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)
HLCUMTRKL03733AH
2020-12-14
620321 AMER SPORTS HONG KONG LTD ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA INC SPORTING GOODS CLOTHING 620293,6210.20.0000,6203.43.9082, 6210.40.0000,4202.92.0000, 6105.90.0000,6203.43.9090, 6203.43.9061,6402.99.2100, 6201.93.9000,6204.63.0000, 6203.42.9062 POR CERS FC333920201125352299<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
183
KG
1
PCS
0
USD
MQNA670040002999
2021-08-14
530219 AMER SPORTS WINTER AND OUTDOOR MOL CONSOLIDATION SERVICE LTD O B TOTAL: 19 CARTONS SALOMON GLOVES 19CTNS-772PRS INVOICE NO.:CG210043A&CG210043B SAP PO NO. ART NO. HS CODE Q TY 5302196750 390144 611693 41PRS 5302196751 C16312 611693 45PRS 5302196752 C16521 611693 45PRS 5302207503 390144 611693 61PRS 5302196745 C16338 420321 200PRS 5302196746 C16341 420321 200PRS 5302196747 C16342 420321 180PRS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
159
KG
19
CTN
0
USD
PSNO670040002452
2020-10-17
530207 AMER SPORTS WINTER AND OUTDOOR CPCG INTERNATIONAL CO LTD SALOMON GLOVES 16 CTNS-820PRS INVOICE NO.: CG200227A,CG200227B SAP PO NO. ART NO. HS CODE Q TY 5302076457 C14267 420321 38PRS 5302076458 C14269 420321 25PRS 5302076455 C14109 621600 25PRS 5302076454 C11848 621600 252PRS 5302076456 C11855 621600 480PRS<br/
CAMBODIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
119
KG
16
CTN
0
USD
MOLWPNH2000251
2020-10-17
264029 AMER SPORTS WINTER AND OUTDOOR OGDEN POUCHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2008056 5302099249 B0XK SNX2008057 5302099252 ART NO ART NAME 405 144 PATHFINDER W 407917 OUTBOUND GTX HS C ODE -QTY(2U-PRS)- 64.0399 1420 64.0419 52 5 1945 2U MEN S AND WOMEN S SPORT SHOES FTY
CAMBODIA
UNITED STATES
55200, PORT REDON
2811, OAKLAND, CA
8245
KG
834
CTN
0
USD
NAQAJKLAX2006010
2020-08-04
918511 AMER SPORTS WINTER AND OUTDOOR CO PT PWT LOGISTICS 4 CTNS = 117 PAIRS OF SALOMON BRANDED GLOVES GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20066 N.W : 16.46 KG 10 CTNS = 926 PAIRS OF SALOMON BRAS GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20175 N.W : 56.42 K
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8798
KG
14
CTN
0
USD
NAQAJKLAX2006017
2020-07-23
918511 AMER SPORTS WINTER AND OUTDOOR CO PT SEYON GRAHA KENCANA LT 34 CTNS = 1,068 PAIRS OF SALOMON BRANDED GLOVES GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20221 DETAIL SEE ATTACHED<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21474
KG
34
CTN
0
USD
MOLWPNH2000241
2020-10-02
241041 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2005153 5302056666 B 0XK SNX2006059 5302078012 B0XK SNX2006069 5 302078022 ART NO ART NAME HS CODE -QTY (2U-PRS)- 410412 X RAISE 64.0299 2185 40978 1 XA FORCES MID EN 64.0391 905 409218 XA FOR
CAMBODIA
UNITED STATES
55200, PORT REDON
2811, OAKLAND, CA
7113
KG
546
CTN
0
USD
MOLWPNH2100347
2021-10-29
