Tag: umbergaon
Key Insights
Importers
5
Exporters
7
Import Countries
4
Export Countries
3
This tag is associated with 5 importers and 7 exporters, spanning 4 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to umbergaon.
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
May 27, 2024 | POTASSIUM PERSULPHATE 20 BAGS 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG24-14 DATED. 12.04.2024 SHIPPING BILL NO. 9081509 DT UACU3491862 001 12.04.2024 HS CODE 28334000 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, UACU3491862 001 SARIGAM, VALSAD, GUJARAT, 396155 | 🇮🇳IN | 🇺🇸US | 20 PCS |
Apr 22, 2024 | WASTE PAPER REJECTED CARRIER STOCK
IN SHEETS ON PALLETS
NO. OF CONTAINERS:
02X40 HC
TOTAL WEIGHT:
39540.00 KGS
TOTAL PACKAGES : 44
HS CODE: 47071000
***TAL:UMBERGAON,
GUJARAT, INDIA
IMPORTS@JANISALES.COM
IEC #0398059390
GST #24AAACJ0904H1Z4
PAN #AAACJ0904H | 🇺🇸US | 🇮🇳IN | 0 |
Apr 07, 2024 | OLD & USED RUBBER TYRE SCRAP
HS CODE: 4004000
14 DAYS FREE TIME MERGED AT FINAL DESTINATION
FREIGHT PREPAID
**VILLAGE FANSATAL:
UMBERGAON,DIST.VALSAD
GUJARAT -396155 (INDIA)
GST #:.24AAMFA7673H2Z6
VIJAY@DRIPL.NET
IEC NO :5212001668
PAN #: AAMFA7673H | 🇺🇸US | 🇮🇳IN | 1 PACKAGE |
Apr 01, 2024 | WASTE PAPER PRINTED BLEACHED CUP
STOCK
HS CODE: 47072000
TOTAL WEIGHT: 75905 KGS
TOTAL BALES: 104
PPL REF 52091
**
**SARIGAM - 396155, TAL:UMBERGAON,
**GUJARAT, INDIA
**EMAIL ID : IMPORTS@JANISALES.COM
**
**IEC CODE: 0398059390
**GST: 24AAACJ0904H1Z4
**PAN: AAACJ0904H
**TEL: +91-63599 74820, +91-63599
**74822
***
***SARIGAM - 396155, TAL:UMBERGAON,
***
***GUJARAT, INDIA
***EMAIL ID : IMPORTS@JANISALES.COM
***
***
***IEC CODE: 0398059390
***GST: 24AAACJ0904H1Z4
***PAN: AAACJ0904H
***TEL: +91-63599 74820, +91-63599
***74822 | 🇺🇸US | 🇮🇳IN | 0 |
Mar 25, 2024 | STAINLESS STEEL MELTING
HIGH NICKEL
BLENDED TURNING SCRAP
H.S. CODE: 7204 2190
12 DAYS DETENTION FREE PERIOD AT THE
FINAL DESTINATION
FREIGHT FROM NHAVASHEVA TO ICD TUMB
COLLECT
*6767 KIRBYVILLE ST.
