692687 001 VOICE# SI-8690 DT. 10.03.2023 INV NO - 8688 INVOICE DATE: S BILL NO. - 8905834 S B D ATE: 2029-03-23 HS CODE - 830 629 CONTAINER NUMBER: SUDU869 2687 SEAL NO: 0096938 CARRI ER SEAL NO: MLIN0563299 ARTWA RES/HANDICRAFTS OF IRON PO# 6 SUDU8692687 001 000294366 INVOICE# SI-8691 D T. 10.03.2023 INV NO - 8688 INVOICE DATE: S BILL NO. - 8 905834 S B DATE: 2029-03-23 HS CODE - 830629 CONTAINER N UMBER: SUDU8692687 SEAL NO: 0 096938 CARRIER SEAL NO: MLIN0 563299 | ๐ฎ๐ณIN | ๐บ๐ธUS | 2182 PKG |
Oct 03, 2022 | WOODEN HANDCRAFTED ITEMS. PO NO-60047257 IN VOICE NO-LAI/22-23/058 DT-24. 08.2022 S.B ILL NO-373405 0 DT-25.08.2022 IEC NO -330 6003107 NOT AN NVOCC DIRECT BL / NO HBL I NVO LVED. INVOICING PARTY - DHL LOGISTICS P VT LTD. 101 A, SILVER UTOPIA, C ARDINAL GRA CIAS ROAD, CH AKALA, ANDHERI (E), MUMB AI SEGU4723305 001 400099, INDIA, GST NO: 27AAACM6824H1ZG | ๐ฎ๐ณIN | ๐บ๐ธUS | 900 CTN |
Sep 03, 2022 | 441920 (HS) 10 PACKAGE(S) 216.698 KGM 1.318 MTQ WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-225833 SEGU5066247 001 TOTAL PCS-160 TOTAL CARTONS-10 INVOICE NO-LAI/22-23/049G DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) SEGU5066247 001 21 PACKAGE(S) 455.067 KGM 2.768 MTQ WOODEN HANDCRAFTED ITEMS . 40-225833 TOTAL PCS-336 TOTAL CARTONS-21 INVOICE NO-LAI/22-23/049H DT- SEGU5066247 001 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 13 PACKAGE(S) 281.708 KGM 1.713 MTQ SEGU5066247 001 WOODEN HANDCRAFTED ITEMS . 50-225833 TOTAL PCS-208 TOTAL CARTONS-13 INVOICE NO-LAI/22-23/049I DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 SEGU5066247 001 HS CODE -44219990 441990 (HS) 68 PACKAGE(S) 276.291 KGM 1.68 MTQ WOODEN HANDCRAFTED ITEMS . 10-225837 TOTAL PCS-204 SEGU5066247 001 TOTAL CARTONS-68 INVOICE NO-LAI/22-23/049J DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) 134 PACKAGE(S) SEGU5066247 001 544.455 KGM 3.312 MTQ WOODEN HANDCRAFTED ITEMS . 20-225837 TOTAL PCS-402 TOTAL CARTONS-134 INVOICE NO-LAI/22-23/049K DT- 11.07.2022 SEGU5066247 001 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) 56 PACKAGE(S) 227.532 KGM 1.383 MTQ WOODEN HANDCRAFTED ITEMS . SEGU5066247 001 30-225837 TOTAL PCS-168 TOTAL CARTONS-56 INVOICE NO-LAI/22-23/049L DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 SEGU5066247 001 441990 (HS) 115 PACKAGE(S) 467.256 KGM 2.841 MTQ WOODEN HANDCRAFTED ITEMS . 40-225837 TOTAL PCS-345 TOTAL CARTONS-115 SEGU5066247 001 INVOICE NO-LAI/22-23/049M DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) 76 PACKAGE(S) 308.796 KGM SEGU5066247 001 1.878 MTQ WOODEN HANDCRAFTED ITEMS . 50-225837 TOTAL PCS-228 TOTAL CARTONS-76 INVOICE NO-LAI/22-23/049N DT- 11.07.2022 S BILL NO- 2786945 DT- SEGU5066247 001 13.07.2022 HS CODE -44219990 441990 (HS) 61 PACKAGE(S) 247.848 KGM 1.506 MTQ WOODEN HANDCRAFTED ITEMS . 60-225837 SEGU5066247 001 TOTAL PCS-183 TOTAL CARTONS-61 INVOICE NO-LAI/22-23/049O DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) SEGU5066247 001 90 PACKAGE(S) 365.679 KGM 2.223 MTQ WOODEN HANDCRAFTED ITEMS . 