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)
ZIMUPIE099924
2022-04-29
303293 GREEK ORTHODOX METROPOLIS OF GPS QUALITY SERVICES S A CARVED INSCRIPTION IN MARBLE GRINITE SLABS D IFFERENT DIMENSIONS 25 X6 X1 TO 40 X24 X2 WITHIN 2 PALLET BOXES TARIFF HEADING N O 68022100 BRICKS LOADED ON 8 PALLETS TARIFF HEADING NO 69029000 WOODEN PALLETS AND PALLET BOXES CERTIFIED TARIFF HEADING NO 44152020 CARVED STONES LOADED ON 14 PALLETS TARIFF HEADING NO 68109900 (PIECES) WIRE MESH & THEIR ACCESSORIES TARIFFHEADING NO 73181520 CARVED HARD WOODEN CHURCH FURNITURE (4 PIECES) TARIFF HEADING NO 94036090 METAL CREATIONS FROM IRON AND COPPER TARIFF HEADING ON 73269060 MARBLE AND STONE GLUE (25 PIECES) TARIFF HEADING NO 35069900 TOTAL 101 PIECES TTL NWT 24, 870 3RD NOTIFY : VERY REV. FR. GEORGE TSAHAK IS 2480 CLERMONT ROAD NE ATLANTA , GA Z IP CODE 30329-33 U.S.A TELEPHONE: 001-404-63 4-9345 EXT. 11 EMAIL:CHANCELLOR@ATLMETROPOLIS.ORG<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
1703, SAVANNAH, GA
27120
KG
86
PKG
0
USD
ZIMUPIE099923
2022-04-29
303293 GREEK ORTHODOX METROPOLIS OF GPS QUALITY SERVICES S A CARVED STONES LOADED ON 4 PALLETS TARIFF HEADING NO 68109900 CERAMIC CHURCH ROOF TILES ON 16 PALLETS TARIFF HEADING NO 69059000 BRICKS LOADED ON 4 PALLETS TARIFF HEADING NO 69029000 WOODEN PALLETS AND PALLET BOXES CERTIFIED TARIFF HEADING NO 44152020 TOTAL 298 PIECES TTL CARGO WT 25,160 KG 3RD NOTIFY : VERY REV. F R. GEORGE TSAHAKIS 2480 CLERMONT ROAD NE ATL ANTA , GA ZIP CODE 30329-33 U.S.A TELEPHON E: 001-404-634-9345 EXT. 11 EMAIL:CHANCELLOR@ATLMETROPOLIS.ORG<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
1703, SAVANNAH, GA
27410
KG
48
PKG
0
USD
THGLNBO21081178
2021-08-28
550961 ALL SAINTS USA LIMITED BEYOND GARMENTS CO LTD MEN S WOOL RECYCLED POLYESTER POLYAMIDE ACRYLIC WOVEN COATS MEN S WOOL POLYESTER ACRYLIC VISCOSE 1%POLYAMIDE WOVEN COATS<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
952
KG
42
CTN
0
USD
SHPT28993148
2021-08-27
620432 ALL SAINTS USA LIMITED KIVANC TEKSTIL KONFEKSIYON SANAYI 91PCT COTTON 5PCT POLYESTER RECYLED 4PCT ELASTANE WOMAN DENIM TROUSERS 60PCT COTTON 40PCT LYOCELL WOMEN DENIM JACKET HS CODE 620432900012 620462310000<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
420
KG
31
PKG
8400
USD
MEDUA8606595
2021-01-28
080231 GREEK AIR CARGO S A GLOBERUNNERS INC OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - INSHELL WALNUTS FREIGHT PREPAID<br/>
PANAMA
UNITED STATES
22518, CRISTOBAL
5203, PORT EVERGLADES, FL
20384
KG
800
SAK
815386
USD
SSLLNYC259378
2020-01-06
340660 HONEY CHURCH HOME BASTIDE SAS SLAC ON 1 PALLET CANDLE AND PERFUMERY 12 BOXES, PERFUMERY PRODUCTSCLASS 3UN1266PG IIFP 20CMARINE POLLUTANT 17 BOXES HARMLESS HS CODE 3406.6000, 3307.4900 SCAC SSLL AMS RF. NYC259378<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
123
KG
29
BOX
2460
USD
CZBVB2206783
2022-07-07
441190 LDS CHURCH PRINTING DIVISION OCHSNER CO SLAC MDF PLATES HS CODE: 4411.90 LOADED ON 4 PALLETS B2206783<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
2709, LONG BEACH, CA
4128
KG
4
PKG
0
USD
EGLV146103057239
2022-03-07
491110 ISLAND CHURCH FURNITURE INC QUANZHOU ANDI TRADE CO LTD METAL CHAIR METAL CHAIR SEAT BACK CUSHIONS @@CONTACT DANIEL GARCIA PHONE 787-756-7404 FAX 787-466-9096 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
7810
KG
130
PKG
0
USD
POLNBASNYCK00881
2020-10-24
330794 CHURCH DWIGHT CO INC HERRCO COSMETICS NAIR SEAW CLY BEAUTY HBL: BASNYCK00881 HS CODE: 33079 423 PIECES PACKED ON 5 PALLETS<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1283
KG
423
BOX
0
USD
RWRD112100100449
2021-06-02
292130 CHURCH DWIGHT CO INC AZAD INTERNATIONAL H K LTD 6,000 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA (BATTERY VERSION) - ASOTV RETAIL 3/6 PCAK (3/6), NO PDQ (36,000 PCS) SAP 20507497 LOT CODE: 1521081 DELIVERY NO. 8004182963, 8004182964, 8004182965, 8004182966 CHD PO NO. 4500586916 THE SAME 834 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA REPLACEMENT HEADS - RETAIL 3IN1 (3/12), WITH PDQ (10,008 SETS) SAP 20508097 LOT CODE: 1521081 DELIVERY NO. 8004182962 CHD PO NO. 4500580414 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>6,000 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA (BATTERY VERSION) - ASOTV RETAIL 3/6 PCAK (3/6), NO PDQ (36,000 PCS) SAP 20507497 LOT CODE: 1521081 DELIVERY NO. 8004182963, 8004182964, 8004182965, 8004182966 CHD PO NO. 4500586916 THE SAME 834 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA REPLACEMENT HEADS - RETAIL 3IN1 (3/12), WITH PDQ (10,008 SETS) SAP 20508097 LOT CODE: 1521081 DELIVERY NO. 8004182962 CHD PO NO. 4500580414 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>6,000 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA (BATTERY VERSION) - ASOTV RETAIL 3/6 PCAK (3/6), NO PDQ (36,000 PCS) SAP 20507497 LOT CODE: 1521081 DELIVERY NO. 8004182963, 8004182964, 8004182965, 8004182966 CHD PO NO. 4500586916 THE SAME 834 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA REPLACEMENT HEADS - RETAIL 3IN1 (3/12), WITH PDQ (10,008 SETS) SAP 20508097 LOT CODE: 1521081 DELIVERY NO. 8004182962 CHD PO NO. 4500580414 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>6,000 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA (BATTERY VERSION) - ASOTV RETAIL 3/6 PCAK (3/6), NO PDQ (36,000 PCS) SAP 20507497 LOT CODE: 1521081 DELIVERY NO. 8004182963, 8004182964, 8004182965, 8004182966 CHD PO NO. 4500586916 THE SAME 834 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA REPLACEMENT HEADS - RETAIL 3IN1 (3/12), WITH PDQ (10,008 SETS) SAP 20508097 LOT CODE: 1521081 DELIVERY NO. 8004182962 CHD PO NO. 4500580414 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>6,000 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA (BATTERY VERSION) - ASOTV RETAIL 3/6 PCAK (3/6), NO PDQ (36,000 PCS) SAP 20507497 LOT CODE: 1521081 DELIVERY NO. 8004182963, 8004182964, 8004182965, 8004182966 CHD PO NO. 4500586916 THE SAME 834 CTNS FINISHING TOUCH FLAWLESS CLEANSE SPA REPLACEMENT HEADS - RETAIL 3IN1 (3/12), WITH PDQ (10,008 SETS) SAP 20508097 LOT CODE: 1521081 DELIVERY NO. 8004182962 CHD PO NO. 4500580414 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
