194 IRM 25 13308 27 357646.422 89827.28 HLCU HAPAG LLOYD BALLINDAMM 25, 20095 HAMBURG 1 X-PRESS YAMUNA 9152909 LKCMB HLCUCC1171202752 1 28 710 80647046 FCL/FCL 2018-01-17 003E E. R. KOBE CCI INCCU LKCMB USNYC AIRLIFT TRANS OCEANIC PVT LTD AIRLIFT TRANS OCEANIC PVT. LTD. 10TH FLOOR,ROOM NO 16,KRISHNA BLDG, 224,AJC BOSE ROAD, KOLKATA 17 TEL : +91 33 40624267 A/C. KALPANA CRAFT NA AIRLIFT (USA) INC. AIRLIFT (U.S.A) INC 11099 S.LA CIENEGA BLVD, SUITE 151, LOS ANGELES, CA 90045, U.S.A, TEL: 310 337 0700 AN@AIRLIFTUSA.COM NA AIRLIFT (USA) INC. AIRLIFT (U.S.A) INC 11099 S.LA CIENEGA BLVD, SUITE 151, LOS ANGELES, CA 90045, U.S.A, TEL: 310 337 0700 AN@AIRLIFTUSA.COM NA AIRLIFT (USA) INC. AIRLIFT (U.S.A) INC 11099 S.LA CIENEGA BLVD, SUITE 151, LOS ANGELES, CA 90045, U.S.A, TEL: 310 337 0700 AN@AIRLIFTUSA.COM ECMU 1958270 Y 700 22G1 GENERAL PURPOSE CONT. F 980106 980106 5545.0 3515.0 KGM C 1680.0 USD SEA C 13.0 USD CSF P 8290.0 INR THO P 5.0 USD SEC C 5.0 USD TSD P 0.0 USD MHO 700 PK 5602210000 3515.0 KGM AME & ADDRESS OF THE CNEE'S 700 PACKAGES TOTAL 700 BOXES WOOL DRYER BALL 3PK-2400 SET 2PK-14400 SET H.S :- 5602.21.0000 INVOICE NO: 100 DATE: 27.12.2017 CTD NO.:- 10 DATE:- 5/1/18 EF NO.:- 77 DATE:- 11/1/18. SELF AMS FILLER SCAC CODE - AIRL HBL NO - KOL1888 1 P 35.0 USD SMD P 2750.0 INR MTD HLCUCC1171202997 2 28 710 80657901 FCL/FCL 2018-01-14 003E E. R. KOBE CCI INCCU LKCMB USSEY SWIFT FREIGHT (INDIA) PVT LTD SWIFT FREIGHT (I) PVT LTD. GUNDECHA ONCLAVE, 3C2 C WING, 3RD F SWIFT FREIGHT (I) PVT LTD. GUNDECHA ONCLAVE, 3C2 C WING, 3RD FL SAKI NAKA, KHERANI RD, ANDHERI (E), NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 838 GREEN STREET, SUITE 102, ISELIN NJ 08830 USA TEL.:732 283 2222, FAX:732 283 0707 CTC: MR.KAMAL VAZIRANI NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 838 GREEN STREET, SUITE 102, ISELIN NJ 08830 USA TEL.:732 283 2222, FAX:732 283 0707 CTC: MR.KAMAL VAZIRANI HLBU 1636007 Y 669 45G1 HIGH CUBE CONT. F 980364 UASC-98036 12050.0 8112.0 KGM P 0.0 USD MHO 669 PK 0604900000 8112.0 KGM NIL. 669 PACKAGES DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE (DRY FLOWER) HANDICRAFTS S/BILL NO: 2057768 DATED : 08.01.2018 H.S.CODE : 0604900 DOOR DELIVERY ADDRESS; 639 N POST RD, SHELBY, NC 28150, USA (NORTH CAROLINA) 1 HLCUCC1180100034 3 28 710 80667564 FCL/FCL 2018-01-14 035E YM MODESTY EC5 INCCU LKCMB USCMH EXPEDITORS INTERNATIONAL INDIA PVT LTD. EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR 61, CHIMES BUILDING, SECTOR 44 GURGAON, HARYANA 122003 HR INDIA NA EXPEDITORS INTERNATIONAL OF WASHINGTON EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. NA EXPEDITORS INTERNATIONAL OF WASHINGTON EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. RFCU 5042621 Y 48 45G1 HIGH CUBE CONT. F 980334 980334 23628.0 19788.0 KGM 40.0 C 1600.0 USD SEA C 616.0 USD DLF C 13.0 USD CSF P 12000.0 INR THO P 5.0 USD SEC C 6.0 USD TSD P 0.0 USD MHO 48 RO 5310100000 19788.0 KGM EI REF: 6621100813 BURLAP CLOTH 36" X 6.5OZ......YARDS/ROLL DAYTON PO NO:56539 1/48 48 ROLLS SPOT: S17MIN029 BAGS, NOS FORTY EIGHT PACKAGES ONLY JUTE HESSIAN CLOTH 36'' X 6.5OZ/ 40'', P&S- 9 X 7,TUCK-IN SELVEDGES BOTH SIDES,2450 YARDS (+/ - 10%) PER ROLL ON 4 ID PAPER TUBE FINALLY WRAPPED WITH STRETCH FILM ONLY H.S CODE 53101013 SB NO 6003664 DATED 04.01.18 NET WT:19705.00 KGS 40.0 U 1 HLCUCC1180100604 4 28 710 51025670 FCL/FCL 2018-01-16 035E YM MODESTY EC5 INCCU LKCMB USSAV C.H. ROBINSON WORLDWIDE FREIGHT INDIA PRIVATE LTD. C H ROBINSON WORLDWIDE FREIGHT INDIA PVT. LTD. 228 A J C BOSE ROAD KOLKATA - 700020,INDIA NA C.H. ROBINSON C.H. ROBINSON INTERNATIONAL, INC 