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)
CMDUBRE0560116
2022-01-25
040291 SUPER VALUE FOOD STORES LTD CHINOOK TRADE CANADA LIMITED . DISTINCTION UNSWEETENED EVAPORATED MILK WITH 7,5 FAT AND 17,5 NON FAT MILK SOLIDS IN TINS OF 410G, 48 TINS PER CARTON HS CODE: 04029110 ORDER NUMBER PO 2412 NET WEIGHT: 18.105,60 KG CONTACT PERSON: MS. RASHEL SANDS CONTACT EMAIL: RASHELSANDSSUPERVAL GMAIL.COM CONTACT TELEPHONE: 1-242-361-5220 TOTAL 920 CT FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM<br/>
BELGIUM
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
22616
KG
920
PCS
0
USD
MEDUUA309985
2020-09-17
841891 SUPER VALUE FOOD STORES H USA NN CORP REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - PCS COMMERCIAL REFRIGERATION EQUIPMENT H.S. 8418.91.0000 H.S. 8418.99.8060<br/>
TUNISIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
4580
KG
11
PKG
274800
USD
MEDUIT226996
2020-12-29
020830 SUPER VALUE FOOD STORES BRF S A MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN PRODUCTS 1800 CARTONS FROZEN CHICKEN WINGS 3 JOINT -N.C.M.:0207.14.00 - NW 27000.000 KGS / GW 27891.000 KGS EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0623354E20<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27891
KG
1800
CTN
2789100
USD
MEDUML646780
2022-04-26
783120 A S FOODS STORES LTD TRANSCO FOOD TRADE INC CANADIAN PINK BEANS - X 100 LB BAGS USA PINK BEANS NET WEIGHT 19,958 KGS TFT/291970 PORT OF SPAIN 19.958 METRIC TONS DTHC COLLECT CERS XA7831202203221559946<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
20000
KG
440
BAG
1600000
USD
MEDUML716989
2022-05-20
783120 A S FOODS STORES LTD TRANSCO FOOD TRADE INC REFINED SOYBEAN OIL - REFINED SOYBEAN OIL NETWEIGHT 17,473 KGS TFT/292200 PORT OF SPAIN 17.473 TM DTHC COLLECTCERS XA7831202204281653583<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
18724
KG
1200
CAS
1497920
USD
TSCW14299754
2020-05-28
030530 MASSY STORES SVG LTD DRUMMOND EXPORT SLAC 210 PAILS CURED PORK TAILS IN PIECES IN BRINE (35 LBS) 25 PAILS CURED PORK SNOUTS IN BRINE (30 LBS) 5 BOXES SALTED & SMOKED HERRING FILLETS 10LBS 20 BOXES SALTED & SMOKED SPLIT HERRING 18LBS 176 BOXES DRY SALTED SAITHE LARGE 50 LB 22 CASES O.C. BONED
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
13999
KG
573
PCS
46952
USD
TSCW14234419
2020-04-04
250251 MASSY STORES SLU LTD CLOVER LEAF SEAFOODS CORP 25 / 106G BW SARDINES OIL 500 CS 25 / 106G BW SARDINES SPRINGWATER 75 CS 25 /106G BW SARDINES HOT PEPPERS 900 CS 25 / 106G BW SARDINES TOMATO LITHO 100 CS 25 / 106G BW SARDINES MUST EO 75 CS 25 / 106G BW SARDINES LEMON 75 CS 25 / 106G BW SARDINES LHS 250
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
8465
KG
10
PCS
64660
USD
BANQXMN2997173
2021-02-20
570600 HOME HARDWARE STORES LTD TSANN KUEN ZHANG ZHOU ENTERPRISE CO LTD HH PO# M009S08159 HH ITEM# 3868-227 BC BREAKFAST GRIDDLE QTY 582PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING HS-CODE 8516609000 HH PO# M009D08160 HH ITEM# 3868-227 BC BREAKFAST GRIDDLE QTY 225PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING HS-CODE 8516609000 HH PO# M009W08161 HH ITEM# 3868-227 BC BREAKFAST GRIDDLE QTY 882PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING HS-CODE 8516609000 KN.REF 4358-0340-012.017 HBL NO. XMN2997173 SCAC CODE. BANQ ACI CODE 8041 HS CODE 570600_BU1 (GROUP BU1) . . . . . .<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
7218
KG
563
CTN
0
USD
TSCW15464996
2022-04-09
070109 MASSY STORES SLU LTD MCCAIN PRODUCE INC FRESH TABLE POTATOES 876 - 50 LB BAGS POTATOES 264 - 10/5 MASTER BAGS POTATOES 300 - 8LB POLY BAGS IN 2 BINS POTATOES FDA# 15513802756 HS CODE 0701-09 P.O.R. CERS: PY9835202203311583757<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
28023
KG
1440
PCS
65000
USD
TSCW14266703
2020-04-13
150251 MASSY STORES SLU LTD CLOVER LEAF SEAFOODS CORP 25 / 106G BW SARDINES OIL 1,060 CS 12 / 5/ 106G 5 PK BW SARDINES OIL EO 50 CS 25 / 106G BW SARDINES SPRINGWATER 100 CS 12 / 5 / 106G 5 PK BW SARDINES SW EO 25 CS 25 / 106G BW SARDINES HOT PEPPERS 1,360 CS 12 / 5 / 106G 5 PK BW SARDINES HOT PEP E 75 CS 25
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
14363
KG
11
PCS
106382
USD
TSCW14568395
2020-11-14
150251 MASSY STORES SLU LTD CLOVER LEAF SEAFOODS CORP CANNED FISH 25/106G BW SARDINES OIL 300 CS 12/5/106G 5 PK BW SARDINES OIL EO 75 CS 25/106G BW SARDINES SPRINGWATER 100 CS 12/5/106G 5 PK BW SARDINES SW EO 50 CS 25/106G BW SARDINES HOT PEPPERS 1,000 CS 12/5/106G 5 PK BW SARDINES HOT PEP E 100 CS 25/106G B
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
9932
KG
11
PCS
80880
USD
EGLV143159873274
2021-10-30
851679 HOME HARDWARE STORES LTD HOMEEASY INDUSTRIAL CO LTD WATER COOLER WATER COOLER, ORDER NO. M105W07991PR ITEM NO.3160-183 MODEL BY1189 COMPRESSOR WATER COOLER ORDER NO. M105D07990PR ITEM NO.3160-184 MODEL BY1189B COMPRESSOR WATER COOLER ORDER NO. M105D07990PR ITEM NO.3160-183 MODEL BY1189 COMPRESSOR WATER COOLER ORDER NO. M105W07991PR ITEM NO.3160-184 MODEL BY1189B COMPRESSOR WATER COOLER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING. HS 851679<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
8996
KG
714
CTN
179928
USD
EGLV145999046469
2020-02-03
518001 HOME HDWE STORES LTD ATT SOUTHERN INC PLASTIC FLOWER POTS PLASTIC FLOWER POTS PO # Y911W05078MK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL +SHENZHEN, GUANGDONG PROVINCE,P.R. OF CHINA, POST CODE 518001 ++DOUG.FALLIS@HOMEHARDWARE.CA<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
2767
KG
261
CTN
55332
USD
BANQXMN3000637
2021-02-06
851660 HOME HARDWARE STORES LTD TSANN KUEN ZHANG ZHOU ENTERPRISE CO LTD HH PO# M009S10981PR HH ITEM# 3830-131 BC 12 12 GLASS LID SKILLET QTY 1000PCS HH PO# M009D10982PR HH ITEM# 3830-131 BC 12 12 GLASS LID SKILLET QTY 408PCS HH PO# M009W10983PR HH ITEM# 3830-131 BC 12 12 GLASS LID SKILLET QTY 692PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS-CODE 8516604000 KN.REF 4358-0340-101.012 HBL NO. XMN3000637 SCAC CODE. BANQ ACI CODE 8041 HS CODE 8516604000 570600_BU1(GROUP BU1) . . . . . . . .<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
6584
KG
525
CTN
0
USD
EGLV141088892615
2020-07-11
690600 HOME HARDWARE STORES LTD SHENZHEN FOREIGN TRADE ASIA BOOST INDUSTRIAL CO LTD CERAMIC SANITARYWARE(WC) CERAMIC SANITARYWARE(WC) WATER FITTINGS FOR THE TOILET THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAM
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
17092
KG
919
CTN
341840
USD
TSCW15645895
2022-06-23
047202 CONTINENTAL STORES KESTREL LINER AGENCIES LTD SAID TO CONTAIN: LCL/LCL 86 CORRUGATED CARTONS 642 PAIRS OF FOOT WEAR-NCM: DUE: INVOICE:047/2022 6DIMS 35, 30X37, 10X35, 50 3DIMS 22, 90X31, 10X30, 30 4DIMS 30, 90X31, 10X30, 30 37DIMS 32, 30X38, 10X30, 50 5DIMS 31, 10X44, 90X30, 30 5DIMS 39, 50X52, 00X31, 00 2DIMS37, 10X52, 70X33, 50 2 DIMS 31, 10X34, 10X30, 30 4 DIMS 31, 10X46, 00X30, 30 8 DIMS 58, 00X31, 00X30, 50 7 DIMS39, 30X62,50X30, 70<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91155, ST. THOMAS
5101, CHARLOTTE AMALIE, VIRGIN ISLANDS
426
KG
86
PCS
0
USD
SZNQSZE210705842
2021-08-17
552460 TARGET STORES WING KA SHING LIMITED LADIES 51% ACRYLIC 45%RECYCLED POLYESTER 4% WOOL KNITTED SWEATER PO:4500456784 STYLE:GWY55 CONTAINER#DFSU7623346 8928PCS CONTAINER#BEAU5894445 7947PCS CONTAINER#WHSU5524603 5967PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS DIAMOND SERVICE<br/>LADIES 51% ACRYLIC 45%RECYCLED POLYESTER 4% WOOL KNITTED SWEATER PO:4500456784 STYLE:GWY55 CONTAINER#DFSU7623346 8928PCS CONTAINER#BEAU5894445 7947PCS CONTAINER#WHSU5524603 5967PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS DIAMOND SERVICE<br/>LADIES 51% ACRYLIC 45%RECYCLED POLYESTER 4% WOOL KNITTED SWEATER PO:4500456784 STYLE:GWY55 CONTAINER#DFSU7623346 8928PCS CONTAINER#BEAU5894445 7947PCS CONTAINER#WHSU5524603 5967PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57000, HULUTAO
2709, LONG BEACH, CA
12929
KG
2538
CTN
60
USD
TOPOTOPMUM210115
2022-01-29
550962 JOANN STORES CENTURY DISTRIBUTION SYSTEMS INC HANDLOOM COTTON WOVEN THROW CONTENT - 70% COTTON, 25% ACRYLIC 5% OTHER FIBERS<br/>HANDLOOM COTTON WOVEN THROW CONTENT - 70% COTTON, 25% ACRYLIC 5% OTHER FIBERS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
5485
KG
1266
CTN
0
USD
WWLRPAC1SHY101
2021-11-10
540249 INC STORES EAST ROCK LIMITED RUBBER MAT AS PER PO#AZ070421-R<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
16800
KG
133
PCS
0
USD
TOPOSHAORDM14396
2022-02-22
600524 JOANN STORES CENTURY DISTRIBUTION SYSTEMS SHENZ 100%COTTON KNITTING PRINTING FABRIC,66%RAYON 29%ACRYLIC 5%SPANDEX KNITTING PRINTING,100%P OLYESTER KNITTING DYEING FABRIC,98%COTTON 2%SPANDEX KNITTING PRINTING FABRIC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
10490
KG
78
CTN
0
USD
CMDUCUR0226190
2022-06-21
206700 SUPERVALUE STORES COPACOL COOPERATIVA AGROINDUSTRIAL FROZEN CHICKEN CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 1,092.00 TERMINAL HANDL CH ORIGIN: BRL 1,205.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 32.00 OCEAN FREIGHT ALL IN: USD 7,132.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,400.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID 020714 (HS) NCM:020714 01X40HC CONTAINER CONTAINING 2067 CARTONS WIT400 CARTONS WITH: FROZEN WHOLE CHICKEN BREAST, SKIN-ON, BONE-INUNSIZED, LAYERPACKED IN 15 KG CARTONS NW: 6000.000 KGS GW: 6222.000 KGS 1667 CARTONS WITH: FROZEN CHICKEN BREAST HALVES, SKINLESS, BONELWITHOUT INNERFILLET, 6X2KG CARTONS NW: 20004.000 KGS GW: 21084.216 KGS TOTAL NW: 26004.000 KGS PROCESS: 003510/2022 SEAL SIF: 0032342/SIF603 DUE: 22BR0007537334 RUC: 2BR76093731200000000000000000501914 NCM: 020714 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:2BR76093731200000000000000000501914 DUE:22BR0007537334 2ND NOTIFY:BOSTON AGREX, LLC., 295 WASHINGTONNORWELL, MA 02061 - CONTACT: DIANE BREYAN - ESATRAFFIC BOSTONAGREX.COM<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
31726
KG
2067
PCS
0
USD
CMDUCUR0211096
2022-02-08
206700 SUPERVALUE STORES COPACOL COOPERATIVA AGROINDUSTRIAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -24 DEGREES CELSIUS PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 966.00 TERMINAL HANDL CH ORIGIN: BRL 1,205.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 32.00 OCEAN FREIGHT ALL IN: USD 7,132.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,400.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID 01X40HC CONTAINER CONTAINING 2067 CARTONS WIT400 CARTONS WITH: FROZEN WHOLE CHICKEN BREAST, SKIN-ON, BONE-INUNSIZED, LAYERPACKED IN 15 KG CARTONS NW: 6000.000 KGS GW: 6222.000 KGS 1667 CARTONS WITH: FROZEN CHICKEN BREAST HALVES, SKINLESS, BONELWITHOUT INNERFILLET, 6X2KG CARTONS NW: 20004.000 KGS GW: 21084.216 KGS TOTAL NW: 26004.000 KGS PROCESS: 000098/2022 SEAL SIF: 0028513/SIF603 DUE: 22BR0000158982 RUC: 2BR76093731200000000000000000010858 NCM: 020714 GOODS ARE SHIPPED IN REFRIGERATED SPACE WITH TEMPERATURE NOT HIGHER THAN MINUS 24 DEGREES CELSIUS WOODEN PACKAGE: TREATED AND CERTIFIED SECOND NOTIFY: BOSTON AGREX, LLC., 295 WASHINGTON ST, NORWELL, MA 02061 - CONTACT: DIANE BREYAN - EMAIL: DIANE BOSTONAGREX.COM<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
31886
KG
2067
PCS
0
USD
OERT215702K07926
2021-12-01
704920 DILLARD S DEPT STORES INC S 10F BUYER PO NO : 0028488601 BUYER PO NO : 0028 488602 BUYER PO NO : 0028488603 BUYER PO NO : 0028488604 BUYER PO NO : 0028488605 BUYER PO NO : 0028488606 DEPT NO:0524 STYL E NO : BRT-56738 MILITARY FLASHLIGHT STYLE NO : BRT-56731 3 CUP HOLDER STYLE NO : BRT- 56666 MULTI TRIMMER STYLE NO : SMBKN-70288 LED SHOE LIGHTS STYLE NO : SMBKN-70492 AU TO SOAP DISPENSER STYLE NO : BRT-57720 TRA VEL SHOESHINE KIT STYLE NO : BR7-52189 FAB RIC SHAVER STYLE NO : BR9-55119 LONG HANDLE SHOEHORN STYLE NO :BR6-29444G PET HAMMOCK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
9144
KG
1872
CTN
0
USD
CMDUSHZ2795132
2020-04-01
433200 BEALL S OUTLET STORES INC YUSEN LOGISTICS SHENZHEN CO LTD 8 CARTONS 146.4 KGS 0.14 CBM WHEEL-RPLCMNT-LG PLSTC CART-SWIVEL (FRON (HTS8716901020) PO NBR: 5949309 SKU NBR: 4 SWIVEL PU WHEEL 8716901020 (HS) 4 CARTONS 33.2 KGS 0.05 CBM WHEEL-REPLACEMENT-LG PLASTIC CARTS (REAR (HTS8716901020) PO NBR: 5949309 SKU NBR:
CHINA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
12890
KG
542
PCS
0
USD
CMDUQDGA265426
2020-02-03
211260 BEALL S OUTLET STORES INC YUSEN LOGISTICS CHINA CO P/O NO. SKU NO. DESCRIPTION CTN KGS CBM QTY 0728730 NIL COTTON/MODAL/SPAN KNIT (HTS 21 126.000 0.920 6109100040) 504 0729069 NIL COTTON/MODAL/SPAN KNIT (HTS 27 234.900 1.190 6109901050) 648 0729105 NIL COTTON/MODAL/SPAN KNIT (HTS 49 318.990 2.050 61103030
CHINA
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
10335
KG
1560
PCS
0
USD
WHLC025B617834
2021-07-29
395059 MICHAEL S STORES PROCUREMENT COMPAN YUSEN LOGISTICS SHENZHEN CO LTD ASH WALL TAG HOUSE/BAT/GHST A3 (HTS# 9505906 000) PO NBR= 31558118 SKU NBR= 10660961 ASH WREATH MESH BWR MONSTER (HTS# 9505906000) PO NBR= 31625022 SKU NBR= 10666908 ASH WREATH VINTGE WITCH SIGN (HTS# 9505906000) PO NBR= 31625022 SKU NBR= 10666910 ASH TT HOUSE JOL/GHOSTSITTER (HTS# 9505906000) PO NBR= 31547020 SK U NBR= 10661042 ASH WREATH MESH WTCH HAT OR (HTS# 9505906000) PO NBR= 31625022 SKU NBR= 10666913 ASH PREMADE GHOST WHT (HTS# 950590600 0) PO NBR= 31625023 SKU NBR= 10667621 (CONTI NUED)FAX 755-32990254 O/B IN THE FLOW DESIGN LIMITED 6/F, BLOCK 18, SAGE INNO PARK,3RD LONGZHU ROAD, NANSHAN DISTRICT, SHENZHEN, CHINA SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. AS PER SHIPPER S REFERENCE SHIPPER CERTIFIED THAT ALL CHEMICA L SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALLAPPLICABLE RULES OR ORDERS UNDER TSCA AND TH AT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. ALSO NOTIFY PARTY= MICHAELS STORES PROCUREMENT COMPANY I NC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT<br/>ASH WALL TAG HOUSE/BAT/GHST A3 (HTS# 9505906 000) PO NBR= 31558118 SKU NBR= 10660961 ASH WREATH MESH BWR MONSTER (HTS# 9505906000) PO NBR= 31625022 SKU NBR= 10666908 ASH WREATH VINTGE WITCH SIGN (HTS# 9505906000) PO NBR= 31625022 SKU NBR= 10666910 ASH TT HOUSE JOL/GHOSTSITTER (HTS# 9505906000) PO NBR= 31547020 SK U NBR= 10661042 ASH WREATH MESH WTCH HAT OR (HTS# 9505906000) PO NBR= 31625022 SKU NBR= 10666913 ASH PREMADE GHOST WHT (HTS# 950590600 0) PO NBR= 31625023 SKU NBR= 10667621 (CONTI NUED)FAX 755-32990254 O/B IN THE FLOW DESIGN LIMITED 6/F, BLOCK 18, SAGE INNO PARK,3RD LONGZHU ROAD, NANSHAN DISTRICT, SHENZHEN, CHINA SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. AS PER SHIPPER S REFERENCE SHIPPER CERTIFIED THAT ALL CHEMICA L SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALLAPPLICABLE RULES OR ORDERS UNDER TSCA AND TH AT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. ALSO NOTIFY PARTY= MICHAELS STORES PROCUREMENT COMPANY I NC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
7134
KG
2534
CTN
0
USD
SEAU910688889
2020-05-26
220020 CROFTERS FOOD LTD FRUTICOLA OLMUE SPA 1 X 40 REEFER HC 2200 CASES IN 20 PALLETS 22.000,00 KN O F FROZEN RASPBERRIES ORGANIC FREIGHT PREPAID REF.01996<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
23500
KG
2200
CAS
466272
USD
MEDUCI170571
2021-04-21
200707 CROFTERS FOOD LTD IBERFRUTA MUERZA S A JAMS, FRUIT JELLIES, MARMALADES, FRUIT OR NUTPURE - ORGANIC PEACH PORTIONS 16X19 ORGANIC PEACH PUREE IN METAL PULPA NAR.DULCE ECOL.1,5X25 HS CODE : 200707 GROSS WEIGHT : 22.713 KGS NET WEIGHT : 21.153 KGS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22713
KG
24
PKG
2271300
USD
MEDUCI174029
2021-04-21
200707 CROFTERS FOOD LTD IBERFRUTA MUERZA S A JAMS, FRUIT JELLIES, MARMALADES, FRUIT OR NUTPURE - ORGANIC PEACH PORTIONS 16X19 ORGANIC PEACH PUREE IN METAL HS CODE : 200707 GROSS WEIGHT : 22.690 KGS NET WEIGHT : 21.130 KGS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22690
KG
24
PKG
1815200
USD
COMP0122304203
2022-05-13
160416 MISONO FOOD LTD ARMATORE S R L ANCHOVIES AND BOTTARGA<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
450
KG
77
PKG
0
USD
SUDUB0MDZ0015191
2020-05-09
200961 CROFTERS FOOD LTD VI A MONTPELLIER S A 20,30 NET METRIC TONS OF ORGANIC WHITE GRAPE JUICE CONCENTRATE 68BRIX, PACKED IN 14 BINS TOTAL NET WEIGHT: 20,300.00 KGS TOTAL GROSS WEIGHT:21,000.00 KGS P.A: 20 09.69.00910-D FDA: 12078129446 P.E: 20038EC01007256M FREIGHT ELSEWHERE ATMENDOZA BY HIGH WIND
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
21000
KG
14
BIN
420000
USD
COMP0120310273
2020-10-12
842122 MISONO FOOD LTD PARMALAT S P A BEVERAGE<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2326
KG
170
PCS
0
USD
MEDUCH623935
2020-03-31
081120 CROFTERS FOOD LTD AGRO ENTRE RIOS SPA FRUIT AND NUTS, UNCOOKED OR COOKED BY STEAMING OR - FROZEN ORGANIC RASPBERRIES IQF FREIGHTPREPAID THE FOLLOWING TEXT IS SHOWN AT SHIPP ERS REQUEST FOR THEIR FINANCING REQUIREMENTS.THE CARRIER HAS NO LIABILITY IN THIS RESPECT . THERMOGRAPHER NBR A4WDAE / A
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
22644
KG
1800
CAS
3170160
USD
MEDUCJ163970
2021-06-08
