Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CHSL327825333CAN
2020-08-08
420329 FI FABRY INDUSTRIES INC ARTLAND GLOVES MFY LEATHER WORK GLOVES PO NO.13920 DELIVERY ADDRESS FI-FABRY IND. INC. D B A SARANC GLOVE 1012 TONY CANADEO RUN, GREEN BAY WI 54304, USA<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
4057
KG
269
PKG
0
USD
TAQT30880700
2021-01-13
540006 TO THE ORDER SHANDONG XINGYU GLOVES CO LTD 7500 DZ G106 LOGO RACCO 13G WHITE POLYESTER SHELL GREY NITRILE PALM COATED/1600 DZ G106 LOGO BRIANTINA PROFESSIONAL 13G WHITE POLYESTER SHELL GREY NITRILE PALM COATED /700 DZ G106 LOGO BRIXIA 13G WHITE POLYESTER SHELL GREY NITRILE PALM COATED
CHINA
ITALY
Qingdao
La Spezia
5564
KG
490
CT
0
USD
DMCQTSTH042574
2020-02-05
853529 ANSELL USA SHANDONG XINGYU GLOVES CO LTD WORK GLOVES PO#15156054 FREIGH T CHARGES PAYABLE BY ANSELL GL OBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA 116CARTONS =4PALLETS .PHONE: 732-345-54 00 EIN 36-315263801 COUNTRY CODE: US CONTACT PERSON: SARA H DECKER EMAIL: IMPORTS@ANSE LL.COM TEL:+1 732
CHINA
UNITED STATES
92010, MILITARY - QUINGDAU
2704, LOS ANGELES, CA
590
KG
116
CTN
0
USD
EGLV149200866214
2022-04-11
420929 HARDWARE PLUS INC GAOZHOU CITY RIXIN GLOVES CO LTD HS CODE 42092910.90 LEATHER GLOVES HS CODE 4203291090 LEATHER GLOVES HS CODE 9401999000 FURNITURE ACCESSORIES HS CODE 9403200000 METAL RACK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MATERIAL. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
20520
KG
1051
CTN
0
USD
BANQTAO3124238
2022-03-25
401512 S2S GLOBAL SHANDONG FEIYANG PROFESSIONAL GLOVES CO LTD SYNTHETIC NITRILE PATIENT EXAMINATION GLOVES, POWDER FREE, BLUE COLOR, AND TESTED FOR USE WITH CHEMOTHERAPY DRUGS IN223230-1 PO#1069999 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 401512 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3124238<br/>
CHINA
UNITED STATES
57000, HULUTAO
1601, CHARLESTON, SC
18440
KG
2380
CTN
0
USD
BANQTAO3131304
2022-04-04
401512 S2S GLOBAL SHANDONG FEIYANG PROFESSIONAL GLOVES CO LTD SYNTHETIC NITRILE PATIENT EXAMINATION GLOVES, POWDER FREE, BLUE COLOR, AND TESTED FOR USE WITH CHEMOTHERAPY DRUGS PO#1073188 PI#IN225995-11 HS CODE 4015121000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3131304<br/>
CHINA
UNITED STATES
57000, HULUTAO
2704, LOS ANGELES, CA
19130
KG
2380
CTN
0
USD
BANQTAO3131313
2022-04-04
401512 S2S GLOBAL SHANDONG FEIYANG PROFESSIONAL GLOVES CO LTD SYNTHETIC NITRILE PATIENT EXAMINATION GLOVES, POWDER FREE, BLUE COLOR, AND TESTED FOR USE WITH CHEMOTHERAPY DRUGS PO#1073186 PI#IN225995-9 HS 4015121000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT L AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3131313<br/>
CHINA
UNITED STATES
57000, HULUTAO
2704, LOS ANGELES, CA
19130
KG
2380
CTN
0
USD
BANQTAO3131314
2022-04-04
401512 S2S GLOBAL SHANDONG FEIYANG PROFESSIONAL GLOVES CO LTD SYNTHETIC NITRILE PATIENT EXAMINATION GLOVES, POWDER FREE, BLUE COLOR, AND TESTED FOR USE WITH CHEMOTHERAPY DRUGS PO#1073185 PI#IN225995-8 HS 4015121000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3131314<br/>
CHINA
UNITED STATES
57000, HULUTAO
2704, LOS ANGELES, CA
19130
KG
2380
CTN
0
USD
BANQTAO3132411
2022-04-04
401512 S2S GLOBAL SHANDONG FEIYANG PROFESSIONAL GLOVES CO LTD SYNTHETIC NITRILE PATIENT EXAMINATION GLOVES, POWDER FREE, BLUE COLOR, AND TESTED FOR USE WITH CHEMOTHERAPY DRUGS PO#1073184 PI#IN225995-7 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS CODE 4015121000 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3132411<br/>
CHINA
UNITED STATES
57000, HULUTAO
2704, LOS ANGELES, CA
19130
KG
2380
CTN
0
USD
MAEU2A5330623
2020-11-16
630002 REJUVENATION INC DAMCO INDIA PVT LTD 50 CARTONS FURNITURE ITEM MAD E OF MILD STEEL INV. NO. MDP L-093/2019-20 DT. 25.08.2020 P.O # 126235RJV S.B NO.:5 174326 14-09-2020 SHIPPER S COMPANY CODE CIN U63000MH2009 FTC191085 CONSIGNEE S COMPANY CODE USCI 93-0803457 SHIPP ER S PHONE NUMBER 91 22 33
