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)
MEDUHH328096
2022-02-23
940399 KETER US INC KETER HOME AND GARDEN PRODUCTS LTD 11 PALLETS OF SPARE PARTS FOR PLASTIC PRODUCTS HS CO DE 940399 CFC CHARGE PRE PAID CUST OMS CLEARANCE BY INTERLOG USA<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4305
KG
11
PKG
0
USD
MEDUHH350561
2022-03-04
940399 KETER US INC KETER HOME AND GARDEN PRODUCTS LTD 12 PALLETS OF SPARE PARTS FOR PLASTIC PRODUCTS HS CO DE 940399 CFC CHARGE PR EPAID CUS TOMS CLEARANCE B Y INTERLOG USA<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3266
KG
12
PKG
0
USD
N/A
2021-12-23
450310 NEQUEO PROPRIETARY LIMITED GALATEA LTD Corks and stoppers of all types, of natural cork, incl. round-edged blanks;Corks and stoppers;
ISRAEL
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
1
KG
1
KGM
26795
USD
N/A
2021-11-09
846140 PLUCZENIK BOTSWANA PROPRIETARY LIMITED DIALIT LTD Gear cutting, gear grinding or gear finishing machines, for working metals, metal carbides or cermets (excl. planing, slotting and broaching machines);Gear cutting, gear grinding or gear finishing machines;
ISRAEL
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
2
KG
2
EA
647
USD
N/A
2021-12-13
846420 TACHE DIAMONDS BOTSWANA PROPRIETARY LIMITED DIALIT LTD Grinding or polishing machines, for working stone, ceramics, concrete, asbestos-cement or like mineral materials or for cold-working glass (excl. machines for working in the hand);Grinding or polishing machines;
ISRAEL
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
31
KG
1
EA
33746
USD
N/A
2022-04-05
700420 STAR RAYS DIAMONDS BOTSWANA PROPRIETARY LIMITED GALATEA LTD "Sheets of glass, drawn or blown, coloured throughout the mass ""body tinted"" opacified, flashed or having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Other";Other glass coloured throughout the mass (body tinted), opacified, flashed;
ISRAEL
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
3
KG
2
MTK
5618
USD
MAEU205770764
2021-02-06
170250 AUSTRADE INC GALAM LTD HS CODE: 170250 FRUITOSE S CRY STALLINE 25KG X40 (PALLET) IN BAG ON 18 PALLET<br/>HS CODE: 170250 FRUITOSE S CRY STALLINE 25KG X40 (PALLET) IN BAG ON 18 PALLET<br/>HS CODE: 170250 FRUITOSE S CRY STALLINE 25KG X40 (PALLET) IN BAG ON 18 PALLET<br/>
ISRAEL
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
55381
KG
2160
PKG
0
USD
2021/701/C-2073628
2021-04-08
540753 INHAUS S R L NACHIK LTD TELA TAPIZ NACHIK; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
ISRAEL
BOLIVIA
HAIFA
VERDE
22
KG
30
ROLLO O CARRETE
33
USD
2021/701/C-2073628
2021-04-08
540753 INHAUS S R L NACHIK LTD TELA TAPIZ NACHIK; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
ISRAEL
BOLIVIA
HAIFA
VERDE
30
KG
42
ROLLO O CARRETE
46
USD
2021/701/C-2073628
2021-04-08
540753 INHAUS S R L NACHIK LTD TELA TAPIZ NACHIK; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
ISRAEL
BOLIVIA
HAIFA
VERDE
32
KG
44
ROLLO O CARRETE
49
USD
EGLV588900081681
2020-02-20
842482 NETAPHILS INC NETAFIM LTD ONE LOT DRIP IRRIGATION MATERIALS
ISRAEL
PHILIPPINES