36635
KG
6834
CTN
0
USD
KCUSS21040258
2021-05-05
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,167 CARTONS (25,002 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500580406 DELIVERY NO. 8004145877 LOT CODE 1521ZT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
7401
KG
4167
CTN
0
USD
KCUSN21030155
2021-04-08
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,166 CARTONS (24,996 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500576981 DELIVERY NO. 8004112951 LOT CODE: 1021<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
7399
KG
4166
CTN
0
USD
KCUSS21040257
2021-05-12
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,166 CARTONS (24,996 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500580406 DELIVERY NO. 8004145885 LOT CODE 1521ZT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
7399
KG
4166
CTN
0
USD
KCUSN21030168
2021-04-22
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500576981 DELIVERY NO. 8004112953 8004112954 LOT CODE: 1121ZT<br/>OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500576981 DELIVERY NO. 8004112953 8004112954 LOT CODE: 1121ZT<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
14800
KG
8333
CTN
0
USD
WBLFWB2021E3819
2021-09-01
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,167 CARTONS (25,002 UNITS)OF FLAWLESS SALONNAILSITEM CODE 20507481 PER PO NO. 450059793 7NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
7401
KG
4167
CTN
0
USD
KLQIYJS3021320
2021-02-18
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 6,666 CARTONS (39,996 UNITS) OF FLAWLESS SAL ON NAILS ITEM CODE 20507481 PER PO NO. 45005 69427 1,667 CARTONS (10,002 UNITS) OF FLAWLE SS SALON NAILS - CORE ITEM CODE 20507479 PER PO NO. 4500569427<br/>6,666 CARTONS (39,996 UNITS) OF FLAWLESS SAL ON NAILS ITEM CODE 20507481 PER PO NO. 45005 69427 1,667 CARTONS (10,002 UNITS) OF FLAWLE SS SALON NAILS - CORE ITEM CODE 20507479 PER PO NO. 4500569427<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
14623
KG
8333
CTN
0
USD
KLQIYJS3021366
2021-02-20
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,166 CARTONS (24,996 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500569429<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
7399
KG
4166
CTN
0
USD
KCUSN21030169
2021-04-22
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500576981 DELIVERY NO. 8004112955 8004112956 8004112957 LOT CODE: 1221ZT<br/>OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500576981 DELIVERY NO. 8004112955 8004112956 8004112957 LOT CODE: 1221ZT<br/>OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500576981 DELIVERY NO. 8004112955 8004112956 8004112957 LOT CODE: 1221ZT<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
22201
KG
12500
CTN
0
USD
KCUSS21040256
2021-05-12
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,167 CARTONS (25,002 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500580406 DELIVERY NO. 8004145884 LOT CODE 1521ZT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
7401
KG
4167
CTN
0
USD
KLQIYJS3021196
2021-01-14
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 12,500 CARTONS (75,000 UNITS) OF FLAWLESS SA LON NAILS ITEM CODE 20507481 PER PO NO. 4500 569427<br/>12,500 CARTONS (75,000 UNITS) OF FLAWLESS SA LON NAILS ITEM CODE 20507481 PER PO NO. 4500 569427<br/>12,500 CARTONS (75,000 UNITS) OF FLAWLESS SA LON NAIL
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
22201
KG
12500
CTN
0
USD
KLQIYJS3021148
2020-12-29
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 24 CARTONS (144 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500569427 8 ,334 CARTONS (50,004 UNITS) OF FLAWLESS SALONNAILS ITEM CODE 20507481 PER PO NO. 4500569 426<br/>24 CARTONS (144 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PE
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
14844
KG
8358
CTN
0
USD
KLQIYJS3021317
2021-02-09
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 8,334 CARTONS (50,004 UNITS) OF FLAWLESS SAL ON NAILS ITEM CODE 20507481 PER PO NO. 45005 69429<br/>8,334 CARTONS (50,004 UNITS) OF FLAWLESS SAL ON NAILS ITEM CODE 20507481 PER PO NO. 45005 69429<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
14802
KG
8334
CTN
0
USD
WBLFWB2021E3817
2021-09-01
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,167 CARTONS (25,002 UNITS)OF FLAWLESS SALONNAILSITEM CODE 20507481 PER PO NO. 450059793 7NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
7401
KG
4167
CTN
0
USD
KCUSN21030167
2021-04-09
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,167 CARTONS (25,002 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO.4500576981 DELIVERY NO. 8004112952 LOT CODE: 1121<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
7401
KG
4167
CTN
0
USD
KLQIYJS3021299
2021-01-30
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 4,167 CARTONS (25,002 UNITS) OF FLAWLESS SAL ON NAILS ITEM CODE 20507481 PER PO NO. 45005 69427<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
