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)
CHSL391449782TPE
2022-06-06
871160 TREK USA NJ ACC DISTRIBUTION CENT GIANT MANUFACTURING CO LTD ELECTRIC BICYCLES BICYCLE H.S CODE 8711.60 8712.00 ALSO NOTIFY FLEXPORT 760 MARKET STREET, 8TH FLOOR SAN FRANCISCO, UNITED STATES OF AMERICA CALIFORNIA, 94102 ARRIVALNOTICES@FLEXPORT.COM<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3444
KG
166
PKG
0
USD
BANQNGB4447567
2022-01-04
418180 HILUX ACC WENZHOU YOUBO INDUSTRIAL CO LTD SHOWER SET HS CODE 4181809000 44 PKG 800.8KGS 15.791CBM BATHROOM CABINET HS CODE 9403609990 102 PKG 4566.5KGS 49CBM THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4447567 S C AEF211000<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
5367
KG
146
PKG
0
USD
BANQNGB4447567
2021-12-07
418180 HILUX ACC WENZHOU YOUBO INDUSTRIAL CO LTD SHOWER SET HS CODE 4181809000 44 PKG 800.8KGS 15.791CBM BATHROOM CABINET HS CODE 9403609990 102 PKG 4566.5KGS 49CBM THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4447567 S C AEF211000<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
5367
KG
146
PKG
0
USD
CMDUANT1462402
2021-12-01
229008 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS 28230000 (HS) TIO2 KRONOS 2900 800 PACKAGE(S) 800 X 25 KG PAPER BAGS ON 20 PALLETS TOTAL PKGS 800 PK FREIGHT COLLECT TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
24100
KG
800
PCS
0
USD
OSTISZCHS2204073
2022-06-04
640299 DISTRIBUTION DIRECT C O NETSTORES NEO UMBRELLA MFG CO 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 175 NAVY BLUE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 12 RED AND WHITE STRIPE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 102 FOREST GREEN R 55 YELLOW AND WHITE STRIPE R 160 PISTACHIO 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL NO VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 172 PACIFIC BLUE 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW OLEFIN 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX FOREST GREEN GREEN STRIPE BEACH BALL NAVY BLUE NAVY PACIFIC BLUE PACIFIC BLUE PACIFIC STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING NO HANG TAG BOTTOM POLE MUST FIT PERFECTLY WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX 172 PACIFIC BLUE 554 YELLOW 163 SEAGRASS GREEN R 176 RED R 177BURGUNDY R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 105 CORAL R 102 FOREST GREEN R 102 FOREST GREEN AND R 099 WHITE R 176 RED R 175 NAVY BLUE R 175 NAVY AND R 172 PACIFIC BLU R 175 NAVY AND R 099 WHITE R 567 ORANGE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 160 PISTACHIO R 172 PACIFIC BLUE AND R 099 WHITE R 12 RED AND WHITE STRIPE R 176 RED AND R 099 WHITE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 554 YELLOW R 55 YELLOW AND WHITE STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING CONCESSION HANG TAG R 12 RED A<br/>
CHINA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
16454
KG
2451
CTN
0
USD
CMDUSGN1507221
2022-05-18
391810 MOHAWK CARPET DISTRIBUTION C O HONG KONG EDSON TRADE LIMITED FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
69605
KG
3078
CTN
0
USD
OERT111702L00812
2022-04-28
422403 CHEMSPEC C O TOTAL DISTRIBUTION PERFORMANCE ADDITIVES SDN BHD 2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
58530
KG
2336
PKG
0
USD
CHSL369211081SZN
2021-12-01
247460 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 4057PRS- 349CTNS OF SANDALS PO HS CODE PO HS CODE 24746-006402.99.24747-006403.99. 24746-006402.99.24747-006403.99. 24746-006402.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006402.99.24747-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2953
KG
349
PKG
0
USD
CMDUSGN1507211
2022-05-18
