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)
CMDUGHC0165689
2021-01-13
854430 YAZAKI NORTH AMERICA INC YAZAKI TORRES MANUFACTURING INC AUTOMOTIVE WIRING HARNESS FOR ORIGINAL PRODUCTION ASSEMBLY ( HS CODE: 8544.30 12 ) ( 153 PKGS.) - CMAU-4716106 - G4129680 9,235 KGS 54.28 M3 TOTAL: AWH IN 153 CARTONS WITH 41 SLIP SHEETS. INVOICE NOS: PANC-21-056 PANM-21-033 PNTA-2 - CMAU-4716106 NOTIFY P
PHILIPPINES
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
13095
KG
153
PCS
0
USD
BANQ1045124814
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
BANQ1045124814
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
BANQ1045884897
2022-06-21
292962 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 . 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 . TOTAL QTY: 78,300 PCS. . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 29 PKG 2962.93 KGS 29.928 CBM . . FREIGHT PAYABLE AT TOKYO, JAPAN . SCAC CODE: BANQ HOUSE BL NO.1045884897<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
2963
KG
29
PKG
0
USD
BANQ1045884897
2022-07-02
292962 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 . 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 . TOTAL QTY: 78,300 PCS. . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 29 PKG 2962.93 KGS 29.928 CBM . . FREIGHT PAYABLE AT TOKYO, JAPAN . SCAC CODE: BANQ HOUSE BL NO.1045884897<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
2963
KG
29
PKG
0
USD
KWEO570140126641
2021-12-21
262099 YAZAKI NORTH AMERICA INC EDS MANUFACTURING INC AUTOMOTIVE WIRING HARNESS FOR ORIGINAL PRODUCTION ASSEMBLY 2,142 SET 10,133.19 KGS. (NET WT.) INVOICE NO.: EMLT10176B (119 CARTONS IN 40 PALLETS)<br/>AUTOMOTIVE WIRING HARNESS FOR ORIGINAL PRODUCTION ASSEMBLY 2,160 SET 10,192.80 KGS. (NET WT.) INVOICE NO.: EMLT10177B (120 CARTONS IN 40 PALLETS)<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
22538
KG
239
CTN
0
USD
KWEO570140129076
2021-12-21
091091 YAZAKI NORTH AMERICA INC EDS MANUFACTURING INC AUTOMOTIVE WIRING HARNESS FOR ORIGINAL PRODUCTION ASSEMBLY 1,880 SET 9,041.36 KGS. (NET WT.) INVOICE NO.: EMNL10256B (118 CARTONS IN 59 PALLETS)<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
10133
KG
118
CTN
0
USD
KWEO570140129043
2021-12-21
040640 YAZAKI NORTH AMERICA INC EDS MANUFACTURING INC AUTOMOTIVE WIRING HARNESS FOR ORIGINAL PRODUCTION ASSEMBLY 5,584 SET 9,682.24 KGS. (NET WT.) INVOICE NO.: EMNL10253B (162 CARTONS IN 59 PALLETS)<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
10836
KG
162
CTN
0
USD
SWOESEKNYK00462
2021-01-05
940670 MACKENZIE CHILDS LENBERT MANUFACTURING INC SAID TO CONTAIN 89 PIECE(S) OF POLYVEEN FURN CODE 9406.70.90<br/>
PHILIPPINES
UNITED STATES
56520, SANGI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1221
KG
89
PKG
0
USD
EGLV061000044212
2020-10-24
470329 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP<br/>ABACA PULP APU 03A ABACA PULP PURCHASE ORDER NO. 4504083796 LINE 3 APU 03A ABACA PULP PURCHASE ORDER NO. 4504083796 LINE 4 H.S CODE / 4703.29.00 AHLSTOM NONWVENS LLC 2 ELM STREET., WINDSOR LOCKS @EMAIL TANJA@OMNITRANS-USA.COM<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40000
KG
320
BAL
0
USD
EGLV061000007091
2020-04-17