7401
KG
4167
CTN
0
USD
KLQIYJS3021181
2021-01-06
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 13,966 CARTONS (83,796 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500569427<br/>13,966 CARTONS (83,796 UNITS) OF FLAWLESS SALON NAILS ITEM CODE 20507481 PER PO NO. 4500569427<br/>13,966 CARTONS (83,796 UNITS) OF FLAWLESS SALON NAILS ITE
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
24804
KG
13966
CTN
0
USD
KLQIYJS3021231
2021-01-19
205074 CHURCH DWIGHT CO INC TROIKA INTERNATIONAL LTD 12,500 CARTONS (75,000 UNITS) OF FLAWLESS SA LON NAILS ITEM CODE 20507481 PER PO NO. 4500 569427<br/>12,500 CARTONS (75,000 UNITS) OF FLAWLESS SA LON NAILS ITEM CODE 20507481 PER PO NO. 4500 569427<br/>12,500 CARTONS (75,000 UNITS) OF FLAWLESS SA LON NAIL
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
22201
KG
12500
CTN
0
USD
RWRD112000096393
2020-03-31
960500 CHURCH DWIGHT CO INC AZAD INTERNATIONAL H K LTD FINISHING TOUCH FLAWLESS DERMAPLANE - TRAVEL PACK (50,004 SETS) SAP 20101257 LOT CODE: 1020003 CHD PO NO. 4500519625 THE SAME THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2835
KG
4167
CTN
0
USD
RWRD112100087078
2021-05-05
820600 CHURCH DWIGHT CO INC AZAD INTERNATIONAL H K LTD 22,500 CTNS FINISHING TOUCH FLAWLESS DERMAPLANE - RETAIL 4IN1 (0/4) (90,000 SETS) SAP 20101252 LOT CODE: 1221003 DELIVERY NO. 8004116386, 8004116387 CHD PO NO. 4500576977 THE SAME 2,084 CTNS FINISHING TOUCH FLAWLESS DERMAPLANE - TRAVEL PACK (0/12) (25,008 SETS) SAP 20101257 LOT CODE: 1121003 DELIVERY NO. 8004116387 CHD PO NO. 4500576977 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>22,500 CTNS FINISHING TOUCH FLAWLESS DERMAPLANE - RETAIL 4IN1 (0/4) (90,000 SETS) SAP 20101252 LOT CODE: 1221003 DELIVERY NO. 8004116386, 8004116387 CHD PO NO. 4500576977 THE SAME 2,084 CTNS FINISHING TOUCH FLAWLESS DERMAPLANE - TRAVEL PACK (0/12) (25,008 SETS) SAP 20101257 LOT CODE: 1121003 DELIVERY NO. 8004116387 CHD PO NO. 4500576977 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13461
KG
24584
CTN
0
USD
MEDUV2376352
2020-10-14
371173 ALL COMMERCIAL NEOLITH DISTRIBUTION S L AGGLOMERATED QUARTZ SLABS FOR TYPE OF COUNTERTOPS, PROFILES AND CLEANING PRODUCTS PRIMER E PANELTACK (STEEL DRUMS 500ML) HC/VM 16 UNITS UN 1993, FLAMMABLE LIQUID, N. O.S (ALKANES,C7-9-ISO- TOLUENE), 3, II, (9OC CC) MARINE P OLLUTANT NO 8,1 KGS CLEANER E P
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
52259
KG
24
PKG
0
USD
MEDULD396882
2021-05-11
482369 ALL CHEF ARTIGIAN CARTA S R L (PALLETS)LAMINATED PLATE HS CODE 482369<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
2709, LONG BEACH, CA
6848
KG
11
PKG
0
USD
CMDUCSN0160253
2021-05-06
090962 ALL SEASONINGS NISHANT EXPORT GROUND FENNEL SEED ETO TREATED HS CODE:09096230 160 PAPER BAGS WITH POLYLINER OF 50 LBS NETT NETT WT:3628.80 KGS GROSS WT:3667.20 KGS WHOLE FENNEL SEED TRTD ETO TREATED HS CODE:09096139 160 PAPER BAGS WITH POLYLINER OF 50 LBS NETT NETT WT:3628.80 KGS GROSS WT:3667.20 KGS GROUND CORIANDER ETO TREATED HS CODE:09092200 80 PAPER BAGS WITH POLYLINER OF 50 LBS NETT NETT WT:1814.40 KGS GROSS WT:1834.40 KGS GROUND GINGER ETO TREATED HS CODE:09101210 80 PAPER BAGS WITH POLYLINER OF 50 LBS NETT NETT WT:1814.40 KGS GROSS WT:1833.60 KGS GROUND TURMERIC ETO TREATED HS CODE:09103030 120 PAPER BAGS WITH POLYLINER OF 50 LBS NETT NETT WT:2721.60 KGS GROSS WT:2748 KGS GROUND WHITE PEPPER ETO TREATED HS CODE:09041200 280 PAPER BAGS WITH POLYLINER OF 50 LBS NETT NETT WT:6350.40 KGS GROSS WT:6412 KGS CRUSHED CHILLIES ETO TREATED HS CODE:09042219 220 PAPER BAGS WITH POLYLINER OF 50 LBS NETT NETT WT:4989.60 KGS GROSS WT:5042.40 KGS SB NO: 9611471/24.03.2021 TOTAL NETT WT:24948 KGS FDA REG NO:12583439464 FREIGHT PREPAID STATUS:FCL/FCL 2ND NOTIFY PARTY: KEN LEHAT ASSOCIATES INC 145 HOOK CREEK BLVD VALLEY STREAM,NY 11581 516-532 7259 MOBILE ATTN:KEN KEN KENLEHAT.COM ELLA KENLEHAT.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29074
KG
1100
PCS
0
USD
SUDU61SSZ153861X
2021-12-06
537600 ALL MARKET INC DUCOCO ALIMENTOS S A 01X40 HC - CONTAINING 5.376 BOX WITH VITACOCO COCONUT WATER - 1L PURE STANDAR FP (DREAM CAP) 12CT (12X1L) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 21BR001836790-7 RUC: 1BR634602992INV000049121 SID NUMBER: 2019-12-18/001 FCE NUMBER: 14012 FDA 11575846988 SHIPPED ON BOARD FREIGHT PAID ELSEWHERE IN HONG KONG ALL MARKET SINGAPOREPTE LTD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAID BY KUEHNE - NAGEL NOTIFY CONTINUED E-MAIL: AGOSTO@KUEHNE-NAGEL.COM E-MAIL: REGINA.KENLEY@KUEHNE-NAGEL.COM PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 WOODEN PACKAGE: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
24353
KG
5376
BOX
487060
USD
MAEU210940329
2021-08-12
