Tag: harashtra
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Importers
47
Exporters
28
Import Countries
2
Export Countries
3
This tag is associated with 47 importers and 28 exporters, spanning 2 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to harashtra.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 28, 2024 | VSF 4.2X51 FR CAIU7428707 001 NVOICE WEIGHT : 59788.500 KG NET WEIGHT : 5 9021.6 00 KG = MUMBAI-400069 MA HARASHTRA , INDIA TEL:+9 1-22-61957700, FAX:+91-22- 61 957702 == PHONE: 516-8 25-3622 EXT. 17811 FAX: 516-887-0090 DHOPKINS=LI VINGSTONINTL .COM | 🇮🇳IN | 🇺🇸US | 245 PKG |
Jul 27, 2024 | PG 25CT PENCIL TOPPER ERASERS P.O.NO.:0833144479 PLACE OF DELIVERY: STATESBORO-STORAGE HS CODE:- 40169200 QUANTITY :- 111 CARTONS GROSS WEIGHT:- 80.92 KGS HTS CODE: 392610 SB NO SB DATE 1397709 CAAU5256329 001 2024-06-03 CNTR_NO CAAU5256329 CARRIER SEAL MLI N1769761 WALMART SEAL KWINC1 3403 --INDIA SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 111 CAS |
Jul 27, 2024 | TOTAL 65 PACKAGES ONLY GAL VANISED STEEL STRU CTURE (H SN CODE - 73089010) PROJEC T: 2172 D EPCOM: MD51 EGYPT ROAD, MD PO NO.: PO55613 CU STOM INV. NO.: - GE20240 00356 DATE 03.06.202 4 GE20 24000357 DATE 03.06.2024 G E2024000358 DATE 03.06.202 4 GE2024000359 DATE 03.06. 20 24 GE2024000365 DATE 03. 06.2024 GE2024000371 CAAU5858630 001 DATE 04.06.2024 KEPL REFERENCE NO.:- 2024BM0 10078 DATE 04 .06.2024 SB : 1406019 DT 0 4-JU N-24 SB : 1406112 DT 0 4-JUN-24 SB : 1405805 DT 0 4-JUN-24 SB : 1415738 DT 0 4-JUN-24 SB : 1415319 DT 0 4-JUN-24 SB : 1405907 DT 0 4-JU N-24 TOTAL GROSS WEIGH T: 18148 KGS TOTAL NET WEI GHT: 117238 KGS NAMED ACCO UNT: GAME CHA NGE SOLAR COR P =NAVI MUMBAI,MUMBAI CITY , MA CAAU5858630 001 HARASHTRA, 400708 TRHU6234387 001 DATE 04.06.2024 KEPL REFERENCE NO.:- 2024BM0 10078 DATE 04 .06.2024 SB : 1406019 DT 0 4-JU N-24 SB : 1406112 DT 0 4-JUN-24 SB : 1405805 DT 0 4-JUN-24 SB : 1415738 DT 0 4-JUN-24 SB : 1415319 DT 0 4-JUN-24 SB : 1405907 DT 0 4-JU N-24 TOTAL GROSS WEIGH T: 18148 KGS TOTAL NET WEI GHT: 117238 KGS NAMED ACCO UNT: GAME CHA NGE SOLAR COR P =NAVI MUMBAI,MUMBAI CITY , MA TRHU6234387 001 HARASHTRA, 400708 FFAU2034580 001 DATE 04.06.2024 KEPL REFERENCE NO.:- 2024BM0 10078 DATE 04 .06.2024 SB : 1406019 DT 0 4-JU N-24 SB : 1406112 DT 0 4-JUN-24 SB : 1405805 DT 0 4-JUN-24 SB : 1415738 DT 0 4-JUN-24 SB : 1415319 DT 0 4-JUN-24 SB : 1405907 DT 0 4-JU N-24 TOTAL GROSS WEIGH T: 18148 KGS TOTAL NET WEI GHT: 117238 KGS NAMED ACCO UNT: GAME CHA NGE SOLAR COR P =NAVI MUMBAI,MUMBAI CITY , MA FFAU2034580 001 HARASHTRA, 400708 MSMU4687709 001 DATE 04.06.2024 KEPL REFERENCE NO.:- 2024BM0 10078 DATE 04 .06.2024 SB : 1406019 DT 0 4-JU N-24 SB : 1406112 DT 0 4-JUN-24 SB : 1405805 DT 0 4-JUN-24 SB : 1415738 DT 0 4-JUN-24 SB : 1415319 DT 0 4-JUN-24 SB : 1405907 DT 0 4-JU N-24 TOTAL GROSS WEIGH T: 18148 KGS TOTAL NET WEI GHT: 117238 KGS NAMED ACCO UNT: GAME CHA NGE SOLAR COR P =NAVI MUMBAI,MUMBAI CITY , MA MSMU4687709 001 HARASHTRA, 400708 MSNU7732106 001 DATE 04.06.2024 KEPL REFERENCE NO.:- 2024BM0 10078 DATE 04 .06.2024 SB : 1406019 DT 0 4-JU N-24 SB : 1406112 DT 0 4-JUN-24 SB : 1405805 DT 0 4-JUN-24 SB : 1415738 DT 0 4-JUN-24 SB : 1415319 DT 0 4-JUN-24 SB : 1405907 DT 0 4-JU N-24 TOTAL GROSS WEIGH T: 18148 KGS TOTAL NET WEI GHT: 117238 KGS NAMED ACCO UNT: GAME CHA NGE SOLAR COR P =NAVI MUMBAI,MUMBAI CITY , MA MSNU7732106 001 HARASHTRA, 400708 MEDU4474124 001 DATE 04.06.2024 KEPL REFERENCE NO.:- 2024BM0 10078 DATE 04 .06.2024 SB : 1406019 DT 0 4-JU N-24 SB : 1406112 DT 0 4-JUN-24 SB : 1405805 DT 0 4-JUN-24 SB : 1415738 DT 0 4-JUN-24 SB : 1415319 DT 0 4-JUN-24 SB : 1405907 DT 0 4-JU N-24 TOTAL GROSS WEIGH T: 18148 KGS TOTAL NET WEI GHT: 117238 KGS NAMED ACCO UNT: GAME CHA NGE SOLAR COR P =NAVI MUMBAI,MUMBAI CITY , MA MEDU4474124 001 HARASHTRA, 400708 | 🇮🇳IN | 🇺🇸US | 65 PKG |