470329 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP APU 01 ABACA PULP PURCHASE ORDER NO. 4503076432 LINE 1 APU 01 ABACA PULP PURCHASE ORDER NO. 4503076432 LINE 2
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
200000
KG
1600
BAL
0
USD
EGLV061000019820
2020-06-12
470329 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP APU 01 ABACA PULP PURCHASE ORDER NO. 4503091857 LINE 1 APU 01 ABACA PULP PURCHASE ORDER NO. 4503091857 LINE 2 APU 01 ABACA PULP PURCHASE ORDER NO. 4503091857 LINE 3 APU 01 ABACA PULP PURCHASE ORDER NO. 4503091857 LINE 4 APU 01 ABACA PULP PURCHA
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100000
KG
800
BAL
0
USD
EGLV061900064279
2020-02-10
470329 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP<br/>ABACA PULP<br/>ABACA PULP APU 03A ABACA PULP PURCHASE ORDER NO. 4503032883 LINE 8 APU 03A ABACA PULP PURCHASE ORDER NO. 4503045551 LINE 1 APU 03A ABACA PULP PURCHASE ORDER NO. 4503045551 LINE 2 APU 03A ABACA PULP PURCHASE ORDER NO. 45030455
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120000
KG
960
BAL
0
USD
EGLV061000028781
2020-07-24
470329 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP APU 03A ABACA PULP PURCHASE ORDER NO. 4503091861 LINE 8 APU 03A ABACA PULP PURCHASE ORDER NO. 4503091861 LINE 9 H.S. CODE / 4703.29.00 AHLSTROM-MUNKSJO NONWOVENS LLC 2 ELM STREET, WINDSOR LOCKS @EMAIL TANJA@OMNITRANS-USA.COM<br/>ABACA PULP<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40000
KG
320
BAL
0
USD
YMLUE400100297
2021-02-02
681130 LG SOURCING INC PEBA TANDEM MANUFACTURING INC TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST OUTDOOR FASHION PO NUMBER 150364480<br/>TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST OUTDOOR FASHION PO NUMBER 150364480<br/>TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST OUTDOOR FASHION PO NUMBER 150364480<br/>TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST OUTDOOR FASHION PO NUMBER 150364480<br/>TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST OUTDOOR FASHION PO NUMBER 150364480<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
30635
KG
1540
CTN
3063485
USD
CMDUGHC0184563
2021-06-15
251473 C J INTERNATIONAL INC PRIME GLOVES MANUFACTURING INC 26 CARTONS 98.41 KGS 0.76 CBM CONTAINER NO CMAU0474107 6 CARTONS 17.96 KGS 0.18 CBM 2 CARTONS 6.25 KGS 0.06 CBM 57 CARTONS 373.32 KGS 5.13 CBM 53 CARTONS 390.8 KGS 4.77 CBM 8 CARTONS 25.57 KGS 0.24 CBM 40 CARTONS 119.7 KGS 1.17 CBM 4 CARTONS 8.09 KGS 0.12 CBM 35 CARTONS 125.39 KGS 1.02 CBM 7 CARTONS 38.05 KGS 0.63 CBM 26 CARTONS 80.86 KGS 0.75 CBM PO SKU DESC HS CODE CTNS QTY T251473 MO571MBLKLG GLOVES 6116.93.9400 21 97MO571MBLKMD GLOVES 2 104 MO571MBLKXL GLOVES 27 1300 MO571MBLKXXL GLOVES 3 148 T252610 VO571MBLK2XGN GLOVES 2 92 VO571MBLKLGGN GLOVES 2 82 VO571MBLKMDGN GLOVES 1 40 VO571MBLKXLGN GLOVES 2 92 T251474 MO571WBLKSM GLOVES 13 600 MO571WBLKMD GLOVES 25 1196 MO571WBLKLG GLOVES 19 900 T252126 VO571WBLKLGVM GLOVES 2 70 VO571WBLKMDVM GLOVES 3 110 VO571WBLKLGVM GLOVES 2 70 T252611 VO571WBLKLGGN GLOVES 2 86 VO571WBLKMDGN GLOVES 2 86 VO571WBLKSMGN GLOVES 1 50 T251475 MO618MBLKLG GLOVES 4 184 MO618MBLKMD GLOVES 6 252 MO618MBLKXL GLOVES 7 312 MO618MBLKXXL GLOVES 1 28 