690490 MOHAWK CARPET DISTRIBUTION C O HONG KONG EDSON TRADE LIMITED LVT FLOORING<br/>LVT FLOORING<br/>LVT FLOORING PO 70099842/ 70121803/ 70121804 TOTAL: 3252 CTNS = 58 PKGS FM INSURANCE COMPANY POLICY CUSA0042490 FREIGHT COLLECT LVT FLOORING<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
68600
KG
3252
CTN
0
USD
CMDUSGN0963503
2021-05-05
540410 MOHAWK CARPET DISTRIBUTION C O ABS HOME CORP MAT POLICY NO: OCP-1263 ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY MARINE INSURANCE-CHUBB GROUP POLICY FO 2573 FREIGHT COLLECT MAT<br/>MAT<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16839
KG
1543
PCS
0
USD
CHSL310551387SZN
2020-01-21
180470 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 7575PRS- 658CTNS OF SANDALS PO HS CODE PO HS CODE 18047-006402.99.17521-006402.99. 18046-006402.99.17521-006402.99. 18046-006402.99.17521-006402.99. 18046-006402.99.17521-006403.99. 18046-006402.99.17521-006403.99. 17763-006402.99.17521-006403.99
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
5911
KG
658
PKG
0
USD
CHSL379428400SZN
2022-03-22
255260 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 9445PRS- 807CTNS OF SANDALS PO HS CODE PO HS CODE 25526-006402.99.25555-006403.99. 25526-006402.99.25555-006403.99. 25526-006402.99.25555-006403.99. 25526-006403.99.25555-006403.99. 25526-006403.99.25555-006403.99. 25555-006402.99.25555-006403.99. 25555-006402.99.25555-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
7382
KG
807
PKG
0
USD
CMDUANT1481153
2022-01-11
148800 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS FREIGHT COLLECT 32089091 (HS) 14 TOTES (EACH 880 KG NET) PRECOAT LDWPR25B CUSTOMS TARIFF 32099000 + 3 PALLETS DEUTERON MK-F6 CUSTOMS TARIFF 39091000 TOTAL GROSS WEIGHT : 1050 KG PO 20320467/60<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
18110
KG
17
PCS
0
USD
CHSL376663466SZN
2022-03-12
251180 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 3044PRS- 263CTNS OF SANDALS PO HS CODE PO HS CODE 25118-006403.99.25388-006402.99. 25118-006403.99.25388-006402.99. 25118-006403.99.25388-006402.99. 25118-006403.99.25231-006403.99. 25118-006403.99.25231-006403.99. 25094-006402.99.25231-006403.99. 25094-006402.99.25231-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2500
KG
263
PKG
0
USD
SHNLNYC11210018
2021-12-21
520841 CFL DISTRIBUTION INC C O DULUTH DANANG BRANCH MEN S 97 PERCENT COTTON 3 PERCENT SPANDEX WOVEN OVERALLS. MEN S 100 PERCENT COTTON WOVEN PANTS<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13314
KG
913
CTN
0
USD
CMDULHV2785335
2022-03-19
137192 TOA DISTRIBUTION C O HAPPY MARKET SIFA MARITIME FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 14 DEGREES CELSIUS 180690 (HS) 137 PACKAGES 1926 KGM 14.76 MTQ CHOCOLATES 180690 (HS) 90 PACKAGES 1081 KGM 9.12 MTQ CHOCOLATES<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5937
KG
227
PCS
0
USD
HLCUEUR2110ERIP9
2022-02-22
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA TUBES CONTAIN 39 WOOD BOX; 09 CARTON BOX; 29 CRATE; 02 SINGLE 11 WOOD BOTTOM WITH UN 1044/MECHANICAL APPLIANCES CONTAIN OUTER PACKAGING 01 WOOD BOX INNER PACKAGING 08 FIRE EXTINGUISHERS PROPER SHIPPING NAME 1 420 CARTON BOX; 37 SINGLE NCM 39173900; 70071100; 73182400; 84122110; 84135010; 84212990; 84314929; 84339090; 85115010; 87082919; 87089100; 87089200; 87089990; 94019090 INVOICE 00921-3Q NET WEIGHT 6080,547 KG DU-E 22BR000065882-9 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED X 90480-000 BRAZIL FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - GILMAR NUSKE - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 00921-3Q NET WEIGHT 6,500 DU-E 22BR000065882-9 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME GILMAR NUSKE EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
8347
KG
91
PCS
0
USD
HLCUSS5200728654