081120 CROFTERS FOOD LTD AGRO ENTRE RIOS SPA FRUIT AND NUTS, UNCOOKED OR COOKED BY STEAMING OR - FROZEN ORGANIC RASPBERRIES IQF FREIGHTPREPAID PO 2021F01-1THE FOLLOWING TEXT IS SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR A7E005 / A7DZQH CONDITION AND FUNCTION UNKNOWN.<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
25020
KG
1762
CAS
3502856
USD
SUDUB1LIM0210441
2021-10-04
000036 S S ORGANIC FOOD CO ANJAMAR FRUIT PERU E I R L 1440 BOX FRESH GINGER CONVENTIONAL / JENGIBRE FRESCO CONVENCIONAL P.A. 0910110000 U.S. FDA REGISTRATION N 12863142672 TEMPERATURE: 12.00C VENTILATION: 30 CBM HUMIDITY: 70 % THERMOGRAPHS: C0000362 / C0000363 EMAIL: ESILVA@ANJAMARFRUITPERU.COM<br/>
LAOS
UNITED STATES
22575, BALBOA
2709, LONG BEACH, CA
22100
KG
1440
BOX
442000
USD
SUDUB1LIM0213201
2021-09-22
000036 S S ORGANIC FOOD CO ANJAMAR FRUIT PERU E I R L 1440 BOX FRESH GINGER CONVENTIONAL / JENGIBRE FRESCO CONVENCIONAL P.A. 0910110000 U.S. FDA REGISTRATION N 12863142672 TEMPERATURE 12.00 C VENTILATION 30 CBM HUMIDITY 70 % THERMOGRAPHS C0000364 / C0000365 CTC: ENZO SILVA EMAIL: ESILVA@ANJAMARFRUITPERU.COM<br/>
LAOS
UNITED STATES
20107, LAZARO CARDENAS
2704, LOS ANGELES, CA
22150
KG
1440
BOX
443000
USD
SUDUB1LIM0213191
2021-10-22
000036 S S ORGANIC FOOD CO ANJAMAR FRUIT PERU E I R L 1440 BOX FRESH GINGER CONVENTIONAL / JENGIBRE FRESCO CONVENCIONAL P.A. 0910110000 U.S. FDA REGISTRATION N 12863142672 TEMPERATURE 12.00 C VENTILATION 30 CBM HUMIDITY 70 % THERMOGRAPHS: C0000366 / C0102397 EMAIL: ESILVA@ANJAMARFRUITPERU.COM<br/>
LAOS
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
22030
KG
1440
BOX
440600
USD
HDMUHPWB0628545
2020-02-05
620930 POLO FACTORY STORES A GEODIS VIETNAM CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (33CTNS) CY / CY READYMADE GARMENTS SEASON: SP20 RETFORD WB-OW-JKT HTS CODE: 6209.30.0000 PO# 4701084699 RETFORD WB-OW-JKT HTS CODE: 6201.93.0035 PO# 4701084728, 4701084777, 4701084824 PACKABLE PO-OW-JKT HTS CODE: 6201.9
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
291
KG
33
CTN
0
USD
ONEYXMNB86980800
2021-09-21
482392 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS SETS OF 5 RECTANGLE PASTEL OMBREHTS 4823 9 FY22 FW32 2 SETS OF 3 LUGGAGE WORLD MAP HTS FY22 FW32 2 SETS OF 3 OVAL OMITHOLOGY HTS FY22 FW32 4 SETS OF 3 SQR MOD FLRL HTS 482<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
8347
KG
1712
CTN
166940
USD
ONEYHKGA64595900
2020-06-03
670260 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS AUT 5 BLOOM SUNFLOWER BUSH LT YLW HTS 6702<br/>AUT COTTON MAPLE LEAVES BUSH HTS 6702 90 3 MIXED BUSH AS HTS 6702 90 3500<br/>AUT 6 BLOOM SUNFLOWER BUSH YLW HTS 6702 90 AUT SUNFLOWER BUSH SUNSET PINK HTS 6702 90<br/>AUT 5 BLOOM SUNFLOWER BUSH LT YLW HTS 67
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
12702
KG
3469
CTN
254052
USD
MAEU911234439
2020-10-26
144500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 445 CARTONS ORANGES PO NUMBER : 9568885151 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24621
KG
1445
CTN
0
USD
FTNVHMS000031017
2021-08-11
401490 THE VERMONT COUNTRY STORES SAENGER GMBH CLASSIC FLEECE COVER HOT WATER BOTTLEHSCODE 40149000<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1284
KG
5
CTN
0
USD
MAEU911098968
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS P O NUMBER : 9568883572 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22173
KG
1300