T252474 VO618MBLKLGAC GLOVES 13 630 VO618MBLKMDAC GLOVES 12 570 VO618MBLKXLAC GLOVES 10 480 T252612 VO618MBLK2XGN GLOVES 2 68 VO618MBLKLGGN GLOVES 2 94 VO618MBLKMDGN GLOVES 2 94 VO618MBLKXLGN GLOVES 2 82 T252675 VO618MBLKLGBG GLOVES 1 52 VO618MBLKMDBG GLOVES 1 44 VO618MBLKXLBG GLOVES 1 38 T251476 MO618WBLKLG GLOVES 1 34 T252475 VO618WBLKLGAC GLOVES 9 398 VO618WBLKMDAC GLOVES 10 480 VO618WBLKSMAC GLOVES 7 336 T251477 MO671MBLKL/XL GLOVES 2 104 MO671MBLKM/L GLOVES 4 184 T252476 VO671MBLKL/XAC GLOVES 19 900 VO671MBLKM/LAC GLOVES 21 1018 T252676 VO671MBLKL/XBG GLOVES 1 52 VO671MBLKM/LBG GLOVES 1 46 T251478 MO671WBLKM/L GLOVES 6 292 MO671WBLKS/M GLOVES 4 164 T251778 MO691MBLKLL/XL GLOVES 13 624 MO691MBLKLM/L GLOVES 13 624 T252477 VO671WBLKM/LAC GLOVES 16 755 VO671WBLKS/MAC GLOVES 23 1075 T252677 VO671WBLKM/LBG GLOVES 2 57 VO671WBLKS/MBG GLOVES 2 57 ---------------------------------------------TOTAL : 347 16,128 5 CARTONS 30.58 KGS 0.45 CBM 7 CARTONS 47.47 KGS 0.63 CBM 3 CARTONS 10.19 KGS 0.09 CBM 10 CARTONS 27.61 KGS 0.3 CBM 39 CARTONS 106.89 KGS 1.14 CBM 18 CARTONS 58.97 KGS 0.54 CBM 1 CARTONS 2.24 KGS 0.03 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
3758
KG
347
PCS
0
USD
DMCQMNL0198039
2021-08-04
611693 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC GIGATT MANUFACTURING TRADE INC SHIPMENT ID# 5011661467 KNIT GLOVE OF SYNTHETIC FIBERS SHELL: 93% POLYESTER 7% ELASTANE LNING 100% POLYESTER HS # 6116930800 (158-3 DOZS. OR 1899 PAIRS) .EMAIL: FIONAP@CARMNET.COM . .<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
181
KG
24
CTN
0
USD
MAEU203537742
2020-09-15
680210 LG SOURCING INC PEBA TANDEM MANUFACTURING INC 180 CARTONS 18.44IN SQ FX WD PLTRWTHRD BRW PO: 140255989 125 CARTONS 14.69IN SQ FAUX WD PLTR-WTHRD BRW<br/>
PHILIPPINES
UNITED STATES
57078, YANTIAN
1401, NORFOLK, VA
7339
KG
305
CTN
0
USD
CMDUGHC0187411
2021-08-30
251866 C J INTERNATIONAL INC PRIME GLOVES MANUFACTURING INC 688 CARTONS 824.89 KGS 9.21 CBM PO SKU DESC HS CODE CTNS QTY T251866 NC137A/LIL HAT 6505.00.5090 584 7000 NC137A/PIN HAT 6505.00.5090 104 1244 T251867 NC138A HAT 6505.00.6090 300 3600 ---------------------------------------------TOTAL : 988 11844 CONTAINER NO APZU4664157 SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 300 CARTONS 342 KGS 2.94 CBM 43 CARTONS 116.1 KGS 1.57 CBM PO SKU DESC HS CODE CTNS QTY T252174 V254T2/HGI GLOVE 6116.93.8800 22 528 V254T2/WBL GLOVE 6116.93.8800 18 432 T252176 V288T2/BLK MITTEN 6116.93.8800 25 600V288T2/WBL MITTEN 6116.93.8800 18 432 ---------------------------------------------TOTAL : 83 1992 40 CARTONS 108 KGS 1.46 CBM 68 CARTONS 496.29 KGS 6.41 CBM PO SKU DESC HS CODE CTNS QTY PRS T251773 MH637MRX1M/L GLOVES 6116.93.9400 6 28MH637MRX1L/XL GLOVES 12 576 T251895 VH637MRX1M/LDK GLOVES 8 384 VH637MRX1L/XDK GLOVES 11 528 T251774 MO618MBLKMD GLOVES 15 720 MO618MBLKLG GLOVES 16 768 MO618MBLKXL GLOVES 11 528 T251775 MO618WBLKSM GLOVES 4 174 MO618WBLKMD GLOVES 8 363 MO618WBLKLG GLOVES 8 380 T252479 VO618WBLKSMAC GLOVES 10 480 VO618WBLKMDAC GLOVES 5 209 T252614 VO618WBLKSMGN GLOVES 2 66 VO618WBLKMDGN GLOVES 2 100 VO618WBLKLGGN GLOVES 2 100 T251776 MO671MBLKM/L GLOVES 30 1427 MO671MBLKL/XL GLOVES 19 918 T252480 