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)
MCLMSUNYC2202003
2022-03-31
185173 FLEXSTEEL INDUSTRIES PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 555 CTNS OF WOODEN FURNITURE PO 4500007656, 4 (WHS-185-17382847) CONTAINER NO. UASU1001 865 PO 4500007659 (WHS-185-14321057) C<br/>555 CTNS OF WOODEN FURNITURE PO 4500007656, 4 (WHS-185-17382847) CONTAINER NO. UASU1001 865 PO 4500007659 (WHS-185-14321057) C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
9733
KG
555
CTN
0
USD
MCLMSUEWR2202003
2022-04-07
185173 FLEXSTEEL INDUSTRIES PT INTEGRA INDOCABINET TBK JL RAYA INDUSTRI 675 CTNS OF WOODEN FURNITURE PO 4500007668, 8 (WHS-185-17383035) CONTAINER NO. TLLU6851 880 PO 4500007683, 4500007684, 4500007<br/>675 CTNS OF WOODEN FURNITURE PO 4500007668, 8 (WHS-185-17383035) CONTAINER NO. TLLU6851 880 PO 4500007683, 4500007684, 4500007<br/>675 CTNS OF WOODEN FURNITURE PO 4500007668, 8 (WHS-185-17383035) CONTAINER NO. TLLU6851 880 PO 4500007683, 4500007684, 4500007<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18413
KG
675
CTN
0
USD
APLUPAS0157551
2020-10-05
502900 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN 3X40 HC CONTAINERS 5029 PACKAGES CORD, POWER CORD, EXTENSION CORD, ADAPTER, CUTAP, REEL SET P/O NOS. 4629186348, 4629186350 COUNTRY OF ORIGIN : MADE IN INDONESIA SHIPPER DECLARE : THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS CY/DOOR ALSO NOTIFY PARTY :
SINGAPORE
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
69945
KG
5029
PCS
3509130
USD
APLUPAS0157552
2020-09-25
493700 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN 3X40 HC CONTAINERS 4937 CARTONS CORD, POWER CORD, EXTENSION CORD, ADAPTER, CUTAP, REEL SET P/O NO. 4629380784 COUNTRY OF ORIGIN : MADE IN INDONESIA SHIPPER DECLARE : THIS SHIPMENT CONTAINS NO W PACKAGING MATERIALS CY/DOOR ALSO NOTIFY PARTY : GRAINGER INTE
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
69943
KG
4937
PCS
3494586
USD
CMDUSIJ0295170
2020-12-08
434600 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN TT FUNDS SGD1,140 RECEIVED.WED 11/11/2020 5:43X40 HC CONTAINERS 4346 PACKAGES CORD, POWER CORD, EXTENSION CORD, ADAPTER, CUTAP, REEL SET P/O NOS. 4629617598, 4629617600, 4629680224, 4629680225 COUNTRY OF ORIGIN : MADE IN INDONESIA SHIPPER DECLARE : THIS S
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
69778
KG
4346
PCS
3496686
USD
CMDUSIJ0275973
2020-01-10
109290 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN SWB+ OCB204175 SGD2305. NO D D 237PM CORD, POWER CORD, EXTENSION CORD, ADAPTER, CU<br/>SWB+ OCB204175 SGD2305. NO D D 237PM CORD, POWER CORD, EXTENSION CORD, ADAPTER, CU<br/>SWB+ OCB204175 SGD2305. NO D D 237PM CORD, POWER CORD, EXTENSION CORD, ADAPTER, C
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
158823
KG
10929
PCS
18722634
USD
CMDUSIJ0302856
2021-02-01
354200 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN TT FUNDS SGD 770 RECEIVED. .<br/>2X40 HC CONTAINERS 3542 CARTONS CORD, POWER CORD, EXTENSION CORD, ADAPTER, CUTAP, REEL SET P/O NO. 4630102187, 4630102188 COUNTRY OF ORIGIN : MADE IN INDONESIA SHIPPER DECLARE : THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY : GRAINGER INTERNATIONAL INAKA GRAINGER GLOBAL SOURCING 100 GRAINGER PARKWAY, LAKE FOREST, IL 60045, TEL : 847-535-4445 GGSIMPORT GRAINGER.COM ATTN : DREW RYAN FREIGHT COLLECT FCL/FCL<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
