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)
BANQXMN3039432
2021-11-06
303943 RST BRANDS LLC XIAMEN AISHENG INDUSTRIAL TRADE CO LT OUTDOOR FIREPIT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-9188-107.108 SCAC CODE BANQ HBL NO XMN3039432<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
10080
KG
336
CTN
0
USD
BANQXMN3025667
2021-09-09
302566 RST BRANDS LLC XIAMEN AISHENG INDUSTRIAL TRADE CO LT OUTDOOR GAS FIREPIT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-9188-105.077 SCAC CODE BANQ HBL NO XMN3025667<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
15540
KG
370
CTN
0
USD
WHLC026B526653
2021-08-14
960839 TEAMSON US INC XIAMEN XFW INDUSTRIAL TRADE CO LT ROTATING SOLAR POWERED LIGHT HOUSE FOUNTAIN LILY TIER FOUNTAIN THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
4651
KG
461
CTN
0
USD
BANQXMN3048435
2021-11-06
304843 RST BRANDS LLC XIAMEN AISHENG INDUSTRIAL TRADE CO LT OUT DOOR FIRE PIT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-9188-108.275 SCAC CODE BANQ HBL NO XMN3048435<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
11840
KG
370
CTN
0
USD
BANQXMN2933672
2020-03-30
732189 LONDON DRUGS LIMITED XIAMEN AISHENG INDUSTRIAL TRADE CO LT 10IND STEEL ROUND TABLEFIRE 1LB LP BOND PO#61220 28IN STEEL FIRE TABLE BOND PO#61221 CUSTOMER PO#634792 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. HS-CODE 732189000 KN.REF 4358-0346-002.012 HBL NO. XMN2933672 SCAC CODE. BANQ ACI CODE 8041 NAC LONDO
CHINA
UNITED STATES
57069, XIAMEN
3001, SEATTLE, WA
13998
KG
1002
CTN
0
USD
SFOKXMN22050139
2022-06-06
830400 KNOWATOM LLC XIAMEN HONGJU PRINTING INDUSTRIAL TRADE CO LT TEXTBOOKS PRINTED EDUCATION TEMPLATE GREGG RUCORRUGATED BOX CORNER PROTECTOR PAPER STRIPS INDEX CARD CARDSTOCK PAPER PAPER B<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18523
KG
1648
PKG
0
USD
201020SITGTASG812063
2020-11-04
270800 C?NG TY TNHH SAILUN VI?T NAM QINGDAO TIANYUAN INDUSTRIAL TRADE CO LTD 1U104 # & Oil plasticized rubber composition larger aromatic aromatic constituents (NORMAN-346 EXTENDER TYPE TDAE OIL / PLASTICISER OIL) for the manufacture of rubber tires, not the brand,;1U104#&Dầu hóa dẻo cao su có thành phần cấu tử thơm lớn hơn cấu tử không thơm(NORMAN-346 TDAE TYPE EXTENDER OIL/PLASTICISER OIL)dùng sản xuất lốp xe cao su, không nhãn hiệu,
CHINA
VIETNAM
QINGDAO
CANG CAT LAI (HCM)
42000
KG
42000
KGM
39060
USD
EXDO62Y0215992
2022-04-21
846693 SACKS HOLDINGS INC QINGDAO S R INDUSTRIAL AND TRADE CO GRIN SMOOTH FLOSSPYX GRIN DOUBLE FLOSSPYX GRIN FINE FLOSSPYX GRIN TONGUE SCRAPER CVS DOUBLE LINE FLOSS PICKS GRIN MOLAR FLOSSPYX<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
10813
KG
1299
CTN
0
USD
CMDUQDSM221339
2022-01-21
640415 NIKE USA INC QINGDAO CHANGSHIN SHOES CO LT 4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 3618 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111371 PO:4508223977 ITEM:30 SHIP TO ID :433959 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 2291 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111347 PO:4508146682 ITEM:20 SHIP TO ID :433959 MATERIAL :CU4111-700 GENDER:MENS HS CODE:640411 2064 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111345 PO:4508146681 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-102 GENDER:MENS HS CODE:640411 1530 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111346 PO:4508146682 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-700 GENDER:MENS HS CODE:640411 890 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111350 PO:4508146927 ITEM:20 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 498 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111256 PO:4508131798 ITEM:10 SHIP TO ID :433959 MATERIAL:DN4860-600 GENDER:MENS HS CODE:640411 1374 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111342 PO:4508146677 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-001 GENDER:MENS HS CODE:640411 456 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111349 PO:4508146927 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 3618 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111371 PO:4508223977 ITEM:30 SHIP TO ID :433959 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 2291 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111347 