241041 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN SSPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NO ART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUNDPRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188 OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990 B0XKSNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINEMID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2U<br/>MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999 B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NOART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUND PRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2UMEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990B0XK SNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINE MID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2U<br/>
CAMBODIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
13106
KG
1350
CTN
0
USD
MOLWPNH2100309
2021-10-01
240286 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAMEHS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201 B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)-409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2U<br/>MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAME HS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2U<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12708
KG
1059
CTN
0
USD
MOLWPNH2100358
2021-12-08
240978 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073A 5302243203 B0XK SNX2107127 5302281056 B 0XK SNX2108151 5302281071 B0XK SNX2108157 5302281077 B0XK SNX2107128 5302281079 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409782 XA FORCES MID 64.0391 2900 406644 X ULTRA 3 W64.0299 1430 411249 SPEEDCROSS J 64.0299 150 413812 KANEO W 64.0299 460 41 1399 X ULTRA 3 64.0299 740 INVOICE NO.: SAL -X21270 5680 2U<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
4082
KG
578
CTN
0
USD
MOLWPNH2100357
2021-11-08
240973 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107078 530 2261993 B0XK SNX2107083 5302261998 B0XK S NX2107090 5302262008 B0XK SNX2107091 530226 2011 ART NO ART NAME HS CODE -QTY(2U-P RS)- 409737 X RAISE GTX 64.0299 595 410440 X ULTRA MID 3 AERO W 64.0391 1435 414470 SPE EDCROSS CSWPJ 64.0299 300 414472 SPEEDCROSS J 64.0299 365 INVOICE NO.: SAL-X21255 269 5 2U<br/>
CAMBODIA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
2677
KG
281
CTN
0
USD
MOLWPNH2100308
2021-10-15
240921 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106068 5302243198 B 0XK SNX2106134B 5302262014 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409218 XA FORCES MID GTX EN 64.0391 4155 411399 X ULTRA 3 64. 0299 800 INVOICE NO.: SAL-X212124955 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106110 5302250692 ART NO ART NAME HS CODE-QTY(2U-PRS)- 40 9434 QUEST 4D GTX FORCES 2 64.0391 3700 INVO ICE NO.: SAL-X21222 3700 2U<br/>MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106068 5302243198 B 0XK SNX2106134B 5302262014 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409218 XA FORCES MIDGTX EN 64.0391 4155 411399 X ULTRA 3 64. 0299 800 INVOICE NO.: SAL-X21212 4955 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106110 5302250692 ART NO ARTNAME HS CODE -QTY(2U-PRS)- 40 9434 QUEST 4D GTX FORCES 2 64.03913700 INVO ICE NO.: SAL-X21222 3700 2U<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14812
KG
871
CTN
0
USD
MOLWPNH2100388
2021-12-14
