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)
HLCUOSL201013055
2020-12-07
030500 A M SERVICES LIMITED AS MORE CODFISH COMP SALTED DRIED SAITHE (POLLACHIUS VIRENS) NET WEIGHT 17233 KGS FREIGHT PREPAID HS CODE 0305<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18848
KG
1900
PCS
0
USD
PYRDBRE210752769
2021-08-04
840890 D M DISTRIBUTION SERVICES DEUTZ AG DEUTZ ENGINES AND ACCESSORIES HS CODE: 840890 DEUTZ ORDER: 4152437<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
7536
KG
48
PKG
0
USD
HLCUSCL210137099
2021-02-26
030530 M M TWINS LIMITED ORIZON S A FISH 620 CARTONS OF CANNED CHILEAN JACK MACKEREL IN BRINE 24X425G, BRAND 717 500 CARTONS OF CANNED CHILEAN JACK MACKEREL IN BRINE 24X425G, BRAND CEYCAN 500 CARTONS OF CANNED CHILEAN JACK MACKEREL IN BRINE 24X425G BRAND ERAA<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20250
KG
1620
PCS
4050000
USD
BANQVIE1653051
2021-12-30
391390 M W DISTRIBUTION SERVICES INC JUNGBUNZLAUER AUSTRIA AG TOTAL 250 PACKAGES 10 BIG BAGS XANTHAN GUM TNCS TECHNICAL GRADE NORMAL CS IN 750 KG BIG BAGS PACKED ON 10 PALLETS SHRINK STRETCH-WRAPPED HS CODE 39139000 240 CARTONS XANTHAN GUM FN PERSONAL CARE GRADE NORMAL IN 20 KG CARTONS PACKED ON 10 PALLETS SHRINK STRETCH WRAPPED NET-WEIGHT 12.300 HS-CODE 39139000 SHIPPED ON BOARD CIP ATLANTA, GA FREIGHT PREPAID DELIVERY ADRESS M & W DISTRIBUTION SERVICES, INC. 1775 WESTGATE PARKWAY ATLANTA GA 30336 USA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
12930
KG
250
PKG
0
USD
HLCUBSC2112BEQN0
2022-01-03
200860 A HARTRODT OCEAN SERVICES M SDN WORLD CLASS LOGISTICS INC MARASCHINO CHERRIES HS CODE 2008.60 XPHONE +1 920-731-0822 CONTACT PAULA FREDIN EMAIL PFREDINUFOLTD.COM XX + 6046117708 CONTACT THIRUMALINI ARUNASALAM FAX 060 46115107 EMAIL THIRUMALINI.ARUNASALAMHARTRODT.COM<br/>
UNITED STATES
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19958
KG
880
PCS
0
USD
CBNR22107146
2022-05-09
841934 GK FOODS SERVICES LIMITED ALARD EQUIPMENT CORP ROBINS VERTICAL RETORT, BUSSE RETORT BASKETS, RETORT BASKET DIVIDERS HS CODE: 841934 8419909580 A8A BOND # 3517I0025184 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2978
KG
20
PKG
0
USD
HLCUEUR2102BWQN0
2021-04-21
392321 GK FOODS AND SERVICES LIMITED CAPRI SUN AG EMPTY POUCHES CAPRI-SUN BERRY COOLER 308 CARTONS CAPRI SUN FRUIT PUNCH 322 CARTONS TR MANGO CARROT 182 CARTONS TR FRUIT PUNCH 186 CARTONS HS CODE 39232100 NET WEIGHT 11.784,384 KG GROSS WEIGHT 13.301,625 KG<br/>
GERMANY
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
13302
KG
998
PCS
0
USD
MEDUI5366667
2022-06-28
950826 FREEPORT SHIP SERVICES LIMITED ARMADA DENIZCILIK LOJ HIZ VE TIC LT YAPI IS MERKEZI B2 FIBERGLASS WATERSLIDE SECTIONS - PLK TURKEY: FIBERGLASS WATERSLIDE SECTIONS - DISASSEMBLEDFOR SHIPMENT COO: TURKEY HS:950826<br/>FIBERGLASS WATERSLIDE SECTIONS - PLK TURKEY: FIBERGLASS WATERSLIDE SECTIONS - DISASSEMBLEDFOR SHIPMENT COO: TURKEY HS:950826<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
2760
KG
23
PKG
165600
USD
WLWHJP2208040
2022-03-04
870322 SAFI AUTO SERVICES LIMITED ICM JAPAN USED MOTOR VEHICLE S HONDA FIT HYBRID RECN O 222048 CHASSIS NO GP1 1090668 YEAR 2011 ENGINEPOWER 1300 CC HS CODE 8703.22 390 X 1 69 X 152<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
1303, BALTIMORE, MD
1130
KG
1
VEH
22600
USD
SMLU7062013A
2022-03-31
220052 GK FOODS SERVICES LIMITED FRITO LAY DOMINICANA PEPSICO BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK. HS 20052000<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK. HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 22005200020<br/>BXS CONT. SNACK HS 22005200020<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