46695
KG
3542
PCS
1557804
USD
CMDUSIJ0281209
2020-04-13
139070 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN SWB - OCB204411 SGD2670 - 222PM NO D D CORD, POWER CORD, EXTENSION CORD, ADAPTER, CU<br/>SWB - OCB204411 SGD2670 - 222PM NO D D CORD, POWER CORD, EXTENSION CORD, ADAPTER, CU<br/>SWB - OCB204411 SGD2670 - 222PM NO D D CORD, POWER CORD, EXTENSION CORD, ADAP
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
186122
KG
13907
PCS
24934824
USD
APLUPAS0155069
2020-08-01
339200 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN 2X40 HC CONTAINERS 3392 PACKAGES CORD, POWER CORD, EXTENSION CORD, ADAPTER, CUTAP, REEL SET P/O NOS. 4628917272, 4628917274 COUNTRY OF ORIGIN : MADE IN INDONESIA SHIPPER DECLARE : THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS CY/DOOR ALSO NOTIFY PARTY :
SINGAPORE
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
46358
KG
3392
PCS
1551950
USD
APLUPAS0154450
2020-06-25
355700 GRAINGER INTERNATIONAL INC OF PT HO WAH GENTING JL BRIGJEN KATAMSO KAWASAN 2X40 HC CONTAINERS 3557 CARTONS CORD, POWER CORD, EXTENSION CORD, ADAPTER, CUTAP, REEL SET P/O NOS. 4628641199, 4628641200 COUNTRY OF ORIGIN : MADE IN INDONESIA SHIPPER DECLARE : THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS CY/DOOR ALSO NOTIFY PARTY :
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
45856
KG
3557
PCS
1554270
USD
CPWB20BDOCHS0530
2020-10-12
540773 KING TEXTILES LLC PT ATEJA MULTI INDUSTRI STC:- 830.50 METERS OF INDONESIAN FABRICS HS CODE: 5407.73.00<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
807
KG
27
BOX
0
USD
BANQJKT3463266
2020-01-06
346326 HIGH LINER FOODS BAHARI MAKMUR SEJATI JL UTAMA MODERN INDUSTRI AA FROZEN SHRIMP 2,450 CASES PURCHASE ORDER 19102568 REFERENCE NO 21939 FROZEN SHRIMP SHRIMP W RAW EZ PEEL IQF SHRIMP COOKED PDTOFF IQF FPI BRAND, BAP 1 STAR GROSS WEIGHT 40,337.50 LBS = 18,297.09 KGS NETTO WEIGHT 34,000.00 LBS = 15,422.40 KGS THAT PRODUCT I
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
18297
KG
2450
CAS
0
USD
BANQJKT3463263
2020-01-06
346326 HIGH LINER FOODS BAHARI MAKMUR SEJATI JL UTAMA MODERN INDUSTRI AA FROZEN SHRIMP 2,666 CASES PURCHASE ORDER 19102567 REFERENCE NO 21934 FROZEN SHRIMP BFCT BREADED SHRIMP IQF FPI BRAND,BAP 2 STARS BREADED SHRIMP FTCT COC IQF TIKI ISLAND BRAND,BAP 2 STARS GROSS WEIGHT 39,990.00 LBS = 18,139.46 KGS NETTO WEIGHT 31,992.00 LB
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
18139
KG
2666
CAS
0
USD
BKIPGCL210412E
2021-06-08
946610 FIRMENICH INCORPORATED PT VAN AROMA JL RAYA CICADAS 2 PALLETS OF 1,200.00 KGS OF RECTIFIED CLOVE LEAF OIL 80 PACKED IN 6 HDPE DRUM - BLUE X 200 KG LOT NO.: VAN 20-02XI 3 PO NO. : 4500898182 DATE : 15.03.2021 FIRMENICH CODE : 946610 360.00 KGS OF CITRONEELA OIL PACKED IN 2 HDPE DRUM - BLUE X 180 KG UN 3082 CLASS 9 PG III LOT NO.: VAN 21-01II 4 PO NO.: 4500897230 DATE : 11.03.2021 FIRMENICH CODE : 926395 FDA NO.: 13786934486<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1633
KG
8
DRM
0
USD
XGLDLBS140222018
2022-04-26
223000 JOHN S CONNOR INC PT PHILLIPS SEAFOODS INDONESIA JL LAMELENG 1 X 40 HC REEFER CONTAINER2,230 MASTER CARTO NSFROZEN FISHREFERENCE NUMBER: F02220060551TEMPERATURE SETTING -23.3 DEGREED C / -10 FNET WEIGHT : 22,300.00 LBS / 10,115.28 KGSGROSS WEIGHT : 28,933.64 LBS / 13,124.30 KGS GOODS SUBJECT TO SECURITY INTEREST IN FAVOR OF BBVA USA 2ND NOTIFY :PHILLIPS FOODS, INC.SUITE 413 , 3761 COMMERCE DRIVE,BALTIMORE, MARYLAND 21227TELP. 443-263-1200<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