264039 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073B 530224 3203 B0XK SNX2108136B 5302281054 B0XK SNX21 08148A 5302281068 B0XKSNX2108148B 530228106 8 B0XK SNX2108165A 5302281086 ART NO ART NAME 409782 XA FORCES MID 404763 OUTLINE MI D GTX410416 X RAISE GTX 410416 X RAISE GTX 414471 SPEEDCROSS J HS CODE -QTY(2U-PRS) - 64.0391 550 64.0291 870 64.0299 15 64.0 299 905 64.0299 3990 6330 2U INV OICE NO.:SAL-X21280 MEN S AND WOMEN S SPO RT SHOES FTY FACTORY ORDERPO NO B0XK SNX2107120 5302273705 B0XK SN X2108137 5302281055 B0XK SNX2108149 A 5302281069 B0XK SNX2108168A 5302281089 B0XK SNX2108169 5302281090 ARTNO ART NAME 415521 XT-QUEST 2 FOR TBA 404770 OUTLINE GTX 410439 X ULTRA MID 3 AERO 40484 4 OUTLINE MID GTX W 404846 OUTLINE MID GTX W HS CODE -QTY(2U-PRS)- 64.0399 50 64.0299 700 64.0391 1065 64.0291 1985 64.0291 1330 5130 2UINVOICE NO.: SAL-X21293 SAME<br/>MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073B 530224 3203 B0XK SNX2108136B 5302281054 B0XK SNX21 08148A 5302281068 B0XK SNX2108148B 530228106 8 B0XK SNX2108165A 5302281086 ART NO ART NAME 409782XA FORCES MID 404763 OUTLINE MI D GTX 410416 X RAISE GTX 410416X RAISE GTX 414471 SPEEDCROSS J HS CODE -QTY(2U-PRS) - 64.0391 550 64.0291 870 64.0299 15 64.0 299 905 64.02993990 6330 2U INV OICE NO.: SAL-X21280 MEN S AND WOMEN S SPO RT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107120 5302273705 B0XK SN X2108137 5302281055 B0XK SNX2108149 A 5302281069 B0XK SNX2108168A 5302281089 B0XK SNX2108169 5302281090 ART NO ART NAME 415521 XT-QUEST 2 FOR TBA 404770 OUTLINE GTX 410439 X ULTRA MID 3 AERO 40484 4 OUTLINE MID GTX W 404846 OUTLINE MID GTXW HS CODE -QTY(2U-PRS)- 64.0399 50 64.0299 700 64.0391 1065 64.0291 1985 64.0291 1330 5130 2U INVOICE NO.: SAL-X21293 SAME<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2704, LOS ANGELES, CA
10326
KG
1169
CTN
0
USD
MOLWPNH2100387
2021-12-14
264039 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080ART NO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 715 6540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XKSNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 5395 2U INVOICE NO: SAL-X21296<br/>MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080 ARTNO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330 OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 7156540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XK SNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 53952U INVOICE NO: SAL-X21296<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
13166
KG
1202
CTN
0
USD
CMDUCBC0138208
2020-01-18
240943 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX1912001 5301963036 B0XK SNX1912125 5301984056 B0XK SNX1912128 5301984059 B0XK SNX1912130 5301984062 B0XK SNX1912142 5301984074 ART NO ART NAME HS CODE QTY(2U/PRS) 409434 QUEST 4D GTX
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4691
KG
232
PCS
0
USD
MOLWPNH2100310
2021-10-15
241139 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106134A 5302262014ART NO ART NAME HS CODE -QTY(2U-PRS)- 411399 X ULTR A 3 64.0299 1785 INVOICE NO.: SAL-X21237 1 785 2U<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
2065
KG
184
CTN
0
USD
MEDUDH280635
2022-06-04