PO:4508146682 ITEM:20 SHIP TO ID :433959 MATERIAL :CU4111-700 GENDER:MENS HS CODE:640411 2064 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111345 PO:4508146681 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-102 GENDER:MENS HS CODE:640411 1530 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111346 PO:4508146682 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-700 GENDER:MENS HS CODE:640411 890 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111350 PO:4508146927 ITEM:20 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 498 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111256 PO:4508131798 ITEM:10 SHIP TO ID :433959 MATERIAL:DN4860-600 GENDER:MENS HS CODE:640411 1374 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111342 PO:4508146677 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-001 GENDER:MENS HS CODE:640411 456 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111349 PO:4508146927 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 3618 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111371 PO:4508223977 ITEM:30 SHIP TO ID :433959 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 2291 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111347 PO:4508146682 ITEM:20 SHIP TO ID :433959 MATERIAL :CU4111-700 GENDER:MENS HS CODE:640411 2064 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111345 PO:4508146681 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-102 GENDER:MENS HS CODE:640411 1530 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111346 PO:4508146682 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-700 GENDER:MENS HS CODE:640411 890 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111350 PO:4508146927 ITEM:20 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 498 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111256 PO:4508131798 ITEM:10 SHIP TO ID :433959 MATERIAL:DN4860-600 GENDER:MENS HS CODE:640411 1374 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111342 PO:4508146677 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-001 GENDER:MENS HS CODE:640411 456 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111349 PO:4508146927 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
21430
KG
2134
PCS
0
USD
CMDUQDSM221347
2022-02-03
640415 NIKE USA INC QINGDAO CHANGSHIN SHOES CO LT 4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 2004 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111461 PO:4508223982 ITEM:10 SHIP TO ID :10744 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 1044 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111429 PO:4508180544 ITEM:10 SHIP TO ID :10744 MATERIAL:DH4439-001 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
6424
KG
450
PCS
0
USD
CMDUQDSM221348
2022-02-03
640415 NIKE USA INC QINGDAO CHANGSHIN SHOES CO LT 4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 2368 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112078 PO:4508211120 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 86 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112092 PO:4508160533 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 177 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112026 PO:4507999779 ITEM:80 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 1770 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111411 PO:4508131727 ITEM:10 MATERIAL:CU4111-100 GENDER:MENS HS CODE:640411 120 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111400 PO:4507999779 ITEM:60 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 516 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111403 PO:4508086552 ITEM:40 MATERIAL:685134-700 GENDER:ADULT UNISEX HS CODE:640411 552 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112032 PO:4508130382 ITEM:10 MATERIAL:685131-700 GENDER:ADULT UNISEX HS CODE:640411 798 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111416 PO:4508160532 ITEM:10 MATERIAL:685135-700 GENDER:ADULT UNISEX HS CODE:640411 102 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111423 PO:4508163124 ITEM:10 MATERIAL:CT0079-700 GENDER:ADULT UNISEX HS CODE:640411 2142 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111402 PO:4508085565 ITEM:20 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 774 