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)
MEDUTL321196
2020-09-17
400921 SEMPERIT INDUSTRIAL SEMPERFLEX ASIA CORP LTD RUBBER HYDRAULIC HOSE SIZE LENGTH SHIP 1 PL2 0013462 1,600.00 PL20013473 1,600 .00 PL20013989 1,600.00 PL 20014057 400.00 5,200.00 1 /2 PL20013983 2,400.00 PL 20013997 2,400.00 PL 200140 06 2,400.00 PL20014028 2,4 00.00 PL20014123 2,400.00 PL20014145 2,40
NORWAY
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
18411
KG
38
PKG
0
USD
MEDUT5415772
2022-01-01
400921 SEMPERIT INDUSTRIAL SEMPERFLEX ASIA CORP LTD RUBBER HYDRAULIC HOSE SIZE LENGTH SHIP 1 PL2 1022787 1,184.00 PL21022821 1,314 .00 PL21022822 1,359.00 PL 21022899 1,279.00 5,136.00 1/2 PL21022442 4,400.00 PL21022474 800.00 PL21 0224 75 4,400.00 PL21022535 4,3 86.00 PL21022789 4,761.00 PL21023289 1,591.00 20,338 .00 1 PL21022760 509.00 P L21022782 1,267.00 PL21 022 800 1,285.00 3,061.00 1/2 PL21022509 4,2 14.00 PL210 22520 4,591.00 PL21022545 4,684.00 PL21022574 4,313. 00 PL21022735 4,397.00 22, 199.00 1/4 PL21022640 10, 641.00 PL2102328 9 4,620.00 15,261.00 3/4 PL21022451 2,043.00 PL21022485 2,157 .00 PL21022486 2,164.00 PL 21022487 2,199.00 PL210226 54 2,142.00 PL21022732 2,2 61.00 12,966.00 3/8 PL210 22552 6,9 29.00 PL21022628 7,079.00 PL21022659 6,655. 00 PL21022660 6,926.00 PL2 1022995 6,642.00 34,231.00 FEET TOTAL QUANTITY 113,1 92.000 FEETTOTAL PACKAGES 30.00 PACKAGES TOTAL NET WEIG HT 19,679.83 KGS INVOI CE NO.SA01IN/21-0570 THERE ARE 364 COILS ON 30 PACKA GES HARMONIZEDCODE NO.400 9.210.000 =EMAIL:SEMPERITB OOKIN G=PETERWITTWER.COM<br/>
NORWAY
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
20185
KG
30
PKG
0
USD
MEDUT0898659
2021-06-29
520833 SEMPERIT INDUSTRIAL SEMPERFLEX ASIA CORP LTD RUBBER HYDRAULIC HOSE SIZE LENGTH SHIP 3/4 P L210105 05 750.00 750.00 3/4 PL21 009778 2,0 00.00 PL21010505 1,250.00 3,250.00 3/8 PL 21 010784 3,200.00 PL210107 85 3,200.00 PL21010788 3,2 00.00 PL21010789 3,200.00 PL21010813 3,200.00 PL2101 0818 3,200.00 PL21010819 3 ,200.00 PL21010838 3,200.0 0 PL21010870 3,200.00 PL21 010971 3,200.00 PL21011004 3,200.00 PL2 1011005 3,200 .00 PL21011006 3,200.00 PL 21011007 3,200.00 PL210110 13 3,200.00 PL210110153,2 00.00 PL21011035 3,200.00 PL21011039 3,2 00.00 PL2101 1054 3,200.00 PL21011062 3 ,200.00 PL21011075 3,200.0 0 PL21011092 3,200.00 PL21 011141 3,200.00 PL21011142 3,200.00 PL21011186 3,200 .00 PL21011215 3,200.00 PL 210112 49 2,400.00 PL210113 45 3,200.00 PL21011348 3,2 00.00 PL21011353 3,200.00 PL21011354 3,200.00 PL2101 1355 3,200.00 101,600.00 3 /8 PL2 1011249 800.00 PL21 011373 400.00 1,200.00 FEE T TOTAL QUANTITY 106,800.0 00 FEET TOTAL PACKAGES 35. 00 PACKAGES TOTAL NET WEIG HT 15,338.50 KGS B/L STATE : INVOICE NO. SA01IN/21-0291 THERE ARE 273 REELS ON 35 PACKAGES. HARM ONIZED C ODE : 4009.210.000 =PH: +1 -847-658-4450 FAX: +1-847- 658-4432 EMAIL: SEMPERITBO OKING=PETERWITTWER.COM<br/>
NORWAY
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
16790
KG
35
PKG
0
USD
UPSPHCM20120916
2021-02-06
230650 TRANGS GROUP TRANG CORP JUMBO BUTTERFLY SHRIMP AND JUMBO COCONUT SHR IMP<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13955
KG
3069
CTN
0
USD
ECUWMTV22040007
2022-05-03
370256 KYB AMERICAS CORP KYB CORP MINI MOTION PACKAGE<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
5575
KG
30
PKG
0
USD