3800 CAMP CREEK PARKWAY BLDG 1000 STE 180 ATLANTA, GA 30331-6246 UNITED STATES NA C.H. ROBINSON C.H. ROBINSON INTERNATIONAL, INC. 3800 CAMP CREEK PARKWAY BLDG 1000 STE 180 ATLANTA, GA 30331-6246 UNITED STATES GESU 4283475 Y 1320 45G1 HIGH CUBE CONT. F 1771499 1771499 19330.0 15450.33 KGM 57.0 C 2100.0 USD SEA C 13.0 USD CSF P 12000.0 INR THO P 5.0 USD SEC C 7.0 USD TSD P 0.0 USD MHO 1320 RO 5705000000 15450.33 KGM 1 TO 1320 1320 ROLLS 1X40' HC CONTAINER CONTAINING TOTAL 1320 ROLLS INDIAN HAND WOVEN JUTE CARPETS INVOICE NO:VO/30/17-18 DT. 07.01.2018 SB NO :2072394 DT. 08.01.2018 HS CODE :57050039 TOTAL NET WEIGHT : 13668.000 KGS FREIGHT COLLECT 57.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUCC1180100933 5 28 710 80702900 FCL/FCL 2018-01-17 035E YM MODESTY EC5 INCCU LKCMB USNYC GANGES JUTE PVT. LTD GANGES JUTE PVT LTD 33A JAWAHARLAL NEHRU RD 6TH FLR CHATTERJEE INTL CENTRE KOLKATA, 700071 INDIA NA EXPEDITORS INTL. OF WASHINGTON EXPEDITORS INTERNATIONAL OF WASHINGTON 3 TECHNOLOGY DR 01960 PEABODY, MA PEABODY UNITED STATES NA MARSHALLS MARSHALLS OF MA 770 COCHITUATE ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.5846 NA MARSHALLS MARSHALLS OF MA 770 COCHITUATE ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.5846 BSIU 9181150 1 OF 6 Y 1227 45G1 HIGH CUBE CONT. F 980335 UASC980335 17874.0 4508.7 KGM 21.237 C 858.0 USD IFP P 12000.0 INR THO C 878.0 USD SEA P 0.0 USD MHO 1227 PK 4202920000 4508.7 KGM 32 PACKAGES 33 PACKAGES 585 PACKAGES LITTER BREAKF HS CODE: 420292 HTS CODE 420292, 642 PACKAGES LITTER BREAKF HS CODE: 420292 21.237 U 1 HLCUCC1180100944 6 28 710 80702660 FCL/FCL 2018-01-17 035E YM MODESTY EC5 INCCU LKCMB CAMTR TIGER LOGISTICS (INDIA) LTD TIGER LOGISTICS (INDIA) LTD. CHANDAN NIKETAN, 2ND FLR,ROOM NO: 211, 52A SHAKESPHEARE SARANI, KOLKATA - 700017,WEST BENGAL,INDIA NA GMW FREIGHT SERVICES (CANADA) LTD. GMW FREIGHT SERVICES (CANADA) LTD. 204-280 DORVAL AVENUE, DORVAL, QUEBEC H9S 3H4 TEL: 514 636 7661FAX:514 636 6023 ATTN:CRYSTAL/ FRANCO NA GMW FREIGHT SERVICES (CANADA) LTD. GMW FREIGHT SERVICES (CANADA) LTD. 204-280 DORVAL AVENUE, DORVAL, QUEBEC H9S 3H4 TEL: 514 636 7661FAX:514 636 6023 ATTN:CRYSTAL/ FRANCO CMAU 1410920 Y 211 22G1 GENERAL PURPOSE CONT. F UASC848295 6430.0 4145.0 KGM P 0.0 USD MHO 211 PK 6104310000 4145.0 KGM NO MARKS 211 PACKAGES NEPALESE WOOLEN GOODS INV. NO : AE-06-074/075 DATE : 03.01.2018 HS CODE: "G" 6104.31.00 6505.90.00 6116.91.00 6214.20.00 6115.91.00 **ATTN: CRYSTAL/ FRANCO 1 HLCUCC1180101081 7 28 710 80702900 FCL/FCL 2018-01-17 035E YM MODESTY EC5 INCCU LKCMB USNYC GANGES JUTE PVT. LTD GANGES JUTE PVT LTD 33A JAWAHARLAL NEHRU RD 6TH FLR CHATTERJEE INTL CENTRE KOLKATA, 700071 INDIA NA EXPEDITORS INTL. OF WASHINGTON EXPEDITORS INTERNATIONAL OF WASHINGTON 3 TECHNOLOGY DR 01960 PEABODY, MA PEABODY UNITED STATES NA NEWTON BUYING CORPORATION NEWTON BUYING CORP 770 COCHITUATE ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.5846 NA NEWTON BUYING CORPORATION NEWTON BUYING CORP 770 COCHITUATE ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.5846 BSIU 9181150 1 OF 6 Y 2425 45G1 HIGH CUBE CONT. F 980335 UASC980335 17874.0 9416.0 KGM 43.245 C 858.0 USD IFP P 12000.0 INR THO C 878.0 USD SEA P 0.0 USD MHO 2425 PK 4202920000 9416.0 KGM 23 PACKAGES 25 PACKAGES 46 PACKAGES 37 PACKAGES 1709 PACKAGES GLITTER BREAK HS CODE: 420292, 716 PACKAGES GLITTER BREAK HS CODE: 420292 HTS CODE 420292 43.245 U 1 HLCUCC1180101176 8 28 710 80667862 FCL/FCL 2018-01-19 010W MOL BEYOND FE5 INCCU LKCMB NLRTM MADHU JAYANTI INTERNATIONAL PVT LTD MADHU JAYANTI INTERNATIONAL PVT LTD 46 B. B. GANGULY STREET