The World's Largest Trade Database - Data Pro by CIC

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)

MEDUML646780

2022-04-26

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

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

TSCW15442562

2022-03-05

LIGHT RED KIDNEY BEANS<br/>

BELIZE

UNITED STATES

20801, BELIZE

5204, WEST PALM BEACH, FL

23587

KG

520

PCS

31700

USD

MEDUL1588929

2020-03-18

HOUSEWARE ITEMS RE.: 502-23002HS CODE: 3924; 4421;7013 STATUS N<br/>

PORTUGAL

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6212

KG

355

BOX

248508

USD

TSCW14299754

2020-05-28

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

TSCW15207791

2021-11-13

FROZEN TURKEY WING TOM POR: CERS# AC6638202111031217399<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5204, WEST PALM BEACH, FL

25704

KG

2400

PCS

45796

USD

TSCW14234419

2020-04-04

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

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

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

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

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

BANQNGB4383437

2021-09-11

GFCI THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC ACI CODE 8041 BAL#NGB4354695 S C QHOF000453<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

5448

KG

454

CTN

0

USD

EGLV143159873274

2021-10-30

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

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

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

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

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

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

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

DMALNGBB80041

2022-01-29

BEDSPREADS<br/>BEDSPREADS<br/>BEDSPREADS<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

21592

KG

1397

CTN

0

USD

TOPOZHGNYCL74419

2021-08-27

STK PICKS GLTTR BRRY LVS BBYS BRTH ASST<br/>

CHINA

UNITED STATES

57078, YANTIAN

1703, SAVANNAH, GA

2931

KG

228

CTN

0

USD

WWLRPAC1SHY101

2021-11-10

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

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

TOPOTOPMUM210043

2021-07-07

HANDICRAFT OF GLASS ARTWARE<br/>

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4754

KG

851

CTN

0

USD

TOPOTOPMUM210048

2021-06-26

MADE-UP CLOTHING ACCESSORIES<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13530

KG

1709

CTN

0

USD

CMDUCUR0226190

2022-06-21

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

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

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

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

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

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

COSU632528230001

2022-04-11

HANG TEN HARD SIDE 28IN<br/>

CHINA

UNITED STATES

57037

1703, SAVANNAH, GA

6464

KG

509

CTN

0

USD

DSVFPDA0046687

2020-12-04

FOOD PROCESSING MACHINERY AND PARTSH.S. 8438 / 8483 / 8479 / 84<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

267

KG

2

PKG

0

USD

SUDU81999A9X9018

2021-02-25

X 20 KG - EMULSIFORMCM 2310 HS CODE: 35051050 ORDER NO: CR- 85978<br/>

DENMARK

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

11292

KG

550

BAG

225840

USD

CMDUBRE0560116

2022-01-25

. 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

HDMUHPWB0628545

2020-02-05

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

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

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

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

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

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

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

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

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

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

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

CEXQJASN01925PT1

2022-04-27

TOTAL 565 BOLTS - 4560 YARDS - 13 SLIP SHEETSPRINTED FABRIC H.S CODE 845688 . .<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