537600 ALL MARKET INC LINACO MANUFACTURING M SDN BHD MSKU6353206 40/DRY 9 6 SHIPPE R S SEAL: ML-MY054076 8 5376 CASE GROSS WEIGHT: 24407.04 KG S MEASUREMENT: 43.008 CBM 5 376 CASES MARKS AND NUMBERS: . PONU1688742 40/DRY 9 6 SHIPPER S SEAL: ML-MY054083 6 3720 CASE GROSS WEIGHT: 2466 3.60 KGS MEASUREMENT: 37.200 C BM 3720 CASES 2 X 40 HC CONTAINERS : 5376 CASES OF COCONUT WATER - 330ML PU RE STANDARD FP (DREAM CAP) 12CT 3720 CASES OF COCON UT WATER - 500 ML PURE 12 C T TOTAL: 9096 CASES FREI GHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE -- SEKS YEN 7, 40000 SHAH ALAM SELA NGOR DARUL EHSAN, MALAYSIA TEL: 03-3344 3933 FAX: 0 3-3344 6933 O/B ALL MARKET SINGAPORE PTE. LTD. --- UNITED STATES OF AMERICA DI RECT PHONE: 212 206 0763 -- -- REGINA.KENLEY@KUEHNE -NAGEL.COM REBECCA.LYNCH@KU EHNE -NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 569 5 / +1 201 443 5411 MARKS AND NUMBERS: VITACOCO 298 065199<br/>MSKU6353206 40/DRY 9 6 SHIPPE R S SEAL: ML-MY054076 8 5376 CASE GROSS WEIGHT: 24407.04 KG S MEASUREMENT: 43.008 CBM 5 376 CASES MARKS AND NUMBERS: . PONU1688742 40/DRY 9 6 SHIPPER S SEAL: ML-MY054083 6 3720 CASE GROSS WEIGHT: 2466 3.60 KGS MEASUREMENT: 37.200 C BM 3720 CASES 2 X 40 HC CONTAINERS : 5376 CASES OF COCONUT WATER - 330ML PU RE STANDARD FP (DREAM CAP) 12CT 3720 CASES OF COCON UT WATER - 500 ML PURE 12 C T TOTAL: 9096 CASES FREI GHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE -- SEKS YEN 7, 40000 SHAH ALAM SELA NGOR DARUL EHSAN, MALAYSIA TEL: 03-3344 3933 FAX: 0 3-3344 6933 O/B ALL MARKET SINGAPORE PTE. LTD. --- UNITED STATES OF AMERICA DI RECT PHONE: 212 206 0763 -- -- REGINA.KENLEY@KUEHNE -NAGEL.COM REBECCA.LYNCH@KU EHNE -NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 569 5 / +1 201 443 5411 MARKS AND NUMBERS: VITACOCO 298 065199<br/>
MALAYSIA
UNITED STATES
57037
1803, JACKSONVILLE, FL
49071
KG
9096
CAS
0
USD
MEDUC3276069
2021-03-02
830929 ALL CATEGORIES INC KIMMY CO LTD GARDEN ACCESSORIES - GARDEN ACCESSORIESHS CODE:8309 2990 & 4602 1990<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
7380
KG
751
CTN
0
USD
EGLV091130483315
2021-08-23
215040 ALL MARKET INC LINACO MANUFACTURING M SDN BHD COCONUT WATER<br/>COCONUT WATER<br/>COCONUT WATER 4 X 40 HC CONTAINERS - 21504 CASES OF COCONUT WATER - 330ML PURE STANDARD FP (DREAM CAP) 12CT FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @ 40000 SHAH ALAM SELANGOR DARUL EHSAN, MALAYSIA TEL 03-3344 3933 FAX 03-3344 6933 O/B ALL MARKET SINGAPORE PTE LTD @@ UNITED STATES OF AMERICA DIRECT PHONE 212 206 0763 @@@ JONATHAN.RIVERA@KUEHNE-NAGEL.COM REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA.LYNCH @KUEHNE-NAGEL.COM P +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL<br/>COCONUT WATER<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
97628
KG
21504
CAS
0
USD
CMDULHV2762963
2022-05-21
450105 ALL WAYS FORWARDING FROMAGERIES BOURSIN CHEESE FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS 040690 (HS) CHEESE PO 4501055366 RYAN JF2RN0084V<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16023
KG
3900
CTN
0
USD
CMDULHV2762963
2022-06-02
450105 ALL WAYS FORWARDING FROMAGERIES BOURSIN CHEESE FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS 040690 (HS) CHEESE PO 4501055366 RYAN JF2RN0084V<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16023
KG
3900
CTN
0
USD
MAEU215775493
2022-03-10
111600 ALL MARKET INC LINACO MANUFACTURING M SDN BHD MSKU9040611 40/DRY 9 6 SHIPPE R S SEAL: MLMY0843507 3720 CA SE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 372 0 CASES . MSKU1520065 4 0/DRY 9 6 SHIPPER S SEAL: MLM Y0843688 3720 CASE GROSS WEIG HT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES . MRKU4648145 40/DRY 9 6 SH IPPER S SEAL: MLMY0843687 372 0 CASE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES 3 X 40 HC STC: 11160 CASES OF COCONUT W ATER - 500ML PURE 12CT H S-CODE:2202999000 FREIGHT P AYABLE/PREPAID BY ALL MARKE T SINGAPORE -SELANGOR DARUL EHSAN, MALAYSIA O/B ALL MARKET SINGAPORE PTE LTD -- JONATHAN.RIVERA@ KU EHNE-NAGEL.COM REGINA.KENLE Y@ KUEHNE-NAGEL.COM REBE CCA.LYNCH@ KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 . 298065199<br/>MSKU9040611 40/DRY 9 6 SHIPPE R S SEAL: MLMY0843507 3720 CA SE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 372 0 CASES . MSKU1520065 4 0/DRY 9 6 SHIPPER S SEAL: MLM Y0843688 3720 CASE GROSS WEIG HT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES . MRKU4648145 40/DRY 9 6 SH IPPER S SEAL: MLMY0843687 372 0 CASE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES 3 X 40 HC STC: 11160 CASES OF COCONUT W ATER - 500ML PURE 12CT H S-CODE:2202999000 FREIGHT P AYABLE/PREPAID BY ALL MARKE T SINGAPORE -SELANGOR DARUL EHSAN, MALAYSIA O/B ALL MARKET SINGAPORE PTE LTD -- JONATHAN.RIVERA@ KU EHNE-NAGEL.COM REGINA.KENLE Y@ KUEHNE-NAGEL.COM REBE CCA.LYNCH@ KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 . 298065199<br/>MSKU9040611 40/DRY 9 6 SHIPPE R S SEAL: MLMY0843507 3720 CA SE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 372 0 CASES . MSKU1520065 4 0/DRY 9 6 SHIPPER S SEAL: MLM Y0843688 3720 CASE GROSS WEIG HT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES . MRKU4648145 40/DRY 9 6 SH IPPER S SEAL: MLMY0843687 372 0 CASE GROSS WEIGHT: 24663.60 KGS MEASUREMENT: 37.200 CBM 3720 CASES 3 X 40 HC STC: 11160 CASES OF COCONUT W ATER - 500ML PURE 12CT H S-CODE:2202999000 FREIGHT P AYABLE/PREPAID BY ALL MARKE T SINGAPORE -SELANGOR DARUL EHSAN, MALAYSIA O/B ALL MARKET SINGAPORE PTE LTD -- JONATHAN.RIVERA@ KU EHNE-NAGEL.COM REGINA.KENLE Y@ KUEHNE-NAGEL.COM REBE CCA.LYNCH@ KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 . 298065199<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
73992
KG
11160
CAS
0
USD
CMDUGEN1302494
2021-11-01
700071 ALL SORT LLC BORGNA VETRI SRL FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 7000 7190 000 TOTAL PKGS 24 PK<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
23094
KG
24
PCS
383888
USD
CMDUGEN1284027
2021-08-17
700071 ALL SORT LLC BORGNA VETRI SRL ON 24 PLTS INNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG S/C 21-3904 70007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
21914
KG
24
PCS
364284
USD
CMDUGEN1276857
2021-08-17
700071 ALL SORT LLC BORGNA VETRI SRL FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SUINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 70007190000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 7007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574 TOTAL PKGS 24 PK<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