2020-12-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 11 WOOD BOX; 17 CARTON BOX; 05 CRATES; 03 WOOD BOTTOM WITH 20 CARTON BOX; 112 CRATES AND 22 SINGLE. UN 2794 CHARGED BATTERIES OUTER PACKAGING 05 WOOD BOTTOM WITH 80 CRATES INNER PACKAGING 11 WET CHARGED BATTERIES PROPER SHIPPING N
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5455
KG
41
PCS
0
USD
HLCUSS5200662783
2020-11-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 16 WOOD BOX; 69 CRATE; 26 CARTON BOX; 08 WOOD BOTTOM WITH 08 SINGLE NO MARKS UN 2794/BATTERIES UN2794 PACKING GROUP III IMDG CLASS IMO 8 OUTER PACKAGING 01 WOOD CARTON INNER PACKAGING 10 WET DU-E 20BR001343590-4 AGRICULTURAL SPARE
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9600
KG
96
PCS
0
USD
HLCUSS5200662867
2020-11-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 03 WOOD BOX; 07 CRATE; 11 CARTON BOX; 11 WOOD BOTTOM WITH 50 SINGLE; 02 CRATE; 02 CARTON BOX UN 3164 AGRICULTURAL SPARE PARTS UN3164 IMO CLASS 2.2 PROPER SHIPPING NAME ARTICLES PRESSURIZED, HYDRAULIC OUTER PACKAGING 01 CARTON NO M
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9193
KG
33
PCS
0
USD
HLCUSS5200729507
2020-12-16
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA ARTICLES OF PLASTICS TO CONTAIN 14 WOOD BOX; 26 CARTON BOX; 02 CRATES; 07 WOOD BOTTOM WITH 201 CARTON BOX; UN 3259/ADHESIVE PLATES CONTAIN OUTER PACKAGING 02 CARTON BOX INNER PACKAGING 15 ADHESIVE, LOCTITE HYSOL 9460 5LB KI 01 CRATE, 07 TUBES AND 03 SINGL
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6885
KG
51
PCS
0
USD
HLCUSS5201156234
2021-03-08
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA ARTICLES OF PLASTICS CONTAIN 10 WOOD BOX; 12 CARTON BOX; 47 CRATE ; 1 PACKAGE ; 1 PALET CX4; UN 1044/FIRE EXTINGUISHERS CONTAIN OUTER PACKAGING 02 CARTON BOX INNER PACKAGING 04 FIRE EXTINGUISHERS PROPER SHIPPING NAME UN 2794/ELECTRIC ACCUMULATORS CONTAIN OUTER PACKAGING 01 WOOD BOTON WITH 20 SINGLE INNER PACKAGING 20 WET CHARGED BATTERIES 05 WOOD BOTTON WITH 01 SINGLE AND 04 CRATE NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 39269090;40093100;40094100 ;40094290; 40103100;40169990;73071920 ;73181500; 73182200;73182400;73182900 ;73209000; 73261900;73269090;76161000 ;83082000; 84099929;84249090;84314929 ;84329000; 84339090;84812090;84819090 ;84831090; 84839000;84842000;85115010 ;85369090; 85443000;85444200;87084090 ;87089490; 87089990;90318099 INVOICES DY00905112 / DY00905113 NET WEIGHT 3.524,333 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED .FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C/ S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 84241000 INVOICES DY00905114 NET WEIGHT 22,816 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712 PROPER SHIPPING NAME BATTERY, WET, FILLED WITH ACID MARINE POLLUTANT NO FLASH POINT HYDROGEN -259 C IMDG CLASS IMO 8 UN NUMBER UN NO 2794 PACKING GROUP III EMS/MFAG NUMBERS 8-10 / 700 EMERGENCY CONTACT +55 19 3202 5717 - FELIPE WOLFRAM - JOHN DEERE BRASIL TDA NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 85071090 INVOICES DY00905115 NET WEIGHT 488,972 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 2794 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID EMERGENCY NAME FELIPE WOLFRAM EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5322
KG
79
PCS
0
USD
HLCUEUR2110ERXA6
2022-02-14
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 05 CRATE; 09 WOOD BOTTOM WITH 43 CARTON BOX; 34 SINGLE NCM 40169990; 70071900; 73182400; 84122110; UN 1044 OUTER PACKAGING 01 CARTON BOX AND 01 WOOD BOX INNER PACKAGING 08 FIRE EXTINGUISHERS PROPER SHIPPING NAME 84122110; 84195021; 84314929; 84339090; 87087090; 87089990 INVOICE 00877-3Q NET WEIGHT 6392,990 KG DU-E 22BR000044714-3 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED .FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - GILMAR NUSKE - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 00877-3Q NET WEIGHT 76.010 DU-E 22BR000044714-3 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME GILMAR NUSKE EMERGENCY PHONE +551932025717SS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