620130 TO THE ORDER OF THE HONG KONG AND CUTTING EDGE INDUSTRIES LTD MEN S 100% COTTON DUCK CLO TH L/S WOVEN FULL ZIPPER H OODED JACKET PO.NO. ST YLE NO. 680231 CSJ41 HTS CODE # 6201.30.8051 BA NR :2203CIN59496P IN VOICE NO: 221107/CB440/S MR DT: 12-MAR-2022 EXP N O: 2859-028391-202 2 DT: 12-MAR-2022 CONTRACT NO: WSCE2154&W SCE2261/CUTTING EDGE DT: 08-JUL-2021 === AL SO NOTIFY PARTY EX PEDITORS INTERNATIONAL 1 9119 16TH AVENUE SOUTH S EATAC,WA 98188, U.S.A. T EL: 206-826-4100 FAX: 20 6-835- 1419 EMAIL : SANMA R-SEA = EXPEDITORS .COM<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
7618
KG
500
CTN
0
USD
MQNANSO210600500
2021-10-02
129472 AMER SPORTS WINTER AND OUTDOOR O B ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA JANNING LIMITED TOTAL : 47 CARTONS (731 PCS) TOTAL : 358.00 KGS (G.W) TOTAL MEASUREMENT : 4.60 CBM LADIES 100% NYLON WOVEN DOWN JACKET PO NO. STYLE NO. HS CODE QTY (PCS) 129472 26125 620293 366 PCS MEN S 100% NYLON WOVEN DOWN JACKET PO NO. STYLE NO HS CODE QTY (PCS) 129500 21794 620193 161 PCS LADIES 85% NYLON 15% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE QTY (PCS) 129495 17103 620463 204 PCS . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
358
KG
47
CTN
0
USD
MQNANSO201200400
2021-01-22
127188 AMER SPORTS WINTER AND OUTDOOR O B ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA JANNING LIMITED TOTAL : 63 CARTONS (1407PCS) TOTAL G.W : 732.50 KGS TOTAL MEASUREMENT : 4.67 CBM MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 127188 13652 620530 68PCS MEN S 100% NYLON WOVEN JACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 127565 25854 621040 709PCS LADIES 100% NYLON WOVEN JACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 127566 25855 621050 292PCS MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 127570 13652 620530 55PCS MEN S 88% NYLON 12% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE Q TY(PCS) 127572 20089 620343 283PCS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
732
KG
63
CTN
0
USD
MQNANSO210100300
2021-02-15
128101 AMER SPORTS WINTER AND OUTDOOR O B ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS TAKASHIMA SPORTS CO LTD TOTAL : 22 CARTONS (598PCS) TOTAL G.W : 277.500 KGS TOTAL MEASUREMENT : 1.53 CBM MEN S 100% NYLON WOVENJACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 128101 25854 621040 262PCS MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 128102 13652 620530 152PCS MEN S 88% NYLON 12% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE Q TY(PCS) 128103 20089 620343 184PCS . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
277
KG
22
CTN
0
USD
COSU8023446450
2020-02-29
470421 SKYRUN HONG KONG CO LTD CANFOR PULP LIMITED WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SUL
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2704, LOS ANGELES, CA
311023
KG
1248
BAL
0
USD
MEDUDH218353
2022-04-01
620130 THE HONG KONG AND SHANGHAI BANKING CUTTING EDGE INDUSTRIES LTD MEN S 100% COTTON DENIM WO VEN FULL BUTTON L/S JACKET PO.NO. STYLE NO. 68 0060 J7620 HTS CODE # 6201.30.8031 INVOICE NO: 2205 85/CB440/SMR DT: 03 -FEB-2022 EXP NO: 285 9-0 13643-2022 DT: 03-FEB-20 22 CONTRACT NO: WSCE2154 &WSCE2261/CUTTING EDGE D T: 08 -JUL-2021 BA NR : 20 2201029016 === ALSO NO TIF Y PARTY EXPEDITORS INTER NATIONAL 191 19 16TH AVEN UE SOUTH SEATAC,WA 98188 , U.S .A. TEL: 206-826-41 00 FAX: 206-835-1419 E MAIL : SANMAR-SEA = EXPEDI TORS .COM<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