70-225837 TOTAL PCS-270 TOTAL CARTONS-90 INVOICE NO-LAI/22-23/049P DT- SEGU5066247 001 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 78 PACKAGE(S) 633.84 KGM 3.852 MTQ SEGU5066247 001 WOODEN HANDCRAFTED ITEMS . 10-225687 TOTAL PCS-468 TOTAL CARTONS-78 INVOICE NO-LAI/22-23/049 DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 SEGU5066247 001 HS CODE -44219990 441920 (HS) 154 PACKAGE(S) 1251.476 KGM 7.651 MTQ WOODEN HANDCRAFTED ITEMS. 20-225687 TOTAL PCS-924 SEGU5066247 001 TOTAL CARTONS-154 INVOICE NO-LAI/22-23/049A DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 62 PACKAGE(S) SEGU5066247 001 503.823 KGM 3.06 MTQ WOODEN HANDCRAFTED ITEMS . 30-225687 TOTAL PCS-372 TOTAL CARTONS-62 INVOICE NO-LAI/22-23/049B DT- 11.07.2022 SEGU5066247 001 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 140 PACKAGE(S) 1137.663 KGM 6.921 MTQ WOODEN HANDCRAFTED ITEMS . SEGU5066247 001 40-225687 TOTAL PCS-840 TOTAL CARTONS-140 INVOICE NO-LAI/22-23/049C DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 SEGU5066247 001 441920 (HS) 90 PACKAGE(S) 731.355 KGM 4.446 MTQ WOODEN HANDCRAFTED ITEMS . 50-225687 TOTAL PCS-540 TOTAL CARTONS-90 SEGU5066247 001 INVOICE NO-LAI/22-23/049D DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 70 PACKAGE(S) 568.83 KGM SEGU5066247 001 3.459 MTQ WOODEN HANDCRAFTED ITEMS . 60-225687 TOTAL PCS-420 TOTAL CARTONS-70 INVOICE NO-LAI/22-23/049E DT- 11.07.2022 S BILL NO- 2786945 DT- SEGU5066247 001 13.07.2022 HS CODE -44219990 441920 (HS) 101 PACKAGE(S) 820.743 KGM 4.989 MTQ WOODEN HANDCRAFTED ITEMS . 70-225687 SEGU5066247 001 TOTAL PCS-606 TOTAL CARTONS-101 INVOICE NO-LAI/22-23/049F DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 TOTAL PKGS 1339 PK SEGU5066247 001 FREIGHT COLLECT | ๐บ๐ฆUA | ๐บ๐ธUS | 1339 PKG |
Aug 07, 2022 | WOODEN HANDCRAFTED ITEMS WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 30-201303 TOTAL PCS-73 TOTAL CARTONS-73 INVOICE NO-LAI/22-23/043 DT- | ๐ฎ๐ณIN | ๐บ๐ธUS | 816 PCS |
Aug 07, 2022 | WOODEN HANDCRAFTED ITEMS . MADE OF MANGO WOOD 20-201303 TOTAL PCS-121 TOTAL CARTONS-121 INVOICE NO-LAI/22-23/042 DT- 13.06.2022 | ๐ฎ๐ณIN | ๐บ๐ธUS | 546 PCS |
Jun 12, 2022 | WOODEN HANDCRAFTED ITEMS . PO NO- 70-209093 TOTAL PCS 352 TOTAL CARTONS- 44 INVOICE NO -LAI/22-23/022G DT- 25.04.20 22 S BILL NO- 9973042 DT- 26 .04.2022 PO NO. - 7000209093 INV NO - 022 INVOICE DATE: SUDU8874125 001 L NO: - O/B LEO ART (INDIA) O/B ROYAL EXPO THICK LINEN BL ENDED DYED AND WASHED WITH FR AYED EGDES ALL OVER SET OF 4 PO NO. - 6000197195 INV NO - 025 INVOICE DATE: S BILL N O. - 9861720 S B DATE: 2022- 04-21 HS CODE - 630251 CONTA SUDU8874125 001 INER NUMBER: SUDU8874125 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306(LVL2)NWD0442935 (LV L1)NWD1544713(LVL1)WOODEN , HANDCRAFTED ITEMS. PO NO- 60-209093 TOTAL PCS 264 TOT AL CARTONS- 33 INVOICE NO-LAI /22-23/022F DT- 25.04.2022 S SUDU8874125 001 BILL NO- 9973042 DT- 26.04.2 022 PO NO. - 6000209093 INV NO - 022 INVOICE DATE: S BI LL NO. - 9973042 S B DATE: 20 22-04-26 