HOUSTON, TX 77033
**&SURVEY NO. 102/2 &3,VILLAGE DEHARI,
TALUKA UMBERGAON
DIST:VALSAD, GUJARAT -396171
IEC NO : 0391129741
GSTIN# 24AAACC4713B1ZG
PAN#: AAACC4713B
Email id: sales@chandansteel.net
FREIGHT PREPAID (Harmonized Code: 720421)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇮🇳IN | 0 |
Mar 15, 2024 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-384 DATED 31.01.2024 SHIPPING BILL NO. DT. HS CODE 28334000 TCLU3852903 001 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS PO. NO. 4500013493 02.01.2024 FREIGHT PREPAID TGBU2227030 001 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS PO. NO. 4500013493 02.01.2024 FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 | 🇮🇳IN | 🇺🇸US | 40 PCS |
Mar 15, 2024 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-379 DATED 30.01.2024 POTASSIUM PERSULPHATE SHIPPING BILL NO. DT. FCIU6655068 001 HS CODE 28334000 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS P.O.NO.4500013600 & 4500013671 20.12.2023 FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, FCIU6655068 001 GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 GESU1260516 001 HS CODE 28334000 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS P.O.NO.4500013600 & 4500013671 20.12.2023 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 40 PCS |
Feb 12, 2024 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-335 DATED 27.12.2023 SHIPPING BILL NO. DT. HS CODE 28334000 TCLU3266142 001 P.O.NO.4500013511-A DATED 20.12.2023 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, TCLU3266142 001 SARIGAM, VALSAD, GUJARAT, 396155 | 🇮🇳IN | 🇺🇸US | 20 PCS |
Jan 23, 2024 | PVC RESIN
HS CODE - 390410
PO-SGFK2324IPO0067
URMPL-51434
14 DAYS FREETIME
AT DESTINATION
FREIGHT PREPAID
*UMBERGAON 396155,GUJARAT,INDIA
GST NUMBER: 24ABCCS7554D1ZF
IEC: ABCCS7554D PAN: ABCCS7554D EM:
IMPORT@SAMARO.IN TEL: +918097545116.
(Harmonized Code | 🇺🇸US | 🇮🇳IN | 0 |
Jan 13, 2024 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-308 DATED 28.11.2023 SHIPPING BILL NO. DT. HS CODE 28334000 NIDU2343890 001 P.O.NO.4500013423 DATED 20.11.2023 NET WEIGHT 19000.000 KGS GROSS WEIGHT 19044.000 KGS XX WORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 20 PCS |
Jan 07, 2024 | 390410 (HS)
PVC RESIN
PO-SGFK2324IPO0058
FREIGHT PREPAID
280.5 MT GRADE PVC RESIN P
O-SGFK2324IPO0058 URMPL-51
260 11,220 BAGS HS CODE: 3
904.10 FREIGT PREPAID 14 D
AYS FREE TIME AT PORT OF D
ISCHARGE COUNTRY OF ORIGIN
: USA
**UMBERGAON 396155, GUJARAT,IN | 🇺🇸US | 🇮🇳IN | 935 BAG |
Dec 10, 2023 | CONTAINERS
WASTE PAPER PRINTED/UNPRINTED
BLEACHED BOARD CUTTINGS
QUANTITY: 108.183 MT
PO NO.: 23Y-0146
PAN NO. AAACJ0904H
FREIGHT PREPAID
DTHC COLLECT
IEC CODE: 0398059390
GST NO 24AAACJ0904H1Z4
HS CODE 4707.20.0000
21 COMBINED DETENTION AND
DEMURRAGE AT DESTINATION FOR
THIS SHIPMENT.
CN>
UMBERGAON, VALSAD, GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786
NP>
UMBERGAON, VALSAD, GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786 | 🇺🇸US | 🇦🇪AE | 0 |
Nov 29, 2023 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-256 DATED 16.10.2023 SHIPPING BILL NO. DT. HS CODE 28334000 CAIU6650155 001 P.O.NO.4500012895-70 DATED 10.08.2023 FREIGHT PREPAID GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS XX WORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, CAIU6650155 001 SARIGAM, VALSAD, GUJARAT, 396155 | 🇮🇳IN | 🇺🇸US | 20 PCS |
Nov 28, 2023 | **DIST. VALSAD,UMBERGAON 396155, GUJARAT,INDIA
IEC : ABCCS7554D
PAN: ABCCS7554D
GST NUMBER : 24ABCCS7554D1ZF
IMPORT@SAMARO.IN / +918097545116
PVC RESIN
---------------------------------------------
HS CODE:39041020
X20231121094150
IEC: ABCCS7554D
GST: 24ABCCS7554D1ZF
EMAIL: IMPORT@SAMARO.IN | 🇺🇸US | 🇮🇳IN | 7280 BAG |
Nov 25, 2023 | STAINLESS STEEL MELTING
HIGH NICKEL
BLENDED TURNING SCRAP
H.S. CODE: 7204 2190
12 DAYS DETENTION FREE PERIOD AT THE
FINAL DESTINATION
*6767 KIRBYVILLE ST.