CTN
0
USD
MAEU911098962
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS PO NUMBER : 9568883571 T H : 0805.21 FREIGHT CHAR GES - PREPAID - LINK SUPPLY C HAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPL Y CHAIN (24000155258 ) ORIG IN LANDSIDE CHARGES - PREPAID - HELLM
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22164
KG
1300
CTN
0
USD
MAEU911105804
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS ORANGES PO NUMB ER : 9568883573 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAI N (24000155258 ) BILL OF LA DING - PREPAID - LINK SUPPLY C HAIN (24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - H ELLMANN
UNITED KINGDOM
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22568
KG
1300
CTN
0
USD
MAEU910924898
2020-07-23
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880263 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22000
KG
1300
CTN
0
USD
MAEU910915402
2020-07-24
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880264 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
21786
KG
1300
CTN
0
USD
MAEU911105739
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS PO NU MBER : TBA TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155 258 ) BILL OF LADING - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) ORIGIN LANDSIDE CHARG ES - PREPAID - HELLMANN WO
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23023
KG
1300
CTN
0
USD
MAEU911234441
2020-10-26
146000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1460 CARTONS ORANGES PO N UMBER : 9568885152 TH : 0805.10<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24661
KG
1460
CTN
0
USD
ONEYHKGAB0964800
2020-08-10
670200 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS HOL RED BERRY WREATH HTS 4602 19 6000<br/>HOL RED BRY HOLLY LEAVES GARLAND HTS 6702<br/>HOL RED BERRY WREATH HTS 4602 19 6000 HOL RED BRY HOLLY LEAVES GARLAND HTS 6702<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
5881
KG
1153
CTN
117632
USD
ONEYHKGAC0922305
2020-09-03
670200 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS EC PNCN BERRY DAHLIA AMARYLLIS HYDR ANGE HTS EC POINSETTIA HYDRANGEA BERRY BOUQU ET HTS EC ROSE PEONY ORCHID SUCCULENT BOUQ UET HTS HOL RED GRN BELLS PINECONE BERRY WR EATH HTS SIG RED MAGNOLIA BERRY HANGING ARRA NGEM HTS<br/>EC ROSE BERRY PEONY BOUQUET H
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
12770
KG
2697
CTN
255420
USD
ONEYHKGA57856400
2020-05-29
460200 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS DM ROSE MUM ORCHID WREATH PNK PUR B LK HTS GH ROSE RANUCULUS MUM DAISY WREATH HTS 460 NC MUM BUSH ORG HTS 6702 90 3500<br/>AUT MUM HYDRA BRY WREATH PNK BRN HTS 4602 AUT PEONY ROSE WREATH GRAY BLU HTS 6702 90<br/>AL ROSE RANUNCULUS AMARANTH BOUQUET HTS 67
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
52594
KG
16593
CTN
1051892
USD
ONEYTPEA31806300
2020-06-23
580100 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS AUT 10 IN DECO BURGUNDY IVORY CHECK HTS 58 AUT 10 IN DECO NATURAL IVORY HTS 5806 32 2 AUT 10 IN DECO NAVY NATURAL CHECK HTS 5806 AUT 10 IN DECO ORANGE NATURAL STRIP E HTS AUT 10IN DECO BROWN COPPER ORANGE S TRIP HTS AUT 10IN X 18FT WHT NATURAL PLAID D ECO
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
15599
KG
2741
CTN
311991
USD
CEXQ821N00563PT1
2021-02-25
600644 JOANN STORES LLC LUCKY TEXTILE MILLS LTD PRINTED FABRIC<br/>PRINTED FABRIC<br/>PRINTED FABRIC<br/>PRINTED FABRIC<br/>
