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)
SHNLSZPE22033812
2022-05-20
851420 SKIP THE DISHES LTDS MA DESIGN MANUFACTURE LIMITED PO:BPO001414 BI0000466 HOT FOOD & PIZZA BAG SET SKIP<br/>PO:BPO001414 BI0000466 HOT FOOD & PIZZA BAG SET SKIP<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
13905
KG
554
CTN
0
USD
HLCUSCL220144628
2022-04-01
210300 GLOBAL SHIPPING SERVICES STANMORE LTDA SAUCES 1299 BOXES CONTAINING GROCERIES, SODAS, PRESERVE, DRY FRUITS AND CANDIES H.S CODE 2103.<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7475
KG
1299
PCS
0
USD
SSPHMEX0014950
2021-11-04
860711 INTERNATIONAL SHIPPING SERVICES XCELL LOGISTICSDE MEXICO S C MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711 ACID: 1000471142021100127 HS CODE: S IDE FRAME 860711 BOLSTER 860711 TYPE F 8607 30 YOKE 860730 ACID # 1000471142021100127 IM PORTER TAXATION NUMBER : 100047114 EXPORTER REGISTRATION NUMBER : 7843 100-100-21-68352<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
375818
KG
323
PKG
6461840
USD
SSPHMEX0014961
2021-11-06
860711 INTERNATIONAL SHIPPING SERVICES XCELL LOGISTICSDE MEXICO S C MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711 ACID CODE : 1000471142021100101 HS COD E: SIDE FRAME 860711 BOLSTER 860711 TYPE F 8 60730 YOKE 860730 ACID 1000471142021100101 I MPORTER TAXATION NUMBER : 100047114 EXPORTER REGISTRATION NUMBER : 7843 100-100-21-68352<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>MOTION CONTROL BOIGE REFERENCE TYPE (ABT) - 860711<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
375647
KG
323
PKG
6461840
USD
MAEU606946033
2020-02-25
290371 CONSOLIDATED SHIPPING SERVICES WLL LESCHACO MEXICANA S A DE C V 1,300 CYLINDERS OF 13.6 KG C HLORODIFLUOROMETHANE HS CODE 29037101 UN 1018, CHLOROD IFLUOROMETHANE (REFRIGERANT GAS R 22), 2.2 SHIPPER S LOAD, STOWAGE AND COUNT FR EIGHT PREPAID<br/>
MEXICO
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
21580
KG
1300
CYL
428175
USD
ZIMUMEX0011379
2021-03-04
550630 SHIPPING SERVICES ITALIA SRL ROMEU MEXICO SA DE CV 37 BALES OF ACRYLIC TOP HB 3.0 DENIER SEMIDULL NET WEIGHT: 8,059.30 KGS HS CODE:55063001 GROSS WEIGHT: 8,177.70 KGS 27.16 M3 41 BALES OF ACRYLIC TOP FULLY RELAXED 3.0D SEMIDULL NETWEIGHT:8,983.10 KGS HS CODE:55063001 GROSS W EIGHT: 9,114.30 KGS 30.09 M3<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20992
KG
78
BAL
345840
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
MEDUC1119816
2021-09-23
291800 CMS SHIPPING NEXUS LOGISTICS S A S ACETAMINOFEN - 197 CAJAS CONTENIENDO ACETAMI NOFEN 500 MG CBG RIVAPA 3004321900 FACTURA EX48012848 53 CAJAS CONTENIENDO DOCUSATE SODIU M 100 MG PA 3004321900 FACTURA EX48012848 TEMPERATURE 64F 18C RELATIVE HUMIDITY 65% VENTILATION CLOSED<br/>
COLOMBIA
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
2531
KG
250
PKG
303804
USD
MEDUPI104373
2020-10-01
870394 ALBA SHIPPING SHEGA TRANS 2 USED VEHICLES AS FOLLOWS: 1 VEHICLE MERCU MTN, YEAR 204 ,COLOR WHITE , CHASSIS 4M2ZU86E4UJ21575 1 VEHICLE SUBAR TRI, YEAR 2008, COLORGRY, CHASSIS 4S4WX96D88402286 HC 87039490<br/>
ALBANIA
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8619
KG
2
PKG
0
USD
MAEU1KT382287
2022-03-04
870530 ALBA SHIPPING KLES SHPK VEHICLES JTHU9JBH9K2006241/LE XUS 2019 1C6RR7LT0GS130202 / RAM 2016<br/>
ALBANIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4179
KG
2
PKG
0
USD
HLCUMBA201000947
2021-01-14
401700 SHIPPING AND HANDLING OCEANSOLE AFRICA LIMITED RUBBER 1X40 CONTAINING 75 CARTONS AND 8 LOOSE PACKAGES OF RECYCLED RUBBER, STEEL AND POLYURETHANE CRAFTS WORKS HS CODE 401700<br/>
