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)
HLCUBKKLAAYVB4AA
2021-06-01
382590 SCHUFF STEEL COMPANY T REX STEEL CO LTD STEEL STRUCTURE XTEL +66 (0) 38 494 144<br/>STEEL STRUCTURE XTEL +66 (0) 38 494 144<br/>STEEL STRUCTURE XTEL +66 (0) 38 494 144<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
53759
KG
4200
PCS
0
USD
BKKBM6520900
2021-08-30
721891 JR METALS I STAINLESS STEEL CO LTD STEEL STAINLESS INGOT AND PRODUCT, OF RECTANGULAR (OTHER THAN SQUARE) CROSSSECTION
THAILAND
INDIA
LAEM CHABANG
COCHIN
31000
KG
579
BE
0
USD
BKKB30480700
2021-04-12
730640 INOX TUBES I STAINLESS STEEL CO LTD STAINLESS STEEL PIPES & TUBES, WELDED, CIRCULAR CROSS SECTION (UNDER 406.4MM)
THAILAND
INDIA
LAEM CHABANG
AHMEDABAD
29200
KG
588
BE
0
USD
BKKAP9038400
2021-01-08
730640 JR METALS I STAINLESS STEEL CO LTD STAINLESS STEEL PIPES & TUBES, WELDED, CIRCULAR CROSS SECTION (UNDER 406.4MM)
THAILAND
INDIA
LAEM CHABANG
COCHIN
31500
KG
576
BE
0
USD
MAEUIKAA16560
2022-05-06
333560 IKEA SUPPLY AG ASIA STAINLESS STEEL CO LTD FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15,4133 PRAT TELN,SWITZERLAND -E:IKEA2.US DO@INTER.IKEA.COM --E:IKEAAR RIVALNOTICES.FF.US@GEODIS.COM 126 PCS. ART.NO.40371225 KUNGSFORS DISH DRAINER CONS 1,392 PCS. ART.NO.40371225 KUNGSFORS DISH DRAINER ART. NO.00299694 BJORLI LEG 20 ST AINLESS STEEL 4-P ART.NO.903 91730 GO LEG 17/26 KASJON/SH INY CONSIGNMENT ID. ECIS3338 6 SUPPLIER NO. 18612 SHIPM 864 PCS. ART.NO.80334919 K UNGSFORS WALL GRID STAINLESS S TEEL ART.NO.00299694 BJORL I LEG 20 STAINLESS STEEL 4-P CONSIGNMENT ID. ECIS33399 S UPPLIER NO. 18612 SHIPMENT N O. 362-CP-S62800 HTS CODE : IGNMENT ID. ECIS33356 SUPPLI ER NO. 18612 SHIPMENT NO. 36 2-CP-S62800 HTS CODE : 73239 3 CONTAINER NO MRSU3382310 ENT NO. 362-CP-S62800 HTS CO DE : 732393, 940399 732393, 940399 NO WOOD PA CKAGING MATERIAL RELAY VESSE L GRETE MAERSK 210E CONTAINER SUMMARY ---------- ------------------------- MR SU3382310 MLTH6412078 40X 9 6 17PKG 9.992CBM 3432.520K GS B/L TOTAL SUMMARY ----- ------------------------------ 17PKG 9.992CBM 3432.520KGS<br/>
THAILAND
UNITED STATES
57020, NINGPO
1303, BALTIMORE, MD
3432
KG
17
PKG
0
USD
P5I5YMYD79UDO
2020-12-11
730640 FORTUNE STEELS I STAINLESS STEEL CO LTD STAINLESS STEEL WELDED PIPES GRADE J3 (THICKNESS 0.55,0.8,0.9MM) (OTHER DETAILS AS PER INVOICE & PACKING LIST)
THAILAND
INDIA
NA
MUNDRA SEA (INMUN1)
0
KG
23283
KGS
32131
USD
MAEU216259441
2022-06-13
730110 SAMSUNG ELECTRONICS HOME APPLIANCES SHIN STEEL THAILAND CO LTD STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085<br/>STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085<br/>STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085<br/>STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085<br/>STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085<br/>STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085<br/>STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085<br/>
THAILAND
UNITED STATES
57037
1601, CHARLESTON, SC