13124
KG
2230
CTN
0
USD
BKIPYKGCL210415B
2021-06-08
920828 FIRMENICH INCORPORATED PT VAN AROMA JL RAYA CICADAS 1 PALLET OF 720.000 KGS OF CARYOPHYLLENE PACKEG IN 4 HDPE DRUM- BLUE X 180 KG LOT NO.: VAN 21-17II 7A PO NO. : 4500900815 DATE : 24.03.2021 FIMENICH CODE .: 920828 CUSTOM CODE.: 29021900 FDA NO.:13786934486<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
757
KG
4
DRM
0
USD
BWLEJKT105301704
2022-03-31
670419 TARTE INC PT SINAR CENDANA ABADI JL PERINTIS 134 CARTONS = 3 PACKAGES = 20,000 PAIRS OF FALSE EYELASHESPOB 144 - PI# 155/PI/IX/2021CUSTOMER PO # 038949NW : 196.00 KGS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
200
KG
134
CTN
0
USD
MQNABLNYC0012465
2020-08-22
091490 M S TROPICAL ENTERPRISES PT UDIYANA LESTARI JL PATIH JELANTIK 8.662 PCS + 145 PRS OF HANDICRAFTS HS CODE : - 0914.90.00 (CERAMIC W GLASS CANDLE HOLDER) - 7326.19.00 (METAL ASST. OF HANDICRAFTS) - 3926.20.90 (NYLON STRING W PLASTIC BEAD ASST. HANDICRAFTS) - 4420.10.00 (WOODEN)<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2725
KG
131
BOX
0
USD
BANQKUL2172058
2021-02-02
483400 GALLO FAMILY VINEYARDS KIAN JOO CAN FACTORY 16 PALLETS 3 X 40 HC CONTAINES 48 PALLETS 340,032 PCS 12OZ D202 204 SLEEK CANS- HIGH NOON BLACK CHERRY 72 PCS DESICCANTS SCAC BANQ(AMS)8041(ACI) HBL KUL2172058<br/>16 PALLETS<br/>16 PALLETS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
5148
KG
48
PKG
0
USD
BANQPNH1932100
2022-03-08
235664 ADIDAS CANADA LIMITED CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21120685 CUST. NO. 630001 CUST. O N. PO NO 0293800635 0129266557 ART. NO. HS CODE. GW2356 640219 39 CTNS= 300 PAIRS SAY TOTAL THIRTY NINE CARTONS ONLY CARGO RECEIVED ON DATE 28-DEC-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
229
KG
39
CTN
0
USD
BANQPNH1928153
2021-12-31
779364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21100215 CUST. NO. 630001 CUST. O N. PO NO 0293192659 0128738173 ART. NO. HS CODE. GX7793 640219 SAY TOTAL FORTY ONE CARTONS ONLY 41 CTNS= 337 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
236
KG
41
CTN
0
USD
BANQPNH1928153
2022-01-20
779364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21100215 CUST. NO. 630001 CUST. O N. PO NO 0293192659 0128738173 ART. NO. HS CODE. GX7793 640219 SAY TOTAL FORTY ONE CARTONS ONLY 41 CTNS= 337 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
236
KG
41
CTN
0
USD
BANQPNH1924395
2021-11-20
690764 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21080665 CUST. NO. 630001 CUST. O N. PO NO 0293023143 0128426456 0293029127 0128424472 0293029369 0128424660 ART. NO. HS CODE. GX6907 640219 EF0107 640299 EF0108 640299 132 CTNS= 1095 PAIRS SAY TOTAL ONE HUNDRED THIRTY TWO CARTONS ONLY CARGO RECEIVED ON DATE 15-SEP-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
668
KG
132
CTN
0
USD
BANQPNH1932087
2022-03-08
236864 ADIDAS CANADA LIMITED CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21120695 CUST. NO. 630001 CUST. O N. PO NO 0293800637 0129266547 ART. NO. HS CODE. GW2368 640219 46 CTNS= 398 PAIRS SAY TOTAL FORTY SIX CARTONS ONLY CARGO RECEIVED ON DATE 28-DEC-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
209
KG
46
CTN
0
USD
BANQPNH1923598
2021-11-20