Jul 09, 2024 | 1X40 HC CONTAINER 800 BAGS T OTAL: EIGHTY HUNDRED BAGS ONLY INDIAN ORIGIN ASSORTED ITEMS 600 BAGS INDIAN ORIGIN TUR MERIC POWDER, PURITY 100%, RAJAPURI, QUALITY NO.1 OF MA HARASHTRA ORIGIN. RITC NO. 09 MRSU5654280 001 10300100 NET WT. 15000.00 KGS GRS WT. 15090.00 KGS 2 00 BAGS INDIAN ORIGIN TURMERIC FINGERS, WHOLE BIG SIZE OF MAHARASHTRA ORIGIN RITC NO. 0910300100 NET WT. 10000.00 KGS GRS WT. 10060.00 KGS TOTAL GRS M.TON 25.150 TOTAL MRSU5654280 001 NET M.TON 25.000 S/B. NO: 8 944300 DT: 06/04/2024 FREIGHT PREPAID NET WT. 25,000.00 K GS | 🇮🇳IN | 🇺🇸US | 800 BAG |
Jul 07, 2024 | PG LEARNERS WOODCASE 5CT PENC ILS P.O.NO.:3881097816 PLACE OF DELIVERY: SAVANNAH-FLOW HS CODE:- 96091000 QUANTITY: - 974 CARTONS GROSS WEIGHT:- 894.13 KGS HTS CODE: 960910 CNTR_NO MRKU5834231 CARRIER MRKU5834231 001 SEAL MLIN1340085 WALMART SEA L KWINC08381 SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 974 CAS |
Jul 04, 2024 | PG FASHION PENCILS REPTILES, 12CT P.O.NO.:3881094987 PLAC E OF DELIVERY: HOUSTON FLOW HS CODE:- 96091000 QUANTITY: - 269 CARTONS GROSS WEIGHT:- 392.20 KGS HTS CODE: 960910 CNTR_NO MRKU5584261 CARRIER MRKU5584261 001 SEAL MLIN1580432 WALMART SEA L KWINC08374 SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 269 CAS |
Jun 17, 2024 | HULLED SESAME SEEDS ETO TREATED - H.S. CODE : 12074 090 REF 1369, 241569 SB NO. 9582433 DT. 02.05.2024 FREIGHT PREPAID "DDC P REPAID" =MA HARASHTRA IND IA FDA NO:16623019282 GS T NO:2 7AAGPS6397G1Z3 | 🇮🇳IN | 🇺🇸US | 872 CTN |
Jun 16, 2024 | 87 BALES 1 X 40HQ VSF 3.6X60 FR AS PER PROFORM A INVOICE NO. 41177283 DAT ED 19.02.2 024 (TENOWO IN C) CIF CHARLESTON, SC, U S A S/BILL NO :-8730105 D ATE 29.03.2024 FR EIGHT P REPAID GOOD ARE OF INDIA N ORIGIN H.S.CODE : 5504 1011 GROSS WEIGHT : 2065 5 .300 KG INVOICE WEIGHT : 20736.000 KG NET MSMU8212532 001 WEIGH T : 20550.900 KG = MUMBA I-400069,MA HARASHTRA, INDI A TEL:+91-22-61957700, F AX :+91-22-61957702 == PH ONE: 516-825-3622 EX T. 178 11 FAX: 516-887-0090 D HOPKINS=LIV INGSTONINTL.COM "INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITION S OF THE CONTRACT OF CARRIAGE" | 🇮🇳IN | 🇺🇸US | 87 PKG |
Jun 13, 2024 | PG 25CT PENCIL TOPPER ERASERS P.O.NO.:7530059638 PLACE OF DELIVERY: MOBILE STORAGE QUA NTITY:- 2100 CARTONS GROSS W EIGHT:- 1530.90 KGS HS CODE: - 40169200 HTS CODE: 392610 CNTR_NO TCNU7755283 CARRIER TCNU7755283 001 SEAL MLIN1345185 WALMART SEA L KWINB82097 SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 2100 CAS |
Jun 06, 2024 | STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 9147413 DT: 16.04.2024 N ET WT.(M TS) : 21.441 GRO SS WT.(MTS) : 21.501 HS. CODE:72221992/72222012/722 24020 FREIGHT P REPAID ===ANDHERI (EAST), MUMBAI - 400069, MA HARASHTRA, IND IA TAX ID:AABCV1740N | 🇮🇳IN | 🇺🇸US | 30 PKG |
