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)
OERT111722J00084
2021-02-06
196000 UNIVERSAL MARKET PLACE GOLDEN TECH FURNITURE INDUSTRIES SD 1 X 40 HC CONTAINERS 1960 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 SH IPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MAAT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19550
KG
1960
CTN
0
USD
OERT111722J00083
2021-02-06
429000 UNIVERSAL MARKET PLACE GOLDEN TECH FURNITURE INDUSTRIES SD 3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>3 X 40 HC CONTAINERS 4290 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22005 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL CAPE ALTIUS V.04G83W1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 31/12/2020<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58720
KG
4290
CTN
0
USD
OERT111722K00032
2021-05-25
266500 UNIVERSAL MARKET PLACE GOLDEN TECH FURNITURE INDUSTRIES SD 2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021<br/>2 X 40 HC CONTAINERS 2665 CARTONS SHIPMENT CONSISTS OF 100 PERCENT WOODEN FURNITURES IN ACCORDANCE WITH PURCHASE ORDER NUMBER 22006 FR EIGHT COLLECT SHIPPED ON BOARD VESSEL GLACIERBAY V.04G8XW1MA AT TANJUNG PELEPAS PORT, MALAYSIA ON 16/04/2021<br/>
MALAYSIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39110
KG
2665
CTN
0
USD
UASI7802492104
2021-06-18
297000 PURELIFE LLC COMFORT RUBBER GLOVES INDUSTRIES SD SHIPPERS LOAD COUNT 1 X 40 HC CONTAINER STC 2970 CTNS 2970000 PCS OF NITRILE PF EXAM G LOVES PO NO. COM050720B FREIGHT COLLECT S HIPMENT ON DECK IS PROHIBITED AWAY FROM BOILER HEAT<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16571
KG
2970
CTN
0
USD
UASI7801605735
2021-04-02
297000 PURELIFE LLC COMFORT RUBBER GLOVES INDUSTRIES SD SHIPPERS LOAD COUNT 1 X 40 HC CONTAINER STC 2970 CTNS 2970000 PCS OF NITRILE PF EXAM G LOVES PO NO. COM050720A FREIGHT COLLECT S HIPMENT ON DECK IS PROHIBITED AWAY FROM BOILER HEAT<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16571
KG
2970
CTN
0
USD
OERT111740K00031
2022-04-06
102200 CALCHEF FOODS LEE SOON SENG PLASTIC INDUSTRIES SD 2 X 40 HC CONTAINER :- 1022 CARTONS PLASTI C TRAY INVOICE NO. : SI-2111-1743-44 N/W : 15,156.26 KGS FREIGHT COLLECT SHIPPED ON BOA RD : 25-11-2021 PO#PO003909 & PO003910 DELI VERY ADDRESS CALCHEF FOODS 3632 PETERSEN ROADSTOCKTON CA 95215, USA CTC : MONIQUE FUENTES TEL : 209.266.7530 EXT 156 MONIQUEF@CALCHEFFO ODS.COM<br/>2 X 40 HC CONTAINER :- 1022 CARTONS PLASTI C TRAY INVOICE NO. : SI-2111-1743-44 N/W : 15,156.26 KGS FREIGHT COLLECT SHIPPED ON BOA RD : 25-11-2021 PO#PO003909 & PO003910 DELI VERY ADDRESS CALCHEF FOODS 3632 PETERSEN ROADSTOCKTON CA 95215, USA CTC : MONIQUE FUENTES TEL : 209.266.7530 EXT 156 MONIQUEF@CALCHEFFO ODS.COM<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
2811, OAKLAND, CA
15770
KG
1022
CTN
0
USD
OERT111740K00034
2022-02-28
