# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | MRKU0929416 40/DRY 8 6 SHIPPE R S SEAL: TRV151529 ... | 2023-12-29 | Kuehne Nagel S A | N/A | SPAIN | 17,728.96 | kg | 2768 | 150920 | |
2 . | PORCINE MEAT AND BONE MEALPORCINE MEAT AND BONE ME... | 2023-12-18 | Kuehne Nagel S A | N/A | COLUMBIA | 70,780.00 | kg | 4 | 020422 | |
3 . | PORCINE MEAT AND BONE MEAL (HARINA DE CARNE YPORCI... | 2023-12-18 | Kuehne Nagel S A | N/A | COLUMBIA | 52,854.00 | kg | 3 | 020422 | |
4 . | IN BULK HYDROLYZED FEATHER MEAL SHIPPER REF: 23102... | 2023-12-18 | Kuehne Nagel S A | N/A | JAMAICA | 13,984.03 | kg | 1 | 050590 | |
5 . | IN BULK HYDROLYZED FEATHER MEAL REF: 231115-0028OC... | 2023-12-18 | Kuehne Nagel S A | N/A | JAMAICA | 53,816.46 | kg | 4 | 050590 | |
6 . | SUDU7734371 22G0 SHIPPER S SEA L: 003421 125783 9 ... | 2023-12-15 | Kuehne Nagel S A | KUEHNE NAGEL SRL CON UNICO SOCIO | ITALY | 3,138.00 | kg | 9 | 401699 | |
7 . | PORCINE MEAT AND BONE MEALPORCINE MEAT AND BONE ME... | 2023-12-11 | Kuehne Nagel S A | N/A | COLUMBIA | 35,653.00 | kg | 2 | 020422 | |
8 . | PORCINE MEAT AND BONE MEAL (HARINA DE CARNE YPORCI... | 2023-12-11 | Kuehne Nagel S A | N/A | COLUMBIA | 89,177.00 | kg | 5 | 020422 | |
9 . | TEMU5664395 22G0 SHIPPER S SEA L: ML-ES5633130 9 P... | 2023-12-08 | Kuehne Nagel S A | KUEHNE & NAGEL S A U | SPAIN | 8,702.77 | kg | 9 | 854420 | |
10 . | MRKU8984683 22G0 SHIPPER S SEA L: 2943724 564 CART... | 2023-12-08 | Kuehne Nagel S A | KUEHNE NAGEL SAS | FRANCE | 7,642.25 | kg | 564 | 220421 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | KUEHNE NAGEL PVT LTD | INDIA | 2023-11-17 | 163.20 | 1,883,069.63 | kg |
2. | KUEHNE NAGEL NAKLIYAT LTD STI | TURKEY | 2023-11-10 | 99.04 | 785,566.68 | kg |
3. | KUEHNE NAGEL SAS | BELGIUM | 2023-12-08 | 65.00 | 299,477.40 | kg |
4. | LEGRAND SNC | YUGOSLAVIA | 2023-03-20 | 44.50 | 214,367.00 | kg |
5. | KUEHNE NAGEL AG & CO KG | GERMANY | 2023-09-27 | 113.00 | 953,132.91 | kg |
6. | KUEHNE & NAGEL S A U | SPAIN | 2023-12-08 | 81.00 | 971,820.77 | kg |
7. | KUEHNE & NAGEL PVT LTD | INDIA | 2021-01-23 | 33.50 | 282,410.44 | kg |
8. | KUEHNE NAGEL INC FMC 001162NF | MEXICO | 2021-11-24 | 13.50 | 148,087.69 | kg |
9. | KUEHNE NAGEL INC TORRANCE | NORWAY | 2022-04-29 | 12.00 | 112,088.00 | kg |
10. | KUEHNE & NAGEL S A | SPAIN | 2023-06-09 | 79.00 | 950,761.93 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-12-29 | 81 | 3,724,830.28 | kg |
2. | 42305, ANVERS | BELGIUM | 2023-12-05 | 80 | 674,642.00 | kg |