KOLKATA 700012 INDIA NA SAS KOFFIE N.V. SAS N.V. DENNENLAAN 10-B 2340 BEERSE/BELGIE, 2340 BEERSE BELGIUM NA SAS KOFFIE N.V. SAS N.V. DENNENLAAN 10-B 2340 BEERSE/BELGIE, 2340 BEERSE BELGIUM UACU 3859996 Y 1144 22G1 GENERAL PURPOSE CONT. F 980045 UASC980045 5200.0 2901.312 KGM P 0.0 USD MHO 1144 CS 0902400000 2901.312 KGM MHAI DIVA LEMON GRASS MHAI DIVA DARJEELING MHAI DIVA DECAF ENGLISH BRAKFAST MHAI DIVA EARL GREY MHAI DIVA MINT MHAI DIVA HONEY MHAI DIVA CINNAMON MHAI DIVA GREEN TEA 1144 CASES TOTAL: 1144 CASES HERBAL TEA 104 CASES, MHAI DIVA LEMON GRASS 100TB X 6PKT X 1GMS INDIAN BLACK TEA 104 CASES, MHAI DIVA DARJEELING 100TB X 6PKT X 2GMS 156 CASES, MHAI DIVA DECAF ENGLISH BRAKFAST 6PKTS X 100TBGS X 2GMS INDIAN BLACK TEA WITH FLAVOUR 104 CASES,MHAI DIVA EARL GREY 100TB X 6PKT X 2GMS 260 CASES,MHAI DIVA MINT 100TB X 6PKT X 2GMS 104 CASES,MHAI DIVA HONEY 100TB X 6PKT X 2GMS 104 CASES,MHAI DIVA CINNAMON 100TB X 6PKT X 2GMS INDIAN GREEN TEA 208 CASES,MHAI DIVA GREEN TEA 100TB X 6PKT X 2GMS NET WT.: 1310.40 KGS GROSS WT.: 2626.3120 KGS PALLET WT.: 275.00 KGS TOTAL GROSS WT.: 2901.3120 KGS FREIGHT PREPAID SB: 2015488 DT: 05.01.2018 1 HLCUCC1180101399 9 28 710 80694334 FCL/FCL 2018-01-17 7149 AL BAHIA ANS INCCU LKCMB EGDAM SHAH BROTHER TEA MERCHANTS AND EXPORTER SHAH BROTHERS SHAH BROTHERS,1ST FLOOR, 1 MANOOK LANE, KOLKATA-700001,INDIA. NA MUSTANEER TRADING CO IMPORT AND EXPORT MUSTANEER TRADING CO.IMPORT & EXPORT BAHTIM,SHUBRA EL-KHEMA P.O.BOX:BAHTIM 16,KALYOUBIA EGYPT. NA MUSTANEER TRADING CO IMPORT AND EXPORT MUSTANEER TRADING CO.IMPORT & EXPORT BAHTIM,SHUBRA EL-KHEMA P.O.BOX:BAHTIM 16,KALYOUBIA EGYPT. HAMU 1317648 Y 400 45G1 HIGH CUBE CONT. F 980329 UASC980329 32140.0 28240.0 KGM P 12000.0 INR THO P 5.0 USD SEC P 428.0 USD BUC P 27.34 USD CAF P 13.0 USD CSF P 2.0 USD EBS P 2.0 USD EFS P 82.0 USD EMS P 595.66 USD SEA P 0.0 USD MHO HLXU 8634908 Y 400 45G1 HIGH CUBE CONT. F 980324 UASC980324 32140.0 28240.0 KGM P 12000.0 INR THO P 5.0 USD SEC P 428.0 USD BUC P 27.34 USD CAF P 13.0 USD CSF P 2.0 USD EBS P 2.0 USD EFS P 82.0 USD EMS P 595.66 USD SEA P 0.0 USD MHO 800 PK 0902400000 56480.0 KGM PKGS :400 GROSS.28240.00 KGS NETT WT:28000.00 KGS PRODUCTION DATE. DECEMBER 2017 DATE OF EXPIRY: NOVEMBER2020 ORIGIN:INDIA PKGS :400 GROSS.28240.00 KGS NETT WT:28000.00 KGS 800 PACKAGES 2 X 40 CONTAINER TOTAL 800 PACKAGES INDIAN BLACK TEA.DUST NO.4. P/I NO.SB/KOL/176/2017-18 DT.16.12.2017 800 PAPER SACKS 70.00 KGS NET AND 70.60 KGS GROSS. PACKING; IN PAPER SACKS WITH PP COVER WITH MARKING. S.B.NO.2042376 DATE.06.01.2018 FREIGHT PREPAID TOTAL NET WEIGHT : 56,000.00 KGS 2 P 2750.0 INR MTD HLCUCC1180101450 10 28 710 80702468 FCL/FCL 2018-01-14 7149 AL BAHIA ANS INCCU LKCMB ITCTA VS TRANS LOJISTIK LLP VS TRANS LOJISTIK LLP NO.3, 1ST FLOOR, DASS INDIA TOWERS SECOND LINE BEACH ROAD, PARRYS CHENNAI 600001 INDIA NA BOSSI & C. TRANSITI S.P.A. BOSSI & C. TRANSITI S.P.A VIA D-FIASELLA, 1/4 16121 GENOVA, ITALY PHONE : 010 5716 1 FAX NO: 010 582346 MAIL PAOLA.SIGHIERI@BOSSI-TRANSITI. NA BOSSI & C. TRANSITI S.P.A. BOSSI & C. TRANSITI S.P.A VIA D-FIASELLA, 1/4 16121 GENOVA, ITALY PHONE : 010 5716 1 FAX NO: 010 582346 MAIL PAOLA.SIGHIERI@BOSSI-TRANSITI. CRXU 3138394 Y 28 22G1 GENERAL PURPOSE CONT. F 848277 UASC848277 28900.0 26650.0 KGM P 0.0 USD MHO 28 PX 7325100000 26650.0 KGM NO MARKS 28 PALLETS NON-MALLEABLE CAST IRON D.I. MANHOLE COVER S/BILL NO : 2131021 DT. 11.01.2018 NET WT: 26370 KGS 1 HLCUCC1180101472 11 28 710 56692022 FCL/FCL 2018-01-14 7149 AL BAHIA ANS INCCU LKCMB NLRTM DACHSER INDIA PRIVATE LIMITED DACHSER INDIA PRIVATE LIMITED, MERLIN INFINITE SEC - V, DN-51,UNIT - 511, SALT LAKE CITY, KOLKATA - 700091, INDIA NA DACHSER SE DACHSER GMBH & CO. KG AIR & SEA LOGISTICS GENERAL MANAGEMENT GERMANY WILHELM-IWAN-RING 21 D-21035 HAMBURG TEL: +49 (0)40/78116-310 NA DACHSER SE DACHSER GMBH & CO. KG AIR & SEA LOGISTICS GENERAL MANAGEMENT GERMANY WILHELM-IWAN-RING 21 D-21035 HAMBURG TEL: +49 (0)40/78116-310 TGHU 1383663 Y 280 22G1 GENERAL PURPOSE CONT. F 848299 848299 4280.5 2080.5 KGM 23.67 C 20.0 USD LSF P 8290.0 INR THO P 5.0 USD SEC C 15.0 EUR RLB C 200.0 EUR THD C 15.0 EUR TSD C 31.38 USD CAF C 13.0 USD CSF C 1.0 USD EFS C 41.0 USD EMS C 683.62 USD SEA P 0.0 USD MHO C 12.0 EUR ISF 280 CT 4202210000 2080.5 KGM M.M. C/NO. 1-280 280 CARTONS 1/20FT CONTAINER CONTAINING 280 CARTONS CONTAINING 2030 PCS LEATHER HANDBAGS & 110 PCS LEATHER LAPTOP BAGS AS PER INVOICE NO. SI/148/2017-18 DT. 29.12.2017 AS PER ORDER NO. 4500009826, 4500009690, 4500009688,4500009720, 4500009722, 4500009572 NET WEIGHT: 1520.500 KGS S/BILL NO. 2031685 DT. 06.01.2018 H.S.CODE NO. 42022110,42021190 23.67 U 1 P 35.0 USD SMD P 2750.0 INR MTD HLCUCC1180101494 12 28 710 80679814 FCL/FCL 2018-01-18 7149 AL BAHIA ANS INCCU LKCMB DEHAM HERMES FREIGHT PVT. LTD HERMES FREIGHT PVT LTD 410, PROSPECT CHAMBER, 4TH FLOOR, OPP. THOMAS COOK, DR. D.N. ROAD, FO RT,MUMBAI A/C. THE JAI MICA SUPPLY CO. PVT. L TD. NA SPEDICA, S.R.O. SPEDICA, S.R.O. JEDNOTY 1931 356 01 SOKOLOV CZECH REPUBLIC TEL.: +420602402749 NA SPEDICA, S.R.O. SPEDICA, S.R.O. JEDNOTY 1931 356 01 SOKOLOV CZECH REPUBLIC TEL.: +420602402749 CMAU 1714835 Y 500 22G1 GENERAL PURPOSE CONT. F 848291 UASC848291 27280.0 25100.0 KGM C 20.0 EUR POD C 20.0 USD LSF P 8290.0 INR THO P 5.0 USD SEC C 12.0 EUR ISF C 220.0 EUR THD C 12.0 EUR TSD C 9.5 EUR RLB C 268.0 USD BUC C 19.57 USD CAF C 13.0 USD CSF C 1.0 USD EBS C 1.0 USD EFS C 41.0 USD EMS C 426.43 USD SEA P 0.0 USD MHO 500 BG 2525300000 25100.0 KGM JAI MICA MICA SCRAP PRODUCE OF INDIA USE NO HOOKS 500 P.P. BAGS MICA SCRAP 1-2" PACKED IN P.P BAGS, EACH BAG NET.WT. 50.00 KGS SHIPPING BILL NO. 2012813 DT. 05.01.2018 INV.NO.17G-076/2017-18 DT. 29.12.2017 HS CODE NO.25253020 TOTAL NT.WT. 25000.00 KGS. 1 C 35.0 EUR CRF C 35.0 USD SMD P 2750.0 INR MTD HLCUCC1180101640 13 28 710 80715551 FCL/FCL 2018-01-15 7149 AL BAHIA ANS INCCU LKCMB NLRTM MALLCOM INDIA LTD MALLCOM(INDIA) LTD EN-12, SECTOR-V, SALT LAKE , KOLKATA WEST BENGAL, 700 091 INDIA NA 3 L INTERNATIONAL S.A. 3L INTERNACIONAL, S.A. AVENIDA DE SANTA CRUZ 36 39100- SANTA CRUZ DE , BEZANA CANTABRIA, SPAIN NA 3 L INTERNATIONAL S.A. 3L INTERNACIONAL, S.A. AVENIDA DE SANTA CRUZ 36 39100- SANTA CRUZ DE , BEZANA CANTABRIA, SPAIN CMAU 1186424 Y 429 22G1 GENERAL PURPOSE CONT. F 848261 848261 7416.6 5186.6 KGM P 0.0 USD MHO 429 CT 6116100000 5186.6 KGM 3L MODEL REFERENCE:: CONTROL CODE: CARTON NO: UNIT PER BOX SIZE:QR CODE: BOX DIMENSIONS WEIGHT: 429 CARTONS +43,920 PAIRS OF INDUSTRIAL GLOVES AS PER PROFORMA INVOICE NO. EPZ/88/ 17-18 DATED SEPTEMBER 22ND,2017 +DELIVERY TERMS: CIF BILBAO(SPAIN) DC NO: 5494BTY250823 DATE:171016 "429 CARTONS, 43200 PAIRS INDUSTRIAL NITRILE DIPPED GLOVES " SB NO: 6003742 EF(SEA)FSEZ DT: 11.01.2018 NET WEIGHT : 4,079.40 KG` H.S.CODE : 611610.00 INVOICE NO:17-18/EPZ/122 DT.10.01.2018 FREIGHT PREPAID FCL/FCL 1 HLCUCC1180101735 14 28 710 80696430 FCL/FCL 2018-01-14 010W MOL BEYOND FE5 INCCU LKCMB NLRTM THOMAS DUFF & CO.(INDIA) PVT LTD THOMAS DUFF & CO.