3118
KG
237
CTN
0
USD
AMZDCN213D245171
2021-08-05
701200 HONG KONG BESTIME GROUP HONG KONG BESTIME GROUP GLASS VACUUM CANISTER JEWELRY BOX CAKE DECORATING TOOLS CEMENT PLANTER BAKING CUPS GLASS VASE BOWL WINE GLASSES CUP ARTIFICIAL FLOWERS HAND TALLY COUNTER TAMBOURINE HANGING FLOWER POT GLASS BOTTLE BAGS PLATES EMPTY TINS HANGING PLANTER<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
7944
KG
720
CTN
0
USD
TWWM3WSAV1121074
2022-01-01
081060 HONG KONG MARKET INC PHUONG NGOC CAI BE LIMITED FROZEN DURIAN. FROZEN DURIAN. FROZEN BANANA LEAVES. STEAMED STICKY BANANA. FROZEN MUSHROOMS. FROZEN CORN. FROZEN LEMONGRASS CHOPPED. FROZEN SLICED LEMON LEMONGRASS. HS CODE: 08106000; 08031000; 08039090; 07095990; 07104000; 07129090; AMS HBL#3WSAV1121074. SCAC CODE: TWWM. TEMPERATURE SET AT MINUS EIGHTEEN (-18) DE GREES CELSIUS. VENT: CLOSED.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
25131
KG
1284
CTN
0
USD
AMZDCN21715D84D2
2021-08-05
460210 HONG KONG BESTIME GROUP HONG KONG BESTIME GROUP STRETCHED CANVAS TAMBOURINE SKIRT HANGERS WOODEN BUTTONS WOOD TRAY STORAGE JAR PERCUSSION GLASS PLANTER DOME SILVERWARE HOLDER EASEL HOOK MORTAR PESTLE KITCHEN SIGN PAMPA GRASS SHOWER MATS SUCCULENT POTS SILVERWARE SUCCULENT PLANT POTS RATTAN STORAGE BASKET PICNIC BASKET WOOD CUTOUT GLASS JAR SET WITH BAMBOO LID SEAGRASS BASKET STORAGE LETTER BOARD WOOD BEADS SALT BOX RATTAN SERVING TRAY PORCELAIN CONDIMENT JAR SUCCULENT POT BASTING COVER AND GRILL PRESS DIY SUPPLIES PUDDING JAR BBQ BASTING MOP TOOTHBRUSH KITCHEN CANISTER SET WOOD BOOKENDS BAMBOO LAZY SUSAN BAMBOO SERVING TRAY SUCCULENT POT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
9066
KG
668
CTN
0
USD
AMZDCN220E3FE4ED
2022-05-19
731442 HONG KONG BESTIME GROUP HONG KONG BESTIME GROUP HEADPHONE CASE GLASS JARS MASON JARS SPICE BOTTLES TULLE ROLLS BED BUMPER BAMBOO SATIN RIBBON PLANT STAND GLASS CUTTER WASHI TAPES COTTON BATTING INTERLOCKING FLOOR TILES NURSERY POT PLASTIC CASE BEAD STORAGE CONTAINER CRAFT ORGANIZER PLASITC CUPS PLASTIC JARS SPRAY BOTTLES PLASTIC CUP GOLD WALL CLOCK CUPCAKE STAND HANGERS PIZZA SCREEN CAKE MOLD FELTING WOOL DVD SLEEVES SCRAPBOOK GRILL PRESS PLASTIC POPCORN BOX SAKE SET<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
9216
KG
773
CTN
0
USD
ONEYRICBEG144700
2021-07-12
841390 KFIC LOGISTICS HONG KONG ODYSSEY SHIPPING LTD SHIPPER S LOAD AND COUNT 1X40HC CONTAINER S PARTS OF HYDRAULIC FLUID PUMPS HS CODE 84139 ZHIYUN SMOOTH HS CODE 8529904900 CERS BR218 WILD BLUEBERRY AND CRANBERRY PUREE HS CODE MUSTARD FLOUR HS CODE 2103 30 CERS DC423020 WIRE CONNECTORS HS CODE 8546 90 00 CERS YK WIRE HS CODE 591100 CERS EA320420210603828826 WINE 12 375ML HS CODE 2204 21 10 CERS ZC317 FOOD STUFFS HS CODE 080232 CERS UK785420210 INSTRUMENT 000 109099 01 ASSY BRKT DM MTG 000 STEEL COILS HS CODE 7512 30 CERS MC00052021 PHARMACEUTICAL PRODUCTS HS 3006 30 CERS BC7 VINYL COATED FABRIC ROLLS HS CODE 590310 CER<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
20690
KG
30
PKG
413809
USD