HOUSTON, TX 77033
**&SURVEY NO. 102/2 &3,VILLAGE DEHARI,
TALUKA UMBERGAON
DIST:VALSAD, GUJARAT -396171
IEC NO : 0391129741
GSTIN# 24AAACC4713B1ZG
PAN#: AAACC4713B
Email id: sales@chandansteel.net
FREIGHT FROM NHAVASHEVA TO ICD TUMB
COLLECT
FREIGHT PREPAID (Harmonized Code: 720421)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇮🇳IN | 0 |
Nov 02, 2023 | SHIPPER'S LOAD AND COUNT6X40HC
CONTAINER(S)
WASTE PAPER PRINTED/UNPRINTED
BLEACHED BOARD CUTTINGS
QUANTITY: 137.195 MT
PO NO.: 23Y-0121
PAN NO. AAACJ0904H
FREIGHT PREPAID
DTHC COLLECT
IEC CODE: 0398059390
GST NO 24AAACJ0904H1Z4
HS CODE 4707.20.0000
14 COMBINED DAYS FREE TIME
ALLOWED AT PORT OF DISCHARGE
CN>
KARAJGAM UMBERGAON, VALSAD,
GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786
NP>
KARAJGAM UMBERGAON, VALSAD,
GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786 | 🇺🇸US | 🇮🇳IN | 0 |
Oct 20, 2023 | SHIPPER'S LOAD AND COUNT5X40HC
CONTAINER(S)
WASTE PAPER PRINTED/UNPRINTED
BLEACHED BOARD CUTTINGS
QUANTITY: 109.499 MT
PO NO.: 23Y-0121
PAN NO. AAACJ0904H
FREIGHT PREPAID
DTHC COLLECT
IEC CODE: 0398059390
GST NO 24AAACJ0904H1Z4
HS CODE 4707.20.0000
14 DAYS FREE TIME COMBINED AT
DESTINATION
CN> KARAJGAM UMBERGAON, VALSAD,
GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786
NP> KARAJGAM UMBERGAON, VALSAD,
GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786 | 🇺🇸US | 🇸🇬SG | 0 |
Oct 18, 2023 | SHIPPER'S LOAD AND COUNT2X40HC
CONTAINER(S)
WASTE PAPER PRINTED/UNPRINTED
BLEACHED BOARD CUTTINGS
QUANTITY: 45.613 MT
PO NO.: 23Y-0121
PAN NO. AAACJ0904H
FREIGHT PREPAID
DTHC COLLECT
IEC CODE: 0398059390
GST NO 24AAACJ0904H1Z4
HS CODE 4707.20.0000
14 DAYS FREE TIME ALLOWED AT
PORT OF DISCHARGE
CN>
MOJE FANSA.
KARAJGAM UMBERGAON,
VALSAD, GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786
NP>
MOJE FANSA.
