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)
HLCUALYKF00814AA
2020-06-30
940354 SOUTHERN HOSPITALITY FURNITURE LLC SAI SOLUTIONS WOODEN FURNITURE INVOICE NO. 001218819, 001218820, 001218821,001218822, 001218823, 001218824 AND 001218825. INVOICE DATE 09/06/2020 HS CODE 9403 TOTAL QTY 548 PACKETS TOTAL G.W 21400.00 KG TOTAL N.W 19900.00 KG CNTR BEAU4697919 QTY 178 PACKETS G.W 6400.00
EGYPT
UNITED STATES
72912, MINA DUMYAT
1703, SAVANNAH, GA
21400
KG
548
PCS
0
USD
HLCUALY210209898
2021-03-03
205743 AGRANA FRUIT US LNC GLOBAL FOOD INVESTMENT FROZEN STRAWBERRY AMIGA VARIETY FRAGARIA SPP CUBES INVOICE NO CBA03-39 -11 CONTRACT NO 4600029050 / 00010 CLIENT PO NO TBA LABEL CODE 205743 TEMPERATURE LOGGER ID 80518009 FREE IN / LINER OUT<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1401, NORFOLK, VA
21700
KG
1400
PCS
0
USD
HLCUALY201007477
2020-10-22
100199 GREEN LAND TRADE TOP LINE FOOD WHEAT OR SEED SPLIT FAVA 0713 33 4090 FAVA BEANS 0713 10 4080- FAREEK- LUPINE HS CODE 1001 99 0035 EXTRA EMPTY CARTONS FOR PACKAGING<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25998
KG
1633
PCS
0
USD