HS CODE - 442090 C ONTAINER NUMBER: SUDU8874125 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306(LVL2)NWD0442 SUDU8874125 001 935(LV L1)NWD1521785(LVL1)PL ACEMAT, THICK LINEN BLENDED DYED AND WASHED WITH FRAYED E GDES ALL OVER SET OF 4 PO NO. - 7000197195 INV NO - 025 INVOICE DATE: S BILL NO. - 98 61720 S B DATE: 2022-04-21 H S CODE - 630251 CONTAINER NU SUDU8874125 001 MBER: SUDU8874125 SEAL NO: 00 68111 CARRIER SEAL NO: MLIN3 755306(LVL2)NWD0442935(LV L1) NWD1544719(LVL1)WOODEN, HAND CRAFTED ITEMS . PO NO- 70-209 093 TOTAL PCS 352 TOTAL CART ONS- 44 INVOICE NO-LAI/22-23/ 022G DT- 25.04.2022 S BILL SUDU8874125 001 NO- 9973042 DT- 26.04.2022 P O NO. - 7000209093 INV NO - 0 22 INVOICE DATE: S BILL NO. - 9973042 S B DATE: 2022-04- 26 HS CODE - 442090 CONTAINE R NUMBER: SUDU8874125 SEAL N O: 0068111 CARRIER SEAL NO: M LIN3755306 PO NO. - 500019719 SUDU8874125 001 5 INV NO - 025 INVOICE DATE: S BILL NO. - 9861720 S B D ATE: 2022-04-21 HS CODE - 630 251 CONTAINER NUMBER: SUDU887 4125 SEAL NO: 0068111 CARRI ER SEAL NO: MLIN3755306(LVL2) NWD0442935(LV L1)NWD1544699(L VL1)WOODEN, HANDCRAFTED ITEMS SUDU8874125 001 . PO NO- 50-209093 TOTAL P CS 280 TOTAL CARTONS- 35 INV OICE NO-LAI/22-23/022E DT- 25 .04.2022 SUDU8874125 008 L NO: MLIN3755306 SUDU8874125 009 S BILL NO. - 9973042 S B DATE : 2022-04-26 HS CODE - 441920 CONTAINER NUMBER: SUDU887412 5 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 010 S BILL NO. - 9973042 S B DA TE: 2022-04-26 HS CODE - 4419 20 CONTAINER NUMBER: SUDU8874 125 SEAL NO: 0068111 CARRIE R SEAL NO: MLIN3755306 SUDU8874125 011 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44192 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 012 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 013 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 014 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 015 S BILL NO. - 9973042 S B DATE : 2022-04-26 HS CODE - 442090 CONTAINER NUMBER: SUDU887412 5 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 016 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 | ๐ฎ๐ณIN | ๐บ๐ธUS | 1437 PKG |
May 29, 2022 | WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-293415 TO TAL PCS-330 TOTAL CARTONS-55 INVOICE NO-LAI/22-23/021G DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. | ๐ฎ๐ณIN | ๐บ๐ธUS | 5480 PKG |
May 29, 2022 | WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-203612 TO TAL PCS-870 TOTAL CARTONS-290 INVOICE NO-LAI/22-23/016E D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 4320 HASU4712041 001 CS-684 TOTAL CARTONS-228 INV OICE NO-LAI/22-23/016A DT- 22 .04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CODE -4421 9990 40-203612 TOTAL PCS-948 TOTAL CARTONS-316 INVOICE NO-LAI/22-23/016B DT- 22.04.2 022 S BILL NO- 9916091 DT- 2 HASU4712041 001 3.04.2022 HS CODE -44219990 50-203612 TOTAL PCS-720 TOT AL CARTONS-240 INVOICE NO-LAI /22-23/016C DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04. 