KARAJGAM UMBERGAON,
VALSAD, GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786 | 🇺🇸US | 🇸🇬SG | 0 |
Oct 16, 2023 | POTASSIUM PERSULPHATE 20 BAGS 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-197 DATED 04.09.2023 SHIPPING BILL NO. DT. HLBU3050653 001 HS CODE 28334000 P.O.NO.4500012895-40 DATED 10.08.2023 GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, HLBU3050653 001 GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 | 🇮🇳IN | 🇺🇸US | 20 PCS |
Oct 09, 2023 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-188 DATED 28.08.2023 SHIPPING BILL NO. DT. HS CODE 28334000 UETU2751595 001 P.O.NO.4500012895-30 DATED 10.08.2023 GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, UETU2751595 001 SARIGAM, VALSAD, GUJARAT, 396155 | 🇮🇳IN | 🇺🇸US | 20 PCS |
Sep 14, 2023 | SHIPPER'S LOAD AND COUNT
4X40HC CONTAINER(S)
WASTE PAPER PRINTED/
UNPRINTED BLEACHED BOARD CUTTINGS
QUANTITY: 89.477 MT
PO NO.: 23Y-078
PAN NO. AAACJ0904H
FREIGHT PREPAID
DTHC COLLECT
IEC CODE: 0398059390
GST NO 24AAACJ0904H1Z4
HS CODE 4707.20.0000
14 DAYS FREE TIME ALLOWED AT
PORT OF DISCHARGE
CN>
KARAJGAM UMBERGAON,
VALSAD, GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786
NP>
KARAJGAM UMBERGAON,
VALSAD, GUJARAT 396155
EMAIL: IMPORTS@JANISALES.COM
TEL 91-22-2673 5786 | 🇺🇸US | 🇮🇳IN | 0 |
Sep 09, 2023 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-161 DATED 01.08.2023 SHIPPING BILL NO. 2878842 DT. 01.08.2023 UETU2828892 001 HS CODE 28334000 P.O.NO.4500012521 DATED 07.06.2023 NET WEIGHT 19000.000 KGS GROSS WEIGHT 19044.000 KGS FREIGHT PREPAID UACU3716418 001 HS CODE 28334000 P.O.NO.4500012521 DATED 07.06.2023 NET WEIGHT 19000.000 KGS GROSS WEIGHT 19044.000 KGS XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 UACU3716418 001 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 40 PCS |
Sep 07, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
NO EEI 30.37 (A)
WASTE PAPER PRINTED BLEACHED
CUP STOCK
NO. OF CONTAINERS:01X40HC
TOTAL WEIGHT: 19630KGS
TOTAL BALES: 27
HS CODE: 47072000
14 DAYS FREE TIME AT DESTINATION
SH> PHONE: +46 31 785 96 36
CN> (KARAJGAM),
SARIGAM-396155,TAL:UMBERGAON,
GUJARAT,INDIA
IMPORTS@JANISALES.COM
IEC# 0398059390
GST# 24AAACJ0904H1Z4
PAN# AAACJ0904H
NP> (KARAJGAM),
SARIGAM-396155,TAL:UMBERGAON,
GUJARAT,INDIA
IMPORTS@JANISALES.COM
IEC# 0398059390
GST# 24AAACJ0904H1Z4
PAN# AAACJ0904H | 🇺🇸US | 🇮🇳IN | 0 |
Aug 19, 2023 | VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOM EN JEWELLERY | 🇮🇳IN | 🇺🇸US | 2006 CTN |