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
142
KG
50
CTN
0
USD
MAEU205953222
2021-01-14
630002 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 195395 9WEM/ SKU NUMBERS 8994993,52 51629,525660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20663
KG
1522
CTN
0
USD
MAEU207382874
2021-03-10
742351 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD PO: 21095322WER COZY WEAVE WO VEN PILLOW COVER FRONT:64%POL YESTER/36%COTTON BACK & LININ G:100%COTTON SKU#2111779 IN VOICE #KP473/20-21 DT 17/12/2 020 S.B NO.:7512162 28-12-20 20 FREIGHT COLLECT SHIPPER: HANDICRAFTS OF IRON PO# 19934 46WEM SKU# 5823582 INV# VE-1 896/20-21 DT.23.12.2020 HTS CODE: S.B NO.:7423519 23-12 -2020 SHIPPER: VISION EXPOR TS KOHINOOR ESTATE VEERPUR I NDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO# 21100 150WER SKU# 8766110 INV# VE- 1896/20-21 DT.23.12.2020 HT S CODE: 830629 S.B NO.:742351 9 23-12-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2017697WEM DTD 29/09/2020 SKU 2962254 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2039988WEM DTD SKU 3601124 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/20-2 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000414WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0618 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000405WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0617 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000399WEM QTY: 102 HTS CODE: 570249 1020,5703202010 INVOICE NO: E XY-0599 DATED 18/11/2020 SHI PPING BILL NO: S.B NO.:74591 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050033WEM Q TY: 38 HTS CODE: 5703108000 INVOICE NO: EXY-0824 DATED 2 8/11/2020 SHIPPING BILL NO: S.B NO.:7462429 25-12-2020 HAND WOVEN COTTON THROW ORDER NO: 21096815WER QTY: 24 HTS CODE: 6304920000 INVOICE NO: EXY-0929 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:745 9076 25-12-2020 HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN WOOLLEN SHAG R UG ORDER NO: 2013349WEM QTY : 209 HTS CODE: 5702412000,5 703100000,57031020 00 INVOI BRAIDED POUF ORDER NO: 210914 9WER QTY: 30 HTS CODE: 9404 INVOICE NO: EXY-0922 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:7461830 25-DEC-20 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050039WEM Q TY: 35 HTS CODE: 5703108000 INVOICE NO: EXY-0784 DATED 2 4/11/2020 SHIPPING BILL NO: S.B NO.:7462478 25-DEC-20 KAVSET EXPORTS PVT LTD D-66 , SECTOR 39 KASNA IND AREA MBER: E/G/20-21/05829 DTD 24/ 12/2020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 35 PCS S.B NO.:7454108 24-12-2020 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 1/05874 DTD 25/12/2020 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 70 PCS HTS 5703.10.2 000 S.B NO.:7475461 26-12-2 020 1 25-12-2020 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 0 25-12-2020 04 25-12-2020 CE NO: EXY-0912 DATED 02/12/2 020 SHIPPING BILL NO: S.B NO .:7469600 26-12-2020<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13590
KG
957
CTN
0
USD
061221I240331749UWS07
2021-12-14
292429 C?NG TY C? PH?N D??C H?U GIANG BOSCH PHARMACEUTICALS PVT LTD Paracetamol BP2018. TC = 880Drums x 25kg. So Lo: 2151716+ 2151717+ 2151718 + 2151704 + 2110621+ 2110625. NSX: 11/2021 - HSD: 11/2025. (Nguyen Lieu Duoc);PARACETAMOL BP2018. TC= 880drums x 25kg. So lo: 2151716+ 2151717+ 2151718+2151704+ 2110621+ 2110625. NSX: 11/2021 - HSD: 11/2025. (nguyen lieu duoc)
CHINA
VIETNAM
QINGDAO
CANG CAT LAI (HCM)
24640
KG
22000
KGM
211200
USD
MAEU2A4947239
2020-11-11
630002 REJUVENATION INC DAMCO INDIA PVT LTD 113 PACKAGES FURNITURE ITEM M ADE OF MILD STEEL INV. NO. M DPL-067/2019-20 DT. 18.07.20 20 P.O # 113970RJV S.B NO. :4882382 01-09-2020 SHIPPER S COMPANY CODE CIN U63000MH20 09FTC191085 CONSIGNEE S COMPA NY CODE USCI 93-0803457 SHI PPER S PHONE NUMBER 91 2
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
2412
KG
451
PKG
0
USD