PAKISTAN
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
45959
KG
19112
CTN
0
USD
MAEU910967372
2020-08-06
132500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1325 CARTONS SOFT CITRUS PO NUMBER : 95688809002 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22255
KG
1325
CTN
0
USD
SXLMHAGT00004838
2022-06-13
961610 HART STORES INC SAAB TRADE ITEM: SCENT SPRAYS AND SIMILAR TOILET SPRAYS10 PLTS ( 369 CTNS) OF AVEENO SK/REL.LTN33FL.OZ PUMPAV.STRESS 33OZ VIOLET PUMPINV NO. SM22122JUPLASTIC PALLET PACKING(1100MM1100MM120MM)PAYAMENT AT HONGKONG<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
13975
KG
1075
PKG
0
USD
ONEYHKGAA1264800
2020-08-10
482300 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS 1 SET OF 6 FLIPTOP ROYAL FLORALS HTS 4823 FF LOVE WINS RAINBOW ORN HTS 9505 10 1000 FF PIRATE BIRD ORN HTS 9505 10 1000 FF QUAD 9 TODAYS TREASURES 41CT HTS 9505 1 RES FLOW THROUGH LIGHT 36W HTS 9405 20 801 RES MEDIUM LIGHT 36W HTS 9405 20 8010<br/>FF BALL
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
7430
KG
1583
CTN
148618
USD
ONEYXMNA14361500
2020-05-20
482300 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS 2 SETS OF 3 LUGGAGE TRADITIONAL MAP HTS 48 2 SETS OF 3 OVAL LIDDED BUTTERFLIES HTS 48 2 SETS OF 3 V NOTCH GYPSY MEADOW HTS 4823 4 SETS OF 3 SQUARE SENTIMENTS HTS 4823 90<br/>
CHINA
UNITED STATES
57069, XIAMEN
1703, SAVANNAH, GA
6262
KG
1286
CTN
125253
USD
MAEU910967379
2020-08-06
133500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1335 CARTONS SOFT CITRUS PO NUMBER : 9568880904 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22439
KG
1335
CTN
0
USD
OOCOSHA210905200
2022-01-10
600061 ROSS STORES INC JIANG SU ZHONG HENG PET ARTICLES GRAVITY WATER PO PRODUCT CODE QTY 60006182 400237832267 1500EA 60006182 400237832274 1500EA 60006182 400237832281 1500EA 60006182 400237832298 1500EA 60006182 400237832304 600EA 60006182 400237832311 600EA 60006182 400237832328 600EA 60006182 400237832335 600EA RECEIVED DATE:29TH,NOV.2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2860
KG
1400
CTN
0
USD
ONEYHKGA62160900
2020-06-11
700991 JOANN STORES LLC CENTURY DISTRIBUTION SYSTEMS 5IN SQUARE MIRROR HTS 7009 91 1090 0164D RHIN MULTI 3MM HTS 3926 90 4000 12IN 3D VELVET NECKLACE STAND HTS 9618 00 12X15IN LUX FUR DK BR HTS 6001 10 2000 12X15IN LUXURY FUR WH HTS 6001 10 2000 14IN GOLD RING HTS 7326 20 0090 18 SECTION TRAY HTS 4420 90 80
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
7340
KG
2068
CTN
146888
USD
MAEU911241551
2020-10-26
134000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 340 CARTONS SOFT CITRUS PO NU MBER : 9568885155 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22767
KG
1340
CTN
0
USD
MAEU911234422
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER :9568885160 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23250
KG
1390
CTN
0
USD
MAEU910656641
2020-05-30
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER : 5522297289 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23302
KG
1390
CTN
0
USD
MAEU911251071
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1390 CARTONS SOFT CITRUS PO NUMBER : 9568885355 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LAD ING - PREPAID - LINK SUPPLY CH AIN (24000155258 ) ORIGIN L ANDSIDE CHARGES - PREPAID - HE LLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23098
KG
1390
CTN
0
USD