2022 HS CODE -44219990 60-20 3612 TOTAL PCS-498 TOTAL CA RTONS-166 INVOICE NO-LAI/22-2 HASU4712041 001 3/016D DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CODE -44219990 70-203612 TOTAL PCS-870 TOTAL CARTONS- 290 INVOICE NO-LAI/22-23/016 E DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CO DE -44219990 GROSS WEIGHT: 4 HASU4712041 001 320.000 KGS NET WT.: 3200.000 KGS CBM: 28.9 HASU4712041 002 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 003 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 004 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 005 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 006 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 | ๐ฎ๐ณIN | ๐บ๐ธUS | 9600 PKG |
May 29, 2022 | WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-298226 TO TAL PCS-720 TOTAL CARTONS-240 INVOICE NO-LAI/22-23/017A D T- 22.04.2022 S BILL NO- 991 6225 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 2160 | ๐ฎ๐ณIN | ๐บ๐ธUS | 3200 PKG |
May 29, 2022 | WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 50-203843 TO TAL PCS-200 TOTAL CARTONS-100 INVOICE NO-LAI/22-23/019D D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103 | ๐ฎ๐ณIN | ๐บ๐ธUS | 6714 PKG |
May 29, 2022 | WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 80-298227 TO TAL PCS-720 TOTAL CARTONS-240 INVOICE NO-LAI/22-23/018D D T- 22.04.2022 S BILL NO- 991 6387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3240 HASU4712041 001 S-720 TOTAL CARTONS-240 INVO ICE NO-LAI/22-23/018A DT- 22. 04.2022 S BILL NO- 9916387 D T- 23.04.2022 HS CODE -44219 990 60-298227 TOTAL PCS-576 TOTAL CARTONS-192 INVOICE N O-LAI/22-23/018B DT- 22.04.20 22 S BILL NO- 9916387 DT- 23 HASU4712041 001 .04.2022 HS CODE -44219990 70-298227 TOTAL PCS-1008 TOT AL CARTONS-336 INVOICE NO-LAI /22-23/018C DT- 22.04.2022 S BILL NO- 9916387 DT- 23.04. 2022 HS CODE -44219990 80-29 8227 TOTAL PCS-720 TOTAL CA RTONS-240 INVOICE NO-LAI/22-2 HASU4712041 001 3/018D DT- 22.04.2022 S BILL NO- 9916387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIG HT: 3240.000 KGS NET WT.: 240 0.000 KGS CBM: 21.67 HASU4712041 002 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67 HASU4712041 003 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67 HASU4712041 004 0.000 KGS NET WT.: 2400.000 K GS CBM: 21.67 HASU4712041 005 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67 | ๐ฎ๐ณIN | ๐บ๐ธUS | 6000 PKG |
May 29, 2022 | WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-293414 TO TAL PCS-240 TOTAL CARTONS-40 INVOICE NO-LAI/22-23/020E DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. | ๐ฎ๐ณIN | ๐บ๐ธUS | 3584 PKG |
May 18, 2022 | WOODEN HANDCRAFTED ITEMS . PO NO-06-249008 TOTAL PCS- 104 TOTAL CARTONS - 52 INVOICE NO- LAI/22-23/006 DT- 05.04.2022 S BILL NO- 9512615 DT- TCLU8085281 001 06.04.2022 HS CODE -44219990 07-249008 TOTAL PCS-1148 TOTAL CARTONS-574 INVOICE NO-LAI/22-23/006A DT- 05.04.2022 S BILL NO- 9512615 TCLU8085281 001 DT-06.04.2022 HS CODE -44219990 08-249008 TOTAL PCS-432 TOTAL CARTONS-216 INVOICE NO-LAI/22-23/006B DT- 05.04.2022 S BILL NO- 9512615 TCLU8085281 001 DT-06.04.2022 HS CODE -44219990 | ๐ฎ๐ณIN | ๐บ๐ธUS | 52 PCS |