Jul 28, 2023 | POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-93 INVOICE DATE 13/06/2023 P.O.NO.4500012521 DATED 07.06.2023 UN NO.1492 TRHU1916620 001 IMO CLASS 5.1 PG III GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 TRHU1916620 001 MOBILE +1.626.484.1401 EMAIL MARIO.LIZAOLALOGISTICSPLUS.COM EMAIL PHXOPSLOGISTICSPLUS.COM KIND ATTN MARIO LIZAOLA FREIGHT PREPAID PLACE OF DELIVERY DOOR DELIVERY GLENDALE, AZ 85340 TRHU1916620 001 H.S.CODE 28334000 | 🇮🇳IN | 🇺🇸US | 20 PCS |
Mar 05, 2023 | 7 PACKAGES PLASTIC INSU LATED WIRE / CABLES H S C ODE: 85446020 SACAC CODE : AMJA FREIGHT C OLLECT == SURVEY NO. 6074,2228,19 91,6341,221 9,2221 MANEKPUR ROAD, VILLAGE KHATALWADA, TAL UKA UMBERGAON, DISTRI CT VALSAD, GUJARAT 3961 20. | 🇮🇳IN | 🇺🇸US | 7 PKG |
Feb 21, 2023 | WASTE PAPER- NDLKC
HS CODE: 47072000
*PHONE: +46 31 785 96 36
**PAPER
MILL, VILLAGE MOJE FANSA (KARAJGAM)
,SARIGAM - 396155, TAL:UMBERGAON,
GUJARAT, INDIA
EMAIL ID : IMPORTS@JANISALES.COM | 🇫🇷FR | 🇮🇳IN | 0 |
Dec 18, 2022 | POLYPROPYLENE FILAMENT YARN 448 CARTONS (FOUR HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE IBM/509/2022-23 DATED 08.11.2022 NIDU2234420 001 H.S CODE 62063090 (STAR & LUREX ROLL TAB SLEEVE S) P/L 100% COTTON WOVEN SOLID DYED LADIES NIGHT GOWN (PO18776/208324) H.S CODE 62089190 (PINTUCK DRESS) P/L 100% COTTON WOVEN MULTI COLOR LADIES PANT NIDU2234420 001 (PO18779/209322) H.S CODE 62046290 (PALAZZO PANTS) INV 1402/22, DT-09/11/2022 SB NO-5375185 DT 10/11/2022 SHIPPER TEWANI ENTERPRISES (INDIA) D-17 LAJPAT NAGAR-2 NEW DELHI-110024, INDIA NIDU2234420 001 HTS 6104.62.1020, 6206.30.3041, 6208.21.0020 NIDU2234420 002 HS CODE 61142000, 62114299 QTY 10560 PCS INV NO SR/3705/22 DT.04.10.2022 S/B NO 5386492 DT.11.11.2022 IEC NO 1392005850 PO NO. 206167, 206168, 206170, 206172, 206816, 206817, 206822, 206833, 206839, 206851, 207800, NIDU2234420 002 206830 NET WT. 2673.660 KGS. "FREIGHT COLLECT" X CONTACT SUSAN LONG TEL 001-847-3505640 FAX 001-847-3505541 SHIPPER M/S SHREE RAM OVERSEAS NIDU2234420 002 F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA, JAIPUR-302 022 (INDIA) HTS 6114.20.0010 HLBU1475108 001 PO NO. 206800 SHIP QTY 1610 PCS SB NO 5348324 DATE 09.11.2022 HS CODE 62114299 IEC NO. 0515917613 NET WT. 193.63 KGS. SHIPPER KB INTERNATIONAL HLBU1475108 001 337, PHASE IV, UDYOG VIHAR, GURGAON , HARYANA - 122015 HTS 6211.42.0581 HLBU1475108 002 (PCS 1738) S/B.NO. 5419139 DT 12-NOV-2022 INV.NO. RH22233076 DT. 19/09/2022 BUYER PO 208209, 208210 BUYER PO DATE 16/07/2022, 16/07/2022 S.O NO , EXP2201270 , EXP2201271 S.O DATE , 16/07/2022, 16/07/2022 HLBU1475108 002 NET WT. 3707.660 KGS. SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29 PART- I, HUDA, PANIPAT - 132103 HARYANA (INDIA) HTS 6304.19.1000, 6304.92.0000 HLBU1475108 003 FTS/PO/2022/427-206194 (206194, 206195) FTS/2022-23/0212 QUANTITY 1346PCS HS CODE 62045390 & 62046990 SB NO 5322270 DT 08/11/2022 INV NO UBR/49/22 DT 03/11/2022 NET WT. 