Jun 04, 2024 | 100 CARTONS CONTAINE : FRAMED MIRROR MADE OF BRAS S W/GLASS & MDF S.BILL N O:9195443 DT D.17.04.2024 IEC NO : 2908001977 HS C ODE : 70099200 P.O: 33543 NT.WT. 1988.00 KGS HB L AMS WILL BE FILED BY SEK O SCAC CODE QEML . =MA HARASHTRA INDIA ==FAX: +1847981 1104 ===FAX: +1 8479811104 EMAIL: AUGUST GLDU5072534 001 US.CARBONARA=SEKOLOGISTICS .COM OCEAN FREIG HT :PRE- PAID FREIGHT PRE-PAID | 🇮🇳IN | 🇺🇸US | 100 CTN |
May 26, 2024 | PG YELLOW PENCILS KIT PACK, 2 3CT P.O.NO.:3881094820 PLACE OF DELIVERY: MOBILE FLOW QUA NTITY:- 1898 CARTONS GROSS W EIGHT:- 2404.77 KGS HS CODE: - 96091000 HTS CODE: 960910 CNTR_NO TLLU4554753 CARRIER TLLU4554753 001 SEAL MLIN1574336 WALMART SEA L KWINC00760 SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 1898 CAS |
May 23, 2024 | PG 25CT PENCIL TOPPER ERASERS P.O.NO.:7530059641 PLACE OF DELIVERY: HOUSTON STORAGE HS CODE:- 40169200 QUANTITY:- 8540 CARTONS GROSS WEIGHT:- 6 225.66 KGS HTS CODE: 392610 CNTR_NO TGBU5411524 CARRIER S TGBU5411524 001 EAL MLIN1345149 WALMART SEA L KWINC00765 SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 8540 CAS |
May 12, 2024 | TOTAL 30 PKG 22 PACKAGES PLYWOOD CABLE REEL S/SPO OLS HS CODE: 44151000 SB NO: 8166480 DT: 08-MAR -24 3 PKG STRANDED COP PER WI RE HS CODE: 741300 00 S/B NO.: 8281844 DA TE : 13/03/2024 5 PKG STR ANDED COPPER WI RE HS COD E: 74130000 S/B NO.: 828 2854 D ATE: 13/03/2024 AM S WILL FILE BY SEKO, IND MEDU7406680 001 IA , SCAC CODE IS QEML =MA HARASHTRA INDI A "FFREI GHT PREPAID " | 🇮🇳IN | 🇺🇸US | 30 PKG |
May 11, 2024 | 88 BALES 1 X 40HQ VSF 4.2X51 FR AS PER PROFORM A INVOICE NO. 41177277 DAT ED 19.02.2 024 (TENOWO IN C) CIF CHARLESTON, SC, U S A S/BILL NO :-7976037 D ATE 01.03.2024 FR EIGHT P REPAID GOOD ARE OF INDIA N ORIGIN H.S.CODE : 5504 1011 GROSS WEIGHT : 2120 4 .200 KG INVOICE WEIGHT : 21316.500 KG NET MSMU7512941 001 WEIGH T : 21098.600 KG = MUMBA I-400069,MA HARASHTRA, INDI A TEL:+91-22-61957700, F AX :+91-22-61957702 == PH ONE: 516-825-3622 EX T. 178 11 FAX: 516-887-0090 D HOPKINS=LIV INGSTONINTL.COM | 🇮🇳IN | 🇺🇸US | 88 PKG |
May 11, 2024 | TOTAL 90 BALES 1 X 40HQ VSF 4.2X51 FR AS PER P ROFORMA INVOICE NO. 411766 55 DT 02.02. 2024 CIF CHA RLESTON, SC, USA S/BILL NO : -8212236 DATE 11.03.20 24 FREIGHT PREPAID GOO DS ARE OF INDIAN ORIGIN H.S.CODE : 55041 011 GROS S WEIGHT : 21474.600 KG INVOICE WE IGHT : 21661.000 KG NET WEIGHT : 21366.6 00 MEDU7503078 001 KG = MUMBAI-400069 MA HARASHTRA , INDIA TEL:+9 1-22-61957700, FAX:+91-22- 61957702 == PHONE: 516-8 25-3622 EXT. 17811 FAX: 516 -887-0090 DHOPKINS=LI VINGSTONINTL.COM | 🇮🇳IN | 🇺🇸US | 90 PKG |
May 02, 2024 | MOTOR VEHICLE PARTS SHEET METAL PARTS - MO TOR VEHICLE PARTS SHE ET METAL PARTS IN VOICE NO. EXP/2324/00049 DT.15/0 3/2024 HS CODE : 8708990 0 =E-23 MIDC MALEGAON, S INN ER - 422133, NASHIK, MA HARASHTRA, ==CONTACT: JESU S LANDA / BRENDA ARIAS / N ANCY BARRERA CONTACT: JESU S LANDA / BRENDA ARIAS JES US. MEDU6866823 001 LANDA=UNIVERSALCARGO.NE T BRENDA.ARIAS=UNIVER SALCA RGO.NET NANCY.BARRERA=UNIV ERSALCARGO.N ET MOB. 52 (55 ) 7959-2256 TEL. 52 (55) 5 784 -2584 ===CONTACT: BREND A ARIAS / NANCY BARRE RA EM AIL:BRENDA.ARIAS=UNIVERSAL CARGO.NET NA NCY.BARRERA=UN IVERSALCARGO.NET MOB. 52 ( 55) 7959-2256 TEL. 52 (55) 5784-2584 ====CTC: WY NESS A SANSANO-SHUTTER EMAIL AD DRESS: HALDEX MEDU6866823 001 MX=TETRIA.COM TEL: (817) 235-6172 E-MAI L WSA NSANO=TETRIA.COM | 🇮🇳IN | 🇺🇸US | 20 PKG |
May 02, 2024 | STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 8231203 DT; 11.03.2024 N ET WT.(M TS) : 24.131 GRO SS WT.(MTS) : 24.199 HS. CODE:72201290/72221992/722 22012/72223012/72 224020 ===ANDHERI (EAST), MUMBAI - 400069, MA HARASHTRA, IND IA FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 34 PKG |