KENYA
UNITED STATES
55751, KAJANG
1803, JACKSONVILLE, FL
10140
KG
83
PCS
0
USD
HLCUTOR210616364
2021-07-09
878039 SMART SHIPPING BAJRAM HETEMI VEHICLES USED AUTOMOBILE - ALL LEFT HAND DRIVE 2014 MERCEDES-BENZ ML-VIN4JGDA2EB8EA288593 2015 VOLKSWAGEN-VIN3VW2A7AU3FM067811 2012 BMW X5- VIN5UXZW0C52CL663696 2015 FIAT 500- VIN3C3CFFAR5FT502885 HS CODE 8780390 CERS UJ751320210614855760<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
8000
KG
4
PCS
0
USD
HLCULIV211070196
2021-11-11
589001 COMPLETE SHIPPING EFFICIENT SHIPPING LIMITED 1 TRUCK MAKE DAF MODEL LF45 VIN XLRAE45FFOL356323 ENGINE 9-31560 ENGINE CC 4461CC COLOUR RED UNASSORTED PERSONAL EFFECT UNASSORTED PERSONAL EFFECT HOUSEHOLD ITEMS LIST 5 SHOWER 1 TABLE 1 BED FRAME 1 SUV MAKE HONDA MODEL CR-V EX 1-VTEC AUTO VIN SHSRE5890EU010934 ENGINE R20A92023594 ENGINE CC 1997CC COLOUR WHITE 1 DESIEL GENERATOR FOOD, CLOTHING AND HOUSEHOLD ITEMS YEAR 2009 2 WALLDRODE DOOR 2 STOOL YEAR 2014<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1401, NORFOLK, VA
7970
KG
24
PCS
0
USD
HLCUME3KB54249AB
2020-03-09
220892 TURNERS SHIPPING ED FORWARDING SAPI DE CV AV TEQUILA TEQUILA 100% AGAVE TEQUILA BLANCO FORTALEZA 43, 100% AGAVE, CANTIDAD 171 CAJAS. TEQUILA 100% AGAVE TEQUILA REPOSADO FORTALEZA 40, 100% AGAVE, CANTIDAD 69 CAJAS. TEQUILA 100% AGAVE TEQUILA AEJO FORTALEZA 40, 100% AGAVE, CANTIDAD 48 CAJAS HS CODE 22
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
3060
KG
3
PCS
0
USD
MAEU910850158
2020-06-12
121120 BEST SHIPPING GLOBAL FREIGHT SOLUTIONS INC FAS WILD J-CUT BLACK COD TOT AL QUANTITY: 45,360 KGS<br/>FAS WILD J-CUT BLACK COD TOT AL QUANTITY: 45,360 KGS<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
49759
KG
2000
CAS
987291
USD
ZIMUVAN942276
2021-04-08
981600 OK SHIPPING SANGDO SHIPPING OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS AND 1 UNIT OF USED VEHICLE 2015 MERCEDES C30 0W WHITE VIN# 55SWF4KBXFU011157 HS CODE:9816 00 HS CODE: 870323 CERS: GL149120210318630145<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
7640
KG
63
PKG
74800
USD
MAEU205899931
2020-12-17
882810 ETHIOPIAN SHIPPING AND ARKAS SHIPPING ROTARY OVEN INTERMEDIATE PROO FER LONG MOULDER SPIRAL MI XER HS CODE 882810 CARGO I N TRANSIT TO AWASSA INDUSTRIAL PARK<br/>
JAPAN
UNITED STATES
72913, PORT SAID
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6700
KG
8
PKG
132930
USD
ZIMUTRT905244
2021-04-13
870320 SMART SHIPPING TIR AUTO SALES INC 1 X 40HDRY DESCRIPTION: 3 CARS 2014 MERCEDES -BENZ GLK250 BLUETEC VIN: WDCGG0EBXEG269944; 2500 KG (CAR RECEIVER: AHMET SAVCI, ID: M02415007V) 2008 MERCEDES-BENZ CL550 VIN: WDDEJ71X98A017463; 2510 KG (RECEIVER: FISNIK SYLEJMANI, ID: S9654-26408-80601) 2013 MERCEDES-BENZ ML350 BLUETEC VIN: 4JGDA2EB4DA256268; 2950 KG (CAR RECEIVER: BESIM SUBASHI, ID: I70420010K ) CAED: DA2783-20210405674254 HS CODE: 87032<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11860
KG
3
UNT
159200
USD
ACLUSA00584213
2020-12-08
722100 PRECISION METAL SERVICES FAGERSTA STAINLESS AB HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51966 HS CODE72210010 CONTAINERS SAID TO CONTAIN<br/>HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51967 HS CODE72210010 CONTAINERS SAID
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24655
KG
25
PCS
197240
USD
CMDUIBC0807788
2022-01-18
330312 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY HS CODE 3303 1291 CASES / 22 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:22 C HAZ EMERGENCY CONTACT: +34 93374 0006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
14978
KG
1291
CAS
0
USD