CMDUCFA0350415
2020-07-09
987200 THE HONG KONG AND SHANGHAI BANKING SHEEBA INTERNATIONAL GARMENTS CO PO 521878, 521881 BIG GIRLS HW NOTCH HEM DNM 69 COTTON, 30 POLYESTER, 1 ELASTANE PO 521863 BIG GIRLS GRY HW DSTR DENIM 72 COTTON, 27 POLYESTER, 1 ELASTANE 27729 PCS 521142 (HS) TOTAL PKGS 987 PK 2ND NOTIFY:DAMCO CUSTOMS SERVICES INC CROSS ISLAND PLAZA SUI
EGYPT
UNITED STATES
72912, MINA DUMYAT
1703, SAVANNAH, GA
14540
KG
987
PCS
0
USD
YMLUW195222515
2022-06-13
440110 HONG KONG TIEN SHIN CO LTD ONTARIO TIEN YOU TIMBER CO LTD LUMBER, TROPICAL HARDWOOD NES, SAWN LENGTHWISH.MAPLE LOGS AS PER TY 017-22 TOTAL 53 LOGS; 4420 BF; 27.115 CBM; 25759.25 KGS CERSGX9508202205271726337<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25759
KG
53
LOG
0
USD
HLCUTORKB20641AA
2020-03-03
900720 CHRISTIE DIGITAL SYSTEMS HONG KONG LTD BAYTECH PLASTICS INC DIGITAL CINEMA PROJECTOR PARTS CONTAINING 554 PCS DIGITAL CINEMA PROJECTOR PARTS CAED 03A050 TC6180 20200200031 HS CODE 9007 20 GW 756.000 KGS - VOL 13.292 CBM<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
756
KG
9
PCS
0
USD
HLCUTORKB19701AA
2020-03-03
900720 CHRISTIE DIGITAL SYSTEMS HONG KONG LTD BAYTECH PLASTICS INC DIGITAL CINEMA PROJECTOR PARTS CONTAINING 173 CARTONS (2863 PCS) DIGITAL CINEMA PROJECTOR PARTS CAED 03A050 TC6180 20200200029, 03A050 TC6180 20200200030 HS CODE 9007 20<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
4084
KG
37
PCS
0
USD
EGLV465077159489
2021-01-27
230723 HONG KONG PAPER SOURCES CO LTD WEST FRASER MILLS LTD CARIBOO NBSK PULP SUMMARY ID SUM2167 CARIBOO NBSK PULP CONTRACT NO. 20JF-1170CA MANUFACTURER WEST FRASER MILLS LTD. COUNTRY OF ORIGIN CANADA PACKING PACKED IN STRONG UNITIZED BALES, SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION. DTHC PREPAID @ 2307 23 /F WEST TOWER SHUN TAK CTR 168 -200 CONNAUGHT RD CENTRAL HK.<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
418535
KG
208
UNT
133931200
USD
HLCUTORKI28333AA
2020-10-06
825990 CHRISTIE DIGITAL SYSTEMS HONG KONG LTD CHRISTIE DIGITAL SYSTEMS CANADA INC DIGITAL CINEMA PROJECTOR PARTS CERS BC978220200928192455 HS CODE 8259 90 CONTAINING 30 CARTONS (30 PCS) DIGITAL CINEMA PROJECTOR PARTS<br/>DIGITAL CINEMA PROJECTOR PARTS CERS BC978220200928192455 HS CODE 8259 90, 4819 10, 8544 42 CONTAINING 33 CARTONS (15
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
6397
KG
30
PCS
0
USD
CHSL394616891BKK
2022-06-07
854143 ZHONGLI TALESUN HONG KONG LIMITED TALESUN TECHNOLOGIES THAILAND CO SHIPPER S LOAD COUNT - CY CY 30 PACKAGE S BIFACIAL SOLAR MODULE TD6I72M-450W AS PER INVOICE NO. CI-TALESUN2022Q2-039 THIS SHIPMENT CONTAINS NO WOODEN PALLETS BOOKING NO. 6329935390 HTS NUMBER 8541430010<br/>BIFACIAL SOLAR MODULE<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
31605
KG
30
PKG
0
USD
ONEYRICVKH406800
2020-02-27
841980 ECU WORLDWIDE HONG KONG LIMITED ECU WORLDWIDE CANADA GST SHIPPERS LOAD AND COUNT 1X45HC CONTAINER S COMMERCIAL COOKING EQUIPMENT HS CODE 84198 EMBRACE AIR PLUS BACKRESTS W BOXES AND IN LIN TRAILER LEAF SPRINGS HS CODE 732010 POR C HARD COVER BOOKS INV 8273778429 HS CODE 49 GARMENT HS CODE 621133 B13 2020 FEB 04
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
17702
KG
45
PKG
354044
USD