39987
KG
24920
BOX
12
USD
CMDUCAN0615507
2022-03-17
756648 GK FOOD SERVICES LIMITED EXPORTATION D DESMAR INC DESTINATION RELEASE PENDING WRONGLY UPDATED ICARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS FROZEN PORK HC : 756648 TEMP. RECORDER : SN80057906 CERS:XC4131202202241494394 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31166
KG
1020
PCS
0
USD
WLWHJP2207613
2022-02-23
870340 SAFI AUTO SERVICES LIMITED ICM JAPAN USED VEHICLE S NO.1 TOYOTA PRIUS ALPHA ZV W40 0010831 YEAR 2014 REC NO 221299 461X17 7X157 ENGINE POWER 1800 CC HS CODE 8703.40<br/>
JAPAN
UNITED STATES
58840, KOBE
1303, BALTIMORE, MD
1460
KG
1
VEH
29200
USD
SMLU6879995A
2021-12-03
200520 GK FOODS SERVICES LIMITED FRITO LAY DOMINICANA PEPSICO BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK. HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
26171
KG
15373
BOX
9
USD
SMLU6425321A
2021-01-13
200520 GK FOODS SERVICES LIMITED FRITO LAY DOMINICANA PEPSICO BXS CONT. SNACK HS 20052000<br/>BXS CONT. SNACK HS 20052000<br/>BXS CONT. SNACK HS 20052000<br/>BXS CONT. SNACK HS 20052000<br/>BXS CONT. SNACK HS 20052000<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
8717
KG
8222
BOX
5
USD
SMLU6273281A
2020-09-15
200520 GK FOODS SERVICES LIMITED FRITO LAY DOMINICANA PEPSICO BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16564
KG
13109
BOX
6
USD
SMLU6724024A
2021-08-27
200520 GK FOODS SERVICES LIMITED FRITO LAY DOMINICANA PEPSICO BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK. HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK. HS 20052000<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK HS 2005.20.00<br/>BXS CONT. SNACK. HS 20052000<br/>BXS CONT. SNACK HS 2005.20.00<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
38545
KG
24297
BOX
11
USD
SUDUR1LEH008260X
2021-09-28
847621 MONDIALE FREIGHT SERVICES LIMITED GALAX SAS NEW REFRIGERATING MACHINES AND PARTS FREIGHT COLLECT ON BOARD<br/>
FRANCE
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8900
KG
6
PKG
178000
USD
TSCW15579921
2022-05-13
850213 FREEPORT SHIP SERVICES LIMITED DSV AIR SEA BRASIL LTDA OR PACKAGE AGGREKO OWNED DIESEL GENERATOR 01 QTY - AGGREKO OWNED DIESEL GENERATOR 1250KVA ENGINE S/N 25364664 ALTERNATOR S/N X11C121300 XBRY242125-0 DUE: 22BR000587034-6 RUC 2BR02283886200000000000000 000391746 INVOICE: JAGBRPA22101 NCM 8502.13.19 HS.CODE 8502 13 WOODEN PACKING: NOT APPLICABLE SHIPPER S OWN CONTAINER SOWN CONTAINER - TARE WEIGHT: 2220 KGM<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91155, ST. THOMAS
5204, WEST PALM BEACH, FL
25189
KG
1
PCS
2500
USD
WWSUVT108TYTW036
2020-02-27
142551 M S MOTOR SERVICES HUGO STAMP INC WESTWOOD SHIPPING LINES 1 UNIT NON REVENUE - NO COMMERCIAL VALUE SHIPS PART FOR RECONDITIONING REPAIR AND OVERHAUL PART TO BE REMOVED FROM VESSEL FOR REPAIR ANDRECONDITIONING WILL BE RE-EXPORTED ON FUTURE VESSEL UPON COM PLETION OF REPAIR ONE BOX WITH- AUXILLIARY ENGINE TURBOCHA
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
20
KG
1
UNT
0
USD
WWSURA116TYEV009
2020-02-15
142551 M S MOTOR SERVICES HUGO STAMP INC WESTWOOD SHIPPING LINES 2 UNITS NON REVENUE - NO COMMERCIAL VALUE SHIPS PARTS FOR RECONDITIONING REPAIR AND OVERHAUL PARTS TO BE REMOVED FROM VESSEL FOR REPAIR AND RECONDITIONING WILL BE RE-EXPORTED ON FUTURE VESSEL UPON COM PLETION OF REPAIR 1. CARTRIDGE OF TURBO CHARGER NO-11.