May 01, 2024 | TOTAL 48 PACKAGES FORTY-EI GHT PACKAGES ONLY GC461T-W 6X9-RD-2335 I-BEAM POST, T RACKER, 1 20.25", GR65 (RED -RD) GC461T-W6X7-NC-2335 I- BEAM POST, TRACKER, 120. 25", GR65 (NO COLOR - NC) S/B.NO: 7989593 DT.01/03/2 024 HS CODE: 73089010 INVO ICE NO :SE23Y-00004A DATE 28/0 2/2024 INVOICE NO :SE2 3Y-00004B DATE 28/02/2 MEDU4644792 001 024 INVOICE NO :SE23Y-00004C D ATE 28/02/2024 TOTAL NET W T : 59566.67 KGS TOTAL G ROSS WT : 61142.68 KGS NAM ED ACCOUNT : GAME CHANG E S OLAR CORP =MUMBAI CITY, MA HARASHTRA, 400 708 TCLU5492447 001 024 INVOICE NO :SE23Y-00004C D ATE 28/02/2024 TOTAL NET W T : 59566.67 KGS TOTAL G ROSS WT : 61142.68 KGS NAM ED ACCOUNT : GAME CHANG E S OLAR CORP =MUMBAI CITY, MA HARASHTRA, 400 708 FCIU9491440 001 024 INVOICE NO :SE23Y-00004C D ATE 28/02/2024 TOTAL NET W T : 59566.67 KGS TOTAL G ROSS WT : 61142.68 KGS NAM ED ACCOUNT : GAME CHANG E S OLAR CORP =MUMBAI CITY, MA HARASHTRA, 400 708 | 🇮🇳IN | 🇺🇸US | 48 PKG |
Apr 27, 2024 | MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS SHE ET METAL PARTS INVOICE NO. EXP/2324/00 048 DT.08/0 3/2024 HS CODE : 8708990 0 =E -23 MIDC MALEGAON, S INNER - 422133, NASHIK, MA HARASHTRA, INDIA ==CONTACT : JESUS LANDA / BRENDA ARI AS / NANCY BARRERA CONTACT : JESU S LANDA / BRENDA ARI AS JESUS.LANDA=UNIVERSAL MSMU2720238 001 CA RGO.NET BRENDA.ARIAS=UNIVE RSALCARGO.NET N ANCY.BARRER A=UNIVERSALCARGO.NET MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ===CONTACT: VALENTIN TORRES / BRENDA ARIAS /NANCY BARRER A EMAIL : BRENDA.ARIAS=UNIVERSALCA RGO.NET NA NCY.BARRERA=UNIV ERSALCARGO.NET MOB. 52 (55 ) 7959-2256 TEL. 52 (55) 5 784-2584 ====EMAIL ADDRESS : HALDEXMX=TETRIA.COM TEL: (817) 235- MSMU2720238 001 6172 E-MAIL WSA NSANO=TETRIA.COM | 🇮🇳IN | 🇺🇸US | 20 PKG |
Apr 24, 2024 | PAPER BOARD - 1X40'HC FCL CONTAINER SA ID T O CONTAIN TOTAL 28 R EELS TOTAL TWENTY EI GHT REELS ONLY. PAPER BOARD (ALLURE-UNCOATE D) FSC MI X CREDIT NDPL FSC CRT NO -DNV-C OC-002915 INVOICE NO. NDPL/G8813 DATE: 06-0 2 -2024 H.S. CODE: 4805920 0 S.B. NO: 733 2843 DATE: 06-02-2024 SHIPPING MAR K : PO# MSMU8673827 001 38389 - SKU#1300-5 011SM-28 PO NO. : 38389 FREIGHT COLLECT OUR S CAC CODE . DLPD ==SE SSIONS COURT, C.B.D, BELAPUR, NA VI MUMBAI, M UMBAI CITY, MA HARASHTRA, 400614 MR RAJAN NAD AR 02261818181 MBY.EXP DOX=DAHNAYLOGIX.COM == =PHO NE:+1 908-315-1500 EMAIL: USA.OPERATION S=DAHNAYLOGI STICS.COM | 🇮🇳IN | 🇺🇸US | 56 PKG |
Apr 17, 2024 | 1 X 20'GP CONTAINER SAID TO CO NTAIN TOTAL 10 BOXES ONLY (T OTAL TEN BOXES ONLY) 9 5/8" L 80 BTC COUPLING COUPLINGS MAD E OF CARBON STEEL 4 1/2" P110 BTC COUPLING 10TH EDITION COUPLINGS MADE OF CARBON STEEL TGHU0770462 001 7" JK55 LTC COUPLING DIR10 COUPLINGS MADE OF CARBON STEEL 9-5/8" K55 LTC COUPLING COU PLINGS MADE OF CARBON STEEL H S CODE- 73079230 INVOICE NO: KSEXI2324000122 & KSEXI2324000 123 DT: 20/02/2024 SB NO: 772 2826 & 7722828 DT: 21.02.2024 TGHU0770462 001 GR. WT: 22,315.00 KGS. NT. WT: 21,815.00 KGS. SCAC CO DE TSYH FREIGHT PREPAIDAS A RRANGED SUPPORTING MANUFACT URER: SANKALP ENGINEERING & S ERVICES PRIVATE LIMITED GAT N O.1093/1 & 2, VILLAGE KARANDI, TAL- SHIRUR, DIST PUNE, MA TGHU0770462 001 HARASHTRA, INDIA. GSTIN-27AA JCS8026N1ZQ CONSIGNEE : KIRT ANLAL AMERICAS LLC 1999 BRYAN STREET , SUITE 900 DALLAS TX 75201-3136,USA DALLAS UNITED STATES | 🇮🇳IN | 🇺🇸US | 10 BOX |