May 13, 2022 | WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 20-195757 TOTAL PCS-2255 TOTAL CARTONS-597 INVOICE NO-LAI/22-23/009 DT- 07.04.2022 | ๐ฎ๐ณIN | ๐บ๐ธUS | 4592 PCS |
Apr 28, 2022 | HANDCRAFTED SIX HUNDRED NINETY THREE CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 20-181788 TOTAL PCS-252 TCNU3703980 001 TOTAL CARTONS-126 INVOICE NO-LAI/21-22/226 DT- 04.03.2022 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 30-181788 TOTAL PCS-50 TOTAL CARTONS-25 TCNU3703980 001 INVOICE NO-LAI/21-22/226A DT- 04.03.2022 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 60-181788 TOTAL PCS-269 TOTAL CARTONS-185 INVOICE NO-LAI/21-22/226B DT- TCNU3703980 001 04.03.2022 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 70-181788 TOTAL PCS-509 TOTAL CARTONS-357 INVOICE NO-LAI/21-22/226C DT- 04.03.2022 TCNU3703980 001 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 NET WT. 5549.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER | ๐ฎ๐ณIN | ๐บ๐ธUS | 693 PCS |
Apr 24, 2022 | WOODEN HANDCRAFTED ITEMSMADE OF MA SIX HUNDRED FIFTY SEVEN CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-181788 TOTAL PCS-224 UETU5287739 001 TOTAL CARTONS-153 INVOICE NO-LAI/21-22/225 DT- 04.03.2022 S BILL NO- 8713739 DT- 05.03.2022 HS CODE -44219990 40-181788 TOTAL PCS-410 TOTAL CARTONS-240 UETU5287739 001 INVOICE NO-LAI/21-22/225A DT- 04.03.2022 S BILL NO- 8713739 DT- 05.03.2022 HS CODE -44219990 50-181788 TOTAL PCS-386 TOTAL CARTONS-264 INVOICE NO-LAI/21-22/225B DT- UETU5287739 001 04.03.2022 S BILL NO- 8713739 DT- 05.03.2022 HS CODE -44219990 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER | ๐ฎ๐ณIN | ๐บ๐ธUS | 657 PCS |
Apr 17, 2022 | FIVE HUNDRED NINETY EIGHT CARTONS ONLY WOODEN HANDCR AFTED ITEMS MADE OF MANGO WOOD 10-253 993 TOTAL PCS-5 52 TOTAL CARTONS-92 INVOIC E NO-LAI/21-22/217 DT- 09. 02.2022 S BILL NO- 8 123696 DT- 10.02.2022 HS CODE -4 4219990 40-2 53993 TOTAL PC S-756 TOTAL CARTONS-126 IN VOI CE NO-LAI/21-22/217A DT - 09.02.2022 S BILL N MSMU8779911 001 2 DT - 10.02.2022 HS CODE -4421 9990 08-25399 2 TOTAL PCS-4 20 TOTAL CARTONS-70 INVOIC E NO -LAI/21-22/216B DT- 09 .02.2022 S BILL NO- 81 2368 2 DT- 10.02.2022 HS CODE - 44219990 MSMU8779911 002 O- 81 23696 DT- 10.02.2022 HS CO DE -44219990 60-253993 TOT AL PCS-672 TOTAL CARTONS-1 12 INVOICE NO-LAI/21-22/21 7B DT- 09.02.2022 S B ILL N O- 8123696 DT- 10.02.2022 HS CODE -4421 9990 70-25399 3 TOTAL PCS-948 TOTAL CART ONS- 158 INVOICE NO-LAI/21- 22/217C DT- 09.02.2022 S B ILL NO- 8123696 DT- 10.02. 2022 HS CODE -44219990 80- 253993 TOTAL PCS-660 TOTAL CART MSMU8779911 002 ONS-110 INVOICE NO-LA I/21-22/217D DT- 09.02. 202 2 S BILL NO- 8123696 DT- 1 0.02.2022 HS C ODE -4421999 0 NET WT. 7176.000 KGS FRE IGHT: PREPAID DDC: PREPAID CUC: NOT REQUIRED AMS W IL L BE FILLED BY DART GLOBAL LOGISTICS UNDER SCAC CODE : DNYC | ๐ฎ๐ณIN | ๐บ๐ธUS | 848 CTN |