23630
KG
24
PCS
399816
USD
CMDUGEN1284007
2021-08-27
700071 ALL SORT LLC BORGNA VETRI SRL FREIGHT COLLECT ON 24 PLTS INNNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 NOTIFY PARTY- TEL:+1847233 4574<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
22075
KG
24
PCS
364500
USD
DFFIZS21B00159
2021-06-02
854790 ALL TOOLS INC WAH CHIT ENTERPRISES CO LTD ELECTRICAL CONDUIT TUBING AND JOINTS THEREFOR<br/>ELECTRICAL CONDUIT TUBING AND JOINTS THEREFOR<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
112228
KG
96
PKG
0
USD
ZIMURGB2000759
2021-10-15
144200 ALL BRAZILIANIMPORTEXP INC H WEBER CIA LTDA 01X40 HC CONTAINING 1442 CARTON BOXES WITH C ACHACA- BRAZILIAN SPIRITS OLD FISHERMAN, CA CHACA BRAZILIAN SPIRITS WEBER HAUS AND CACHA CA BRAZILIAN SPIRITS FOGO DE CHAO INVOICE: 142/2021: CONSIGNEE: RLD IMPORTS & DISTRIBUT ION, LLC 1 X 40 PART LOT FCL WITH 840 CARTO N BOXES IN 12 PALLETS CONTAINING CACHACA- BR AZILIAN SPIRITS OLD FISHERMAN. CACHACA IN GL ASS BOTTLES 420 BOTTLES SPIRITS - CACHACA O LD FISHERMAN SILVER - 1 LITER, 40% ALC - CAS ES WITH 12 BOTTLES 420 BOTTLES SPIRITS - CA CHACA OLD FISHERMAN GOLD AMERICAN OAK AND AMBURANA - 1 LITER, 40% ALC - CASES WITH 12 BO TTLES WOODEN PACKAGE USED : TREATED / CERTIF IED INVOICE: 142/2021 DUE:21BR0013850812 NC M: 2208.40.00 FREIGHT COLLECT GROSS WEIGHT: 16066,00 KGS NET WEIGHT: 10080,00 KGS MEAS UREMENT: 28,853 M3 QUANTITY: 840 CARTON BOX ES INVOICE: 143/2021: CONSIGNEE: ALL BRAZIL IAN IMP EXP INC 1 X 40 PART LOT FCL WITH 2 52 CARTON BOXES IN 03 PALLETS CONTAINING CAC HACA - BRAZILIAN SPIRITS WEBER HAUS. CACHAC A IN GLASS BOTTLES 504 BOTTLES SPIRITS - CAC HACA- WH ROTA 48 GOLD - CASES WITH 12 BOTTLE S - 1 L - 40% ALC 2520 BOTTLES SPIRITS - CA CHACA WH ROTA 48 SILVER - CASES WITH 12 BOT TLES - 1 L - 40% ALC WOODEN PACKAGE USED : TREATED / CERTIFIED INVOICE: 143/2021 DUE:2 1BR0013852017 NCM: 2208.40.00 FREIGHT PREPAI D GROSS WEIGHT: 4809,00 KGS NET WEIGHT: 3024 ,00 KGS MEASUREMENT: 8,396 M3 QUANTITY: 252 CARTON BOXES INVOICE: 145/2021: CONSIGNEE: ARAGOSO CORP 1 X 40 PART LOT FCL WITH 350 CARTON BOXES IN 05 PALLETS CONTAINING CACH ACA- BRAZILIAN SPIRITS FOGO DE CHAO CACHACA IN GLASS BOTTLES 350 BOTTLES SPIRITS - CAC HACA- FOGO DE CHAO - SILVER - 1 LITER - 40% ALC - CASES WITH 12 BOTTLES WOODEN PACKAGE U SED : TREATED / CERTIFIED INVOICE: 145/2021 DUE:21BR0013852955 NCM: 2208.40.00 FREIGHT PREPAID GROSS WEIGHT: 6683,500 KGS NET WEI GHT: 4200,000 KGS MEASUREMENT: 12,055 M3 QU ANTITY: 350 CARTON BOXES CONTINUATION OF SHI PPER CNPJ: 07.052.088/0001-34<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5301, HOUSTON, TX
31379
KG
252
CTN
0
USD
SUDU61SSZ170559X
2022-01-20
211202 ALL MARKET INC PARAIPABA AGROINDUSTRIAL LTDA BOXES WITH COCONUT WATER NW: 18000,00 KGS 2X40 HC CONTAINER AMIPA2112028 MRSU4629467 1500 BOXES COCONUT WATER 1L PURE SRP (ALDI) 12CT AMIPA2112029 TLLU4691720 1500 BOXES COCONUT WATER 1L PURE SRP (ALDI) 12CT FCL/FCL: 3000 BOXES DUE: RUC: 1BR054923802EX01221AM14 FOB PECEM NCM/SH: 2009.8921 SID NUMBER: 2015-08-12/001 FDA PARAIPABA AGROINDUSTRIAL LTDA. ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGES COLLECT WOODEN PACKING: NOT APPLICABLE<br/>BOXES WITH COCONUT WATER NW: 18000,00 KGS<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39870
KG
3000
BOX
797400
USD
PSLAE21087057NYC
2021-10-09
821591 PLASTIC BY ALL LLC ZONE KEY DISPLAYS INC METAL PARTS (CHANNEL,MAGNETIC CLAMP) 29 CTNS(1 MDF PLT)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
318
KG
29
CTN
0
USD
MAEU216057310
2022-04-30
961511 ALL MARKET INC ASIATIC AGRO INDUSTRIAL CO LTD MRKU2513705 40/DRY 9 6 SHIPPE R S SEAL: TH6341748 3830 CART ON GROSS WEIGHT: 24512 KGS MEA SUREMENT: 40.981 CBM PR OCESSED FOOD PRODUCT AS PER PO NO. 4500004314 I NTERCOMPANY PURCHASE ORDER 4900002283 CANNED COCONUT W ATER WITH PULP IN ALUMINUM CAN SIZE : 12X500 ML PE R CARTON BRAND : GREAT VAL UE FREIGHT TERM FREIGHT PRE PAID BY ALL MARKET SINGAPORE FDA FACILITY REGISTRATION NO . 19429183200 HARMONIZED T ARIFF SCHEDULE NUMBER 2009.89. 99<br/>
THAILAND
UNITED STATES
57037
1803, JACKSONVILLE, FL
24512
KG
3830
CTN
0
USD
MAEU212099721
2021-09-22
200089 ALL MARKET INC CENTURY PACIFIC AGRICULTURAL VENTURES INC 16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>
BRAZIL
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
172539
KG
16800
CAS
0
USD
SUDU61SSZ040132X
2021-05-08
210303 ALL MARKET INC PARAIPABA AGROINDUSTRIAL LTDA 1X40 HC CONTAINER : AMIPA2103032 HASU4726467 1650 BOXES COCONUT WATER 1L PINEAPPLE (PRISM)12CT FCL/FCL: 1.650 BOXES DUE: 21BR000532459-7 RUC: 1BR054923802EX00321AM15 FOB PECEM NCM/SH: 2009.8921 SID NUMBER:2014-10-21/001 FDA PARAIPABA AGROINDUSTRIAL LTDA. 10320757908 ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGESCOLLECT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
21928
KG
1650
BOX
438580
USD
SSLNSLSH20080216
2020-10-10
853661 ALL TOOLS INC JIAXING EFFORT I E CO LTD PLUGS RECEPTACLES LAMPHOLDERS SWITCH METAL BOXES WALL COVER PLATES ENTRANCE CAP NIGHT LIGHT POWER SUPPLY CORD<br/>
CHINA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9412
KG
969
CTN
0
USD
MEDUPH031536
2020-11-10
860110 ALL MARKET INC FRANKLIN BAKER INCORPORATED FRANKLIN BAKER ORGANIC COCONUT WATER TOTAL NW: 24,511.68 KGS PLEASE STOW CONTAINER UNDERDECK AND AWAY FROM ANY SOURCE OF HEAT<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24557
KG
3600
CAS
0
USD
ZIMUCRT0094699