(INDIA) PVT LTD 3,DR,RAJENDRA PRASAD SARANI, (CLIVE ROW) KOLKATA- 700001, I N D I A C I N NO: U51109WB1948 PTCO 17354 GSTN NO: 19AAACT9653K1ZQ NA REINHOLD NOOR INTERNATIONAL GMBH & CO .KG REINHOLD NOOR INTERNATIONAL GMBH & CO .KG 1 - 3 POB 1620, D68519 VIERNHEIM, GERMANY TCLU 8738318 Y 90 45G1 HIGH CUBE CONT. F 980062 980062 25310.0 21470.0 KGM 50.0 P 0.0 USD MHO 90 BL 6305100000 21470.0 KGM PO NR 5000133/ 1 HESSIAN BAGS 60X105 CM 1000 PCS/BALE 1 - 50 PO NR 5000133/ 2 HESSIAN BAGS 60X105 CM 500 PCS/BALE 201 - 240 90 BALES 01 X 40' HC CONTAINER 50 BALE H BAG 60 X 105 (41.5" X 23.5") EX 6 OZ/40, HEMMED/HERAKEL WT / BAG 253 GMS. 40 BALE H BAG 60 X 105 (41.5" X 23.5") EX 10.5 OZ/40, HEMMED/HERAKEL WT / BAG 432 GMS. S.B NO: 2163183 DT: 12.01.2018 FREIGHT PREPAID 50.0 U 1 HLCUCC1180101746 15 28 710 53692459 FCL/FCL 2018-01-17 7149 AL BAHIA ANS INCCU LKCMB DEHAM PINNACLE LOGISTICS (INDIA) PVT.LTD. PINNACLE LOGISTICS (INDIA) PVT. LTD. 15/1B, DR. RAJENDRA ROAD KOLKATA-700020, INDIA A/C. AGARWAL INDUSTRIES NA KITZINGER GMBH & CO. KG KITZINGER & CO. GMBH & CO. KG GROBMOORING 6A 21079 HAMBURG, GERMANY. TEL:0049407336040 FAX: 0049407338816 NA KITZINGER GMBH & CO. KG KITZINGER & CO. GMBH & CO. KG GROBMOORING 6A 21079 HAMBURG, GERMANY. TEL:0049407336040 FAX: 0049407338816 GESU 1326059 Y 27 22G1 GENERAL PURPOSE CONT. F 848255 848255 23778.0 21598.03 KGM P 0.0 USD MHO 27 PX 7318150000 21598.03 KGM DRESSELHAUS/ HERFORD DRESSELHAUS/ HERFORD 13 PALLETS 1X20' CONTAINER CONTAINING 13 PALLETS CONTG. 598 CRTN BOLT & NUT MADE OF NON ALLOY STEEL 15195 PCS (FIFTEEN THOUSAND ONE HUNDRED NINETY FIVE PIECES ONLY) S/BILL NO. 2078494 DT. 09.01.2018 HS CODE NO. 7318-1500 GR.WT./KGS: 9231.67 NT.WT./KGS: 8527.86, 14 PALLETS 14 PALLETS CONTG. 1004 CRTN. BOLT & NUT MADE OF NON ALLOY STEEL 25100 PCS (TWENTY FIVE THOUSAND ONE HUNDRED PIECES ONLY) S/BILL NO. 2078500 DT. 09.01.2018 HS CODE NO. 7318-1500 GR.WT./KGS: 12366.36 NT.WT./KGS: 11649.52 FREIGHT PREPAID 1 HLCUCC1180101757 16 28 710 80700461 FCL/FCL 2018-01-17 7149 AL BAHIA ANS INCCU LKCMB GBLGP EXPO FREIGHT (PVT) LTD EXPO FREIGHT PRIVATE LIMITED 7F, 7TH FLOOR, BLOCK III, DIAMOND CHAMBER 4,CHOWRINGHEE LANE, KOLKATA - 700 016, INDIA. NA LIGENTIA UK LTD (NAC) LIGENTIA UK LIGENTIA INTERNATIONAL LIMITED LIGENTIA HOUSE, 6 BUTLER WAY STANNINGLEY LEEDS LS28 6EA NA LIGENTIA UK LTD (NAC) LIGENTIA UK LIGENTIA INTERNATIONAL LIMITED LIGENTIA HOUSE, 6 BUTLER WAY STANNINGLEY LEEDS LS28 6EA CMAU 0594587 Y 255 22G1 GENERAL PURPOSE CONT. F 050161 UASC848290 4454.4 2254.4 KGM 26.86 P 0.0 USD MHO GESU 5603697 Y 622 45G1 HIGH CUBE CONT. F 050157 UASC980340 10233.7 6393.7 KGM 60.152 P 0.0 USD MHO TGHU 9012930 Y 602 45G0 HIGH CUBE CONT. F 050156 UASC980339 9474.0 5604.0 KGM 59.462 P 0.0 USD MHO 1479 CT 4202210000 14252.1 KGM D2 MADE IN INDIA CARTON NO(S) 001 - 255 TGC U K YFPL CCU 1 - 84 TGC U K YFPL CCU 1 - 92 TGC U K YFPL CCU 1 - 126 TGC U K YFPL CCU 1 - 104 TGC U K YFPL CCU 1 - 113 TGC U K YFPL CCU 1 - 31 D2 MADE IN INDIA CARTON NO(S) 001 - 072 TGL U.K. T T CCU 1 - 105 TGL U.K. T T CCU 1 - 106 TGL U.K. T T CCU 1 - 71 TGL U.K. TT CCU 1 - 74 TGL U.K. T T CCU 1 - 21 BG / RADLEY 01 TO 133 BG / RADLEY 01 TO 92 255 CARTONS LEATHER GOOD (S) INVOICE NO: DI/663/2017-2018 DATED: 01.01.2018 SHIPPING BILL NO: 2018998 DATED: 05.01.2018 HS CODE: 42022190, 42023190 GROSS WEIGHT: 2254.400 KGS. NET WEIGHT: 1616.900 KGS. CBM: 26.86, 550 CARTONS LEATHER LADIES HAND BAGS AND BODY BAGS / CLUTCH BAGS / LEATHER LADIES GOODS ITEMS. (MADE FROM COW LEATHER) HAND CRAFTED & FINAL STITCHED BY MACHINE INVOICE NO: YF/240/2017-2018, YF/ 241/2017-2018, YF/242/2017-2018, YF/243/2017-2018, YF/244/2017-2018, YF/245/2017-2018 DT: 28/12/2017. SHIPPING BILL NO: 2018900, 2018949, 2018947, 2018992, 2019001, 2019057 DATED: 05.01.2018 HS CODE: 42022190, 42022109, 42023190 GROSS WEIGHT: 5451.000 