273.80 KGS. HLBU1475108 003 SHIPPER FOUNTAINHEAD EXPORTS 126 NEW GIDC, UMBERGAON DIST VALSAD, GUJARAT, INDIA OFFICE 146, A-Z IND. PREMISES, G. K. MARG, LOWER PAREL, MUMBAI-400 013,INDIA. HTS 6204.53.3010 HLBU1475108 004 100% COTTON WOVEN LADIES EMBROIDERED V NECK TOP HS CODE 61142000-62043390 QTY 2520 PCS PO NO. 206809-207974-207962 INV NO SI/WMG/014/22-23 DT. 01.11.2022 S.B. NO 5310978 DT 07.11.2022 HLBU1475108 004 IEC CODE 0515067288 NET WT. 429.480 KGS. SHIPPER SUDIPI IMPEX PLOT NO. 104 SECTOR 04 IMT MANESAR DISTT.- GURGAON 122050 HARYANA (INDIA) HLBU1475108 004 HTS 6114.20.0010, 6208.22.0000 HLBU1475108 005 INV NO JMD/MS/2-23/009 DT DT 12.11.2022 SB NO. 5431765 DT;14.11.2022 HS CODE NO 62089190 NET WT. 100.000 KGS. SHIPPER JMD INTERNATIONAL OFFICE 1/A JAMUNA SAGAR BLDG, HLBU1475108 005 59/60 SBS ROAD, COLABA MUMBAI -5 HTS 6208.21.0020 HLBU1475108 006 S.BILL NO. 5338197 DT. 09.11.2022 PO 209376(1842) HTS 57050049 PCS 3200 NET WT. 5118.00 KGS. SHIPPER INTERNATIONAL BRAID MAKERS PLOT NO.193/194, SECTOR-25,PART-2 HLBU1475108 006 HUDA, PANIPAT-132103, INDIA HTS 5705.00.2030 | 🇮🇳IN | 🇺🇸US | 1278 PCS |
Sep 24, 2022 | PAPER BAGS CONTAINING 1793 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/064 DTD 06.08.2022 GROSS WEIGHT 6920.97 KGS BMOU6575365 001 NET WEIGHT 6243.70 KGS FREIGHT COLLECT HS CODE 48194000 IEC CODE AATCA7926K SUPPORTING MANUFACTURER TATTVA ENTERPRISES LLP ADDRESS PLOT NO. 22 & 24 , S.NO. 89/1, PARSHVA INDUSTRIAL PARK, BMOU6575365 001 DEHRI UMBERGAON, GUJARAT, INDIA 396171 IEC CODE 0316954519 GST NO. 24AAMFT2177K1ZS PAN AAMFT2177K INVOICE NUMBER EXP/065 DTD 06.08.2022 NET WEIGHT 11807.89 KGS BMOU6575365 001 GROSS WEIGHT 12598.96 KGS | 🇮🇳IN | 🇺🇸US | 1793 PCS |
Aug 18, 2022 | BA SWEET BALLERINA BABY AS T PO#51271677,51 532474 HTS#95030090 S.B#400325 6,4003254,40 03252,4003291, 4003292,4003286, 4003293 ,40 03294,4003295,4003296,4 003297,4003260 DT.: 1 7/05/ 2022 ==FDS-CLT=EXPEDITO RS.COM FAX70 43290595, SH IPPER DECLARED THAT THIS S HIP MENT CONTAINS NO WOOD P ACKAGING MATERIAL =ON BMOU6549047 001 BEHA LF OF AEQUS FORCE CONSUMER PRODUCTS PRI VATE LIMITED AEQUS SPECIAL ECONOMIC Z ONE, 37 /A, HATTARGI VILLAG E, HUKKERI TALUK, BELAG A VI, KARNATAKA 591243, INDI A ALLURE GIFT W RAPS PVT L TD PLOT NO.J-21, J TYPE AREA, 1S T PHASE, GIDC VAPI -396195 BIC CELLO (INDIA) PVT LTD B/SR. NO 306 308 343 349 350 351 35 2 353 3 54 355 360 400 1859 1860 &1861 N.H. BMOU6549047 001 NO-8 VILLAGE KA RAMBELI TA.:UMBERGAON VALSA D GUJARAT - 396105 IN DIA | 🇮🇳IN | 🇺🇸US | 3079 CTN |
May 31, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
WASTE PAPER KRAFT MULTIWALL
BAG SCRAP
H.S CODE : 47071000
14 FREE DAYS AT FINAL DESTINATION
CN>
(KARAJGAM),SARIGAM -396155,