143082
KG
49
PKG
0
USD
ONEYBKKB47412300
2021-05-03
540232 COMERCIAL ALAMEDA LTDA T T F F HILADO TEXTURADO DE NAILON U OTRA POLIAMIDA, SUP. A 50 TEX POR HILO SENCILLOHILADO DE FILAMENTO SINTETICODE NYLON
THAILAND
CHILE
BUSAN CY (PUSAN)
VALPARAISO
16860
KG
15278
KILOGRAMOS NETOS
103128
USD
SINOTH21070468
2021-10-01
103845 BUILDING PRODUCTS OF AMERICA LLC THE INNO STEEL (24 PALLETS) STEEL NAILS COIL NAIL WC214099H9MHT 2-1 4 X.099 EG, HEAT TREAT, 9M, 35CTNS PLT STEEL NAILS COIL NAIL WC214113H45M 2-1 4 X.113 EG HC WIRE, C1038, 4.5M, 60CTNS PLTS STEEL NAILS COIL NAIL WC112099H12M 1-1 2 X.099 EG HC WIRE, C1038, 12M, 42CTNS PLTS STEEL NAILS COIL NAIL WC112099H12MHT 1-1 2 X.099 EG, HEAT TREAT, 12M, 35CTNS PLT STEEL NAILS COIL NAIL WC112113H45M 1-1 2 X.113 EG, HC WIRE, C1038, 4.5M, 48CTNS PLT<br/>
THAILAND
UNITED STATES
57078, YANTIAN
1801, TAMPA, FL
17473
KG
1022
CTN
0
USD
VHF20647542
2022-06-02
160569 C?NG TY TNHH N?NG TR?I BI?N K I T CO LTD Frozen seafood spring rolls, TP: rice paper, shrimp, squid, crab bar, ... NSX: March 11, 2022, HSD: 11/03/2023, (70 grams of x 5 pieces/pack), manufacturer : Pakfood Public Company Limited (Thailand) 100% new goods;Chả giò hải sản đông lạnh, TP: bánh tráng, tôm, mực, thanh cua,... NSX: 11/03/2022, HSD: 11/03/2023, (70 gram x 5 cái/ gói), Nhà sx: Pakfood public company limited(Thái Lan) hàng mới 100%
THAILAND
VIETNAM
NARITA APT - TOKYO
HO CHI MINH
12
KG
0
KGM
2
USD
EGLV050200354385
2022-06-01
186700 MARCO AURIENE BRECCO T M AUTOCAST CO LTD LEAD FREE BRONZE PIPE FITTINGS H.S.CODE 186 CARTONS ( 7 PALLETS ) 12,309 PCS.&920 SETS LEAD FREE BRONZE PIPE FITTINGS AS PER P.I.NO.TMABLF-BRC/21100. PACKING IN CARTONS ON PALLET. SHIPPER CERTIFY THAT PACKAGING IN THIS SHIPMENT COMPLIES WITH IPPC GUIDELINES N.W.3,198.13 KGS. G.W. 3,552.13 KGS. HARMONIZED CODE NUMBER 7412.20 . . 573 CARTONS ( 22 PALLETS ) 23,249 PCS.&364 SETS MALLEABLE IRON PIPE FITTINGS AS PER P.I.NO.BRC-US/21318. PACKING IN CARTONS ON PALLET. SHIPPER CERTIFY THAT PACKAGING IN THIS SHIPMENT COMPLIES WITH IPPC GUIDELINES N.W.9,652.53 KGS. G.W.10,753.53 KGS. HARMONIZED CODE NUMBER 7307.19<br/>
THAILAND
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
14306
KG
759
CTN
0
USD
BKK326167300
2020-07-14
071002 TO ORDER P T FOODSTUFFS CO LTD IQF GALANGAL SLICED PEELED,I.Q.F. KAFFIR LIME LEAVES
THAILAND
UNITED KINGDOM
Laem Chabang
Felixstowe
13060
KG
1176
CT
0
USD
291020PRBKK20/10/00006-HPH
2020-11-05
300421 C?NG TY TNHH XU?T NH?P KH?U Y T? DELTA T MAN PHARMA CO LTD Pharmaceuticals Uptiv (Nystatin 100,000 IU, Di-iodohydroxyquin 100mg, benzalkonium chloride 7 mg) Box of 4 blister * 5 dao.SDK vaginal tablets: VN-15350-12.Lo: 6066313,6066314.SX: 25/08/20. HD: 25/8 / 24.Dieu nam.FOC value.;Tân dược Uptiv (Nystatin 100000 IU,Di-iodohydroxyquin 100mg,Benzalkonium chloride 7mg)Hộp 4 vỉ*5 viên nén đặt âm đạo.SĐK:VN-15350-12.Lô:6066313,6066314.SX:25/8/20.HD:25/8/24.Điều trị nấm.FOC.
THAILAND
VIETNAM
BANGKOK
CANG DINH VU - HP
1297
KG
1047
UNK
0
USD