Apr 16, 2024 | STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 7890671 DT: 28.02.2024 N ET WT.(M TS) : 20.761 GRO SS WT.(MTS) : 20.821 HS. CODE:72201290/72221992/722 22012/72223012/72 224020 ===ANDHERI (EAST), MUMBAI - 400069, MA HARASHTRA, IND IA TAX ID:AABCV1740N F REI MSDU1636379 001 GHT PREPAID | 🇮🇳IN | 🇺🇸US | 30 PKG |
Apr 08, 2024 | 28 WOODEN BOXES GC4567D- 52-11.37-35-7.17-7 0 ASSY TRACKING DAMPER HS CODE : 84799090 INV NO. 23002 01081 DTD. 19.02.2024 GR OSS WEIGHT : 20608.000 KGS NET WEIGHT : 18648.00 0 KGS SB NO: 7652100 DT 19 -FEB-2024 =MUMBA I CITY, MA HARASHTRA, 400708 | 🇮🇳IN | 🇺🇸US | 28 BOX |
Apr 04, 2024 | STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS [38 BU NDLES] SB.NO.7445889 DT: 11.02.20 24 NET WT.(MTS) : 20.113 GROSS WT.(MTS) : 20.189 HS.CODE:722012 90/72221992/72222012 /72223 012/72224020 ==ANDHERI ( EAST), MUMB AI - 400069, MA HARASHTRA, INDIA TAX ID : A DFOU2039783 001 ABCV1740N ====SAN LUI S POTOSI SAN LUIS POT OSI 7 8398 MEXICO TAX ID:ISL91 0627V43 FR EIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 38 PKG |
Apr 01, 2024 | NEUTRALISED CASTOR OIL PALE PR ESSED HS CODE:151530 90 NE T WEIGHT : 19810.00 KGS TARE WEIGHT : 3,660.00 KGS AGENT SEAL NO:016696 SLZU2849152 001 CONTAINER(S) SB NO. 7174499 DT. 31.01.2024 SB NO. 719241 6 DT. 01.02.2024 SB NO .7238 732 DT 02.02.2024 TOTAL NET W EIGHT: 197.490 MT TOTAL GROS S WEIGHT: 197.490 MT (TOTAL TARE WEIGHT OF EMPTY ISO TAN K: 36.640 MT) MANUFACTUR SLZU2849152 001 ER & EXPORTER: IHSEDU AGROCH EM PVT. LTD. PLOT NO. 667, S TATE HIGHWAY NO.41 JAGANA, P ALANPUR, DIST: BANASKANTHA GUJARAT 385 011 INDIA GSTN: 24AAACI7321K1ZP FREIGHT PREPAID DDC PREPAID -MA HARASHTRA, INDIA --PHONE: +1 SLZU2849152 001 281 774 2300 MOBILE: +1 281 235 2879 VICTORIA.REESE@BER TLING.COM WWW.BERTLING.COM | 🇮🇳IN | 🇺🇸US | 10 TNK |
Mar 27, 2024 | STAINLESS STEEL WIRE ROD - STAINLESS STEEL WI RE ROD SB. NO:7319543 DT: 06.02. 2024 NET W T.(MTS) : 21.2 31 GROSS WT.(MTS) : 21.2 97 NCM NO.7221 HS CODE : 72210090 ===ANDHE RI (E AST), MUMBAI - 400069, MA HARASHTRA, I NDIA ON BEHA LF OF: VE STAAL EOOD 111 3,S OFIA,G.K,IZTOK13BTINTYA VASTR.,FLOOR.3. UIC TRHU1506060 001 20625 7830,VATNO:BG206257830 B ULGARIA WO ODEN PACKAGE T REATED AND CERTIFIED WOO D-F UMIGATION-BEFORE STUF FINGIN CONTAINER DE-F UMIGA TION-NO FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 22 PKG |
Mar 24, 2024 | PG 24CT COLORED PENCILS P.O.N O.:7479277706 PLACE OF DELIVE RY: RIDGEVILLE SC STORAGE HS CODE:- 96091000 QUANTITY:- 349 CARTONS GROSS WEIGHT:- 5 44.44 KGS HTS CODE: 960910 SB NO SB DATE 688572 TCLU1719002 001 7 2024-01-20 CNTR_NO TCLU1719002 CARRIER SEAL MLI N1382773 WALMART SEAL KWINC0 1144 --INDIA SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 349 CAS |
Mar 13, 2024 | STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 6377091 DT: 28.12.2023 N ET WT.(M TS) : 21.218 GRO SS WT.(MTS) : 21.280 HS. CODE:72201290/72221992/722 22012/72223012/72 224020 ===ANDHERI (EAST), MUMBAI - 400069, MA HARASHTRA, IND IA | 🇮🇳IN | 🇺🇸US | 62 PKG |
Mar 09, 2024 | NYJER SEED PACKED IN 13 OZ SO CKS HTS CODE: 12079930 P.O.N O.:4680439683 PLACE OF DELIVE RY: STATESBORO-STORAGE FACT ORY ADDRESS LIHGAON ROAD MAHA LGAON, TH-KAMPTEE, NAGPUR MA HARASHTRA, INDIA -441202 FDA MRSU5563739 001 REG NO.:10828723908 HTS CODE : 120799 CNTR_NO MRSU5563739 CARRIER SEAL MLIN1517512 WA LMART SEAL KWINB73434 SHIPP ER: ASA AGROTECH MILESTONE 1 ST FLOOR RMZ CENTEN UNIT 501 RAMDASPETH WARDHA ROA | 🇮🇳IN | 🇺🇸US | 839 CAS |
