Bp Singapore Pte Limited Import Data from Oman

LIQUIFIED NATURAL GAS (145025.00 CBM/66585.115 MTS) LIQUIFIED NATURAL GAS (145025.00 CBM/66585.115 MTS)

LIQUEFIED NATURAL GAS (CBM 159702.000) (MT 73313.310) LIQUEFIED NATURAL GAS (CBM 159702.000) (MT 73313.310)

LME REGISTERED ALUMINIUM INGOTS OF 99.70PCT PCT MIN.

liquefied, natural gas

LIQUEFIED NATURAL GAS (MMBTU 3531000.00) (MT 68397.331) (149827 CBM)

Tools, implements, cutlery, spoons and forks, of base metal; parts thereof of base metal

CARTONS OF ALUMINUM, ARTWARE S. PO: 21099992PBR S.B NO.:8 136080 25-01-2021 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD PO.NO. 21103685PBR INVOICE N O. 1666/20-21 S.B NO.:7978201 18-01-2021 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) HANDICRAFTS OF IRON PO# 20364 86PBM SKU# 4119486, 6309221, 7575986 INV# VE-2090/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220839 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR ARTWARES OF IRON PO#2043448WE M TOTAL PCS#144PCS INV.NO.93 0/PBM/20-21 DTD 25.01.2021 HTS#9403200050 S.B NO.:820194 6 28-01-2021 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH ARTICLE OF STONE INVOICE NO-A E-359/2020-21 DTD: 07.01.2021 PO NO-21105128WER DT. 01.11.2020 QTY- 80 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168689 27-01-2021 SHIPPER: AMIT EX ARTICLE OF STONE INVOICE NO-A E-360/2020-21 DTD: 07.01.2021 PO NO-21105131WER DT. 01.11.2020 QTY- 72 UNITS H S CODE-68159990 IEC CODE NO.: 0699000149 S.B NO.:8168716 27-01-2021 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 89342 27-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103494 WER QTY: 176 HTS CODE: 94049 09000 INVOICE NO: EXY-1499 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8148613 25-01- 2021 SHIPPER: YATI OVERSEAS EA NH24 B WAY NO.24 RAMPUR PORTS EPIP SHASTRIPURAM AGRA -282001 (INDIA) PVT LTD PLOT 94 SEC 25 HUDA

Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 75kVA but not exceeding 375kVA

GENERATING SETS WITH AN OUTPUT EXCEEDING 75 KVA BUT NOT EXCEEDING 375 KVA

Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs

570200

Vegetable plaiting materials; vegetable products not elsewhere specified or included

PO NO. 21097688PBR INVOIVE NO . 1634/20-21 S.B NO.:8013520 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PO.NO. 21101777PBR INVOICE NO . 1662/20-21 S.B NO.:7977615 18-01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2022858 PBM DTD SKU NUMBERS 376175 85 57278 8639014 948924 THE DES CRIPTION AS PER COMMERCIAL PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58893 25-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW ORDER NO: 2 036138WEM QTY: 824 HTS CODE: INVOICE NO: EXY-1489 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8150178 25-01-2021 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA INVOICE NUMBER E/P/20-21/01277 DTD 25/01/2021 SHIPPING BIL L NUMBER : FREIGHT COLLECT Q TY 31 PCS HTS 5702.42.2020 S.B NO.:8176221 27-01-2021 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES ()

Other base metals; cermets; articles thereof

PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: MI-2012-3966 DT. 27/01/21 HS CODE: SB NO. AN D DATE: 8186205 DT.27/01/21, PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: MI-2012-3970 DT. 27/01/21 HS CODE: SB NO. AN D DATE: 8186350 DT.27/01/21, PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: MI-2012-4000 DT. 27/01/21 HS CODE: 9403896015 SB NO. AND DATE: 8186195 D T.27/01/21, PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: MI-2012-4025 DT. 27/01/21 HS CODE: 9403896015 SB NO. AND DATE: 8186341 D T.27/01/21,

Tools, implements, cutlery, spoons and forks, of base metal; parts thereof of base metal

WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA