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)
CMDUCFA0330196
2020-03-09
646900 PACIFIC ALLIANCE USA CANON GLOBAL INDUSTRIES P O BOX 1X40HC STC: 6469 CARTONS CONTAINS 38814 PCS OF FABRIC REAMADE GARMENTS PO 4500433827,4500431853,4500429148,45004355 STYLE 15ETMU9KT481611M6,15ETMU9KT481480M6,15ETMU9KT8M6, 15ETMU9KT481001M6,15ETMU9KT481611BO6,15ETMU9K80BO6 15KCMS9KT159933M6,15ETMU9KT48147
EGYPT
UNITED STATES
72912, MINA DUMYAT
1703, SAVANNAH, GA
26940
KG
11397
PCS
0
USD
CGPN5060001015
2022-06-27
701966 TAKTL LLC KELTEKS D O O FIBERGLASS MESH HS CODE70196600<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1001, NEW YORK, NY
7410
KG
73
ROL
0
USD
BANQBLR1896244
2021-11-05
421539 SIEMENS INDUSTRIAL INC DOLPHIN DIE CAST P LTD DIAPH RING MACH-10636-22 000040 PO NO. - 4509267456 - 450 NOS PILOT BASE MACH-6751-2 000010 PO NO. - 4509215988 TOP CASTING MACHINED 12372-465 000010 PO NO. - 4509210832 CTR DIAPH RING-10636-21 000010 PO NO. - 4509245927 INVOICE NO EXP2122 137 INVOICE DATE 28-AUG-21 HS CODE S B NO 4215390 S B DATE AUG-30-2021 NET WEIGHT 193.50 KGS GRS WEIGHT 245 KGS. HS-CODE 90329000<br/>
EGYPT
UNITED STATES
72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
245
KG
4
WDC
0
USD
MEDUAF354834
2022-06-08
822300 ROBINETTE COMPANY FLEX P FILMS EGYPT S A NET WEIGHT:54226.6 KGS GRO SS WEIGHT: 58362.00 KGS 72 PALLETS CONTAINING 144 ROLLS -CPP M ETALLISED ON TRT. SIDE OTHER SIDE HS F ILM - INVOICE NO, 8223000 3 ORDER 82220286 - INVO IC E NO, 82230001 ORDER 8222 0287 - INVOICE NO, 82230 002 ORDER 82220288 -DDP 82 0 MOUN TAIN VIEW DR.PINEY F LATS TN 37686,USA 26 PAL LE TS CONTAINING 52 ROLLS. N. W: 18296.20KGS<br/>NET WEIGHT:54226.6 KGS GRO SS WEIGHT: 58362.00 KGS 72 PALLETS CONTAINING 144 ROLLS -CPP M ETALLISED ON TRT. SIDE OTHER SIDE HS F ILM - INVOICE NO, 8223000 3 ORDER 82220286 - INVO IC E NO, 82230001 ORDER 8222 0287 - INVOICE NO, 82230 002 ORDER 82220288 -DDP 82 0 MOUN TAIN VIEW DR.PINEY F LATS TN 37686,USA 23 PAL LE TS CONTAINING 46 ROLLS. N. W: 18024.20KGS<br/>NET WEIGHT:54226.6 KGS GRO SS WEIGHT: 58362.00 KGS 72 PALLETS CONTAINING 144 ROLLS -CPP M ETALLISED ON TRT. SIDE OTHER SIDE HS F ILM - INVOICE NO, 8223000 3 ORDER 82220286 - INVO IC E NO, 82230001 ORDER 8222 0287 - INVOICE NO, 82230 002 ORDER 82220288 -DDP 82 0 MOUN TAIN VIEW DR.PINEY F LATS TN 37686,USA 23 PAL LE TS CONTAINING 46 ROLLS. N. W: 17906.20KGS<br/>
EGYPT
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
58362
KG
72
PKG
0
USD
MEDUAF335619
2022-06-01
522213 ROBINETTE COMPANY FLEX P FILMS EGYPT S A TOTAL: 50 PALLETS CONTAINI NG 95 ROLLS NET WEIGHT: 35 392.20 KGS GROSS WEIGHT:38 744.00 K GS BOPP ONE SIDE TREATED HEAT SEAL MATT FIL MCPP METALLISED ON TRT. S IDE OTHER SIDE HS F ILM - INVOICE NO, 52221379 ORDE R 52221430 - INVOICE NO, 82220224 ORDER 82220273 - INVOI CE NO, 82220225 ORDE R 82220274 -DDP 820 MOUN TA IN VIEW DR.PINEY FLATS TN 37686,USA<br/>TOTAL: 50 PALLETS CONTAINI NG 95 ROLLS NET WEIGHT: 35 392.20 KGS GROSS WEIGHT:38 744.00 K GS BOPP ONE SIDE TREATED HEAT SEAL MATT FIL MCPP METALLISED ON TRT. S IDE OTHER SIDE HS F ILM - INVOICE NO, 52221379 ORDE R 52221430 - INVOICE NO, 82220224 ORDER 82220273 - INVOI CE NO, 82220225 ORDE R 82220274 -DDP 820 MOUN TA IN VIEW DR.PINEY FLATS TN 37686,USA<br/>
