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)
MEDUMN401978
2020-03-03
180900 ACE BAG BURLAP CO INC M S GANGES JUTE P LTD 1 X 40 HC FCL 180 BALES = 90000 PCS FOOD GRA DE JUTE HESSIAN BAGS 28 X 19 - EX 7.5OZ,9X8 SELVEDGE AT M OUTH, BAG WEIGHT 180 GMS, I/B 500 PCS, PRINT 1S2C - J & C(UNTURNED BAGS TO BE PRINTED IN NORMAL WAY WIT HOUT ANY TURNIN G) ITC CODE NO.: 63051030 S.BILL
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
16920
KG
180
BLE
0
USD
MEDUMV482077
2020-09-30
180900 ACE BAG BURLAP CO INC M S GANGES JUTE P LTD 1X40 HC TOTAL 180 BALES = 90000 PCS 100 BALES= 5000 0 PCS FOOD GRADE JUTE HESS IAN BAGS 2 8 X 19 - EX 7 OZ SELVEDGE AT MOUTH, BAG WEI GHT 180 GMS, I/B 500 PC S,PRINT SOUTH RAINBOWFARM IS4C GROSS WT : 9400.00KG S NETT WT : 9 000.00KGS 20 BALES = 10000 PCS
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
16920
KG
180
BLE
0
USD
OSTIXMCHI2080307
2020-09-17
853922 BAG TAGS INC BRADY CORP STANDARD LANYARDS 100CARTONS 3PALLETS THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
983
KG
100
CTN
0
USD
PGSMNSPNYK142537
2021-12-04
232100 CARRY BAG COMPANY INC GALAXY POLY PLAST INDUSTRIES LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43935
KG
9171
PKG
0
USD
PGSMNSPNYK143946
2022-02-26
232100 CARRY BAG COMPANY INC GALAXY POLY PLAST INDUSTRIES LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44419
KG
9582
PKG
0
USD
PGSMNSPNYK146500
2022-03-18
232100 CARRY BAG COMPANY INC GALAXY POLY PLAST INDUSTRIES LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>LLDPE BLANDED FILM LIN TUBULER ROLL HTS CODE 232100<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43620
KG
10655
PKG
0
USD
OSTIXMBAL2210152
2022-03-03
950661 SLINGER BAG AMERICAS INC XIAMEN RUICHENG INDUSTRIAL DESIGN CO LTD SLINGER SLAM PACK TENNIS BALL LAUNCHER THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>SLINGER SLAM PACK TENNIS BALL LAUNCHER THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
1303, BALTIMORE, MD
10200
KG
456
CTN
0
USD
PGSMNSPNYK147193
2022-03-31
392040 CARRY BAG COMPANY INC SONAFLEX INDUSTRIES HS CODE 39204090, 39232100 LLDPE BLACDED FILM.<br/>HS CODE 39204090, 39232100 LLDPE BLACDED FILM.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43558
KG
12360
PKG
0
USD
MEDUGA133198
2021-06-21
238500 NATIONAL BAG AND TRADE CO ASOCIACION DE AZUCAREROS DE GUATEMA SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT. TOTAL WEIGHTS: 238.500 NET MT 239.263 GROSS MT 4,770 BAGS NOMI 43486 FREIGHT COLLECT<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>
GUATEMALA
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
239263
KG
4770
BAG
20204440
USD
MEDUMN278889
2020-02-11
630510 CENTRAL BAG BURLAP CO PACIFIC JUTE LIMITED 1 X 40 FEET CONTAINER TOTA L = 90 PACKAGES BURLAP TRE ATED HESSIAN LINER BAGS 14 BALES = 7,000 PCS 36 X40 (EX.6.5OZ)FOR 24 BASKET P A CKING 500 PCS PER BALE 20 BALES = 10,000 PCS 42 X45 (EX.6.5OZ)FOR 28 BASKET PACKING 500 PCS PER BALE 6 BALES = 3,000 PCS
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
19201
KG
90
PKG
0
USD
MEDUGA137157
2021-07-02
265000 NATIONAL BAG AND TRADE CO ASOCIACION DE AZUCAREROS DE GUATEMA SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT. TOTAL WEIGHTS: 265.000 NET MT 265.848 GROSS MT 5,300 BAGS NOMI 43694 FREIGHT COLLECT<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>SUGAR - 26.50 NET MT WHITE REFINED COCA COLA SUGAR. PACKED IN NEW SOUND POLYETHYLENE- LINED POLYPROPYLENE BAGS OF ABOUT 50 KG NET WEIGHT EACH, SUITABLE FOR EXPORT.<br/>
GUATEMALA
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
265848
KG
5300
BAG
22331240
USD
SHPT945485
2021-07-12
390794 CLEAR VIEW BAG CO TIPA CORP LTD SLAC TIPALOCK WIDE ZIPPERS ON 1 PCK HS 390794<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
1
PCK
3500
USD
MOSJMK0H2111115
2022-01-29
084629 KATAYAMA AMERICAN CO INC KATAYAMA KOGYO CO LTD EQUIPMENT & DIE FOR ROOF MOULDING (T90A) H.S.0 8462.91 8413.50 8479.89 8462.39 8537.10 8708.29<br/>EQUIPMENT & DIE FOR ROOF MOULDING (T90A) H.S.0 8462.91 8413.50 8479.89 8462.39 8537.10 8708.29<br/>EQUIPMENT & DIE FOR ROOF MOULDING (T90A) H.S.0 8462.91 8413.50 8479.89 8462.39 8537.10 8708.29<br/>
JAPAN
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
12405
KG
20
CAS
0
USD
TSYH850151017210
2021-12-01
551641 AMERICAN OVERSEAS CO INC WOVENTEX INDIA PVT COTTON DROP CLOTH COATED DROP CLOTHCOTTON GREY SHEETING COTTON BLEACHED SHEETING<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
19959
KG
928
PKG
0
USD
CMDUCII0161528
2021-11-08