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112027 PO:4508085565 ITEM:10 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 FREIGHT COLLECT<br/>4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 2368 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112078 PO:4508211120 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 86 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112092 PO:4508160533 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 177 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112026 PO:4507999779 ITEM:80 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 1770 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111411 PO:4508131727 ITEM:10 MATERIAL:CU4111-100 GENDER:MENS HS CODE:640411 120 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111400 PO:4507999779 ITEM:60 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 516 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111403 PO:4508086552 ITEM:40 MATERIAL:685134-700 GENDER:ADULT UNISEX HS CODE:640411 552 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112032 PO:4508130382 ITEM:10 MATERIAL:685131-700 GENDER:ADULT UNISEX HS CODE:640411 798 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111416 PO:4508160532 ITEM:10 MATERIAL:685135-700 GENDER:ADULT UNISEX HS CODE:640411 102 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111423 PO:4508163124 ITEM:10 MATERIAL:CT0079-700 GENDER:ADULT UNISEX HS CODE:640411 2142 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111402 PO:4508085565 ITEM:20 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 774 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112027 PO:4508085565 ITEM:10 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
15761
KG
1576
PCS
0
USD
2021/701/C-2198517
2021-09-08
846510 DIGITAL CORPORACION DIGICORP LTDA JIANGSU UNIVERSAL INDUSTRIAL CO LT GRAPADORA TOLSEN; Machinetools (Including Machines For Nailing, Stapling, Glueing Or Otherwise Assembling) For Working Wood, Cork, Bone, Hard Rubber, Hard Plastics Or Similar Hard Materials, Machines That Effect Different
CHINA
BOLIVIA
SHANGHAI
VERDE
149
KG
240
CAJA DE CARTON
787
USD
2021/201/C-2091378
2021-04-30
844332 COSSIO DALENCE MARIO OSCAR SHANGAI RAINBOW INDUSTRIAL CO LT PRINTER. IMPRESORA SHANGAI RAINBOW INDUSTRI; Printing Machinery Used For Printing By Means Of Plates, Cylinders And Other Printing Components Of Heading 84.42, Other Printers, Copying Machines And Facsimile Machines, Whether Or Not Combined, Parts And Accessories Thereof, The Others
CHINA
BOLIVIA
SANSHAN
VERDE
137
KG
1
CAJA DE MADERA
5364
USD
2021/201/C-2235962
2021-10-07
731819 YOLANDA TORRICO NAUVOO IMPORTADORES ANCHOR FASTENERS INDUSTRIAL CO LT TARUGO METALICO PARA HORMIGON ANCHOR FASTEN; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Others
CHINA
BOLIVIA
NINGBO PT
VERDE
136
KG
132
CAJA DE CARTON
605
USD
CMDUCNKA096608
2021-12-21
190190 IKEA SUPPLY AG VANGUARD INDUSTRIAL JIAXING CO LT SHIPMENT ID: 037-TSO-S1564544 CONSIGNMENT: 19369-SUP-VAN00016695 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94016160 WEIGHT:2852.778 KGM VOLUME:50.880 MTQ NUMBER OF PACKAGES:31 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1703, SAVANNAH, GA
6552
KG
31
PCS
0
USD
MAEU589565494
2020-02-08
910111 IKEA SUPPLY AG VANGUARD INDUSTRIAL JIAXING CO LT IKEA HOME FURNISHING PRODUCTS SEAWAY BILL 19369-SUP-ECIS 99728 037-TSO-S1237698 1X4 0 HC CY-CY FREIGHT PAYABLE BY THIRD PARTY SAY ONE HUND RED FORTY SIX PCS ONLY<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
2996
KG
146
CTN
0
USD
OERT103701K00014
2021-02-06
690810 ADC SOLUTIONS AUTO LLC SHENZHEN PINWANG INDUSTRIAL CO LT 4888 CTNS SUN SHADE UNDER OUR INVOICE NO.: PWSI/200147 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8261
KG
4888
CTN
0
USD
OERT103701K00027
2021-02-06
690810 ADC SOLUTIONS AUTO LLC SHENZHEN PINWANG INDUSTRIAL CO LT 218 CTNS LIGHT UNDER OUR INVOICE NO.: PWSI/210107 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5061
KG
218
CTN
0
USD
BANQ1045858123
2022-06-10