Mar 16, 2022 | ONE THOUSAND ONE HUNDRED E IGHT CARTONS ONLY WOODEN H ANDCRAFTED ITEMS MADE OF M ANGO WOOD 10-186890 TOTAL PCS-600 TOTAL CARTONS-159 IN VOICE NO-LAI/21-22/213 D T- 06.02.2022 S BILL NO- 8 041746 DT- 07.02.2022 20-1 86890 TOTAL PCS-1524 TOTAL CARTONS-409 INVOICE NO-LA I/2 1-22/213A DT- 06.02.202 2 S BILL NO- 8041746 MSCU4971504 001 T- 07 .02.2022 HS CODE -44219990 08-149326 TO TAL PCS-708 T OTAL CARTONS-118 INVOICE N O-LA I/21-22/212B DT- 06.02 .2022 S BILL NO- 80417 04 D T- 07.02.2022 HS CODE -442 19990 NET WT. 5600.000 KGS MSCU4971504 002 DT- 0 7.02.2022 HS CODE -4421999 0 30-186890 TOTAL PCS-556 TOTAL CARTONS-148 INVOICE NO-LA I/21-22/213B DT- 06.0 2.2022 S BILL NO- 80417 46 DT- 07.02.2022 HS CODE -44 219990 40-18689 0 TOTAL PCS -1460 TOTAL CARTONS-392 IN VOICE NO-LAI/21-22/213C DT - 06.02.2022 S BILL NO- 80 41746 DT- 07.02.2022 HS CO DE -44219990 NE T WT:2682.3 00 KGS FREIGHT: PREPAID DD C: PRE MSCU4971504 002 PAID CUC: NOT REQUIR ED AMS WILL BE FILLED BY D ART GLOBAL LOGISTICS UNDER SCAC CODE: DNYC | ๐ฎ๐ณIN | ๐บ๐ธUS | 3016 CTN |
Mar 11, 2022 | THREE HUNDRED AND SEVEN CA RTONS ONKY WOODEN HANDCRAF TED ITEMS MADE OF MANGO WO OD 70-186 890 TOTAL PCS-115 6 TOTAL CARTONS-307 INVOIC E NO-LAI/21-22/207 DT-31.0 1.2022 S BILL NO- 7898340 DT-01.02.2022 HS CODE -442 19990 NET WT : 1112.200 KG S FREIGHT: PREPAID DDC: PR E PAID CUC: NOT REQUIRED AM S WILL BE FILLED BY | ๐ฎ๐ณIN | ๐บ๐ธUS | 1812 CTN |
Feb 27, 2022 | ONE HUNDRED CARTONS ONLY WOO DEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 80-201249 TO TAL PCS-200 TOTAL CARTONS-10 0 INVOICE NO-LAI/21-22/194 D T- 07.01.2022 S BILL NO- 733 8671 DT-08.01.2022 HS CODE MRSU5303562 001 -44219990 NET WT.: 360.000 K GS NO HBL INVOLVED, AMS TO B E FILED BY CARRIER FF= 5621109001 S/C#:298549018 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU5303562 4400 100 CT CY/CY 470 KGM 4.5 MTQ 215 747434 | ๐ฎ๐ณIN | ๐บ๐ธUS | 100 CTN |
Feb 27, 2022 | ONE THOUSAND ONE HUNDRED AND N INETY SEVEN CARTONS ONLY W OODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-201248 TOTAL PCS-1212 TOTAL CARTONS -606 INVOICE NO-LAI/21-22/19 5 DT- 07.01.2022 S BILL NO- MRSU5303562 001 7338639 DT-08.01.2022 HS CO DE -44219990 07-201248 TOT AL PCS-156 TOTAL CARTONS-78 INVOICE NO-LAI/21-22/195A DT - 07.01.2022 S BILL NO- 7338 639 DT-08.01.2022 HS CODE - 44219990 08-201248 TOTAL P CS-1026 TOTAL CARTONS-513 MRSU5303562 001 INVOICE NO-LAI/21-22/195B DT- 07.01.2022 S BILL NO- 733863 9 DT-08.01.2022 HS CODE -44 219990 TOTAL NET WT.: 4069.8 00 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=5621109002 S/C#:29854901 8 FREIGHT COLLECT, SHIPPER L MRSU5303562 001 OAD & COUNT MRSU5303562 4400 1197 CT CY/CY 5226.9 KGM 50. 5 MTQ 215747434 | ๐ฎ๐ณIN | ๐บ๐ธUS | 1197 CTN |