Mar 03, 2024 | STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 6790259 DT: 16.01.2024 N ET WT.(M TS) : 24.717 GRO SS WT.(MTS) : 24.823 HS. CODE:72221992/72222012/722 24020 FREIGHT P REPAID ===ANDHERI (EAST), MUMBAI - 400069, MA HARASHTRA, IND IA TAX ID:AABCV1740N | 🇮🇳IN | 🇺🇸US | 35 PKG |
Mar 03, 2024 | STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS [37 BU NDLES & 1 BOX] SB.NO.677 1975 DT: 15.01.2024 NET WT.(MTS) : 22.898 GROSS W T.(MTS) : 23.052 HS.COD E:72221992/72222012 /722230 12/72224020 ===ANDHERI ( EAST), MUM BAI - 400069, MA HARASHTRA, INDIA FREIGHT P BMOU2004310 001 REPAID | 🇮🇳IN | 🇺🇸US | 38 PKG |
Jan 29, 2024 | 1 X 40HQ VISCOSE STAPLE FI BRE 4.2X51-FLAMERE TD AS PER PROFORMA INVOICE NO. 4 1172094 DT 16.11.2023 CI F - CHICAGO, USA S/BILL NO :-5857746 DATE 07.12.20 23 FREIGHT PREPAID GOO DS ARE OF INDIAN ORIGIN H.S.CODE : 550 41011 GROS S WEIGHT : 21330.800 KG INVOICE WEIGHT : 21169.000 KG NET WEIGHT : 21225.2 MSDU5563136 001 00 KG = MUMBAI-400069 MA HARASHTRA , INDIA TEL:+9 1-22-61957700, FAX:+91-22- 61957702 == PHONE: 516-8 25-3622 EXT. 17811 FAX: 5 16-887-0090 DHOPKINS=LI VINGSTONINTL.COM | 🇮🇳IN | 🇺🇸US | 88 PKG |
Jan 22, 2024 | STAINLESS STEEL BRIGHT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS [33 BU NDLES & 1 BOX] SB.NO.576 9806 DT: 03.12.2023 NE T WT.(MTS) : 22.808 GROSS WT.(MTS) : 22.909 HS.COD E:72221992/72222012/722230 12/72224 020 ===ANDHERI ( EAST), MUMBAI - 400069, MA HARASHTRA, INDIA FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 68 PKG |
Dec 21, 2023 | STAINLESS STEEL ANGLE AND FLAT BARS - STAINLE SS STEEL ANGLE AND FLAT BARS SB.NO.5427407 DT: 19.11.2023 NET WT.(M TS) : 25.763 GRO SS WT.(M TS) : 25.853 HS.CODE:722 21992/722 24020 ==ANDHERI (EAST), MUMBAI - 400069, MA HARASHTRA, INDIA FREIG HT PREPAID | 🇮🇳IN | 🇺🇸US | 90 PKG |
Nov 27, 2023 | GALVANISED STEEL STRUCTURE 03X40' CONTAINER 3 7 PACKAGES ONLY P.O. NO.= 55082.P.M.001.07 CI F= LOS ANGELES, USA KEPL REFERENCE NO.2023BM0 10220 DATE. 30.09.2023 CUSTOM INV. NO.= GE202 3001373 DATE 30.09.2023 GE2023001374 DATE 30. 09.2023 GE2023001376 DATE 30.09.2023 C/SEAL N O= SPPL03400344, SPPL03400346,SPPL03400348 TO WHLU5672380 001 TAL GROSS WEIGHT (KG) - 62,327 TOTAL GROSS WE IGHT (LBS) - 137,407 TOTAL NET WEIGHT (KG)= 62,253 TOTAL NET WEIGHT (LBS)= 137,244 MA HARASHTRA, 400099 TEL NO 91 22 68755900 A/C. KARAMTARA ENGINEERING PRIVATE LIMITED WHSU6327430 001 TAL GROSS WEIGHT (KG) - 62,327 TOTAL GROSS WE IGHT (LBS) - 137,407 TOTAL NET WEIGHT (KG)= 62,253 TOTAL NET WEIGHT (LBS)= 137,244 MA HARASHTRA, 400099 TEL NO 91 22 68755900 A/C. KARAMTARA ENGINEERING PRIVATE LIMITED WHSU5901245 001 TAL GROSS WEIGHT (KG) - 62,327 TOTAL GROSS WE IGHT (LBS) - 137,407 TOTAL NET WEIGHT (KG)= 62,253 TOTAL NET WEIGHT (LBS)= 137,244 MA HARASHTRA, 400099 TEL NO 91 22 68755900 A/C. KARAMTARA ENGINEERING PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 37 PKG |
Nov 20, 2023 | FD BLK WHT COMP BOOK WIDE RULE PO NO.:70158 20,6923 065 HS CODE: 48201090 SB NO.:382043 2 DT:09/09/20 23 3820997 DT:09/09/2023 =SUP ER IMPEX BAFNA CO MPOUND VEVOOR VILLAGE , P ALGHAR (EAST), 401404, MA HARASHTRA, INDIA | 🇮🇳IN | 🇺🇸US | 373 CTN |