2022-03-30
215500 ALL TOOLS INC CELTA S A 1X40HC S.L.A.C 1334 PACKAGES WITH 260 ROLL OS Y 1074 BOXES TUBERIA CONDUIT FLEXIBLE DE PVC, ACCESORIO PRESION DE PVC NET WEIGHT: 7 311 KG , GROSS WEIGHT 8243 KG INVOIC E: CXT65, PA:39.17.40.00.00,3917310000<br/>1X40HC S.L.A.C 2155 PACKAGES WITH 260 ROLLO S Y 1895 BOXES CON TUBERIA CONDUIT FLEXIBLE DE PVC, , ACCESORIOS PRESION DE PVC Y ACCESORIOS SANITARIOS DE PVC NET WEIGHT:8.302 KG, G ROSS WEIGHT 9.229 KG INVOICE:CXT64, PA:39.17 .40.00.00,3917310000 PUERTO ICO ID 2200011<br/>
COLOMBIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24872
KG
3489
PKG
349440
USD
SUDU61SSZ151100X
2021-11-19
210904 ALL MARKET INC PARAIPABA AGROINDUSTRIAL LTDA COCONUT WATER 1X40 HC CONTAINER AMIPA2109048 PONU8188944 3075 BOXES COCONUT WATER 1L PURE FP CAN (PRISM) 6CT FCL/FCL: 3075 BOXES DUE: 21BR001806255-3 RUC 1BR054923802EX00921AM17 FOB PECEM NCM/SH: 2009.8921 SID NUMBER: 2014-10-21/001 FDA PARAIPABA AGROINDUSTRIAL LTDA. 10320757908 ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGES COLLECT WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20448
KG
3075
BOX
408980
USD
CMDUSSZ1053840
2022-01-01
172100 ALL TOOLS INC SISBRA COMIMPORTE EXPORTACAO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24141
KG
1721
PCS
0
USD
CMDUSSZ1053840
2021-12-31
172100 ALL TOOLS INC SISBRA COMIMPORTE EXPORTACAO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24141
KG
1721
PCS
0
USD
SUDU60SSZ049374X
2020-07-04
200503 ALL MARKET INC PARAIPABA AGROINDUSTRIAL LTDA COCONUT WATER NW: 18.000,00 KGS<br/>COCONUT WATER NW: 18.000,00 KGS<br/>COCONUT WATER NW: 18.000,00 KGS<br/>COCONUT WATER NW: 18.000,00 KGS<br/>COCONUT WATER NW: 18.000,00 KGS<br/>COCONUT WATER NW: 18.000,00 KGS<br/>PORT OF TRSHP3: CARTAGENA COCONUT WATER
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
159480
KG
12000
BOX
3189600
USD
MAEU208236108
2021-06-01
151319 ALL MARKET INC CENTURY PACIFIC AGRICULTURAL VENTURES INC HASU4746822 40/DRY 9 6 SHIPPE R S SEAL: MLPH1434931 1488 CAS E GROSS WEIGHT: 22245.60 KGS M EASUREMENT: 43.152 CBM 1488 CA SES MRKU2042647 40/DRY 9 6 SH IPPER S SEAL: MLPH1434985 1488 CASE GROSS WEIGHT: 22245.60 K GS MEASUREMENT: 43.152 CBM 148 8 CASES 2976 CASES 2.48L ORGAN IC VIRGIN COCONUT OIL (KIRKLAN D) 6CT HS CODE: 1513.19 FREIGH T PAYABLE BY ALL MARKET SINGAP ORE PTE LTD - TEL:(083) 552-18 31 O/B ALL MARKET SINGAPORE PT E. LTD. -- DIRECT PHONE:212 20 6 0763 --- REGINA.KENLEY@KUEHN E- NAGEL.COM REBECCA.LYNCH@KUE HNE- NAGEL.COM P: +1 201 987 7 155 / +1 201 413 5695 / +1 201 443 5411 298065199 GROSS WEI GHT : 44491.200000 KILOGRAMS GROSS VOLUME : 86.304000 CUBIC METERS 298065199<br/>HASU4746822 40/DRY 9 6 SHIPPE R S SEAL: MLPH1434931 1488 CAS E GROSS WEIGHT: 22245.60 KGS M EASUREMENT: 43.152 CBM 1488 CA SES MRKU2042647 40/DRY 9 6 SH IPPER S SEAL: MLPH1434985 1488 CASE GROSS WEIGHT: 22245.60 K GS MEASUREMENT: 43.152 CBM 148 8 CASES 2976 CASES 2.48L ORGAN IC VIRGIN COCONUT OIL (KIRKLAN D) 6CT HS CODE: 1513.19 FREIGH T PAYABLE BY ALL MARKET SINGAP ORE PTE LTD - TEL:(083) 552-18 31 O/B ALL MARKET SINGAPORE PT E. LTD. -- DIRECT PHONE:212 20 6 0763 --- REGINA.KENLEY@KUEHN E- NAGEL.COM REBECCA.LYNCH@KUE HNE- NAGEL.COM P: +1 201 987 7 155 / +1 201 413 5695 / +1 201 443 5411 298065199 GROSS WEI GHT : 44491.200000 KILOGRAMS GROSS VOLUME : 86.304000 CUBIC METERS 298065199<br/>
BRAZIL
UNITED STATES
57037
3001, SEATTLE, WA
44492
KG
2976
CAS
0
USD
BANQMDE0156923
2022-03-07
015692 MET ALL INDUSTRIES PRODENVASES S A (PALLET)ENVASE INDUSTRIAL 404X212 LACAGRIS BRILLANTE EXP P1573 CON TAPA 10385819 TAPA 1-4 GALON LACAGRIS BRILLANTE LISA P 18900 P.A 7310210000 ENVASE Y 8309900000 TAPAS INVOICE 6-6002 SCAC CODE BANQMDE0156923<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1158
KG
7
PCS
0
USD
CMDUAKI0387264
2022-01-15
121600 ALL TOGETHER ENTERPRISES M/S MIAN GHOUS BUX PVT LTD FREIGHT PREPAID 01X40 HC FCL CONTAINER 1216 CARTONS 100 COTTON FLANNEL SHEET SET COLOR PRODUCT SETS ======================== 100 COTTON FLANNEL SHEET SET 710 SETS 100 COTTON FLANNEL FLAT SHEET 1440 PCS 100 COTTON FLANNEL FITTED SHEET 800 PCS 100 COTTON FLANNEL FACE REST COVERS 21600 PC 100 COTTON FLANNE BOLESTER 200 PCS 100 POLYESTER (PUL) FITTED SHEET (130 GSM) 1 PCS 55 POLYESTER 45 COTTON SHEET SET 500 SETS 55 POLYESTER 45 COTTON FLAT SHEET 240 PCS 55 POLYESTER 45 COTTON FITTED SHEET 3760 PC 55 POLYESTER 45 COTTON FACE REST COVERS 780 PACKS 100 POLYESTER MICROFIBER SHEET SET 1910 SETS 100 POLYESTER MICROFIBER TABLE SKIRT 1380 PC 100 POLYESTER MICROFIBER FACE REST COVERS 21 PCS DETAILS AS PER INVOICE NO. MGB/US103/2021 DATED : 20.11.2021 PO NO. BL 87/2021/12672 DATED : 15YH AUG 21 FORM E NO: HMB-2021-0000196145 DATED: 20.11.2021 NET WEIGHT : 9275.000 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14097
KG
1216
PCS
215940
USD
SUDU62SSZ019217X
2022-05-05
372000 ALL MARKET INC DUCOCO PRODUTOS ALIMENT CIOS S A 01X40 HC - CONTAINING 3.720 BOX WITH VITACOCO COCONUT WATER - 500ML PURE FP (WELLSLEY FARM S BJ S) 12CT (12X500ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E 22BR000642262-2 RUC 2BR094260322INV000006022 SID NUMBER: 2019-12-26/002 FCE NUMBER: 14012 FDA 11575846988 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAID BY KUEHNE - NAGEL NOTIFY CONTINUED PHONES PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 CONSIGNEE CONT DIRECT PH 212.206.0763 E-MAIL: LOGISTICS@VITACOCO.COM NOTIFY CONT BRIDGET.COSTELLO@KUEHNE-NAGEL.COM SANDY.BONDAROWICZ@KUEHNE-NAGEL.COM JOHN.JIMENEZ@KUEHNE-NAGEL.COM REGINA.KENLEY@KUEHNE-NAGEL.COM NOTIFY 2 ALL MARKET SINGAPOREPTE LTD 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: 6305 9557 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24849