330664 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21090045 CUST. NO. 630001 CUST. O N. PO NO 0292895742 0128376326 0292895741 0128376332 ART. NO. HS CODE. FY3306 640219 FY3296 640219 93 CTNS= 741 PAIRS SAY TOTAL NINETY THREE CARTONS ONLY CARGO RECEIVED ON DATE 15-SEP-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
492
KG
93
CTN
0
USD
BANQPNH1927260
2021-12-31
329264 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21090214 CUST. NO. 630001 CUST. O N. PO NO 0293023004 0128426195 ART. NO. HS CODE. FY3292 640411 SAY TOTAL FORTY FIVE CARTONS ONLY 45 CTNS= 326 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640411<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
297
KG
45
CTN
0
USD
BANQPNH1927260
2022-01-20
329264 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21090214 CUST. NO. 630001 CUST. O N. PO NO 0293023004 0128426195 ART. NO. HS CODE. FY3292 640411 SAY TOTAL FORTY FIVE CARTONS ONLY 45 CTNS= 326 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640411<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
297
KG
45
CTN
0
USD
BANQPNH1925655
2021-11-20
703364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21080522 CUST. NO. 630001 CUST. O N. PO NO 0293029238 0128424562 0293192485 0128738111 ART. NO. HS CODE. FW7033 640419 FY3326 640299 94 CTNS= 818 PAIRS SAY TOTAL NINETY FOUR CARTONS ONLY CARGO RECEIVED ON DATE 15-SEP-21 HS-CODE 640419 PHNOM PENH,CAMBODIA<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
719
KG
94
CTN
0
USD
BANQPNH1927285
2022-01-20
703364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21080524 CUST. NO. 630001 CUST. O N. PO NO 0293029239 0128424572 ART. NO. HS CODE. FW7033 640419 SAY TOTAL FIFTY SEVEN CARTONS ONLY 57 CTNS= 499 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640419<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
557
KG
57
CTN
0
USD
BANQPNH1895380
2020-09-08
703364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20020990-A CUST. NO. 630001 CUST. O N. PO NO 0289553842 0125337014 ART. NO. HS CODE. FW7033 640411 68 CTNS= 578 PAIRS SAY TOTAL SIXTY EIGHT CARTONS ONLY CARGO RECEIVED ON DATE 19-JUN-20 HS-CODE 640411<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
582
KG
68
CTN
0
USD
BANQPNH1895305
2020-09-08
703364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20020988-A CUST. NO. 630001 CUST. O N. PO NO 0289553841 0125337022 ART. NO. HS CODE. FW7033 640411 103 CTNS= 964 PAIRS SAY TOTAL ONE HUNDRED THREE CARTONS ONLY CARGO RECEIVED ON DATE 19-JUN-20 HS-CODE 640411<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
966
KG
103
CTN
0
USD
BANQPNH1927285
2021-12-31
703364 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21080524 CUST. NO. 630001 CUST. O N. PO NO 0293029239 0128424572 ART. NO. HS CODE. FW7033 640419 SAY TOTAL FIFTY SEVEN CARTONS ONLY 57 CTNS= 499 PAIRS CARGO RECEIVED ON DATE 22-OCT-21 HS-CODE 640419<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
557
KG
57
CTN
0
USD
BANQPNH1932083
2022-03-08
331964 ADIDAS CANADA LIMITED CAN SPORTS SHOES CO LTD 39 CTNS = 310 PAIRS ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21111065 CUST. NO. 630001 CUST. O N. PO NO 0293821221 0129273349 ART. NO. HS CODE. GZ3319 640299 SAY TOTAL THIRTY NINE CARTONS ONLY CARGO RECEIVED ON DATE 28-DEC-21 HS-CODE 640299<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
198
KG
39
CTN
0
USD
BANQPNH1939697
2022-06-14