Nov 04, 2023 | STAINLESS STEEL BRIGHT BARS - STAINLESS STEEL BRIGHT BAR S [19 BUNDLES & 06 BOXES ] SB .NO. NET WT.(MTS) : 18.795 GROSS WT.(MTS) : 19.313 HS.CODE:7222201 2/72223011/722230 12 ===A NDHERI (EAST), MUMBAI - 40 0069, MA HARASHTRA, INDIA TAX ID :AABCV1740N FREI GH T PREPAID | 🇮🇳IN | 🇺🇸US | 25 PKG |
Oct 27, 2023 | TOTAL PACKAGES:- 21 21 P ALLETS CONTAINING 21 BAG S OF 907 KG EACH OF IRON REDUCED I RON POWDER 325 MESH (44 MICRON) FCC FO OD G RADE HS CODE NO: 720 52910 FDA REG. NO- 1 6136 427084 INV.NO:- :- 23-24 /E/106 DT 23 .09.2023 PO NO:- P' 22020881 DATE : 26. 09.2022. S/B NO.: 414 0085 DATE: 23/09/2023 N MSDU2584515 001 ET WT: 19047.000 KGS EXPORT ON O/B OF M/S K UTTAM LAL(EXPORTS) PVT LTD 144 C WING , MITTAL COURT 1 4TH FLOOR , JAMNALAL BAJA J MARG , NARIMAN POINT, MUMBAI - 400021 GST NO : 27AAACK9486B1ZE IEC NO 0 388098023 STATE NAME- MA HARASHTRA, STATE CODE - 27 FREIGHT COLLECT =TEL NO -00-91-2137-667900 IE C NO. 3106009861 GST NO :2 7AABCI5507J1Z MSDU2584515 001 K, PAN NO- AABCI5507J | 🇮🇳IN | 🇺🇸US | 21 PKG |
Oct 10, 2023 | READYMADE GARMENTS PO NO: 28 V4100, 4200; 29F5900; 29F280 0; 29F5800; 29F5500; 29F48 00; 29F7300; 29F6700; 28V180 0, V2000; 28V4300, 4400; 2 9F6500; 29E9300, E9600, F390 0, F4400, F4500, F4600; 28 MRKU0111939 001 Y7800 HS CODE: 6110202079, 61149090,61091000 SB NO; 2900134 DT 02.08.2023; 30066 22 DT 06.08.2023; 3006630 DT 06.08.2023; 3006631 DT 06.0 8.2023; 3006625 DT 06.08.202 3; 3006617 DT 06.08.2023; 3006629 DT 06.08.2023; 30130 MRKU0111939 001 21 DT 07.08.2023; 2998705 DT 05.08.2023; 2989992 DT 05.0 8.2023; 3028489 DT 07.08.202 3; 3070324 DT 09.08.2023; 3030246 DT 07.08.2023; FREIG HT COLLECT DHL LOGISTICS PVT LTD 101A, SILVER UTOPIA, CARDINAL GARCIAS ROAD, CHAK MRKU0111939 001 ALA ANDHERI EAST, MUMBAI, MA HARASHTRA, INDIA 400099 GS T NO:??27AAACM6824H1ZG CUSTO MER CODE IN10000052 | 🇮🇳IN | 🇺🇸US | 818 CTN |
Oct 07, 2023 | PERFUMED INCENSE STICKS (AGARBATTIES) SHEESH AM (D - TOTAL 883 CARTONS ONLY. (EIGHT HUNDRE D EIGHTY THRE E CARTONS ONLY) PERFUMED INCE NSE STICKS (AGARBATTI ES) PERFUMED INCENSE STI CKS (AGARBATTIES) 21,625 D OZ PERFUMED INCENSE STIC KS (AGARBATTIES) 15 PCS SHEESHAM (DALBERGIA SISSO) WOODEN HANDICRAFT ITEMS WO MSMU5729310 001 ODEN HANDICRAFT ITEMS - 10 FLAT ISH 5,280 PCS WOODEN INCENSE STICKS HOLD ER -CB 240 PCS FREE STAN DING UNIT FSU-FOLDABLE D ISPLAY R ACK 1 PCS FREIGH T PREPAID S.B.NO.: 33825 60 DT.: 22/08/2023 H.S.C ODE: 33074100, 44 219990 & 94033090 TOTAL GROSS WT. : 14532.1 0 KGS. TOTAL NE T WT.: 13652.70 KGS. =MA HARASHTRA. STATE CODE : 27 INDIA | 🇮🇳IN | 🇺🇸US | 883 CTN |
Oct 03, 2023 | MRKU8753257 22G0 SHIPPER'S SEA L: MLIN0482378 19 BOX GROSS W EIGHT: 17843 KGS MEASUREMENT: 20 CBM INDUSTRIAL VALVES (EXCL PRESSURE-REDUCING VALVES,AND THRMSTCLY CONTR LLD VALVES INV NO.& INV DAT MRKU8753257 001 E: 23240009 14/AUG/2023 PO NO.& PO DATE: D81946 16/ 08/2022 SB NO.: 3188574 & S B DATE:14-08-2023 HS CO DE: 84818030 NET WT.: 16608 .00 KGS GRS WT.: 17843.00 K GS FLOWPROTEC SPECIALITY VALVES LLP. PLOT NO. G34 & MRKU8753257 001 G35 /5/1, MIDC NIGHOJE, PH ASE-3, CHAKAN. TAL-KHED, DI ST-PUNE, PINCODE-410501, MA HARASHTRA, INDIA. TEL: +912 356662203 MOB: +919960261 647 HS:84818030 | 🇮🇳IN | 🇺🇸US | 19 BOX |
