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Viari Export Pvt — supplier / exporter profile · BoatDB
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Bills of lading
Viari Export Pvt
Supplier / exporter
Viari Export Pvt
Last shipment 15 Jul 2021
2 shipments
India
2
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
15 Jul 2021
Last arrival
Top buyers
US importers they ship to
Levi Strauss & Co
2 shipments
Products shipped
what they export
Leather goods
· HS 42
2
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
15 Jul 2021
Levi Strauss & Co
bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 bovine leather (buff) belts cow leather bags hs code 4202210090 4203300090 invoice no & date : 877.21-22 dt.23.04.21 sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect sb no & date : 1433194 dt.28.01.21 pcs : 2611 . freight terms : freight collect
960 kg
DMCQMAA0932999
12 Feb 2021
Levi Strauss & Co
11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 11,822 belts and wallets as per supplier s proforma invoice nr.10082020-a fob chennai port hs code : 4203300090 4202210090 4202918090 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822 lc no : sgax 512-200446.23.09.20 invoice no & date : 783.20-21 dt.06.11.20 sb no & date : 6701791 dt.23.11.20 pcs : 11822
3 t
DMCQMAA0918744
India