8725
KG
45
PCS
0
USD
HLCUSS5201163890
2021-04-19
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS CONTAIN 14 WOOD BOX; 16 CARTON BOX; 16 CRATES; 09 WOOD BOTTOM WITH 09 CARTON BOX; 09 SINGLE. UN 3259 ADHESIVE CONTAIN OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 12 ADHESIVE, LOCTITE HYSOL 9460 5LB KI DU-E 21BR000391834-1 AGRICULTURAL SPARE PARTS NCM 39211310;39269010;39269090 ;40082900; 40093100;40094100;40094290 ;40169300; 40169990;48211000;49089000 ;73071920; 73170090;73181500;73181600 ;73181900; 73182200;73182400;73182900 ;73209000; 73261900;73269090;84122110 ;84133020; 84145990;84213990;84219999 ;84249090; 84314922;84314929;84329000 ;84339090; 84812019;84812090;84813000 ;84819090; 84822010;84829990;84833090 ;84834090; 84836090;84839000;84841000 ;84849000; 84879000;85369090;85389090 ;85443000; 85444200;87082919;87087010 ;87089990; 90318099;90322000 INVOICE DY00905154 NET WEIGHT 5.487,573 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED PROPER SHIPPING NAME ADHESIVE, LOCTITE HYSOL 9460 5LB KI MARINE POLLUTANT NO CLASS IMO 8 IMDG UN NUMBER UN NO 3259 PACKING GROUP III EMS/MFAG NUMBERS F-A, S-B EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 39199090 INVOICE DY00905153 NET WEIGHT 4,909 DU-E 21BR000391834-1 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 3259 PACKING GROUP 3 PROPER SHIPPING NAME POLYAMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
7687
KG
56
PCS
0
USD
HLCUSS5200983210
2020-12-31
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA SPARE PARTS CONTAIN 17 WOOD BOX; 09 CARTON BOX; 23 CRATES; 11 WOOD BOTTOM WITH 156 CARTON BOX; 10 CRATE. UN 3259 ADHESIVE CONTAIN OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 04 ADHESIVE, LOCTITE HYSOL 9460 5LB KI DU-E 20BR001596100-0 AGRICULTURAL SPARE
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6433
KG
61
PCS
0
USD
HLCUEUR220167190
2022-05-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 12 WOOD BOX; 09 CARTON BOX; 66 CRATE; 21 WOOD BOTTOM WITH 10 CARTON BOX; 16 CRATE UN 1044 OUTER PACKAGING 02 WOOD BOX INNER PACKAGING 01 FIRE EXTINGUISHERS PROPER SHIPPING NAME 26 FIRE EXTINGUISHERS 25 SINGLE NCM 39173290;39269090;40093100 ;40169300;49089000;7318150 0;73181600;73181900;731821 00;73182200;73182300;73182 400;73182900;73209000;7326 1900;73269090;83015000;841 22110;84129080;84195021;84 241000;84314929;84329000;8 4339090;84819090;84822010; 84831090;8 INVOICE 03104-3Q NET WEIGHT 5.458,332 DU-E 22BR0005186666 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - THAIS ELIZEU - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 03104-3Q NET WEIGHT 169,00 DU-E 22BR0005186666 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME THAIS ELIZEU EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7736
KG
110
PCS
0
USD
HLCUEUR220164857
2022-04-27
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 23 WOOD BOX; 05 CARTON BOX; 29 CRATE; 01 PACKAGE; 03 WOOD BOTTOM WITH 501 CARTON BOX; UN 1044 OUTER PACKAGING 01 WOOD BOX INNER PACKAGING 01 FIRE EXTINGUISHERS PROPER SHIPPING NAME 01 FIRE EXTINGUISHERS NCM 84329000;85443000;85122021 ;40169990; 73182900;73181500;87089990 ;84821010; 39173900;73261900;83082000 ;84839000; 39211900;73181600;84831090 ;85444200; 84339090;73181900;84129080 ;73151900; 84798999;40103900;85122011 ;84249090; 39269090;40094290;84835010 ;84213990; 40139000;84122110;84212990 ;73182400; 87082919;85369090;84834090 ;40091100; 85365090;40092210;85392910 ;70071100; 73182200;84219910;49089000 ;73209000; 73071920;87082999;40169300 ;87089100; 84314929;40094100;84219999 ;84833090; 87089200;90318099;84812090 ;39211390; 73269090;87085099;40092190 ;40082900; 40103400;76161000;84136011 ;84824000; 84149020;70091000;40093100 ;87083090 INVOICE 02897-3Q NET WEIGHT 4.531,436 KG DU-E 22BR000462279-9 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED XX90480-000 BRAZIL MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - THAIS ELIZEU - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 02897-3Q NET WEIGHT 6,500 DU-E 22BR000462279-9 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME THAIS ELIZEU EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7358
KG
62
PCS
0
USD
HLCUSS5201162419
2021-04-26
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA OTHER ARTICLES OF PLASTICS OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 12 ADHESIVE, LOCTITE HYSOL 9460 5LB KI PROPER SHIPPING NAME UN 3259/AGRICULTURAL SPARE PARTS 13 WOOD BOX; 28 CARTON BOX; 46 CRATES; 02 WOOD BOTTOM WITH 02 CARTON BOX; 02 SINGLE. DU-E 21BR000426441-8 ADHESIVE, LOCTITE HYSOL 9460 5LB KI MARINE POLLUTANT NO CLASS IMO 8 IMDG UN NUMBER UN NO 3259 PACKING GROUP III EMS/MFAG NUMBERS F-A, S-B EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 39199090 INVOICE DY00905165 NET WEIGHT 4,710 DU-E 21BR000426441-8 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED XTRANSPORT PORTO ALEGRE RS 90550-141 BRAZIL AGRICULTURAL SPARE PARTS NCM 39269090;40092210;40169300 ;70071100; 73181500;73181600;73182200 ;73182900; 73261900;73269090;84099999 ;84122110; 84135010;84219910;84249090 ;84314929; 84339090;85444200;87085019 ;87087010; 87089100;87089200;87089490 ;87089990 INVOICE DY00905166 - DY00905167 NET WEIGHT 3.421,084 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 3259 PACKING GROUP 1 PROPER SHIPPING NAME POLYAMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5550
KG
90
PCS
0
USD
AWFD17056
2020-06-12
071290 CHAM FOODS C O BELT S DISTRIBUTION CHAM FOOD ISRAEL LTD 800 CARTONS OF TOMATO POWDER TYPE A1 X 25 KG, LOT 20128 TOTAL NW = 20,000 KG INVOICE# EX200000284 HS CODE:071290<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21420
KG
800
CTN
428400
USD
MAEU607039580
2020-05-30
380891 ADAMA CROP SOLUTIONS ACC S A ADAMA MAKHTESHIM LTD S.T.C. 2004 PLASTIC BOTTLE 1 LT IN 167 FIBREBOARD BOX 12X1 L (2004 LITS RIMON 10 EC) ENV IRONMENTALLY HAZARDOUS SUBSTA NCE, LIQUID N.O.S. (NOVALURON ) LTD QTY IMO: 9 UN: 3082 PACK ING GROUP: III MARINE POLLUTA NT H.S NO 38.08.9199 SHIPPED ON BOARD, FREIGH
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2635
KG
2004
CTN
52290
USD
CMDUANT1533539
2022-05-13
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET CUSTOMS TARIFF : 38123990<br/>28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS CUSTOMS TARIFF : 28230000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
70750
KG
837
PKG
0
USD
CMDUANT1533539
2022-05-12
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET CUSTOMS TARIFF : 38123990<br/>28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS CUSTOMS TARIFF : 28230000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
70750
KG
837
PKG
0
USD
CMDUANT1508411
2022-02-09
229008 MOHAWK CARPET DISTRIBUTION O B IVC BV RAW MATERIALS HARMLESS FREIGHT COLLECT 28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
24100
KG
800
PCS
0
USD
CMDUANT1508420
2022-02-09
767419 MOHAWK CARPET DISTRIBUTION O B IVC BV 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET<br/>RAW MATERIALS HARMLESS FREIGHT COLLECT 56031490 (HS) LEADER CLOTH DURASPUN 332 - WIDTH 3740MM<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
34090
KG
31
PCS
0
USD
CMDUANT1516735
2022-03-30
