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)
YASVSIN0895591
2022-05-07
293190 GRANT INDUSTRIES INC PT XINHE PLASTIC SILICONE DECAMETHYLCYCLOPENTASILOXANE & SILICONE OIL INVOICE NO: A-182-1 & A-182-2HS CODE: 293190, 391000<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16920
KG
80
DRM
0
USD
VLCES20100623
2020-11-23
400110 EDGEPOINT GROUP INC LOCNINH RUBBER CO LTD VIETNAM NATURAL RUBBER LATEX CONCENTRATE HA 60% DRC<br/>VIETNAM NATURAL RUBBER LATEX CONCENTRATE HA 60% DRC<br/>VIETNAM NATURAL RUBBER LATEX CONCENTRATE HA 60% DRC<br/>VIETNAM NATURAL RUBBER LATEX CONCENTRATE HA 60% DRC<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
83980
KG
4
BAG
0
USD
MOSJIPENYC16001X
2021-11-04
210515 KTC IMPORT INC TG PLASTIC TECHNOLOGIES SDN BHD S POLYETHYLENE STRETCH FILM SCAC CODE MOSJ H 210515 AS PER PROFORMA INVOICE NO. 38335 2345CARTONS POLYETHYLENE BAG<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22922
KG
3445
CTN
0
USD
MEDUSI757833
2022-06-13
400219 COOPER TIRE AND RUBBER COMPANY ASAHI KASEI SYNTHETIC RUBBER SINGAP STYRENE BUTADIENE RUBBER (TUFDENE) 14 BOXES 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10085 PURCHASE ORDER NO. 4600308831/4600308832<br/>STYRENE BUTADIENE RUBBER (TUFDENE) 14 BOXES 1353 TUFDENE E581 HS CODE: 4002.19.90 INVOICE NO. 10085 PURCHASE ORDER NO. 4600308831/4600308832<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
38920
KG
28
BOX
0
USD
PAQISSPSGP217025
2021-09-14
400219 COOPER TIRE RUBBER COMPANY ASAHI KASEI SYNTHETIC RUBBER SINGAPORE PTE LTD 2X20 GP CONTAINER CONTAINING: 28 BOXES STYR ENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BO XES HS CODE : 4002.19.0016. SSBR INVOICE NO . 8822 PURCHASE ORDER NO. 4600297003 / 46002 97004 FREIGHT PREPAID<br/>2X20 GP CONTAINER CONTAINING: 28 BOXES STYR ENE BUTADIENE RUBBER 1303 TUFDENE 3830 28 BO XES HS CODE : 4002.19.0016. SSBR INVOICE NO . 8822 PURCHASE ORDER NO. 4600297003 / 46002 97004 FREIGHT PREPAID<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
38920
KG
28
BOX
0
USD
BANQJHB1859937
2020-12-30
871130 DYSON INC SYARIKAT SIN KWANG PLASTIC INDUSTRI ES SDN BHD 962 CARTONS VACUUM CLEANER UP20 ANIMAL 2 US SPU PU 334176-01 QUANTITY 962 CARTONS COMM2010398<br/>490 CARTONS PURIFIER HUMIDIFIER PH01 US WH SV 275371-01 QUANTITY 490 CARTONS COMM2010396<br/>962 CARTONS VACUUM CLEANER UP20 ANIMAL 2 US SPU PU 334176-01 QUA
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
26928
KG
2414
CTN
0
USD
BANQJHB1846516
2020-02-03
850800 DYSON CANADA LTD SYARIKAT SIN KWANG PLASTIC INDUSTRI ES SDN BHD 300 CARTONS HAND DRYER HU03 US ST LV 282997-01 QUANTITY 300 CARTONS COMM1912147 HS CODE (VACUUM CLEANER) 8508.11.0000 H.S. CODE (HAND DRYER) 8414.59.9900 EORI NO 736734610 006 SCAC BANQ(AMS)8041(ACI) HBL JHB1846516<br/>720 CARTONS VACUUM CLEANER DC77 MULT
SINGAPORE
UNITED STATES
55976, SINGAPORE
3001, SEATTLE, WA
28107
KG
2460
CTN
0
USD