TAL:UMBERGAON, GUJARAT, INDIA
IEC CODE: 0398059390
GST: 24AAACJ0904H1Z4
PAN: AAACJ0904H
EMAIL ID : IMPORTS@JANISALES.COM | 🇺🇸US | 🇮🇳IN | 0 |
May 05, 2022 | STAINLESS STEEL MELTING HIGH
NICKEL TURNING SCRAP
H.S. CODE: 7204 2190
REF : SO# 21453 (MARCH)
14 DAYS FREE TIME MERGED AT DSTINATION
***&SURVEY NO. 102/2 &3,VILLAGE
DEHARI, TALUKA UMBERGAON
DIST:VALSAD, GUJARAT -396171
IEC NO : 0391129741
GSTIN# 24AAACC4713B1ZG
PAN#: AAACC4713B
EMAIL ID: SALES@CHANDANSTEEL.NET
FREIGHT FROM NHAVASHEVA TO ICD TUMB COLLECT
ALL DESTINATION CHARGES/ INLAND HAULAGE ( IF
APPLICABLE) TO BE COLLECTED AT DESTINATION AND
ON ACCOUNT OF CONSIGNEE | 🇺🇸US | 🇮🇳IN | 60 BAGS |
Feb 25, 2022 | CONTAINERS
WASTE PAPER - CARRIER STOCK
21 DAYS FREE TIME AT THE FINAL
DESTINATION
IMPORTABLE UNDER OGL AS PER
IMPORT-EXPORT POLICY 2015-2020
ON CARRIAGE COLLECT
NAME: REEMA JOSHI
CONTACT NO: +91 9082664057
EMAIL ID: IMPORTS@JANISALES.COM
IEC#: 0398059390
GST NO.#: 24AAACJ0904H1Z4
PAN NO.: AAACJ0904H
HSN CODE: 47071000
PO # 21Y-326
CN>
KARAJGAM, UMBERGAON, VALSAD,
GUJARAT-396155, INDIA
NP>
KARAJGAM, UMBERGAON, VALSAD,
GUJARAT-396155, INDIA | 🇺🇸US | 🇸🇬SG | 0 |
Feb 18, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
WASTE PAPER-KRAFT MULTI-WALL BAG
FREIGHT PREPAID
21 DAYS FREE TIME AT THE FINAL
DESTINATION
IMPORTABLE UNDER OGL AS PER
IMPORT-EXPORT POLICY 2015-2020
NAME: REEMA JOSHI
CONTACT NO: +91 9082664057
EMAIL ID: IMPORTS@JANISALES.COM
IEC#: 0398059390
GST NO.#: 24AAACJ0904H1Z4
PAN NO.: AAACJ0904H
HSN CODE: 47071000
PO # 21Y-347
CN> VILLAGE MOJE FANSA, KARAJGAM,
UMBERGAON, VALSAD,
GUJARAT, INDIA - 396155
NP> VILLAGE MOJE FANSA, KARAJGAM,
UMBERGAON, VALSAD,
GUJARAT, INDIA - 396155 | 🇺🇸US | 🇸🇬SG | 0 |
Feb 09, 2022 | CONTAINERS
WASTE PAPER-KRAFT MULTI-WALL BAG
EMAIL ID: IMPORTS@JANISALES.COM
IEC#: 0398059390
GST NO.#: 24AAACJ0904H1Z4
PAN NO.: AAACJ0904H
HSN CODE: 47071000
21 DAYS FREE TIME AT THE FINAL
DESTINATION
IMPORTABLE UNDER OGL AS PER
IMPORT-EXPORT POLICY 2015-2020
PO # UR19Y-00316
CN>
KARAJGAM, UMBERGAON,
VALSAD, GUJARAT - 396155 INDIA
NP>
KARAJGAM, UMBERGAON,
VALSAD, GUJARAT - 396155 INDIA | 🇺🇸US | 🇮🇳IN | 0 |
Feb 09, 2022 | CONTAINER
WASTE PAPER KRAFT MULTI-WALL BAGS
PO # UR19Y-000318, DT. 10/11/2021
HSN CODE : 47071000
21 COMBINED DAYS FREE TIME AT
THE FINAL DESTINATION
IMPORTABLE UNDER OGL AS PER
IMPORT-EXPORT POLICY 2015-2020
IEC CODE : 0398059390
GST IN : 24AAACJ0904H1Z4
PAN # AAACJ0904H
EMAIL ID : IMPORTS@JANISALES.COM
CN>
KARAJGAM, UMBERGAON, VALSAD,
GUJARAT-396155
NP>
KARAJGAM, UMBERGAON, VALSAD,
GUJARAT-396155 | 🇺🇸US | 🇮🇳IN | 0 |
Feb 09, 2022 | SHIPPER'S LOAD AND COUNT
2X40HC CONTAINER(S)
WASTE PAPER-CARRIER STOCK
49.651 WEIGHT (MT)
21 DAYS COMBINED DEMURRAGE AND
DETENTION FREETIME AT
DESTINATION.