767419 MOHAWK CARPET DISTRIBUTION O B IVC BV FREIGHT COLLECT 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 PO 20337592/30 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 PO 20337592/20 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090 PO 20337592/10<br/>RAW MATERIALS HARMLESS 56031490 (HS) LEADER CLOTH DURASPUN 332 - WIDTH 3740MM<br/>38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
57000
KG
49
PCS
0
USD
TVLCETIW1D23EU02
2022-02-08
851769 CENTURYLINK C O C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100823899 HS CODE: 8517.69 AMS#TVLCETIW1D23EU02<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
3002, TACOMA, WA
9284
KG
704
CTN
0
USD
CMDULHV2845536
2022-07-07
252016 LESAFFRE MEXICO ACC S DE RL DE CV SOCIETE INDUSTRIELLE LESAFFRE YEASTS ACTIVE FREIGHT PREPAID 21022019 (HS) OF 25KG SAFMANNAN 20160.000 KG ON 20 PALLETS 400.000 KG INVOICE NR 92357919 E-MAIL F.MONTESDEOCA LESAFFRE.COM TEL. 52 722 462 4269<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
24220
KG
800
PCS
0
USD
TVLCETIW2120EU01
2022-02-23
851769 CENTURYLINK C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100827422 HS CODE:8517.69 AMS#TVLCETIW2120EU0 1<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
7876
KG
704
CTN
0
USD
TVLCNSAV2125EU01
2022-04-01
851769 CENTURYLINK C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100827571 HS CODE:8517.69 AMS#TVLCNSAV2125EU0 1<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
7876
KG
704
CTN
0
USD
SFSKMPN2080154
2020-09-17
551441 C O APPAREL SUNTEX PTE LTD LADIES 100% POLYESTER KNITTED JACKET<br/>LADIES 85% COTTON 15% POLYESTER KNITTED HOODIE JACKET<br/>LADIES 100% POLYESTER KNITTED JACKET<br/>
CAMBODIA
UNITED STATES
55500, SIHANOUKVILLE
3002, TACOMA, WA
16324
KG
1868
CTN
0
USD
APLUUSG0177636
2021-08-21
113023 IAL C O IAL C O GUAM VPC APL CERTIFIED US FLAG CARGO VEHICLES 1 2017 CHEVROLET COLORADO VIN 1GCHSBEA1H1302333 JONATHAN PRITCHETT 4520.00 LBS 643.85 CFT 2050.20 KGS 18.23 CBM 1 2013 CHEVROLET TRAVERSE VIN 1GNKRFED6DJ106442 TORAINO A WORTHY 4646.00 LBS 646.84 CFT 2107.40 KGS 18.32 CBM GOVERNMENT CARGO FREIGHT COLLECT UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLACARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSCCONTRACT HTC711-19-D-R001 EMERGENCY CONTACT NUMBER:5884651 PHONE: 562-298-4764 XT 104, 115 EMAIL: LISA OCEANINTERNATIONAL US.JOSEPH PSN: VEHICLE, FLAMMABLE GAS POWERED UN NUMBER: 3166 - IMDG CLASS: 9<br/>
GUAM
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
7987
KG
2
PCS
0
USD
HLCUTORMD07358AA
2022-04-25
580640 MAROTECH C O MAROTECH INC MAROTAPE. HOT MELT TAPE, IN PALLETS HS CODE 5806.40 EXTRA CORRUGATING BOXES FOR PACKING MAROCRATE TM HS CODE 4819.10 CERS FC7108202204071602051<br/>
CANADA
UNITED STATES
01822, MONTREAL, QUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14631
KG
40
PCS
0
USD
OERT111702K01208
2021-06-01
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD 1 X 40?HQ CONTAINER CONTAINING : - 720 BAGS (25KG/BAG) 19 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON VESSEL CMA CGM T.JEFFERSON V.0TUIDS1MA DATED 28/04/2021 AT PORT KLANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18380
KG
720
BAG
0
USD
OERT111702L00867
2022-06-03
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD 2 X 40?HQ CONTAINERS :- 1440 BAGS (25KG/BAG) 38 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON CMA CGM PANAMA V . 0TUNXS1MA AT PORT KLANG, MALAYSIA<br/>2 X 40?HQ CONTAINERS :- 1440 BAGS (25KG/BAG) 38 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON CMA CGM PANAMA V . 0TUNXS1MA AT PORT KLANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
36760
KG
1440
BAG
0
USD
OSTIMYSTLSK30178
2020-05-07
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD 3 X 40 HQ CONATAINER CONTAINING:- 56 PALLETS 2160 BAGS (25KG BAG) . CONTAINER NO: BEAU 4901180 18 PALLETS 720 BAGS OF ULTRA-FLOW 440 (25KG BAG) MATERIAL CODE : CA42250411 . CONTAINER NO: TCNU 3663506 18 PALLETS 720 BAGS OF ULTRA-FLOW 440 (25KG BAG) MATERI