JAPAN
UNITED STATES
58886, TOKYO
3006, EVERETT, WA
40
KG
2
UNT
0
USD
WWSUCL114TYSW001
2020-05-07
142551 M S MOTOR SERVICES HUGO STAMP INC WESTWOOD SHIPPING LINES 2 UNITS NON REVENUE - NO COMMERCIAL VALUE SHIPS PARTS FOR RECONDITIONING REPAIR AND OVERHAUL PARTS TO BE REMOVED FROM VESSEL FOR REPAIR AND RECONDITIONING WILL BE RE-EXPORTED ON FUTURE VESSEL UPON COM PLETION OF REPAIR ONE BOX WITH- AUXILLIARY ENGINE TURB
JAPAN
UNITED STATES
58886, TOKYO
3001, SEATTLE, WA
20
KG
2
UNT
0
USD
CMDUDXB0611070
2021-10-30
219500 M S BARCLAY PRODUCTS LIMITED RAK CERAMICS PJSC P O BOX 02 X 40 HC CONTAINER 2195 BOXES OF SANITARYWARE SHIPMENT OF SANITARYWARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148199249 DATED 12-SEP-2021 FAX: 847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS)<br/>SANITARYWARE 69101000 (HS) TOTAL PKGS 2195 PK FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
38620
KG
2195
PCS
1242400
USD
CMDUAIS0320625
2021-06-25
810420 M S CNA METALS LIMITED CMR TOYOTSU ALUMINIUM INDIA PVT LTD 5X40 HC POST CONSUMER MAGNESIUM SCRAP FOR RECYCLING PURPOSE ONLY INV NO: 500/S13/20220001 DT: 28.04.2021 IEC NO: 3313001181 PO NO: 42478 DT: 11.03.2021 HS CODE : 8104.20.10 SB NO : 1446831 DT : 29.04.2021 NET WEIGHT : 98,680.000 KGS FREIGHT PREPAID<br/>SAME AS ABOVE<br/>SAME AS ABOVE<br/>SAME AS ABOVE<br/>SAME AS ABOVE<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
117590
KG
200
PCS
9908000
USD
CHSL370907594DEL
2022-01-03
401012 M S ICL AMERICA LIMITED FORECH INDIA PVT TOTAL NO OF 02 ROLLS CONVEYOR RUBBER BELTS S.BILL NO 5063920 DT. 04.10.2021 INVOICE NO FIC SE 2122 0086 DT. 01.10.2021 IEC NO. 0588173916 H.S CODE 40101290 TOTAL NET WEIGHT 20,900.000 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21750
KG
2
PKG
0
USD
RICAY5351600
2020-08-01
392610 3M CHINA LIMITED 3M COMPANY OFFICE & SCHOOL SUPPLIES, OF PLASTICS
UNITED STATES
UNITED STATES
LONG BEACH
SHANGHAI
5944817
KG
80
PK
0
USD
RICAY5327900
2020-07-23
392610 3M CHINA LIMITED 3M COMPANY OFFICE & SCHOOL SUPPLIES, OF PLASTICS
UNITED STATES
UNITED STATES
LONG BEACH
SHANGHAI
526108
KG
43
PK
0
USD
RICAY5326800
2020-07-23
392610 3M CHINA LIMITED 3M COMPANY OFFICE & SCHOOL SUPPLIES, OF PLASTICS
UNITED STATES
UNITED STATES
LONG BEACH
SHANGHAI
928181
KG
226
PK
0
USD
RICAY5330300
2020-07-23
392610 3M CHINA LIMITED 3M COMPANY OFFICE & SCHOOL SUPPLIES, OF PLASTICS
UNITED STATES
UNITED STATES
LONG BEACH
SHANGHAI
57111
KG
16
PK
0
USD
CMDUDXB0608969
2021-10-30
161800 M S BARCLAY PRODUCTS LIMITED RAK CERAMICS PJSC P O BOX OF SANITARY WARE +16 PCS OF BATH TUB 2X40 HC CONTAINER TOTAL :1618 BOXES OF SANITARY WARES +16 PCS OF BATH TUB 69101000 (HS) DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO:2148199148 DATED 30.08.2021<br/>SANITARY WARE PACKED IN CORRUGATED BOXES. FREIGHT PREPAID FAX: 847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
36390
KG
1600
PCS
1154400
USD
CMDUDXB0607884
2021-10-30