Feb 19, 2022 | WOODEN HANDCRAFTED ITEMS ONE THOUSAND SIX HUNDRED AND TWELVE CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 01-093294 TOTAL PCS-2730 HLXU8609171 001 TOTAL CARTONS-910 INVOICE NO-LAI/21-22/185 DT- 27.12.2021 S BILL NO- 7052202 DT- 27.12.2021 HS CODE -44219990 06-093294 TOTAL PCS-1788 TOTAL CARTONS-596 INVOICE NO-LAI/21-22/185A DT- HLXU8609171 001 27.12.2021 S BILL NO- 7052202 DT- 27.12.2021 HS CODE -44219990 07-093294 TOTAL PCS-318 TOTAL CARTONS-106 INVOICE NO-LAI/21-22/185B DT- 27.12.2021 S BILL NO- 7052202 DT- 27.12.2021 HS CODE -44219990 HLXU8609171 001 TOTAL NET WT. 6448.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER | ๐ฎ๐ณIN | ๐บ๐ธUS | 1612 PCS |
Feb 15, 2022 | ONE THOUSAND THREE HUNDRED NINETY EIGHT CARTO NS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MAN GO WOOD 40-201 249 TOTAL PCS-312 TOTAL CA RTO NS-156 INVOICE NO-LAI/2 1-22/193 DT- 07.01.20 22 S BILL NO- 7338633 DT-08.01 .2022 HS CODE -44219990 60 -201249 TOTAL PCS-868 TOTA L CA RTONS-434 INVOICE NO-L AI/21-22/193A DT- 07.0 MSMU7527617 001 1.20 22 S BILL NO- 7338633 DT- 08.01.2022 HS CODE -442199 90 70-201249 TOTAL PCS-161 6 TO TAL CARTONS-808 INVOIC E NO-LAI/21-22/193B DT - 07 .01.2022 S BILL NO- 733863 3 DT-08.01.2 022 HS CODE - 44219990 NET WT. 5032.800 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER | ๐ฎ๐ณIN | ๐บ๐ธUS | 1398 CTN |
Feb 09, 2022 | TWO THOUSAND CARTONS ONLY WO ODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-177167 T OTAL PCS-324 TOTAL CARTONS-1 62 INVOICE NO-LAI/21-22/181 DT- 17.12.2021 S BILL NO- 68 47017 DT-18.12.2021 HS CODE GCXU5560248 001 -44219990 20-177167 TOTAL PCS-108 TOTAL CARTONS-54 INVOICE NO-LAI/21-22/181A DT- 17.12.2021 S BILL NO- 684701 7 DT-18.12.2021 HS CODE -44 219990 30-177167 TOTAL PCS -162 TOTAL CARTONS-81 INVO ICE NO-LAI/21-22/181B DT- 17.1 GCXU5560248 001 2.2021 S BILL NO- 6847017 D T-18.12.2021 HS CODE -442199 90 40-177167 TOTAL PCS-810 TOTAL CARTONS-405 INVOICE NO-LAI/21-22/181C DT- 17.12.2 021 S BILL NO- 6847017 DT-1 8.12.2021 HS CODE -44219990 70-177167 TOTAL PCS-396 GCXU5560248 001 TOTAL CARTONS-198 INVOICE NO -LAI/21-22/181D DT- 17.12.2021 S BILL NO- 6847017 DT-18.1 2.2021 HS CODE -44219990 1 0-177180 TOTAL PCS-286 TOT AL CARTONS-143 INVOICE NO-LA I/21-22/181E DT- 17.12.2021 S BILL NO- 6847017 DT-18.12.2 GCXU5560248 001 021 HS CODE -44219990 20-1 77180 TOTAL PCS-440 TOTAL CARTONS-220 INVOICE NO-LAI/2 1-22/181F DT- 17.12.2021 S B ILL NO- 6847017 DT-18.12.2021 HS CODE -44219990 40-1771 80 TOTAL PCS-880 TOTAL CAR TONS-440 INVOICE NO-LAI/21-2 GCXU5560248 001 2/181G DT- 17.12.2021 S BILL NO- 6847017 DT-18.12.2021 HS CODE -44219990 50-177180 TOTAL PCS-286 TOTAL CARTON S-143 INVOICE NO-LAI/21-22/1 81H DT- 17.12.2021 S BILL NO - 6847017 DT-18.12.2021 HS CODE -44219990 70-177180 T GCXU5560248 001 OTAL PCS-308 TOTAL CARTONS-1 54 INVOICE NO-LAI/21-22/181I DT- 17.12.2021 S BILL NO- 6 847017 DT-18.12.2021 HS COD E -44219990 TOTAL NET WT.: 7 700.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=5621107091 S/C#:298 GCXU5560248 001 549018 FREIGHT COLLECT, SHIP PER LOAD & COUNT GCXU5560248 4400 2000 CT 10060 KGM 65.9 7 MTQ 215206260 | ๐ฎ๐ณIN | ๐บ๐ธUS | 2000 CTN |