KGS. NET WEIGHT:3849.500 KGS. CBM: 53.082, 72 CARTONS LEATHER GOOD (S) INVOICE NO: DI/662/2017-2018 DATED: 01.01.2018 SHIPPING BILL NO: 2019002 DATED: 05.01.2018 HS CODE: 42022190, 42023190 GROSS WEIGHT: 942.700 KGS. NET WEIGHT: 806.800 KGS. CBM: 7.07, 377 CARTONS LEATHER LADIES HAND BAG / BODY BAG / CLUTCH BAG / LEATHER PURSE / COIN PURSE / IPHONE CASE / HANGING DOG. INVOICE NO: 269/TTE/2017-18, 270/ TTE/2017-18, 271/TTE/2017-18, 272/ TTE/2017-18, 273/TTE/2017-18 DT: 20.12.2017 (MADE FROM COW LEATHER) HAND CRAFTED & FINAL STITCHED BY MACHINE SHIPPING BILL NO: 2022726, 2022625, 2017488, 2017632, 2017629 DATED: 05.01.2018 HS CODE: 42022190, 42022110, 42023190 GROSS WEIGHT: 3652.000 KGS. NET WEIGHT: 2923.500 KGS. CBM: 35.602, 225 CARTONS COW LEATHER HAND BAG & CARD CASE. INVOICE NO: BG/RDLY/111/17-18, BG/ RDLY/112/17-18 DT: 02.01.2018 SHIPPING BILL NO: 2019127 DATED: 05.01.2018 2135696 DATED: 11.01.2018 HS CODE: 42022190 GROSS WEIGHT: 1952.000 KGS. NET WEIGHT:1603.000 KGS. CBM:23.86 146.474 U 3 HLCUCC1180101896 17 28 710 80662146 FCL/FCL 2018-01-16 7149 AL BAHIA ANS INCCU LKCMB DEHAM SCHENKER INDIA PVT LTD. SCHENKER INDIA PVT LTD. 7TH FLOOR, AG TOWERS 125/1, PARK STREET KOLKATA (EX CALCUTTA)-700017, WB-IN AS AGENT OF SCHENKEROCEAN LIMITED NA SCHENKER DEUTSCHLAND AG SCHENKER DEUTSCHLAND AG OCEAN IMPORT AMSTERDAMSTR. 6 97424 SCHWEINFURT GERMANY NA SCHENKER DEUTSCHLAND AG SCHENKER DEUTSCHLAND AG OCEAN IMPORT AMSTERDAMSTR. 6 97424 SCHWEINFURT GERMANY AS AGENT OF SCHENKEROCEAN LIMITED CMAU 0331831 Y 23 22G1 GENERAL PURPOSE CONT. F 848256 848256 25400.0 23461.0 KGM 25.0 P 0.0 USD MHO 23 CR 7325990000 23461.0 KGM CRESCENT / HAMBURG * FAX: +49(0)9341-88118 23 CRATES TOTAL 23 CRATES CAST ARTICLES OF IRON (SANITARY CASTINGS) HS CODE NO. 73259910 TOTAL NET WEIGHT: 22866.000 KGS PROF. INV. NO. 134216 DT. 05.12.2017 PO NO 4393070 DT. 13- 11-2017 CONSIGNEE CODE: BN CASTING, GERMANY SB NO.: 1996819 DT. 04.01.2018 25.0 C 1 HLCUCC1180101914 18 28 710 80711167 FCL/FCL 2018-01-17 7149 AL BAHIA ANS INCCU LKCMB ITSAL M/S HANUMANT OVEARSEAS PVT. LTD. M/S HANUMANT OVERSEAS PVT.LTD B 30/2A- 1 GANGA BAG COLONY, LANKA VARANASI 221005 BRANCH OFFICE: 6, WATERLOO STREET, KOLKATA 700069 TEL: 91-33-22482473, FAX: 91-33-22487234 NA DE LUCA INDUSTRY GRAFICA E CARTARIA S.P.A. DE LUCA INDUSTRIA GRAFICA E CARTARIA S.P.A, VIA LE ANDREA DE LUCA 35 84131, SALERNO, ITALY TEL/FAX : +32 (0) 2 2380583 NA BANCA MONTE DEI PASCHI DI SIENA SPA BACK OFFICE ESTERO BANC MONTE DEI PASCHI DI SIENA - MIDDLE OFFICE ABROAD VIA THE MARTYRS SS 24, 84100 SALERNO, ITALY TEL/FAX +39 0577 294111 TCNU 8472890 Y 95 45G1 HIGH CUBE CONT. F 8472890 980070 UASC 24191.0 20351.0 KGM 50.0 95 RO 6305100000 20351.0 KGM MADE IN INDIA HESSIAN CLOTH HOPL 1-77 MADE IN INDIA HESSIAN CLOTH HOPL 78-95 95 ROLLS 01 X 40' HC CONTAINER TOTAL 95 ROLLS 1000 MTR ROLL , +/- 10% HESSIAN CLOTH 100 CMS X 7 OZ PLAIN HS CODE 53101013 77 ROLLS 1000 MTR ROLL , +/- 10% HESSIAN CLOTH 120 CMS X 7 OZ PLAIN HS CODE 53101013 18 ROLLS S.BILL NO. 2112822 DT. 10/01/2018 NET WT. 19876 KGS FREIGHT PREPAID 50.0 U 1 HLCUCC1180102029 19 28 710 80706694 FCL/FCL 2018-01-17 7149 AL BAHIA ANS INCCU LKCMB DEHAM M. K. JOKAI AGRI PLANTATIONS PVT LTD M. K. JOKAI AGRI PLANTATIONS PVT. LTD. 62/13 PROMOTESH BARUA SARANI KOLKATA - 700 019, INDIA. TEL : +9133 2486 5523/24 NA J. FR. SCHEIBLER & CO. J. FR. SCHEIBLER GMBH & CO. KG. TROSTBRUCKE 4, D - 20457 HAMBURG. TEL NO: +49 (0) 40 / 378589 - 0 FAX NO: +49 (0) 40 / 362886 NA J. FR. SCHEIBLER & CO. J. FR. SCHEIBLER GMBH & CO. KG. TROSTBRUCKE 4, D - 20457 HAMBURG. TEL NO: +49 (0) 40 / 378589 - 0 FAX NO: +49 (0) 40 / 362886 HLBU 1153800 Y 400 45G1 HIGH CUBE CONT. F 980073 UASC980073 21500.0 17600.0 KGM 400 PK 0902400000 17600.0 KGM REF. NO. 2017/4824 4824/HAMBURG 1-400 400 PACKAGES 1X40'HC 400 PAPERSACKS IN 20 PALLETS. INDIAN BLACK TEA TOTAL NET WEIGHT - 16,800.00 KGS TOTAL GROSS WEIGHT - 17,600.00 KGS (INCLUDING PALLET WEIGHT 520.00 KGS) CONTRACT NO. EB1714254 SHIPPING BILL NO. 2157823, DATED. 