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
55120
KG
2160
BAG
0
USD
OERT111702K02075
2021-11-03
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD (25KG/BAG) 18 PALLETS ULTRA-FLOW 440 MATERIALCODE : CA42250411 SHIPPED ON BOARD ON VESSEL CMA CGM T. JEFFERSON V.0TUKLS1MA DATED 24/09/2021 AT PORT KLANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18360
KG
720
BAG
0
USD
SUDU30BNE004414A
2020-07-11
300044 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR CARE ISSUED WITH HSD MBLSUDU30BNE004414X INTENDED TSHP VSSL TAURANGA MANZANILLO OLIVIA MAERSK V 023N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14824
KG
5361
CTN
296480
USD
MAEU599468708
2020-07-09
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200001399 & 21-MAY-20 CA2920 0001401 & 21-MAY-20 S.B # 27 97110 / 23.05.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 OTHR AIR CNDT NG MCHNS NT INCRPRTNG RFRGR INROW RC, 300MM, CHILLED W
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
10180
KG
28
CTN
0
USD
MAEU599221667
2020-07-09
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200001140 & 15-MAY-20 S.B # 2708882 / 18.05.2020 . HS CODE : 84158390, 85371000, 850 44090 85049090 BORDS ETC F OR A VOLTAGE<=1000 VLTS ARDS /PANELS INROW DX 300MM (OUTD OOR -20C) A/C, 200-240V,SIN
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
10124
KG
36
CTN
0
USD
MAEU205251045
2020-10-23
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200009868 & 15-SEP-20 CA2920 0009869 & 15-SEP-20 S.B # 52 15500 / 16.09.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 OTHR AIR CNDT NG MCHNS NT INCRPRTNG RFRGRT NUNIT INROW RC, 300MM, CH
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12234
KG
35
CTN
0
USD
MAEU204611530
2020-09-16
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200007707 & 14-AUG-20 CA2920 0007708 & 14-AUG-20 S.B # 45 27713 / 17.08.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 BORDS ETC FOR A VOLTAGE<=1000 VLTS BOARDS /PANELS - INROW DX 300MM (
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7970
KG
28
CTN
0
USD
ZIMUITJ8030601
2021-11-01
302500 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0015459720 R.U.C.:1BR08449435200000000000000001033547 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
30630
KG
3025
CTN
0
USD
ZIMUITJ8026182
2021-04-16
302500 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40 HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0003124671 RUC 1BR08449435200000000000000000205914 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30630
KG
3025
CTN
0
USD
MLIDSHZH21017052
2021-03-08
393918 JULEO DISTRIBUTION LUXOR CO LTD PVC FLOOR & UNDERLAYMENTPO#40198-QCHS CODE:39E:39181090;39189090<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
23400
KG
23
PKG
0
USD
SHPTES10443
2022-07-02
980900 JMC DISTRIBUTION VORGEE PTY LTD STC: 44 CTNS SWIMMING GOGGLES, SWIMMING CAPS , SPORT EQUIPMENT BAGS ON 2 PALLETS SCAC: SHPT HS CODE: 9809.00.02 LOWEST HB: ES10443<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2908, VANCOUVER, WA
565
KG
44
PKG
11300
USD
TECBSHSE009D228C
2020-10-21
009228 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 180 CARTONS VACUUM CLEANER FOR VC9830 S20EZM SCAC#:GOAG HBL#:SHSE009D228C CFS TO CFS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1586
KG
180
CTN
0
USD
CMDUCBO0210337
2021-02-25
540341 DILLARDS DISTRIBUTION SUMITHRA HASALAKAPTE LTD 651 CTNS 14665 PCS WEARING APPARELS FOLDER NUMBER 370342 TOTAL PKGS 1849 PK FREIGHT COLLECT FCL/FCL<br/>625 CTNS 14006 PCS WEARING APPARELS FOLDER NUMBER 370342<br/>650 CTNS 14598 PCS WEARING APPARELS FOLDER NUMBER 370342<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
32415
KG
1926
PCS
0
USD