275200 M S BARCLAY PRODUCTS LIMITED R A K CERAMICS PJSC P O BOX OF SANITARY WARE SANITARY WARE 69101000 (HS)<br/>OF SANITARY WARE + 25 PCS OF BATH TUBS 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148199104 2148199125 DATED 24-AUG-2021 2707 BOXES OF SANITARY WARE + 45 PCS OF BATH TUBS PACKED IN CORRUGATED BOXES HS CODE: 69101000 FAX: 847-242-8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS)<br/>OF SANITARY WARE +20 PCS OF BATH TUBS SANITARY WARE 69101000 (HS) TOTAL PKGS 2752 PK (2707 BOXES OF SANITARY WARE +45 PCS OF BATH ) FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
59670
KG
2707
PCS
2887200
USD
CMDUDXB0620122
2021-12-06
210700 M S BARCLAY PRODUCTS LIMITED R A K CERAMICS PJSC P O BOX 1157 BOXES OF SANITARY WARE +17 PCS OF BATHTUB 69101000 (HS) TOTAL 2107 PACKAGES OF SANITARYWARES SHIPMENT OF SANITARY WARES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199423 2148199445 DATED 30.9.2021 03.10.2021 PACKED IN CORRUGATED BOXES NOTIFY: FAX: 847 242 6751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM<br/>923 BOXES OF SANITARY WARE + 10 PCS OF BATH TUB 69101000 (HS) SANITARYWARES TOTAL PKGS 2107 PK FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
38560
KG
2107
PKG
0
USD
CMDUDXB0670521
2022-05-16
104100 M S BARCLAY PRODUCTS LIMITED RAK CERAMICS PJSC P O BOX 69101000 (HS) 01 X 40 HC CONTAINERS 536 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS TOTAL NO OF PACKS: 1577 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO:2148200527 2148200528 DATED 11.03.2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM<br/>69101000 (HS) 1041 BOXES OF SANITARY WARE TOTAL PKGS 1607 PK FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
38480
KG
1607
BOX
1228800
USD
CMDUDXB0633768
2022-03-21
109200 M S BARCLAY PRODUCTS LIMITED RAK CERAMICS PJSC P O BOX AS PER GEETA APPROVAL PROCEED TO RLSD - ASHIT69101000 (HS) 2X40 HC CONTAINERS 743 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB TOTAL NO OF PACKS: 1853 BOXES OF SANITARY WARE + 60 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199892 DATED 30-NOV-2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES<br/>69101000 (HS) 1092 BOXES OF SANITARY WARE + 20 PCS OF BATHTUB TOTAL PKGS 1895 PK FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
47061, BARCELONA
1401, NORFOLK, VA
30940
KG
1895
PCS
935200
USD
HNLTSB22A00262
2022-06-06
440890 M M RECREATION PT WANA CAHAYA NUGRAHA FURNITURE GRADE BIRCH PLYWOOD 9MM X 1220MM X 2440MM CARB P2 TPC 6 CARB-ATCM M133-HWPW112 US EPA TPC 6 EPA-TSCA M133-HWPW112<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
25254
KG
18
CRT
0
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
MAEU204152564
2020-09-30
656000 M VS PLUS SDN BHD MSKU4673052 45/DRY 9 6 SHIPPE R S SEAL: ML-MY044987 2 1312 CARTON GROSS WEIGHT: 7778.85 K GS MEASUREMENT: 73.419 CBM 1312 CTN MARKS AND NUMBERS: . MSKU4710602 45/DRY 9 6 SHIPPER S SEAL: ML-MY044991 3 1312 CARTON GROSS WEIGHT: 777 8.85 KGS MEASUREMENT: 73.
MALAYSIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
38895
KG
6560
CTN
0
USD