12.01.2018 H.S CODE 09024020 5 DAYS FREE DETENTION TIME AT POD 1 HLCUCC1180102220 20 28 710 80689212 FCL/FCL 2018-01-24 7149 AL BAHIA ANS INCCU LKCMB HRRJK DELTAPLUS INDIA PVT. LTD. DELTA PLUS INDIA PVT. LTD. (UNIT-I) SECTOR-II, FALTA SPECIAL ECONOMIC ZONE SOUTH 24 PARGANAS, W.B. PIN CODE- 743504, INDIA NA DELTA PLUS CROATIA D.O.O. DELTA PLUS CROATIA D.O.O. SAMOBORSKA CESTA 147 (3RD FLOOR) 10 090 ZAGREB CROATIA TEL: 00 385 1 2929 111 FAX: 00 385 1 2929 222 NA DELTA PLUS CROATIA D.O.O. DELTA PLUS CROATIA D.O.O. SAMOBORSKA CESTA 147 (3RD FLOOR) 10 090 ZAGREB CROATIA TEL: 00 385 1 2929 111 FAX: 00 385 1 2929 222 CMAU 0646248 Y 483 22G1 GENERAL PURPOSE CONT. F UASC848202 7493.0 5292.86 KGM P 0.0 USD MHO 483 CT 4015190000 5292.86 KGM D P G CARTON NO:1-483 483 CARTONS "7 CARTONS LATEX GLOVES" I.T.C. HS CODE : 40151900 COUNTRY OF ORIGIN- MALAYSIA "44 CARTONS NITRILE EXAM. GLOVES" I.T.C. HS CODE : 40151900 COUNTRY OF ORIGIN- MALAYSIA "22 CARTONS RUBBER GLOVES" I.T.C. HS CODE : 40151900 COUNTRY OF ORIGIN- MALAYSIA & SRILA NKA "14 CARTONS EARPLUGS" I.T.C. HS CODE : 40169970 COUNTRY OF ORIGIN- TAIWAN "3 CARTONS SAFETY EYE GLASSES" I.T.C. HS CODE : 90049090 COUNTRY OF ORIGIN- TAIWAN "9 CARTONS DUNGAREES" I.T.C. HS CODE : 62034990 COUNTRY OF ORIGIN- VIETNAM "19 CARTONS JACKETS" I.T.C. HS CODE : 62033990 COUNTRY OF ORIGIN- VIETNAM "1 CARTON OVERALL" I.T.C. HS CODE : 62034990 COUNTRY OF ORIGIN- VIETNAM "13 CARTONS TROUSERS" I.T.C. HS CODE : 62034990 COUNTRY OF ORIGIN- VIETNAM S.B NO. 6003705 (SEA)/FSEZ DT. 08- 01-2018 "31 CARTONS INDUSTRIAL LEATHER GLOVES" I.T.C. HS CODE : 42032910 COUNTRY OF ORIGIN- INDIA "13 CARTONS INDUSTRIAL READYMADE GARMENTS (JACKETS)" I.T.C. HS CODE : 62033200 COUNTRY OF ORIGIN- INDIA "307 CARTONS FOOTWEAR INCORPORATING PROTECTIVE METAL TOE- CAP" I.T.C. HS CODE : 64034000 COUNTRY OF ORIGIN- INDIA S.B NO. 6003706 (SEA)/FSEZ DT. 08- 01-2018 "UNDER BUYER'S ORDER NO: DPT18/15/ 003" FREIGHT PREPAID P/C DELTA PLUS SAS 1 HLCUCO1180101951 21 28 710 80680957 FCL/FCL 2018-01-14 7149 AL BAHIA ANS INCCU LKCMB DKCPH DSV AIR AND SEA PVT. LTD DSV AIR AND SEA PVT. LTD. JINDAL TOWERS, 5TH FLOOR, BLOCK - B, 21/A/3 DARGA ROAD KOLKATA WEST BENGAL 700017 INDIA NA DSV AIR & SEA A/S DSV AIR & SEA A/S HOVEDGADEN 630 2640 HEDEHUSENE. DENMARK TEL:+45 43 20 30 40 FAX:+45 43 20 30 41 NA DSV AIR & SEA A/S DSV AIR & SEA A/S HOVEDGADEN 630 2640 HEDEHUSENE. DENMARK TEL:+45 43 20 30 40 FAX:+45 43 20 30 41 CMAU 0383624 Y 232 22G1 GENERAL PURPOSE CONT. F 848298 848298 4131.5 1941.5 KGM 20.28 P 0.0 USD MHO 232 CT 4202210000 1941.5 KGM ICC C/NO.1-232 ICC C/NO.1-232 230 CARTONS 232 CARTONS CONTAINING 1450 PCS LEATHER LADIES HANDBAGS & 350 PCS LEATHER LADIES KEY PURSES AS PER INVOICE NO. SI/149/2017-18 DT.29.12.2017. AS PER ORDER NO. 129598,129599,129600,131413,129601 S/BILL NO. 2031643 DT.06.01.2018 LEATHER LADIES HANDBAGS CARTON:230 GROSS WEIGHT:1916.5 KGS HS CODE:42022110 CBM: 20.14, 2 CARTONS LEATHER LADIES KEY PURSES CARTON: 2 GROSS WEIGHT:25.00KGS HS CODE:42023190 CBM:0.14 FREIGHT COLLECT FCL/FCL 20.28 U 1 HLCUMA3180103710 22 28 710 51359106 FCL/FCL 2018-01-15 7149 AL BAHIA ANS INCCU LKCMB NLRTM KUEHNE + NAGEL PVT. LTD. KUEHNE + NAGEL PVT. LTD. AAKASH TOWER 4 B(1) & (2) 781, ANANDAPUR KOLKATA-700017. INDIA AGENT OF BLUE ANCHOR LINE NA KUEHNE & NAGEL NV KUEHNE & NAGEL N.V. LLOYDSTRAAT 35 NL-3024 EA ROTTERDAM HAVEN NR 230, NETHERLANDS AGENT OF BLUE ANCHOR LINE NA KUEHNE & NAGEL NV KUEHNE & NAGEL N.V. LLOYDSTRAAT 35 NL-3024 EA ROTTERDAM HAVEN NR 230, NETHERLANDS AGENT OF BLUE ANCHOR LINE HLBU 1007684 Y 25 22G1 GENERAL PURPOSE CONT. F 001 980044 24581.0 22231.0 KGM 25.0 P 0.0 USD MHO 25 PK 7318150000 22231.0 KGM PURCHASER'S NAME MR. MARTIN DUMPITAK 25 PACKAGES PALLET NO. 1 TO 25. 