KG
3720
BOX
497000
USD
SUDU61SSZ133583X
2021-11-09
372000 ALL MARKET INC DUCOCO ALIMENTOS S A BOXES OF COCONUT WATER NW: 21.288,96 KGS<br/>BOXES OF COCONUT WATER NW: 21.288,96 KGS 06X40 HC - CONTAINING 3.720 BOX WITH VITACOCO COCONUT WATER - 500ML PEACH & MANGO 12CT (12X500ML) 26.880 BOX WITH VITACOCO COCONUT WATER - 330ML PURE STANDARD FP (DREAM CAP) - 12CT (12X330ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E 21BR001681095-1 RUC 1BR634602992INV000041621 SID NUMBER: 2019-12-26/014 SID NUMBER: 2019-12-18/001 FCE NUMBER: 14012 FDA 11575846988 SHIPPED ON BOARD FREIGHT PAID ELSEWHERE IN HONG KONG ALL MARKET SINGAPOREPTE LTD 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAID BY KUEHNE - NAGEL NOTIFY CONTINUED PHONES PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 WOODEN PACKING: NOT APPLICABLE<br/>BOXES OF COCONUT WATER NW: 21.288,96 KGS<br/>BOXES OF COCONUT WATER NW: 21.288,96 KGS<br/>BOXES OF COCONUT WATER NW: 21.288,96 KGS<br/>BOXES OF COCONUT WATER NW: 22,320.000 KGS<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
146616
KG
30600
BOX
2932300
USD
SUDUN1998AYIN373
2021-05-25
200989 ALL MARKET INC CARDINAL AGRI PRODUCTS INC 1X40 HC CONTAINER STC: COCONUT WATER - 330ML PURE ORGANIC FP (KIRKLAND) 12CT 5, 200 CASES NW: 23, 499.84 KGS HS CODE 200989 PTE. LTD. 212 206 0763 KUEHNE-NAGEL.COM REBECCA.LYNCH@ KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695/ +1 201 443 5411 INTENDED MOTHER VESSEL: ARCHIMIDIS V-113E FREIGHT PAYABLE ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE LTD. CY/CY<br/>
PHILIPPINES
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23538
KG
5200
CAS
470760
USD
SUDU61SSZ073450X
2021-06-15
200989 ALL MARKET INC PARAIPABA AGROINDUSTRIAL LTDA 1890 BOXES WITH COCONUT WATER NW: 22680.00 KGS HS-CODE:200989<br/>1890 BOXES WITH COCONUT WATER NW: 22680.00 KGS HS-CODE:200989<br/>1890 BOXES WITH COCONUT WATER NW: 22680.00 KGS HS-CODE:200989<br/>1890 BOXES WITH COCONUT WATER NW: 22680.00 KGS HS-CODE:200989<br/>1890 BOXES WITH COCONUT WATER NW: 22680.00 KGS HS-CODE:200989<br/>1890 BOXES WITH COCONUT WATER NW: 22680.00 KGS 6X40 HC CONTAINER AMIPA2105018 SEKU4719193 1890 BOXES COCONUT WATER 500ML PURE Z-PACK 24CT AMIPA2105019 FFAU2287839 500ML PURE Z-PACK 24CT AMIPA2105020 MRKU4302846 1890 BOXES COCONUT WATER 500ML PURE Z-PACK 24CT AMIPA2105021 MRSU3565033 1890 BOXES COCONUT WATER 500ML PURE Z-PACK 24CT AMIPA2105022 MRKU5495797 1890 BOXES COCONUT WATER 500ML PURE Z-PACK 24CT AMIPA2105023 TCLU8373251 1890 BOXES COCONUT WATER 500ML PURE Z-PACK 24CT FCL/FCL: 11.340 BOXES DUE: 21BR000703651-3 RUC: 1BR054923802EX00521AM01 FOB PECEM NCM/SH: 2009.8921 SID NUMBER: 2015-02-11/038 FDA PARAIPABA AGROINDUSTRIAL LTDA. ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGES COLLECT CONTINUATION CONSIGNEE DIRECT PHONE: (1) 212.206.0763 TOTAL NW: 136080.00KGS WOODEN PACKING NOT APPLICABLE HS-CODE:200989<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
155811
KG
11340
BOX
3116280
USD
MAEU215642854
2022-05-19
200989 ALL MARKET INC CENTURY PACIFIC AGRICULTURAL VENTURES INC UETU5468613 40/DRY 9 6 SHIPPE R S SEAL: MLPH1731008 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 5,4 08 CASES MARKS AND NUMBERS: PEZA SEAL: 08197957 MRS U5873776 40/DRY 9 6 SHIPPER S SEAL: MLPH1731006 5408 CASE GROSS WEIGHT: 24552.32 KGS MEA SUREMENT: 43.264 CBM 5,408 CASES 10816 CASES COCONU T WATER - 330ML PURE ORGANI C (KIRKLAND) 12CT MARKS AND N UMBERS: PEZA SEAL: 08197 958 MRSU6180605 40/DRY 9 6 SHIPPER S SEAL: MLPH1731007 1 488 CASE GROSS WEIGHT: 22245.6 0 KGS MEASUREMENT: 43.152 CBM 1,488 CASES 2.48L ORGANI C VIRGIN COCONUT OIL (KIRKL AND) 6CT HS CODE: 2009.89/1 513.19 FREIGHT PAYABLE BY A LL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B A LL MARKET SINGAPORE PTE. LT D. --DIRECT PHONE: 212 2 06 0763 ---REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA. LYNCH @KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA S EAL: 08197959 298065199<br/>UETU5468613 40/DRY 9 6 SHIPPE R S SEAL: MLPH1731008 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 5,4 08 CASES MARKS AND NUMBERS: PEZA SEAL: 08197957 MRS U5873776 40/DRY 9 6 SHIPPER S SEAL: MLPH1731006 5408 CASE GROSS WEIGHT: 24552.32 KGS MEA SUREMENT: 43.264 CBM 5,408 CASES 10816 CASES COCONU T WATER - 330ML PURE ORGANI C (KIRKLAND) 12CT MARKS AND N UMBERS: PEZA SEAL: 08197 958 MRSU6180605 40/DRY 9 6 SHIPPER S SEAL: MLPH1731007 1 488 CASE GROSS WEIGHT: 22245.6 0 KGS MEASUREMENT: 43.152 CBM 1,488 CASES 2.48L ORGANI C VIRGIN COCONUT OIL (KIRKL AND) 6CT HS CODE: 2009.89/1 513.19 FREIGHT PAYABLE BY A LL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B A LL MARKET SINGAPORE PTE. LT D. --DIRECT PHONE: 212 2 06 0763 ---REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA. LYNCH @KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA S EAL: 08197959 298065199<br/>UETU5468613 40/DRY 9 6 SHIPPE R S SEAL: MLPH1731008 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 5,4 08 CASES MARKS AND NUMBERS: PEZA SEAL: 08197957 MRS U5873776 40/DRY 9 6 SHIPPER S SEAL: MLPH1731006 5408 CASE GROSS WEIGHT: 24552.32 KGS MEA SUREMENT: 43.264 CBM 5,408 CASES 10816 CASES COCONU T WATER - 330ML PURE ORGANI C (KIRKLAND) 12CT MARKS AND N UMBERS: PEZA SEAL: 08197 958 MRSU6180605 40/DRY 9 6 SHIPPER S SEAL: MLPH1731007 1 488 CASE GROSS WEIGHT: 22245.6 0 KGS MEASUREMENT: 43.152 CBM 1,488 CASES 2.48L ORGANI C VIRGIN COCONUT OIL (KIRKL AND) 6CT HS CODE: 2009.89/1 513.19 FREIGHT PAYABLE BY A LL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B A LL MARKET SINGAPORE PTE. LT D. --DIRECT PHONE: 212 2 06 0763 ---REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA. LYNCH @KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA S EAL: 08197959 298065199<br/>
