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)
CMDUMCB0151711
2021-10-28
540720 MATTEX USA SAUDI COMPANY PRIMARY SECONDARY CARPET BACKING<br/>5X40 HC CONTAINERS : 169 ROLLS / 223.69 CBM PRIMARY SECONDARY CARPET BACKING H.S.CODE : 5407 2000 00 DETAILED ARE AS PER INVOICE NO.: IN13211748 NET WEIGHT : 86,292 KG. GROSS WEIGHT : 88,152 KG. FREIGHT PREPAID. DDP DALTON WARHOUSE USA - DOOR DELIVERY SHIPMDELIVERY ADDRESS : MATTEX USA LLC, 1301 C L DRIVE, DALTON, GA 30721<br/>PRIMARY SECONDARY CARPET BACKING<br/>PRIMARY SECONDARY CARPET BACKING<br/>PRIMARY SECONDARY CARPET BACKING<br/>
SAUDI ARABIA
UNITED STATES
51721, JUDDA
1703, SAVANNAH, GA
107222
KG
169
PCS
0
USD
MEDUDM235955
2020-12-17
382370 BERTSCHI NORTH AMERICA INC ELITE SAUDI ARABIA BRANCH CO LTD FATTY ALCOHOL C16-C18<br/>FATTY ALCOHOL C16-C18 HS CODE : 38237000 TOTAL TARE WEIGHT:7860KGS TOTAL NET WEIGHT:39400.00KGS TOTAL GROSS WEIGHT:47260.00KGS<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47260
KG
2
BOX
0
USD
MAEU205249994
2020-10-31
242900 DESINCO TRADE LTD UNILEVER GULF FZE 1X40 HC CNTR STC: 1176 CASES LIPTON YLTB ENVEL UIP CDI (PC) 12X100X2G INV: 7851024129 B OE: 3030546819920 HS CODES: 09023010 PO NUMBERS:450390117 2 SHIPPER LOAD STOW WEIGHT AND COUNT<br/>1X40 HC CNTR STC: 2429 CASES LIPTON YELLOW LABEL TEA 24X25X 2G LIPTO
SAUDI ARABIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11638
KG
3605
CAS
230922
USD
MAEU606934268
2020-04-04
652000 UNILEVER CARIBBEAN LTD UNILEVER GULF FZE 1X40HC CNTR STC 6520 CASES OF LIPTON YELLOW LABEL TEA 24X25X 2G,LIPTON YEL LOW LABEL TEA 1 2X50X2G INV NO:7851019517 ED NO:3030509676420 PO NO: 4503 554368<br/>
SAUDI ARABIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11717
KG
6520
CAS
232488
USD
BANQ1042249563
2021-12-21
560311 WINDSOR LOCKS NONWOVENS INC SAUDI GERMAN CO NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL SGN PP SB 17GSM 138IN 3454MM WHT-HYG-090 SGN PP SB 17GSM 138IN 3454MM WHT-HYG-090 SGN PP SB 17GSM 138IN 3454MM WHT-HYG-090 SGN PP SB 17GSM 138IN 3454MM WHT-HYG-090 SGN PP SB 17GSM 138IN 3454MM WHT-HYG-090 HS CODE: 560311000002 INVOICE NUMBER: 211171630 PO# 4500040814 TOTAL NUMBER OF ROLLS:60 TOTAL NET WEIGHT: 47561.6 KGS TOTAL GROSS WEIGHT: 50415 KGS INCOTERMS: DDP NEWARK,INCOTERM 2020 FREIGHT PREPAID<br/>NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL<br/>
SAUDI ARABIA
UNITED STATES
51721, JUDDA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50415
KG
60
ROL
0
USD
BANQ1042244993
2021-12-21
560311 MORAN INDUSTRIES SAUDI GERMAN CO NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL (IRMS# 91685459) H.S CODE: 5603.11.00.0002 TRANSFER ORDER NOS. 5223 5224 5228 5229 TOTAL NUMBER OF ROLLS:1232 TOTAL NET WEIGHT: 44706.8 KGS TOTAL GROSS WEIGHT: 47388 KGS INCOTERMS: DDP FREIGHT PREPAID<br/>NONWOVEN MATERIAL<br/>
SAUDI ARABIA
UNITED STATES
51720, AL JUBAIL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47388
KG
1232
ROL
0
USD
BANQ1042349788
2021-12-21
560311 MORAN INDUSTRIES SAUDI GERMAN CO NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL<br/>NONWOVEN MATERIAL (IRMS# 91685456) (IRMS# 91685459) H.S CODE:5603.11.00.0002 TRANSFER ORDER NOS. 5343 5355 5359 5361 5363 TOTAL NUMBER OF ROLLS:1562 TOTAL NET WEIGHT: 55826.48 KGS TOTAL GROSS WEIGHT: 59175 KGS INCOTERMS: DDP FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
51720, AL JUBAIL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
59175
KG
1562
ROL
0
USD