1952 NOS. CARTON PACK 48800 PCS. BOLTS & NUTS PACKED IN 25 BIG BOXES. PWFL M.S.BOLTS & NUTS AS PER DIN 603 G.R 4.8 (NON ALLOY) (P.O. NO. 51255 ) INV NO:PWFL/EXP/36/17-18 DT.05.01.2018 NET WT:21754 KGS GRS WT:22231 KGS HS-CODE:73181500 25.0 U 1 HLCUMA3180104293 23 28 710 55025802 FCL/FCL 2018-01-15 035E YM MODESTY EC5 INCCU LKCMB USSTL SOLITAIRE LOGISTIC PVT.LTD SOLITAIRE LOGISTIC PVT LTD 309, SKIPPER HOUSE, 62 &63 NEHRU PLACE, NEW DELHI - 110019 TEL # +91 11 26226635 FAX # +91 11 26226638 NA ASF GLOBAL ASF GLOBAL 874 WALT MILLER STREET SUIT 100, MOUNT PLEASANT, SC 29464 P: 843.647.6430, F: 843.628.1206 NA ASF GLOBAL ASF GLOBAL 874 WALT MILLER STREET SUIT 100, MOUNT PLEASANT, SC 29464 P: 843.647.6430, F: 843.628.1206 TGHU 1347603 Y 23 22G1 GENERAL PURPOSE CONT. F 848259 848259 21850.0 19041.0 KGM P 0.0 USD MHO 23 PK 7325100000 19041.0 KGM 10482 - 10504 S&K/PO# 69544 23 PACKAGES 23 PKGS OTHER ARTICLES OF NON-MALLEABLE CAST IRON INVOICE NO. EXP 260/17-18 DTD. 06.01.2018 S/B NO. : 2035407 DT.06.01.2018 HS CODE NO. 73251000 1 HLCUMA3180106490 24 28 710 50359401 FCL/FCL 2018-01-19 035E YM MODESTY EC5 INCCU LKCMB USGRR AASTIKA OVERSEAS AASTIKA OVERSEAS D3-60/NEW SHIBTALA BYE ROAD, LANE-1 MAHESHTALA KOLKATA - 700141, INDIA NA MICHAEL R. SPANO & CO MICHAEL R. SPANO & CO. 340 DOGWOOD AVE, SUITE 104, FRANKLYN SQUARE, NY 11010 ATTN : FRANCESCA MALLINSON, FRIS@MICHAELSPANO.NET, 516 326 2681 NA PRIMELINE PACKAGING BY VIPAC PRIME LINE PACKAGING BY VIPAC 4041 HADLEY ROAD UNIT Q, SOUTH PLAINFIELD, NJ 07080, USA ATTN : BILL HERNANDEZ, BHERNANDEZ@VIPAC.COM TEL: 732-379-6208,FAX: 732-248-2373 TCKU 3557557 Y 361 22G1 GENERAL PURPOSE CONT. F 848268 UASC848268 5172.15 2942.15 KGM C 590.0 USD BFF P 8290.0 INR THO C 1891.0 USD SEA P 0.0 USD MHO 361 CT 4202220000 2942.15 KGM RELEASE# F4291/F4290 290611 00/290612 00 FP CLOTH TOTE MED/LARGE CTN NO. : 361 CARTONS 361 CARTONS CONTAINS HANDBAGS OF COTTON H.S. CODE 42022220 INVOICE NO. PL/29-12/17 DTD. 29.12.2017 S.B. NO. : 2121979 DTD. : 10.01.2018 DELIVERY TERMS:CY/DOOR 1 HLCUTU1180102125 25 28 710 80700074 FCL/FCL 2018-01-15 035E YM MODESTY EC5 INCCU LKCMB USATL WORLDWIDE LOGISTICS (INDIA) PVT LTD WORLDWIDE LOGISTICS (INDIA) PVT LTD FLAT 3B, 175 SARAT BOSE ROAD KOLKATA-700026, INDIA TEL: 91 33 48020816 NA STAR ASIA INTERNATIONAL INC. STAR ASIA INTERNATIONAL 208 CHURCH STREET, DECATUR ,GA30030-3328,USA TEL:404 761 6900, FAX : 404 761 2999 NA STAR ASIA INTERNATIONAL INC. STAR ASIA INTERNATIONAL 208 CHURCH STREET, DECATUR ,GA30030-3328,USA TEL:404 761 6900, FAX : 404 761 2999 SEGU 1803496 Y 289 22G0 GENERAL PURPOSE CONT. F 848204 UASC848204 6312.34 4132.34 KGM 28.871 P 0.0 USD MHO 289 CT 4202220000 4132.34 KGM 2NDS IN BUILDING U.S.A. PACKING LIST NO. RBF/EXP/93/17-18 CARTON NOS. 01-289 289 CARTONS 1X20' GP CONTAINER CONTAINING 289 CARD BOARD CARTONS CONTAINING (I) JUTE HAND BAGS / SHOPPING BAGS WITH 24'' LEATHER HANDLES (II) JUTE BEAUTY CASES, (III) JUTE PILLOW COVERS NATURAL WITHOUT TRIM HS CODES :42022230,42022290, S/BILL NO: 1993472 DT. 04.01.2018 NET WT.3553.820KGS SVC NO.S17MIN046 FREIGHT COLLECT 28.871 U 1