A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Viari Exports Pvt L T D are presented below. In total, 5 import manifest records have been entered for Viari Exports Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020090725947 | VIARI EXPORTS PVT LIMITED 59/4A MRC GARDER ROAD Departure Port Colombo Harbor,Sri Lanka |
LEVI STRAUSS & CO 1155 BATTERY ST 94111 SAN FRANCISCO New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU1334473 [1] | 2 pcs GOODS SUPPLIED IN ACCORDANCE WITH THE SUPPLIERS PROFORMA INVOICE NO 26122019-C - TOT 14224 BELTS & WALLETS USD 88991.04, FOB CHENNAI PORT HS CODE 4203300090 | 2020-09-05 |
2019121116140 | VIARI EXPORTS PVT LIMITED 59.4A MRC GARDER ROAD Departure Port Salalah,Oman |
LEVI STRAUSS & CO 1155 BATTERY ST 94111 SAN FRANCISCO New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU8661382 [1] | 25 pcs PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19 | 2019-12-10 |
MRKU8661382 [2] | 5 pcs PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19 | 2019-12-10 |
MRKU8661382 [3] | 5 pcs PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19 | 2019-12-10 |
MRKU8661382 [4] | 9 pcs PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19 | 2019-12-10 |
MRKU8661382 [5] | 71 pcs PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19 | 2019-12-10 |
201910167633 | VIARI EXPORTS PVT LIMITED 59.4A MRC GARDER ROAD Departure Port Colombo Harbor,Sri Lanka |
LEVI STRAUSS & CO 1155 BATTERY ST 94111 SAN FRANCISCO New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2108915 [1] | 3 pcs COW LEATHER BAGS 231699-67 INVOICE NO. & DATE 589.19-20 DT.16.08.19 SAP PO# 6000013163 6000013164 | 2019-10-15 |
TCNU2108915 [2] | 12 pcs COW LEATHER BAGS PO. 6000013164 SKU. 38115-0043 ISD 1101200000 | 2019-10-15 |
2019100517079 | VIARI EXPORTS PVT LIMITED 59.4A MRC GARDER ROAD Departure Port Colombo Harbor,Sri Lanka |
LEVI STRAUSS & CO 1155 BATTERY ST 94111 SAN FRANCISCO New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2108915 [1] | 3 pcs COW LEATHER BAGS 231699-67 INVOICE NO. & DATE 589.19-20 DT.16.08.19 SAP PO# 6000013163 6000013164 | 2019-10-04 |
TCNU2108915 [2] | 12 pcs COW LEATHER BAGS PO. 6000013164 SKU. 38115-0043 ISD 1101200000 | 2019-10-04 |
2019061230983 | VIARI EXPORTS PVT LIMITED 59.4A MRC GARDER ROAD Departure Port Colombo Harbor,Sri Lanka |
LEVI STRAUSS & CO 1155 BATTERY ST 94111 SAN FRANCISCO New York/Newark Area, Newark, New Jersey Arrival Port |
KKFU8137488 [1] | 13 pcs 100%FULL GRAIN BOVINE LEATHER PO. 6000012673 SKU. 38016-0420 QUANTITY.. 569 PCS ISD:1101170000 | 2019-06-11 |
KKFU8137488 [2] | 8 pcs 100%FULL GRAIN BOVINE LEATHER PO:6000012672 QUANTITY.. 240 PCS ISD:1101180000 SKU.. 38016-0420 | 2019-06-11 |