3. | 71425, TANGER | GERMANY | 2023-12-01 | 51 | 929,388.11 | kg |
4. | 48945, ISTANBUL | AFGHANISTAN | 2023-11-10 | 34 | 686,275.49 | kg |
5. | 48999, HAY DARPASA | TURKEY | 2023-09-22 | 31 | 273,209.14 | kg |
6. | 20193, TAMPICO | MEXICO | 2022-04-09 | 14 | 187,916.64 | kg |
7. | 42870, BREMERHAVEN | SWEDEN | 2023-07-18 | 12 | 264,815.14 | kg |
8. | 42879, STADERSAND | GERMANY | 2023-09-27 | 11 | 18,974.00 | kg |
9. | 23645, SOUTH RIDING POINT | BAHAMAS | 2022-04-29 | 11 | 278,142.00 | kg |
10. | 24722, CAUCEDO | GERMANY | 2023-11-03 | 11 | 958,885.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 871120 | With internal combustion piston engine of a cylinder capacity exceeding 50 cc but not exceeding 250 cc | 2023-11-17 | 22 | 496,257.01 | kg | MSKU8609410 40/DRY 9 6 SHIPPE R S SEAL: IN1029735 246 CASE GROSS WEIGHT: 14272 KGS MEASUR EMENT: 50 CBM 1X40 HC FCL TOTAL 246 CASES (TOTAL TW O HUNDRED FORTY SIX CASES ONLY) 96 BAJAJ PULSAR 125CC NS MOTORCYCLE IN CKD PACKE D CONDITION FOB NHAVA S HEVA SEA PORT IN INDIA (INC OTERMS 2020) DOCUMENTARY CR EDIT NUMBER: CCI04023000370 DATE:08.09.2023 BAJAJ PULSAR 125CC NS MOTORCYCLE IN CKD PACKED CONDITION (UNDER DUTY DRAW BACK S CHEME) S.BILL NO.4009473 DT 18/09/2023 TOTAL GROSS WEIGHT: 14,272.00 KGS T OTAL NET WEIGHT: 10,986.00 KGS H.S.CODE NO.87112029 . HS:87112029 |
2. | 847940 | Rope or cable-making machines | 2023-06-03 | 21 | 138,690.00 | kg | ACCESSORIES FOR CABLE TRAYS ACCESSORIES FOR CABLE TRAYS . . |
3. | 847490 | Parts | 2023-04-21 | 20 | 599,433.30 | kg | 5 PACKAGES (FIVE PACKAGES) P ARTS OF CRUSHER: MANTLE STD E F OS MATERIAL NO: MM0371012 PARTS OF CRUSHER: MANTLE, SPE CIAL SH F CUSTOMER MATERIAL N O: 000000010141780003 PARTS OF CRUSHER: MANTLE, UPPER CU STOMER MATERIAL NO: MM0379539 INV NO. GJ0022004778 DT. 29 /09/2021 INV NO. GJ0022007180 DT. 17/01/2022 INV NO. GJ00 22007169 DT. 13/01/2022 PO N O. M995250956, M995276999, M9 95278069 S/BILL NO. 7555424, 7555443, 7555429 DT. 18/01/2 022 NET WT. 16423.00 KGS HS CODE : 84749000 |
4. | 170240 | Glucose and glucose syrup, containing in the dry state at least 20 percent but less than 50 percent by weight of fructose, excluding invert sugar: | 2023-11-10 | 19 | 1,241,716.39 | kg | MRSU6264861 40/DRY 9 6 SHIPPE R S SEAL: 0957147 20 PACKAGE GROSS WEIGHT: 12996 KGS MEASUR EMENT: 30 CBM PIGSKIN COLLA GEN MARKS AND NUMBERS: 21S WE-GT/PS11 |