1565

KG

565

CTN

0

USD

MAEU911234441

2020-10-26

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

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

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

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

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

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

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

CBC0185638

2021-11-12

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

13900

KG

274

CARTONS

0

USD

CBC0184490

2021-11-04

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

NEW YORK

111773

KG

677

CARTONS

0

USD

CBC0184489

2021-11-04

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

NEW YORK

941694

KG

605

CARTONS

0

USD

CBC0184489

2021-11-04

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

NEW YORK

941694

KG

581

CARTONS

0

USD

CBC0184490

2021-11-04

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

NEW YORK

873372

KG

540

CARTONS

0

USD

CBC0185633

2021-11-21

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

865469

KG

510

CARTONS

0

USD

CBC0184490

2021-11-04

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

NEW YORK

935546

KG

444

CARTONS

0

USD

CBC0185633

2021-11-21

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

865469

KG

893

CARTONS

0

USD

CBC0185631

2021-11-21

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

905965

KG

518

CARTONS

0

USD

CBC0185633

2021-11-21

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

865469

KG

199

CARTONS

0

USD

CBC0185631

2021-11-21

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

905965

KG

320

CARTONS

0

USD

CBC0185633

2021-11-21

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

865469

KG

289

CARTONS

0

USD

CBC0185631

2021-11-21

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

905965

KG

236

CARTONS

0

USD

CBC0185638

2021-11-12

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SAVANNAH

13900

KG

411

CARTONS

0

USD

CBC0185045

2021-11-29

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

SEATTLE

922831

KG

459

CARTONS

0

USD

CBC0162430

2021-04-02

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

LOS ANGELES

13900

KG

770

CARTONS

0

USD

CBC0162430

2021-04-02

TRACING CLOTH PREPARED PAINTING CANVAS BUCKRAM AND SIMILAR

CAMBODIA

UNITED STATES

KAMPONG SAOM

LOS ANGELES

13900

KG

637

CARTONS

0

USD

ONEYCCUA06885800

2020-10-12

HESSIAN CLOTH,DYED OYSTER,HESSIAN CLOTH DYED<br/>

INDIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3479

KG

16

PKG

69581

USD

SXLMHAGT00004838

2022-06-13

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

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

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

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

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

CEXQ821L03291NB0

2020-09-21

HAND CRAFT KITS PHOTO FRAME DIY CRAFT ITEM<br/>

CHINA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6298

KG

946

CTN

0

USD

ONEYHKGA62160900

2020-06-11

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

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

TGBS2203LACQ002

2022-01-25

FRESH NECTARINES, ON 20 PALLETSUSDA_INSPECTION<br/>

CHILE

UNITED STATES

33721, COQUIMBO

2704, LOS ANGELES, CA

17888

KG

2080

CAS

0

USD

MAEU911234422

2020-10-26

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

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

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

DJA0851796

2021-11-10

WOODEN FRAMES FOR PAINTINGS PHOTOGRAPHS MIRRORS OR SIMILAR

INDONESIA

UNITED STATES

JAKARTA

NEW YORK

7400

KG

724

CARTONS

0

USD

CHSL321339393TAO

2020-06-13

EXAMINATION VINYL GLOVES,POWDER-FREE, NON-STERILE NON COLORED PO 8002781748 SUPPLIER CODE 1000953340<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

20060

KG

3300

PKG

0

USD

HDMUYNWB8507075

2020-05-18

SHIPPER S LOAD & COUNT (2767CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATEAL FREIGHT COLLECT DETAILS AS PER ITEMIZED 172 CARTON OF SC 12X12 40CT 65LB BLACK 1CLR HTS #: 4804.49.0000 328

CHINA

UNITED STATES

57078, YANTIAN

1401, NORFOLK, VA

50278

KG

2767

CTN

0

USD

MAEU911041979

2020-08-15

1X40FT HC REEFER CONTAINER STC 1328 CARTONS SOFT CITRUS PO NUMBER : 9568882006 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22815

KG

1328

CTN

0

USD

MAEU910912787

2020-07-24

1X40FT HC REEFER CONTAINER STC 1400 CARTONS ORANGES PO N UMBER : 5522299956 / 552229995 7 / 5522299955 TH : 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI D

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

23518

KG

1400

CTN

0

USD

MAEU911234425

2020-10-26

1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 9568885154 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

23538

KG

1400

CTN

0

USD

MAEU910666173

2020-05-30

1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522297288 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

23819

KG

1400

CTN

0

USD

MAEU910894119

2020-07-23

1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522299954 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

23447

KG

1400

CTN

0

USD

MAEU910903692

2020-07-23

1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES PO NUMBER : 5522299953 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (2400015 5258 ) BILL OF LADING - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) ORIGIN LANDSIDE CHAR GES - PREPAID - HELLMANN

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

23358

KG

1400

CTN

0

USD

HNLTNBQ2200214

2022-06-30

TIGHTS PO#VVP221046 THIS SHIPMENT CONTAINS NOWOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

197

KG

131

CTN

0

USD

MAEU911241589

2020-10-26

1X40FT HC REEFER CONTAINER 1 330 CARTONS SOFT CITRUS PO NU MBER : 9568885149 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22299

KG

1330

CTN

0

USD

MAEU910957418

2020-08-06

1X40FT HC REEFER CONTAINER STC 1330 CARTONS SOFT CITRUS PO NUMBER : 9568880903 TH : 0805.21<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22242

KG

1330

CTN

0

USD

MAEU910937981

2020-08-06

1X40FT HC REEFER CONTAINER STC 1330 CARTONS ORANGES PO N UMBER : 9568880731 TH : 0 805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADI NG - PREPAID - LINK SUPPLY CHA IN (24000155258 ) ORIGIN LA NDSIDE CHARGES - PREPAID - HEL L

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22396

KG

1330

CTN

0

USD

CMDUISB0442847

2020-03-02

HANDKNITTING YARN CDS BOOKING NO : JAS821L00072ETK HS CODE : 55.11.10.00.00.00 PO NUMBER : 142028069 TOTAL 705 BOXES FREIGHT COLLECT<br/>

JAPAN

UNITED STATES

42305, ANVERS

2704, LOS ANGELES, CA

9879

KG

705

PCS

0

USD

ONEYCCUA06889500

2020-10-19

HESSIAN CLOTH DYED OYSTER, DYED BROWN , DYED<br/>

INDIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

7175

KG

33

PKG

143510

USD

CMDUGHC0147548

2020-01-16

FREIGHT COLLECT CY/CY PART OF 1X40 HC INVOICE DESC. OF GOODS HTS CODE P.O.NO. STY NO. HB-19008 WOMENS KNIT DRESS 6104.43.2010 4701078924 250799402001 TOTAL CARTONS: 8 TOTAL CBM: 0.42 TOTAL GROSS WEIGHT:87.57 SHIPPER: DEA HAN APPAREL INC. NAVALOCK SEAL : C

PHILIPPINES

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

9773

KG

19

PCS

0

USD