Viari Exports Pvt L T D

Bill of Lading Import Records

Address and Contact Info
  • VIARI EXPORTS PVT LIMITED
      59.4A MRC GARDER ROAD VELAPPANCHAVADI CHENNAI 600077 IN
  • VIARI EXPORTS PVT LIMITED
      59/4A MRC GARDER ROAD VELAPPANCHAVADI 600077 CHENNAI, TN CHENNAI INDIA

    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.

    Customers
    Shipments [click ID for full details]
    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




    © 2024 import.report | Privacy Policy