846864 ADIDAS CANADA LIMITED CAN SPORTS SHOES CO LTD 376 CTNS= 3254 PAIRS INVOICE NO. CA22030242 ADIDAS BRANDED SPORT SHOES CUST. NO. 630001 CUST. O N. PO NO 0294408363 0129712627 0294600627 0129944782 0294600634 0129944783 0294600652 0129944803 0294699887 0130068918 0294600622 0129944780 ART. NO. HS CODE. GW8468 640299 GW8493 640411 GW8503 640411 HR1790 640299 FW7033 640299 GW8462 640219 CARGO RECEIVED ON DATE 30-MAR-22 CONTAINER NO. BEAU2163365 CARRIER SEAL. HLC0222229 CUSTOMS SEAL. 2021-315625 HS-CODE 640299 PHNOM PENH,CAMBODIA<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
2456
KG
376
CTN
0
USD
BANQPNH1939697
2022-05-17
846864 ADIDAS CANADA LIMITED CAN SPORTS SHOES CO LTD 376 CTNS= 3254 PAIRS INVOICE NO. CA22030242 ADIDAS BRANDED SPORT SHOES CUST. NO. 630001 CUST. O N. PO NO 0294408363 0129712627 0294600627 0129944782 0294600634 0129944783 0294600652 0129944803 0294699887 0130068918 0294600622 0129944780 ART. NO. HS CODE. GW8468 640299 GW8493 640411 GW8503 640411 HR1790 640299 FW7033 640299 GW8462 640219 CARGO RECEIVED ON DATE 30-MAR-22 CONTAINER NO. BEAU2163365 CARRIER SEAL. HLC0222229 CUSTOMS SEAL. 2021-315625 HS-CODE 640299 PHNOM PENH,CAMBODIA<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
2456
KG
376
CTN
0
USD
BANQPNH1940476
2022-06-11
839764 ADIDAS CANADA LIMITED CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA22030900 CUST. NO. 630001 CUST. O N. PO NO 0294600618 0129944777 ART. NO. HS CODE. GW8397 640411 39 CTNS= 334 PAIRS SAY TOTAL THIRTY NINE CARTONS ONLY CARGO RECEIVED ON DATE 31-MAR-22 HS-CODE 640411 PHNOM PENH,CAMBODIA<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
278
KG
39
CTN
0
USD
BANQPNH1894150
2020-09-08
060164 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20060106 CUST. NO. 630001 CUST. O N. PO NO 0289824546 0125587806 0289901537 0125654675 ART. NO. HS CODE. EH0601 640299 EH0601 640299 SAY TOTAL ONE HUNDRED FORTY FIVE CARTONS ONLY 145 CTNS= 1276 PAIRS CARGO RECEIVED
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
718
KG
145
CTN
0
USD
BANQPNH1893957
2020-09-08
327064 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES CUST. O N. PO NO 0289553846 0125337047 ART. NO. HS CODE. FW3270 640411 CUST. NO. 630001 INVOICE NO. CA20030414 89 CTNS= 847 PAIRS SAY TOTAL EIGHTY NINE CARTONS ONLY CARGO RECEIVED ON DATE 11-JUN-20 HS-CODE 640411<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
848
KG
89
CTN
0
USD
BANQPNH1925396
2021-11-20
616464 ADIDAS CANADA DISTRIBUTION CENTRE CAN SPORTS SHOES CO LTD ADIDAS BRANDED SPORT SHOES INVOICE NO. CA21090510 CUST. NO. 630001 CUST. O N. PO NO 0293192624 0128738144 0293203653 0128738666 ART. NO. HS CODE. GW6164 640219 GW6163 640219 99 CTNS= 839 PAIRS SAY TOTAL NINETY NINE CARTONS ONLY CARGO RECEIVED ON DATE 15-SEP-21 HS-CODE 640219<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
464
KG
99
CTN
0
USD
220220COAU7222352050
2020-03-05
721012 C?NG TY TNHH KIAN JOO CAN VI?T NAM KJ CAN SINGAPORE PTE LTD Thép không hợp kim,cán phẳng,rộng 600mm trở lên,mạ thiếc,hàm lượng C=0.058%(dưới 0.6%) tính theo trọng lượng,chiều dày dưới 0.5mm,size:0,20x907x943mm-PRIME ELECTROLYTIC TINPLATE SHEET.;Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, clad, plated or coated: Plated or coated with tin: Of a thickness of less than 0.5 mm: Other;宽度为600毫米或以上的铁或非合金钢扁平材,镀层或镀层:镀锡或镀锡:厚度小于0.5毫米:其他
SINGAPORE
VIETNAM
SHANGHAI
CANG CAT LAI (HCM)
0
KG
17459
KGM
15486
USD