102200 CALCHEF FOODS LEE SOON SENG PLASTIC INDUSTRIES SD 2 X 40 HC CONTAINERS :- 1022 CARTONS PLASTI C TRAY INVOICE NO. : SI-2112- N/W : 15,156. 26 KGS FREIGHT COLLECT SHIPPED ON BOARD 28-1 2-2021 PO#PO004053 & PO004054 DELIVERY ADDR ESS CALCHEF FOODS 3632 PETERSEN ROAD STOCKTONCA 95215, USA CTC : MONIQUE FUENTES TEL : 209.266.7530 EXT 156 MONIQUEF@CALCHEFFOODS.COM<br/>2 X 40 HC CONTAINERS :- 1022 CARTONS PLASTI C TRAY INVOICE NO. : SI-2112- N/W : 15,156. 26 KGS FREIGHT COLLECT SHIPPED ON BOARD 28-1 2-2021 PO#PO004053 & PO004054 DELIVERY ADDR ESS CALCHEF FOODS 3632 PETERSEN ROAD STOCKTONCA 95215, USA CTC : MONIQUE FUENTES TEL : 209.266.7530 EXT 156 MONIQUEF@CALCHEFFOODS.COM<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
15770
KG
1022
CTN
0
USD
OERT111740L00003
2022-05-11
102200 CALCHEF FOODS LEE SOON SENG PLASTIC INDUSTRIES SD 2 X 40 HC CONTAINER :- 1022 CARTONS PLASTIC TRAY INVOICE NO. : SI-2203-1001&1005 N/W : 1 5156.26 KGS FREIGHT COLLECT PO#PO004639 & PO004640 DELIVERY ADDRESS CALCHEF FOODS 3632 PE TERSEN ROAD STOCKTON CA 95215, USA CTC : MONIQUE FUENTES TEL : 209.266.7530 EXT 156 MONIQUEF@CALCHEFFOODS.COM<br/>2 X 40 HC CONTAINER :- 1022 CARTONS PLASTIC TRAY INVOICE NO. : SI-2203-1001&1005 N/W : 1 5156.26 KGS FREIGHT COLLECT PO#PO004639 & PO004640 DELIVERY ADDRESS CALCHEF FOODS 3632 PE TERSEN ROAD STOCKTON CA 95215, USA CTC : MONIQUE FUENTES TEL : 209.266.7530 EXT 156 MONIQUEF@CALCHEFFOODS.COM<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
15770
KG
1022
CTN
0
USD
FLXTLMYUS718455A
2020-04-06
381710 BONOBOS 45 WEST 25TH PEN APPAREL SDN A) MENS 100 COTTON WOVEN SHIRTS PO NO 1871 TON 21 NYLON 3 SPANDEX WOVEN SHIRTS PO NO 18711 (FABRIC CODE BLU38, MTE17, MTF10,<br/>
MALAYSIA
UNITED STATES
55735, PINANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
848
KG
132
CTN
0
USD
FLXTLMYUS728224A
2020-04-15
321865 BONOBOS 45 WEST 25TH PEN APPAREL SDN A) MENS 100 COTTON WOVEN SHIRTS PO NO 18642 NYLON 3 SPANDEX WOVEN SHIRTS PO NO 18648 (F ABRIC CODE MVF32), 18654 (FABRIC CODE<br/>
MALAYSIA
UNITED STATES
55735, PINANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1457
KG
226
CTN
0
USD
160522IRSPKGHPH2207314
2022-06-01
282710 C?NG TY TNHH TAV TAL APPAREL LIMITED Che-Tap-BBB-2 #& cleaning and cleaning products (used to handle the surface of the fabric), crystal form (60% inorganic salts, 40% chelating agents), 100% new;CHE-TAP-BBB-2#&Chế phẩm tẩy rửa, làm sạch ( dùng để xử lý bề mặt của vải), dạng tinh thể (60% Inorganic salts, 40% Chelating agents),MỚI 100%
MALAYSIA
VIETNAM
PORT KLANG
CANG TAN VU - HP
14668
KG
2000
KGM
2799
USD
081221FG/HAI-211203
2021-12-13
731700 C?NG TY TNHH TAV TAL APPAREL LIMITED Pin02 # & Pins installed 1-3cm, iron material, new 100%;PIN02#&Ghim cài kt 1-3cm,chất liệu bằng sắt ,mới 100%
MALAYSIA
VIETNAM
HONG KONG
DINH VU NAM HAI
19771
KG
100000
PCE
190
USD
HDMUPNWB0851093
2020-04-04
203600 THE APPAREL GROUP LTD PEN APPAREL SDN BHD SHIPPER S LOAD COUNT & SEAL 1X40 GP & 2X40 HC (SUB) CONTAINERS 2036 CARTONS COVERING SHIPMENT OF : MEN S 100% COTTON WOVEN SPORT SHIRT CPO NO : UTSP220MNTAG MPO : 1082385-1082389, 1082397-1082398, 1082401, 1082403, 1082406-1082419,1082425, 1082426,1082429
MALAYSIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
14644
KG
2036
CTN
0
USD
HDMUPNWB0850812
2020-04-04
167800 THE APPAREL GROUP LTD PEN APPAREL SDN BHD SHIPPER S LOAD COUNT & SEAL 2 X 40 HC CONTAINERS:- 1,678 CARTONS COVERING SHIPMENT OF : MEN S 100% COTTON/55% COTTON 45% VISCOSE WOVEN SPORT SHIRT PO NO : 1080724 TO 1080747 FREIGHT COLLECT<br/>SHIPPER S LOAD COUNT & SEAL 2 X 40 HC CONTAINERS:- 1,678 CART
MALAYSIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
10813
KG
1678
CTN
0
USD
HDMUPNWB0846863
2020-02-24
611200 THE APPAREL GROUP LTD PEN APPAREL SDN BHD SHIPPER S LOAD COUNT & SEAL 7X40 HC CNTR 6112 CARTONS COVERING SHIPMENT OF : CPO : UTSP120MNTAG, UTSP12BTAG 1)MEN S 100% COTTON WOVEN SPORT SHIRT MPO:1080853,1080854,1080858,1080859,1080860, 1080861, 1080862, 1080863, 1080864, 1080865, 1080866, 1080868, 1
MALAYSIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
43738
KG
6112
CTN
0
USD
HDMUPNWB0855650
2020-04-11
111200 THE APPAREL GROUP LTD PEN APPAREL SDN BHD SHIPPER S LOAD COUNT & SEAL 1X20 GP & 1X40 HC (SUB) CNTR 1112 CARTONS COVERING SHIPMENT OF MEN S 100% LINEN WOVEN SPORT SHIRT CPO NO : UTSP220MNTAG MPO NO : 1082468-1082472, 1082497-1082510 FREIGHT COLLECT ONE 40HC SUBSTITUTE FOR ONE 40DC ONLY (ONE CONTAI
MALAYSIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
7955
KG
1112
CTN
0
USD
HDMUPNWB0851179
2020-04-06
287900 THE APPAREL GROUP LTD PEN APPAREL SDN BHD SHIPPER S LOAD COUNT & SEAL 1X20 GP & 3X40 HC CNTR 2879 CARTONS COVERING SHIPMENT OF : CPO NO : UTSP220MNTAG 1)MEN S 100% COTTON WOVEN SPORT SHIRT MPO NO : 1082449 TO 1082462 2)MEN S 100% LINEN WOVEN SPORT SHIRT MPO NO : 1082463-1082467, 1082473-1082496 F
MALAYSIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
20841
KG
2879
CTN
0
USD
HDMUPNWB0845216
2020-01-04
129500 THE APPAREL GROUP LTD PEN APPAREL SDN BHD SHIPPER S LOAD COUNT & SEAL 1X40 GP & 1X40 HC (SUB) CONTAINER 1295 CARTONS COVERING SHIPMENT OF MEN S 100% COTTON WOVEN SPORT SHIRT PO NO : 1079446 TO 1079475 CPO NO : UTFA319MNTAG FREIGHT COLLECT ONE 40HC SUBSTITUTE FOR ONE 40DC ONLY (ONE CONTAINER)<br/>
MALAYSIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9344
KG
1295
CTN
0
USD
KGWQPGCHI2204077
2022-06-14
610333 INVENTORY TRADE COMPANY HONSIN APPAREL SDN BHD TOTAL: 87 CARTONS OF GARMENTS STYLE: MENS XGS6 POPCORN HOODIE FABRICS: 100% POLYESTER POPCORN FLEECE ORDER NO: 90941 HS CODE: 6103.33.0000 SKU: INXGP-1012 FOREST GREEN GRAPHITE NAVY GRAPHITE ORANGE GRAPHITE PURPLE GRAPHITE . STYLE: MENS XGS6 QTR ZIP PULLOVER FABRICS: 100% POLYESTER POPCORN FLEECE ORDER NO: 90986 HS CODE: 6110.30.0000 SKU: INXGS6 GRAPHITE NAVY GRAPHITE ORANGE GRAPHITE PURPLE . INVOICE NUMBER : H220075<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1253
KG
87
CTN
0
USD
PKG308230100
2020-05-31
440003 TO ORDER YEE POH TIMBER SDN BHD 32 2 JALAN ARA SD7 3A DARK RED MERANTI, SERAYA (SHOREA SPP.) DIV.),100% PEFC CERTIFIED, KILN DRIED, MOISTURE CONTENTS 14-16%, SELECT AND BETTER GRADE, FULLSAWN & SAWN HARDWOOD TIMBER
MALAYSIA
BELGIUM
Port Klang
Antwerp
16450
KG
27
BE
0
USD