214000 CALIFORNIA INNOVATIONS SHANGHAI TANCENT INDUSTRIAL CO LT COOLER BAGS PO#FH003095 ICE WALLSR JUMBO MUNCHSAKR INCLUDES: 2X 140G HIGH PERFORMANCE ICE WALLSR & 2PC LEAK PROOF FOOD CONTAINER CHARCOAL GRAY ITEM#:61-01024-00-01 COOLER BAGS PO#FH003095 ICE WALLSR JUMBO MUNCHSAKR INCLUDES: 2X 140G HIGH PERFORMANCE ICE WALLSR & 2PC LEAK PROOF FOOD CONTAINER SPOT SPLASH ITEM#:10001771 COOLER BAGS PO#FH003101 ICE WALLSR JUMBO MUNCHSAKR INCLUDES: 2X 140G HIGH PERFORMANCE ICE WALLSR & 2PC LEAK PROOF FOOD CONTAINER SPOT SPLASH ITEM#:10001771 WE CERTIFY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6101
KG
2905
CTN
0
USD
HDMUXIWB8523227
2020-11-23
960622 DOREL HOME FURNISHINGS INC XIAMEN WENRUI INDUSTRIAL CO LT SHIPPER S LOAD & COUNT (594CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 594 (CT) BURBANK BED Q BLK METAL PO#P192874-00 ITEM#004150039 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 65.34 MTQ 18414 KGM<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
18414
KG
594
CTN
0
USD
AMZDCN20AEC4FEE6
2020-06-12
560790 TRANSOLOGY INC SHENZHEN PENGHAO INDUSTRIAL CO LT PLANTER GARDEN TOOL 4 HEMP ROPE WOODEN CLIP ROPE TOYS PLANT HANGERS PLASTIC FLOWER POTS PLASTIC BOTTLES OIL PROOF PAD SANDWICH CUTTERS MOLDS SPICE JARS COOKIE CUTTERS SILICONE MOLD WATER BOTTLE CABINET KNOBS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9620
KG
702
CTN
0
USD
MAEU213267340
2021-12-01
480269 IKEA SUPPLY AG VANGUARD INDUSTRIAL JIAXING CO LT IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94014000 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 609.456 TOTAL VOLUME: 8.28 8 TOTAL NUMBER OF PIECE(S): 16 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016160 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 1635.154 TOTAL VOLUME: 19. 792 TOTAL NUMBER OF PIECE(S) : 32 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017100 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 898.289 TOTAL VOLUME: 13.6 71 TOTAL NUMBER OF PIECE(S): 14 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94019040 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 1238.104 TOTAL VOLUME: 11. 648 TOTAL NUMBER OF PIECE(S) : 72 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 158 TARIFF NUMBER: 94032000 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 859.596 TOTAL VOLUME: 3.28 8 TOTAL NUMBER OF PIECE(S): 24<br/>
CHINA
UNITED STATES
57037
2704, LOS ANGELES, CA
5240
KG
158
PCS
0
USD
2021/301/C-2065957
2021-03-29
846595 MIOMETAL S R L JIANGSU UNIVERSAL INDUSTRIAL CO LT TALADRO DE BANCO TOLSEN; Machinetools (Including Machines For Nailing, Stapling, Glueing Or Otherwise Assembling) For Working Wood, Cork, Bone, Hard Rubber, Hard Plastics Or Similar Hard Materials, The Others
CHINA
BOLIVIA
SHANGHAI
VERDE
98
KG
6
CAJA DE CARTON
315
USD
2021/422/C-2252914
2021-10-28
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
8290
KG
8283
BOBINA
7830
USD
2021/422/C-2111761
2021-05-30
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
4260
KG
4256
BOBINA
2761
USD
2021/422/C-2252914
2021-10-28
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
5790
KG
5785
BOBINA
5427
USD
2021/422/C-2252914
2021-10-28
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
12750
KG
12740
BOBINA
11997
USD
2021/422/C-2111761
2021-05-30
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
7742
KG
7735
BOBINA
4902
USD
2021/422/C-2111761
2021-05-30
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
12669
KG
12658
BOBINA
8125
USD
2021/711/C-2255631
2021-10-25
851490 CONDUBOL SRL PROFESSIONAL TRADE SUZHOU CO LT TABLERO PARA HORNO DE SECADO PROFESSIONAL T; Industrial Or Laboratory Electric Furnaces And Ovens (Including Those Functioning By Induction Or Dielectric Loss), Other Industrial Or Laboratory Equipment For The Heat Treatment Of Materials By Induction Or Dielectric Loss, Parts
CHINA
BOLIVIA
SHANGHAI
VERDE
8
KG
1
CAJA DE CARTON
480
USD
CMDUCNCT465996
2020-12-09
656700 GMA ACCESSORIES INC GIANT CHINA TRADE CO LT EXERCISE MAT WRIST WEIGHTS COMM BLDG 65-67 BONHAM STRAND EAST SHEUNG WAN, HK PIC: ANNETTE JANNOTTA EMAIL: AJANNOTTA LIVINGSTONINTL.COM ALSO NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 212-947-3424 ARLENE BLO
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
14828
KG
761
PCS
0
USD
WLUQSH22037042NY
2022-04-30
410330 TWIN WINGS BRO INC SHANGHAI ZHONGHUA TRADE CO LT CANNER PICKLED CABBAGE DISPOSABLE FACE MASK DRIED LOTUS SEED SALTED MUSTARD RICE VERMICELLI FRIED ROUND GLUTEN<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16307
KG
1375
CTN
0
USD