VO671MBLKM/LAC GLOVES 11 493 VO671MBLKL/XAC GLOVES 9 426 T251777 MO671WBLKS/M GLOVES 26 1232 MO671WBLKM/L GLOVES 18 854 T252481 VO671WBLKS/MAC GLOVES 9 400 VO671WBLKM/LAC GLOVES 6 250 T251820 MO618MBLKMD GLOVES 10 443 MO618MBLKLG GLOVES 13 617 MO618MBLKXL GLOVES 9 426 MO618MBLKXXL GLOVES 2 96 T252478 V0618MBLKMDAC GLOVES 4 181 V0618MBLKLGAC GLOVES 4 199 V0618MBLKXLAC GLOVES 3 150 T251821 MO618WBLKSM GLOVES 15 720 MO618WBLKMD GLOVES 17 816 MO618WBLKLG GLOVES 11 528 T251955 MO571MBLKMD GLOVES 18 864 MO571MBLKLG GLOVES 24 1152 MO571MBLKXL GLOVES 23 1104 MO571MBLKXXL GLOVES 3 144 T251956 MO571WBLKSM GLOVES 16 768 MO571WBLKMD GLOVES 26 1248 MO571WBLKLG GLOVES 18 864 T252018 MU618MBLKMD GLOVES 11 528 MU618MBLKLG GLOVES 18 864 MU618MBLKXL GLOVES 10 480 T252019 MU618MBLKSM GLOVES 3 144 MU618MBLKMD GLOVES 4 192 MU618MBLKLG GLOVES 3 144 ---------------------------------------------GRAND TOTAL : 513 24336 SHIPPER: PRIME GLOVES MANUFACTURING, INC. 8 PROGRESS ST LIGHT INDUSTRY SCIENCE SAN RAFAEL STO TOMAS BATANGAS 4234 PHILIPPINES 6 CARTONS 17.56 KGS 0.2 CBM 49 CARTONS 146.16 KGS 1.6 CBM 20 CARTONS 58.04 KGS 0.66 CBM 42 CARTONS 150.19 KGS 1.38 CBM 15 CARTONS 40.21 KGS 0.49 CBM 34 CARTONS 121.17 KGS 1.11 CBM 15 CARTONS 50.02 KGS 0.49 CBM 10 CARTONS 31.66 KGS 0.32 CBM 18 CARTONS 95.94 KGS 1.02 CBM 43 CARTONS 136.06 KGS 1.4 CBM 11 CARTONS 39.56 KGS 0.36 CBM 44 CARTONS 121.39 KGS 1.44 CBM 39 CARTONS 140.06 KGS 1.28 CBM 19 CARTONS 101.12 KGS 1.08 CBM 60 CARTONS 397.62 KGS 5.66 CBM 20 CARTONS 61.48 KGS 0.66 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT CY/CY<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
7295
KG
1584
PCS
0
USD
EGLV061000037127
2020-10-19
470323 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP<br/>ABACA PULP<br/>ABACA PULP APU 01 ABACA PULP PURCHASE ORDER NO. 4503099128 LINE 4 APU 01 ABACA PULP PURCHASE ORDER NO. 4503099128 LINE 5 APU 01 ABACA PULP PURCHASE ORDER NO. 4503099128 LINE 6 APU 01 ABACA PULP PURCHASE ORDER NO. 4503099128 L
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
160000
KG
1280
BAL
0
USD
EGLV061000032613
2020-09-04
470323 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP APU 03A ABACA PULP PURCHASE ORDER NO. 4503091861 LINE 13 APU 03A ABACA PULP PURCHASE ORDER NO. 4503091861 LINE 14 APU 03A ABACA PULP PURCHASE ORDER NO. 4503091861 LINE 15 APU 03A ABACA PULP PURCHASE
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
80000
KG
640
BAL
0
USD
EGLV061000040900
2020-10-09
470323 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP APU 03A ABACA PULP PURCHASE ORDER NO. 4503099224 LINE 6 H.S CODE / 4703.23.00 AHLSTOM NONWVENS LLC 2 ELM STREET., WINDSOR LOCKS @EMAIL TANJA@OMNITRANS-USA.COM<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20000
KG
160
BAL
0
USD
EGLV061000032630
2020-09-21
470323 AHLSTROM MUNKSJO NONWOVENS LLC SPECIALTY PULP MANUFACTURING INC ABACA PULP<br/>ABACA PULP<br/>ABACA PULP<br/>ABACA PULP APU 01 ABACA PULP PURCHASE ORDER NO. 4503097089 LINE 14 APU 01 ABACA PULP PURCHASE ORDER NO. 4503097089 LINE 15 APU 01 ABACA PULP PURCHASE ORDER NO. 4503097089 LINE 16 APU 01 ABACA PULP PURCHASE ORDE
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100000
KG
800
BAL
0
USD