BRAZIL
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
71351
KG
12304
CAS
0
USD
MAEU216393911
2022-05-19
200989 ALL MARKET INC CENTURY PACIFIC AGRICULTURAL VENTURES INC MRSU5632151 40/DRY 9 6 SHIPPE R S SEAL: MLPH1729553 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 540 8 CASES COCONUT WATER - 330 ML PURE ORGANIC (KIRKLAND) 12CT HS CODE: 2009.89 FR EIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B ALL MARKET SI NGAPORE PTE. LTD. --DIRE CT PHONE: 212 206 0763 - --REGINA.KENLEY @KUEHNE-NAG EL.COM REBECCA.LYNCH @KU EHNE-NAGEL.COM P: +1 201 98 7 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA SEAL: 0819 8028 ST.NBR. Q TY. 298 065199<br/>
BRAZIL
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24552
KG
5408
CAS
0
USD
MEDUT5901300
2022-05-19
200989 ALL MARKET INC MALEE GROUP TOTAL 2,760 CASES 901391: COCONUT WATER - NATURAL 33 0ML FP (PRISMA) 18CT VITA COCO BRAND AS PER PI NO. P I 2022-062 DATE : 04-MARCH -2022 HARMONIZE CODE : 200 9.89 BIOTERRORISM REGISTRA TION NUMBER : 17267895418 INV.NO.9680004712 FREIGHT PAYABLE/PREPAID BY ALL MAR KET SINGAPORE PTE.LTD. =ON BEHALF OF ALL MARKET S ING APORE PTE.LTD. == DIRECT P HONE : 212 2060763 . EMAI L:KATIA.LEE=VITACOCO. COM TEL: 2 12.206.0763 X535 === NAGEL.COM/JONATHAN. RIVER A=KUEHNE-NAGEL.COM TEL: 20 1 413 5642 / 201839 2151<br/>
THAILAND
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
18563
KG
2760
CAS
0
USD
MAEU208236111
2021-06-01
200989 ALL MARKET INC CENTURY PACIFIC AGRICULTURAL VENTUR SUDU7869422 20/DRY 9 6 SHIPPE R S SEAL: ML-PH1429581 750 CA SE GROSS WEIGHT: 10305.00 KGS MEASUREMENT: 15.750 CBM 750 CASES COCONUT WATER - 1L V C PURE FARMERS ORGANIC 12CT HS CODE: 2009.89 FREIGH T PAYABLE BY ALL MARKET SIN GAPORE PTE LTD --DIRECT P HONE: 212 206 0763 ---RE GINA.KENLEY@ KUEHNE-NAGEL.C OM REBECCA.LYNCH@ KUEHNE -NAGEL.COM P: +1 201 987 71 55 / +1 201 413 5695 / + 1 201 443 5411<br/>
BRAZIL
UNITED STATES
57037
3001, SEATTLE, WA
10305
KG
750
CAS
0
USD
MEDUPH056533
2021-06-02
200989 ALL MARKET INC CENTURY PACIFIC AGRICULTURAL VENTUR COCONUT WATER HS-CODE:200989<br/>COCONUT WATER 4500 CASESCOCONUT WATER - 1L PURE ORGANIC FP (KIRKLAND) 9CT HS CODE: 2009.89FREIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD<br/>COCONUT WATER HS-CODE:200989<br/>
BRAZIL
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46215
KG
4500
CAS
0
USD
HLCUMN2211103870
2022-02-23
200989 ALL MARKET INC CARDINAL AGRI PRODUCTS INC COCONUT WATER - 330ML PURE 5,184 CASES COCONUT WATER - 330ML PURE STANDARD FP (DREAM CAP) 12CT NW 23, 427.53 KGS HS CODE 200989 FREIGHT PAYABLE/PREPAID BY ALL MARKET SINGAPORE PTE. LTD. XO/B ALL MARKET SINGPORE PTE. LTD. XXDIRECT PHONE 212 206 0763 XXXREGINA.KENLEY KUEHNE-NAGEL.COM REBECCA.LYNCH KUEHNE-NAGEL.COM P +1 201 987 7155 / +1 201 413 5695/ +1 201 443 5411<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23469
KG
5184
PCS
0
USD
SUDU61SSZ065066X
2021-06-03
210403 ALL MARKET INC PARAIPABA AGROINDUSTRIAL LTDA 3600 BOXES COCONUT WATER 330ML PURE FP18CT (COSTCO) 3X40 HC CONTAINER AMIPA2104035 TCKU7417260 3600 BOXES COCONUT WATER 330ML PURE FP18CT (COSTCO) AMIPA2104036 TCNU2486941 3600 BOXES COCONUT WATER 330ML PURE FP18CT (COSTCO) AMIPA2104037 MRKU4285559 3600 BOXES COCONUT WATER 330ML PURE FP18CT (COSTCO) FCL/FCL: 10.800 BOXES DUE: 21BR000676536-8 RUC: 1BR054923802EX00421AM16 FOB PECEM NCM/SH: 2009.8921 SID NUMBER: 2015-02-11/036 FDA PARAIPABA AGROINDUSTRIAL LTDA. 10320757908 ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGES COLLECT WOODEN PACKAGE: NOT APPLICABLE<br/>3600 BOXES COCONUT WATER 330ML PURE FP18CT (COSTCO)<br/>3600 BOXES COCONUT WATER 330ML PURE FP18CT (COSTCO)<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
72360
KG
10800
BOX
1447200
USD
EGLV091130553666
2021-10-23
600000 ALL MARKET INC LINACO MANUFACTURING M SDN BHD COCONUT WATER 2 X 40 HC CONTAINERS - 6000 CASES OF COCONUT WATER - 500ML PURE 12CT FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @KN REF. 4510-9110-108.011 ALL MARKET SINGAPORE PTE. LTD @@ + 1 201 413 5695/ + 1 201 443 5411 JONATHAN.RIVERA@KUEHNE.NAGEL.COM REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA.LYNCH @KUEHNE-NAGEL.COM ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL<br/>COCONUT WATER<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
39780
KG
6000
CAS
0
USD
CMDUSSZ1074174
2022-01-08
305000 ALL CATEGORIES INC PINCEIS ROMA LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINING 3.050 CAJAS DE CARTON WITTOOLS FOR PAINTING AND ACCESSORIES. COMMERCIAL INVOICE: 44/2021 DUE: 21BR001957141-9 - RUC 1BR01829476200000000000000001312285 - CHAVE D ACESSO: 21HHS065375915 NCM: 3926.90.90 WOODEN PACKAGE: NOT APLLICABLE NET WEIGHT: 6.697,800 KG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
11093
KG
3050
PCS
0
USD
SUDU61SSZ153864X
2021-12-06
211007 ALL MARKET INC PARAIPABA AGROINDUSTRIAL LTDA COCONUT WATER 1X40 HC CONTAINER: AMIPA2110078 MRSU3135583 1650 BOXES COCONUT WATER 1L NSA (TRADER JOES)12CT FCL/FCL: 1650 BOXES DUE: RUC: 1BR054923802EX01021AM13 FOB PECEM NCM/SH: 2009.8921 SID NUMBER: 2015-08-12/001 FDA PARAIPABA AGROINDUSTRIAL LTDA. 10320757908 ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGES COLLECT WOODEN PACKAGE:NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
21928
KG
1650
BOX
438580
USD