Sep 29, 2023 | STATION POST INSULATORS AMS FILING BY FREIGHT WOR KS LOGISTICS PVT LTD HS CODE: 85462040 SCAC CODE : FWFW MERCHANTS REFEREN CE FOR THEIR SOLE AND EXCL USIVE USE IN ACCORDANCE WI TH BL CLAUSE 14: (HBL NO. FWLNOR054) GST N O: 27AAACF 9939N1ZW INVOICE NAME O F : FRE IGHTWORKS LOGISTICS PRIVATE LIMITED6TH FLOOR, MEDU7819699 001 ATTN: WC S IMPORTS / WCSIMPORTS=W ORLDCARGO SOLUTIONS. AM ATHEW=WORLDCARGOSOLUTIONS. US TOTAL GR.WT: 32400. 0 0 KGS TOTAL NT.W T: 29326 . 200 KGS FREIGHT PR EPAID CAIU7812203 001 608, AVIOR CORPORATE PARK , NIRMAL GALAXYLBS MARG, M UMBAI, MUMBAI SUBURBAN, MA HARASHTRA , 400080 | 🇮🇳IN | 🇺🇸US | 36 PKG |
Sep 28, 2023 | STAINLESS STEEL ANGLE AND FLAT BARS - STAINLE SS STEEL ANGLE AND FLAT BARS SB.NO.3357324 DT: 22.08.2023 NET WT.(M TS) : 23.749 GRO SS WT.(M TS) : 23.815 HS.CODE:722 21992/722 24020 ==ANDHERI (EAST), MUMBAI - 400069, MA HARASHTRA, INDIA TAX I D : AABCV1740N === =SAN L UIS POTOSI SAN LUIS POTOSI 78398 MEXIC MSDU1292057 001 O TAX ID:ISL 910627V43 FREIGHT PREPAI D | 🇮🇳IN | 🇺🇸US | 33 PKG |
Sep 26, 2023 | 2CT PINK ERASER P.O.NO.:75300 51179 PLACE OF DELIVERY: RIDG EVILLE SC STORAGE HS CODE:- 40169200 QUANTITY:- 134 CART ONS GROSS WEIGHT:- 108.004 K GS 24CT YELLOW PENCILS P.O.N O.:7530051179 PLACE OF DELIVE MRSU3016727 001 RY: RIDGEVILLE SC STORAGE H S CODE:- 96091000 QUANTITY:- 440 CARTONS GROSS WEIGHT:-756 .80 KGS 12CT COLOR PENCILS P.O.NO.:7530051179 PLACE OF D ELIVERY: RIDGEVILLE SC STORAG E HS CODE:- 96091000 QUANTIT Y:- 202 CARTONS GROSS WEIGHT MRSU3016727 001 :-309.06 KGS 12CT YELLOW PENC ILS P.O.NO.:7530051179 PLACE OF DELIVERY: RIDGEVILLE SC S TORAGE HS CODE:- 96091000 Q UANTITY:- 118 CARTONS GROSS W EIGHT:- 186.44 KGS HTS CODE: 392610 SB NO SB DATE 3222610 2023-08-16 MRSU3016727 001 SB NO SB DATE 3238209 2023-08-17 CNTR_NO M RSU3016727 CARRIER SEAL MLIN 0698098 WALMART SEAL KWINB8 7592 --INDIA SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 894 CAS |
Sep 23, 2023 | 16 WOODEN BOXES SIXTEEN WOODEN BOXES GC44 67D-52- 3.0-35/0.0-0 ROTATION LI MITING DAM PER (DUST COVER) HS CODE: 84799090 SB: 3092 167 DT 09-AUG-2023 IN V NO. 2300200440 DT 8/8 /20 23 GROSS WEIGHT : 19520. 000 KGS NET WEIGHT : 187 20.000 KGS =MUMBAI CIT Y, MA HARASHTRA, 400708 | 🇮🇳IN | 🇺🇸US | 16 BOX |
Sep 07, 2023 | STAINLESS STEEL BRIGHT BARS,ANGLE BARS - 24 B UNDLES STAINLESS STEEL BRIGHT BARS,ANGLE BARS SB.NO.2863538 DT: 31.07.20 23 NET WT.(MTS) : 19.822 GROSS WT.(MTS) : 19.870 HS.CODE:722 22012/722230 12/72224020 ===ANDHERI ( EAST) , MUMBAI - 400069, MA HARASHTRA, INDIA TAX ID: AABCV1740N FREIGHT PREPA ID | 🇮🇳IN | 🇺🇸US | 24 PKG |
Sep 06, 2023 | 16 WOODEN BOXES SIXTEEN WOODEN BOXES GC44 67D-52- 3.0-35/0.0-0 ROTATION LI MITING DAM PER (DUST COVER) HS CODE: 84799090 INV NO. 2300200391 DTD. 26.07 .2023 GROSS WEIGHT : 195 20.000 KGS NET WEIGHT: 1 8720.000 KGS SB: 2786797 DT 28-JUL-23 . =MUMBAI CI TY, MA HARASHTRA, 400708 | 🇮🇳IN | 🇺🇸US | 16 BOX |
Aug 26, 2023 | 28 WOODEN BOXES TWENTY- EIGHT WOODEN BOXES GC456 7D-52-11.37-50-7.17-107 TRACKING DAM PER (DUST COVE R) HS CODE: 84799090 I NV NO. 2300200307 DTD. 30. 06.2023 GROSS WEIGH T : 2 0608.000 KGS NET WEIGHT : 18648.000 K GS SB : 2 179357 DT 03-JUL-2023 . =MUMBAI CITY, MA HARASHTRA, 400708 | 🇮🇳IN | 🇺🇸US | 28 BOX |
Jul 17, 2023 | 12CT COLOR PENCILS P.O.NO.:74 79272287 PLACE OF DELIVERY: H OUSTON FLOW HS CODE:- 960910 00 QUANTITY:- 36 CARTONS GR OSS WEIGHT:- 55.08 KGS HTS CO DE :960910 HTS CODE: 960910 SB NO SB DATE 142347 TCNU2770259 001 2 2023-05-31 CNTR_NO TCNU2770259 CARRIER SEAL MLI N0745639 WALMART SEAL KWINB8 5650 --INDIA SHIPPER: HIND USTAN PENCILS PVT LTD 510 HIM ALAYA HOUSE 79 PALTON ROAD MA HARASHTRA | 🇮🇳IN | 🇺🇸US | 36 CAS |
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