IMPORTABLE UNDER OGL AS PER
IMPORT-EXPORT POLICY 2015-2020
ON CARRIAGE COLLECT
NAME: REEMA JOSHI
CONTACT NO: +91 9082664057
EMAIL ID: IMPORTS@JANISALES.COM
IEC#: 0398059390
GST NO.#: 24AAACJ0904H1Z4
PAN NO.: AAACJ0904H
HSN CODE: 47071000
PO# UR19Y-00315
CN>
KARAJGAM, UMBERGAON, VALSAD,
GUJARAT-396155, INDIA
NP>
KARAJGAM, UMBERGAON, VALSAD,
GUJARAT-396155, INDIA | 🇺🇸US | 🇮🇳IN | 0 |
Jan 31, 2022 | SHIPPER'S LOAD AND COUNT
WASTE PAPER KRAFT MULTI-WALL BAGS
PO # UR19Y-000318, DT. 10/11/2021
HSN CODE : 47071000
IMPORTABLE UNDER OGL AS PER
IMPORT-EXPORT POLICY 2015-2020
IEC CODE : 0398059390
GST IN : 24AAACJ0904H1Z4
PAN # AAACJ0904H
EMAIL ID : IMPORTS@JANISALES.COM
21 DAYS DETENTION AT THE FINAL
DESTINATION
CN>
KARAJGAM, UMBERGAON,
VALSAD, GUJARAT-396155
NP>
KARAJGAM, UMBERGAON,
VALSAD, GUJARAT-396155 | 🇺🇸US | 🇸🇬SG | 0 |
Jan 22, 2022 | AES ITN X20220114330952
Waste Paper - Printed Bleached
Cup Stock
HS CODE 47072000
MRSU4213490 NET WEIGHT 18.616 MT
SUDU8681656 NET WEIGHT 19.142 MT
TOTAL NET WEIGHT 37.758 MT
GST 24AAACJ0904H1Z4
FREIGHT PREPAID
APPLICABLE FREE TIME 10 DAYS DETENTION AT
(PORT OF DISCHARGE / PLACE OF D
ELIVERY)
COMBINE AT FINAL
DESTINATION
ALL DESTINATION CHARGES/ INLAND
HAULAGE ( IF APPLICABLE) TO BE
COLLECTED AT DESTINATION AND ON
ACCOUNT OF CONSIGNEE
**KARAJGAM,
**UMBERGAON, VALSAD, GUJARAT
**396155. INDIA
**Tel: IEC 0398059390 PAN
**AAACJ0904H Fax:
**imports@janisales.com
***KARAJGAM,
***UMBERGAON, VALSAD, GUJARAT
***396155. INDIA
***Tel: IEC 0398059390 PAN
***AAACJ0904H Fax:
***imports@janisales.com
Shipper's Load, Stowage and Count
Shipper Provided HS Code : 470720 | 🇺🇸US | 🇮🇳IN | 0 |
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