5. | 481810 | Toilet paper | 2023-05-05 | 16 | 272,066.12 | kg | MRKU5619820 40/DRY 9 6 SHIPPE R S SEAL: NA 1015 PACKAGE GRO SS WEIGHT: 5651.63 KGS MEASURE MENT: 50 CBM IDEAL PREMIUM TOILET PAPER HS CODE 4818.1 0.10.90.00 NET WEIGHT 5.241 ,09 KG |
6. | 730890 | Structures (excluding prefabricated buildings of heading 9406) and parts of structures (for example, bridges and bridge sections, lock gates, towers, lattice masts, roofs, roofing frameworks, doors and windows and their frames and thresholds for doors, shutters, balustrades, pillars and columns) of iron or steel; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures, of iron or steel: | 2022-07-25 | 16 | 109,440.00 | kg | OF ELECTRICAL MATERIAL INVOICE 930107819 930107818 930107817 HS-CODE 73089098 |
7. | 110100 | Wheat or meslin flour | 2023-03-24 | 9 | 396,087.16 | kg | MRSU0248020 22G0 SHIPPER S SEA L: TR4316679 1000 BAG GROSS W EIGHT: 25070 KGS MEASUREMENT: 25 CBM 48 MT WHEAT FLOUR HTS CODE. 1101.00.15 NET W EIGHT: 25.000 KGS MSKU314470 6 22G0 SHIPPER S SEAL: TR43167 01 23000 BAG GROSS WEIGHT: 23 391 KGS MEASUREMENT: 23 CBM 48 MT WHEAT FLOUR HTS CODE . 1101.00.15 NET WEIGHT: 23 .000 KGSMRSU0248020 22G0 SHIPPER S SEA L: TR4316679 1000 BAG GROSS W EIGHT: 25070 KGS MEASUREMENT: 25 CBM 48 MT WHEAT FLOUR HTS CODE. 1101.00.15 NET W EIGHT: 25.000 KGS MSKU314470 6 22G0 SHIPPER S SEAL: TR43167 01 23000 BAG GROSS WEIGHT: 23 391 KGS MEASUREMENT: 23 CBM 48 MT WHEAT FLOUR HTS CODE . 1101.00.15 NET WEIGHT: 23 .000 KGS |
8. | 611596 | Of synthetic fibers: | 2023-05-11 | 9 | 34,795.66 | kg | MSKU3297198 22G0 SHIPPER S SEA L: ML-TR4283135 10 CARTON GRO SS WEIGHT: 51.5 KGS MEASUREMEN T: 0.737 CBM KNITTING SOCKS PO:130085468 130087836 130088233 HS CODE:6115 96 9 9 HBL NO:1045762934 MARKS AND NUMBERS: LOADED INTO CN TR CARGO RECEIVED ON 26. 04.2022 31 CARTON GROSS WEIGH T: 164.74 KGS MEASUREMENT: 1.7 51 CBM KNITTING SOCKS PO :130087563 130087635 130087 903 130087997 130088056 130 293969 130297376 130297460 HS CODE:6115 96 99 HBL N O:1045738482 MARKS AND NUMBER S: LOADED INTO CNTR CARG O RECEIVED ON 29.04.2022 9 CARTON GROSS WEIGHT: 35.5 KGS MEASUREMENT: 0.489 CBM KNI TTING SOCKS PO:130082812 13 0083039 130083890 HS COD E:6115 96 99 HBL NO:1045763 166 MARKS AND NUMBERS: LOA DED INTO CNTR CARGO RECEIVE D ON 26.04.2022 5 CARTON G ROSS WEIGHT: 21.93 KGS MEASURE MENT: 0.222 CBM KNITTING SO CKS PO:130193394 130193409 HS CODE:6115 96 99 HBL NO:1045665490 FREIGHT PAYAB LE : SWITZERLAND FREIGH T PAYABLE BY ADIDAS INTERNA TIOL AG IP NO:TR0522PEM-203 1 