Port of Davao
Port of Davao
42463
KG
1
Piece
62088
USD
EGLV588100018039
2021-05-18
842482 NETAPHILS INC
NETAFIM LTD ONE LOT DRIP IRRIGATION SYSTEM
ISRAEL
PHILIPPINES
Port of Davao
Port of Davao
5383
KG
1
Piece
28455
USD
EGLV588000026196
2020-08-25
842482 NETAPHILS INC
NETAFIM LTD ONE LOT DRIP IRRIGATION MATERIALS
ISRAEL
PHILIPPINES
Port of Davao
Port of Davao
37513
KG
1
Piece
56577
USD
OOLU4051004430
2021-01-22
842482 NETAPHILS INC
NETAFIM LTD ONE LOT DRIP IRRIGATION SYSTEM
ISRAEL
PHILIPPINES
Port of Davao
Port of Davao
4400
KG
1
Piece
18859
USD
EGLV588000040784
2020-11-05
842482 NETAPHILS INC
NETAFIM LTD ONE LOT DRIP IRRIGATION MATERIALS
ISRAEL
PHILIPPINES
Port of Davao
Port of Davao
6914
KG
1
Piece
12264
USD
MEDUHH012609
2021-06-29
392100 WESTROCK COFFEE LLC TADBIK LTD 720 PCKGS ON 10 PALLETS OF PACKAGING MATERIALINV:24 2008499 HS CODE:3921<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6032
KG
720
PKG
0
USD
MEDUHH171447
2021-11-17
481135 TADBIK NJ INC TADBIK LTD 347 ROLLS OF PLASTIC SLEEV ES PACKED ON 9 PALLETS INV OICE: 242008755 -57+ 24200 8761-64 HS CODE: 4811 3543 .38KG (TADBIK LTD) 2 PALLETS OF PLASTIC SLEEV ES INVOICE: 245613444 H.S. CODE 3926 624 KG (TADBIK PACK) HIP TO: TADBIK NEW JERSEY 17 MADISON ROAD FAI RFIELD NJ 07004 USA ATTN: BO SMITH +1 201-317-6452 E MAIL: BSMITH=TADBIK.COM 62 REELS OF PLASTIC PACKAG ING MATERIAL PACKED ON 5 P ALLETS INVOICE: E22117 -E2 2111 H.S.CODE 3923 3147 KG (CLP)<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7314
KG
411
PKG
0
USD
1W95F2KDFQF
2020-10-07
853810 IONICS EMS INC
AEROSCOUT LTD PCB ASSY T15E TEMP. TAG
ISRAEL
PHILIPPINES
Port of Clark
Light Industry & Science Park I
0
KG
2
Piece
45
USD
MEDUAS391624
2021-06-02
392624 TADBIK NJ INC TADBIK LTD 134 REELS OF PLASTIC PACKA GING MATERIAL PACKED ON 4 PALLETS 2204 KG H.S. 3923 INVOICE:E21735+36 (CLP) C USTOMS CLEARANCE BY CORNEL L, PLEASE SEND ARRIVAL NOT ICE TO DENISE - EMAI L:DENI SEL=CORNELLGI.COM TEL: 516 -3078760 FAX: 516-3078764 DELIVERY TO FINAL DESTINA TIONBY CARRIER SHIP TO: TADBIK NEW JERSEY 17 MA 151 ROLLS OF PLASTIC SLEEV ES PACKED ON 7 PALLETS 276 9.84KG HS CODE: 3926 INVOI CE: 245613158 (TADBIK PACK ) 190 ROLLS OF LABELS PACKED ON 6 PALLETS 1779.9 KG H. S. 4811 INVOICE: 242008413 -17 (TADBIK) DIS ON ROAD FAIRFIELD NJ 07004 USA ATTN: BO SMITH +1 201 -317-6452 EMAIL:BSMITH=TAD BIK.COM<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
6753
KG
475
ROL
0
USD
MEDUHH001784
2021-05-12
392624 TADBIK NJ INC TADBIK LTD 118 ROLLS OF PLASTIC SLEEV ES PACKED ON 7 PALLETS HS CODE: 3926 INVOICE: 245613 149+150 (TADBIK PACK) 546 ROLLS OF LABELS PACKED ON 11 PALLETS H.S.4811 I NVOICE: 242008382-24200838 7 (TADBIK) CUSTOMS CLEARAN CE BY CORNELL DELIVERY TO FI NAL DESTINATION BY CARRI ER SHIP TO: TADBIK NEW JER SEY 17 MADISON ROAD FAIRFI ELD NJ 07004 USA ATTN: BO SMITH +1 201-317-6452 EMAI L: BSMITH=TADBIK.COM TEMP: +10.0 VENT: 0CMH<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7483
KG
664
ROL
0
USD
MEDUHA877339
2021-02-08