EGYPT
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
38744
KG
50
PKG
0
USD
SUDU71724AHWU010
2021-11-13
480990 FLEX AMERICAS S A DE C V FLEX P FILMS EGYPT S A -BOPP TRP BOTH SIDEHEAT SEAL ONE SIDE TREATED LOW SEAL TEMP. FILM (SIT 105 C) INVOICE NO, 52220666ORDER NO 52220653<br/>-BOPP TRP BOTH SIDEHEAT SEAL ONE SIDE TREATED LOW SEAL TEMP. FILM (SIT 105 C) INVOICE NO, 52220666ORDER NO 52220653 -------- TOTAL: 56 PALLETS CONTAINING 153 ROLLS TOTAL N.W: 42781.80KGS TOTAL G.W: 45821.00KGS - FREIGHT PREPAID<br/>
EGYPT
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
45821
KG
56
PKG
916420
USD
SUDU71724AG03020
2021-06-15
392062 FLEX AMERICAS S A DE C V FLEX P FILMS EGYPT S A PLATES, SHEETS, FILM<br/>- POLYESTER FILM FORMETALLIZABLE GRADE INVOICE NO, 6222006262220064 ORDER 62220050 HS CODE: 392062 TOTAL : 36 PALLETS CONTAINS 36 ROLLS TOTAL G.W : 52479.0KGS TOTAL N.W : 48317.2KGS - FREIGHT PREPAID<br/>
EGYPT
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
52479
KG
36
PKG
1049580
USD
MEDUAF153939
2022-01-03
480220 FLEX AMERICAS SA DE CV FLEX P FILMS EGYPT S A POLYESTER - TOTALS: 83 PALLETS CONTAIN ING 212 ROLLS NET WEIGHT:6 6549.10 KGS GROSS WEIGHT: 71326.00 KGS BOPP TRP BOTH SIDE HEAT SEAL ONE SIDE T REATED LOW SEAL TEMP. FILM (SIT 105 C) INVOICE NO, 5 2220843 ORDER 52220775 7 DAYS FREE OF DEMURRAGE<br/>POLYESTER - TOTALS: 83 PALLETS CONTAIN ING 212 ROLLS NET WEIGHT:6 6549.10 KGS GROSS WEIGHT: 71326.00 KGS BOPP TRP BOTH SIDE HEAT SEAL ONE SIDE T REATED LOW SEAL TEMP. FILM (SIT 105 C) INVOICE NO, 5 2220843 ORDER 52220775 7 DAYS FREE OF DEMURRAGE<br/>POLYESTER - TOTALS: 83 PALLETS CONTAIN ING 212 ROLLS NET WEIGHT:6 6549.10 KGS GROSS WEIGHT: 71326.00 KGS BOPP TRP BOTH SIDE HEAT SEAL ONE SIDE T REATED LOW SEAL TEMP. FILM (SIT 105 C) INVOICE NO, 5 2220843 ORDER 52220775 7 DAYS FREE OF DEMURRAGE<br/>
EGYPT
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
71326
KG
83
BOX
8559120
USD
HLCUALY220302741
2022-04-14
522212 THE ROBINETTE CO FLEX P FILMS EGYPT S A BOPP ONE SIDE TREATED HEAT SEAL CONTAINING 45 ROLLS<br/>BOPP ONE SIDE TREATED HEAT SEAL CONTAINING 49 ROLLS TOTAL 48 PALLETS CONTAINING 94 ROLLS NET WEIGHT 34134.20 KGS GROSS WEIGHT 37057.00 KGS -BOPP ONE SIDE TREATED HEAT SEAL MATT FILM -CPP METALLISED ON TRT. SIDE OTHER SIDE HS FILM - INVOICE NO, 52221241 ORDER 52221146 - INVOICE NO, 52221242 ORDER 52221241 - INVOICE NO, 82220204 ORDER 82220245 - INVOICE NO, 82220205 ORDER 82220256 -DDP 820 MOUNTAIN VIEW DR.PINEY FLATS TN 37686,USA<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
37057
KG
48
PCS
0
USD
HLCUALY200730157
2020-09-02
203706 SOUTH FLORIDA TISSUE PAPER SOFT COMPANY I P I INTERSTATE PAPER INDUSTRIES TOILET TISSUE COMMERCIAL INVOICE REFERENCE X0632/20 CUSTOMER REFIPI219/20 PO 77890 BENEFICIARY BARCLAYS BANK PLC HARLOW, WATER GARDENS BRANCH BANK ACCOUNT NO 55 888 433 SORT CODE 20-37-06 IBAN GB52 BARC 2037 0655 8884 33 SWIFT CODE /BIC BARCGB22 TOTAL GRO
EGYPT
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
12668
KG
17
PCS
0
USD