Feb 01, 2022 | ONE THOUSAND FIVE HUNDRED TWENTY FOUR CARTONS ONLY W OODEN HANDCRAFTED ITEMS MA DE OF MANG O WOOD 40-093295 TOTAL PCS-1128 TOTAL CART ON S-376 INVOICE NO-LAI/21- 22/183 DT-22.12.2021 S BIL L NO- 6957953 DT-23.12.202 1 HS CODE - 44219990 60-093 295 TOTAL PCS-1011 TOTAL C AR TONS-337 INVOICE NO-LAI/ 21-22/183A DT-22.12. FFAU2217575 001 2021 S BILL NO- 6957953 DT-23.12 .2021 HS COD E -44219990 TO TAL PCS-1425 TOTAL CARTONS -47 5 INVOICENO-LAI/21-22/1 83B DT-22.12.2021 S B ILL N O- 6957953 DT-23.12.2021 H S CODE -4421 9990 80-093295 TOTAL PCS-1008 TOTAL CART ONS- 336 INVOICENO-LAI/21-2 2/183C DT-22.12.2021 S BIL L NO- 6957953 DT-23.12.202 1 HS CODE -44 219990 NET WT : 6096.00 KGS FREIGHT: PR EPAID FFAU2217575 001 DDC: PREPAID CUC: NO T REQUIRED AMS WILL BE FIL LED BY DART GLOBAL LOGISTI CS UNDER SCAC CODE: DNYC | ๐ฎ๐ณIN | ๐บ๐ธUS | 1524 CTN |
Jan 25, 2022 | FWDR REF: 5621105429 CNEE REF: 4000927019 CNEE REF: 7000927019 CNEE REF: 8000927019 CNEE REF: 6000927019 CNEE REF: 1000927019 ONE THOUSAND FOUR HUNDRED EIGHTY TWO BEAU5634140 001 CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-927019 TOTAL PCS-470 TOTAL CARTONS-235 INVOICE NO-LAI/21-22/165 DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 BEAU5634140 001 HS CODE -44219990 40-927019 TOTAL PCS-594 TOTAL CARTONS-297 INVOICE NO-LAI/21-22/165A DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 HS CODE -44219990 60-927019 BEAU5634140 001 TOTAL PCS-564 TOTAL CARTONS-282 INVOICE NO-LAI/21-22/165B DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 HS CODE -44219990 70-927019 TOTAL PCS-830 TOTAL CARTONS-415 BEAU5634140 001 INVOICE NO-LAI/21-22/165C DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 HS CODE -44219990 80-927019 TOTAL PCS-506 TOTAL CARTONS-253 INVOICE NO-LAI/21-22/165D DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 BEAU5634140 001 HS CODE -44219990 NET WT. 4101.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FREIGHT COLLECT, SHIPPER LOAD COUNT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0603 EID0603596B | ๐ฎ๐ณIN | ๐บ๐ธUS | 1482 PCS |
Jan 25, 2022 | FWDR REF: 5621105428 CNEE REF: 0700927018 CNEE REF: 0800927018 CNEE REF: 0600927018 CNEE REF: 0100927018 ONE THOUSAND ONE HUNDRED EIGHTEEN CARTONS ONLY BEAU5634140 001 WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 01-927018 TOTAL PCS-624 TOTAL CARTONS-312 INVOICE NO-LAI/21-22/166 DT- 26.11.2021 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 BEAU5634140 001 06-927018 TOTAL PCS-558 TOTAL CARTONS-279 INVOICE NO-LAI/21-22/166A DT- 26.11.2021 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 07-927018 TOTAL PCS-560 BEAU5634140 001 TOTAL CARTONS-280 INVOICE NO-LAI/21-22/166B DT- 26.11.2021 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 08-927018 TOTAL PCS-494 TOTAL CARTONS-247 INVOICE NO-LAI/21-22/166C DT- 26.11.2021 BEAU5634140 001 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 NET WT:3096.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FREIGHT COLLECT, SHIPPER LOAD COUNT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0603 | ๐ฎ๐ณIN | ๐บ๐ธUS | 1118 PCS |
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