392624 TADBIK NJ INC TADBIK LTD 2 ROLLS OF PLASTIC ROLLS P ACKED ON 1 PALLET H.S.:392 6 INVOICE: 245613002 (TADB IK PACK) CUSTOMS CLEARANCE BY CORNELL DELIVERY TO FI NAL DESTINATION BY CARRIER SHIP TO: TADBIK NEWJERSE Y 17 MADISON ROAD FAIRFIEL D NJ 07004 USA ATTN: BO SM ITH +1 201-317-6452 EMAIL: BSMITH=TADBIK.COM 635 ROLLS OF LABELS PACKED ON 11 PALLETS H.S.:4811 I NVOICE: 242008194-99 (TADB IK)<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5954
KG
637
ROL
0
USD
MEDUHA934965
2021-04-01
392624 TADBIK NJ INC TADBIK LTD 12 ROLLS OF PLASTIC SLEEVE S PACKED ON 1 PALLET H.S. 3926 INVOICE:245613073 (TA DBIK PACK) 227 ROLLS OF LABELS PACKED ON 5 PALLETS INVOICE: 242 008305+242008303 242008306 H.S. 4811 (TADBIK) CUSTOM S CLEARANCE BY CORNELL DEL IVERY TO FINAL DESTINATION BY CARRIER SHIP TO: TADBI K NEW JERSEY 17 MADISON RO AD FAIRFIELDNJ 07004 USA ATTN: BO SMITH 1 201-317-6 452 EMAIL: BSMITH=TADBIK.C OM<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2129
KG
239
ROL
0
USD
MEDUHA885431
2021-02-11
392624 TADBIK NJ INC TADBIK LTD 190 ROLLS OF PLASTIC SLEEV ES PACKED ON 10 PALLETS HS CODE: 3926 INVOICE: 24561 3009 (TADBIK PACK) 333 ROLLS OF LABELS PACKED ON 9 PALLETS HS CODE: 481 1 INVOICE:242008206-09 (TA DBIK) CUSTOMS CLEARANCE BY CORNELL DELIVERY TO FINAL DESTINATION BY CARRIER SH IP TO: TADBIK NEW JERSEY 1 7 MADISON ROAD FAIRFIELD N J 07004 USA ATTN: BO SMITH +1 201-317-6452 EMAIL: BS MITH=TADBIK.COM<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6908
KG
523
ROL
0
USD
ILGT2040666
2022-01-20
283529 AMERICAN METALS CHEMICAL CORP STEROKEM LTD STC: 800 BAGS ON 20 PALLETS OF KEMPHOS 2001 WHITE 25 KG PER INV. 2311A PO 15828 H.S. 2835.29<br/>
ISRAEL
UNITED STATES
50801, HAIFA
1401, NORFOLK, VA
20400
KG
800
BAG
0
USD
MEDUHH140202
2021-09-02
070700 DIGGER SPECIALTIES INC EXTAL LTD 30 CRATES INCLUDING 30 BUN DLES OF ALUMINIUM PROFILES<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19469
KG
30
CRT
0
USD
MEDUAS155276
2020-06-12
392310 STRATASYS INC STRATASYS LTD 10 BOXES OF UDEL P-3703 NT 1POLYSULFONE AS P ER DSV S RATE EXPRESS B/L<br/>21 CRATES AS FOLLOWS 5 CRA TES SPARE PARTS FOR RP PRI NTERS AND 16 CRATES RP PRI NTING MATERIALS<br/>
ISRAEL
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
11559
KG
31
PKG
0
USD
MEDUHA523453
2020-02-08
852390 DIGGER SPECIALTIES INC EXTAL LTD 37 CRATES WITH 37 BUNDLES OF ALUMINIUM PROFILES<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19751
KG
37
CRT
0
USD
MEDUAS390832
2021-06-16
392600 TADBIK NJ INC TADBIK LTD 214 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PALLETS IN VOICE: 245613203+245613204 24 5613206 H.S. 3926 (TAD BIK PACK) 8 ROLLS OF AMIKA NORMCORE ON 1 PALLET INVOICE: E2179 9 H.S. 3923 (C.L.P) CUSTOM S CLEARANCE BY CORNELL DEL IVERY TO FINAL DESTINATION BY CARRIER SHIP TO: TADBI K NEW JERSEY 17 MADISON RO AD FAIRFIELD NJ 07004 USA ATTN: BO SMITH +1 201-317- 6452 EMAIL: BSMITH=TADBIK. COM 646 ROLLS OF LABELS PACKED ON 13 PALLETS INVOICE: 24 2008469+242008464 24200846 5 242008466 + 242008468 + 242008467 + 249613204 H.S. 4811 (TADBIK)<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10659
KG
868
ROL
0
USD