MARKS AND NUMBERS: LOADE D INTO CNTR CARGO RECEIVED ON 27.04.2022 82 CARTON GR OSS WEIGHT: 589.84 KGS MEASURE MENT: 6.24 CBM KNITTING SOC KS PO:129508367 129508373 129508419 129508665 12950 8889 129680028 130297456 HS CODE:6115 96 99 HBL NO: 1045763050 MARKS AND NUMBERS: LOADED INTO CNTR CARGO RECEIVED ON 27.04.2022 167 CARTON GROSS WEIGHT: 1056 KGS MEASUREMENT: 13.312 CBM KN ITTING SOCKS PO:130601296 1 30601387 130601478 13060148 4 130601605 130601610 13 0601716 130602046 130602047 130602281 HS CODE:6115 96 99 HBL NO:1045939623 MARKS AND NUMBERS: LOADED INTO C NTR CARGO RECEIVED ON 27 .04.2022 45 CARTON GROSS WEIG HT: 234.44 KGS MEASUREMENT: 2. 726 CBM KNITTING SOCKS P O:130111596 130293579 13029 3614 130293649 130293707 13 0293759 130293825 130293830 HS CODE:6115 96 99 HBL NO:1046203185 MARKS AND NUMBE RS: LOADED INTO CNTR CAR GO RECEIVED ON 13.05.2022 5 CARTON GROSS WEIGHT: 52 KGS MEASUREMENT: 0.448 CBM 100% COTTON ADIDAS TOWEL L BLAC K/WHITE PO:0295358897 HS CODE:630260000019 HBL NO:1 046059622 MARKS AND NUMBERS: LOADED INTO CNTR CARGO R ECEIVED ON 13.05.2022 14 C ARTON GROSS WEIGHT: 54.37 KGS MEASUREMENT: 0.529 CBM KNIT TING SOCKS PO:130297009 130 297071 HS CODE:6115 96 99 HBL NO:1046203224 MARKS AND NUMBERS: LOADED INTO CNTR CARGO RECEIVED ON 13.05. 2022 |
9. | 300490 | Medicaments (excluding goods of heading 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic uses, put up in measured doses (including those in the form of transdermal administration systems) or in forms or packings for retail sale: | 2022-07-08 | 9 | 36,053.23 | kg | MNBU4135055 40/REEF 9 6 SHIPP ER S SEAL: V247575 46 PACKAGE GROSS WEIGHT: 6840.37 KGS MEA SUREMENT: 48.268 CBM 17 PAL LET 680 CARDBOARD BOX H S: 30049000000 81250162 GYNOCANESTEN CREMA 2% X20G EC 1 PALLET 5 CARDBOARD BOX HS: 30049000000 812 50162 GYNOCANESTEN CREMA 2% X20G EC 9 PALLET 28 8 CARDBOARD BOX HS: 3304990 0000 84245194 BEPANTHEN NINOS X 30 GR CO 1 PALLET 31 CARDBOARD BOX HS: 330 49900000 84245194 BEPANT HEN NINOS X 30 GR CO 18 PAL LET 432 CARDBOARD BOX H S: 17049065000 86082632 REDOXITOS TOTAL GUMD 25 EC DELIVERY NO. 0126153856, 01 26211930, 0126265290 INVOIC E NO. 812A105071, 812A10557 6, 812A106050 ----- FREI GHT AND DTHC PREPAID ----- TEMPERATURE TO BE MAIN- TAINED AT PLUS 19.C AND 65% DE-HUMIDIFICATION THE WHOL E TRANSPORT ----- MARKS AN D NUMBERS: BAYER 29708792 3 |
10. | 271600 | Electrical energy | 2023-02-07 | 8 | 49,872.00 | kg | ELECTRICAL MATERIAL INVOICE 930107694 |