531010 M S ACE BAG BURLAP CO INC GANGES JUTE PRIVATE LIMITED 1X40 HC TOTAL = 37 BALES = 74000 YDS 37 BALES =74000 YDS FOOD GRADE HESSIAN CLOTH 40X 10 OZ/40,11X12, I/B 2000 YDS GROSS WT : 21164.00 KG NETT WT : 20979.00 KG HS CODE : 53101013 S.BILL NO.: 4740472 DATE: 21.09.2021 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24994
KG
37
PCS
0
USD
FMSWBR2150329
2021-11-03
105200 BANCROFT BAG KLABIN S A 40 PACKAGE(S) IN 1 CONTAINER(S); 80,640 TH PAPER BAG COLME 104X76 103 50LB CORN STARCH WO/CHI PRINTED IN 3 COLORS SIZE 510 X 580 X 145 X 145 MM FSC MIX 70% - IMA-COC-001762 19,695 TH PAPER BAG COLME 104X82 PLAIN WHITE 25KG CODE 105 PRINTED IN 2 COLORS SIZE 510 X 635 X 145 X 145 MM FREIGHT PREPAID DU-E; 21BR0015383189 NCM; 4819.30.00 NET WEIGHT; 16,967 TONS LG-0869E21 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMEN<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
1001, NEW YORK, NY
18647
KG
40
PKG
0
USD
CMDUCII0152234
2021-06-02
531010 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 54 -6.5OZ/40 1000 YARDS VANSH DBB PO 59894 ROLL NO.1-72 72 ROLLS = 74081.36 YARDS HESSIAN CLOTH 54 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 18639.00 KGS NET WT. 18423.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.53101013 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/01508 DT . 17.04.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/002 DT.16.04. SHIPPING BILL NO.1161765 DT. 16.04.2021 FREIGHT PREPAID STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22539
KG
72
PCS
0
USD
CMDUCII0148581
2021-04-02
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 44 ROLLS 72 -8.5OZ/40 1000 YARDS VANSH DBB PO 59567 ROLL NO.1-44 44 ROLLS = 44089.02 YARDS HESSIAN CLOTH 72 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19313.00 KGS NET WT. 19169.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/20-21/25546 DT .31.01.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/033/2020-21 DT. 31.01.2SHIPPING BILL NO. 8315979 DT. 01.02.2021 FAX:859-282-9227 STEPHANIE HAYNES STEPHANIE.HAYNES EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
23013
KG
44
PCS
0
USD
CMDUCII0144645
2020-12-30
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 52 ROLLS 60 -8.5OZ/40 1000 YARDS VANSH DBB PO 59022 ROLL NO. 1-52 52 ROLLS = 52192.69 YARDS HESSIAN CLOTH 60-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19024.00 KGS NET WT. 18868.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.0
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
22884
KG
52
PCS
0
USD
CMDUCII0171893
2022-06-13
531000 DAYTON BAG BURLAP COMANY INC VANSH JUTEX LLP VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1 CONTAINER 31 ROLLS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 60896 ROLL NO. 32-62 FREIGHT PREPAID 31 ROLLS = 68200.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19449.00 KGS NET WT. 19294.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/005 DT. 27.04 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE NO. C/IGI/FST209465/22-23/ 03292 DT. 28.04.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/007 ACK NO. 182211617011650 DT. 27.04.2022 DT..27.04.2022 SHIPPING BILL NO. 1009151 DT. 27.04.2022 FAX 859 282 9227 EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23299
KG
31
ROL
0
USD
CMDUCII0166153
2022-03-09
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60661 ROLL NO. 1-114 114 ROLLS = 118082.90 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19489.00 KGS NET WT. 19375.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/23944 DT .27.12.2021 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/041 DT.24.12.2 SHIPPING BILL NO.7008935 DT. 24.12.2021 FREIGHT PREPAID OFFICE 859-282-9494 FAX 859-282-9227 JEN HUXEL- JEN.HUXEL EXPEDITORS.COM CALI SCOTT- CALI.SCOTT EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23329
KG
114
ROL
0
USD
CMDUCII0164070
2022-01-11
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 114 ROLLS 36 -6.5OZ/40 1000 YARDS VANSH DBB PO 60481 ROLL NO. 1-114 114 ROLLS = 116480.75 YARDS HESSIAN CLOTH 36 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19430.00 KGS NET WT. 19316.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 21374 DT .11.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/032 DT.10.11.2 SHIPPING BILL NO. 5910260 DTD 10.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL:STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23320
KG
114
PCS
0
USD
CMDUCII0168016
2022-04-05
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60676 ROLL NO. 71-140 70 ROLLS = 71128.60 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19420.00 KGS NET WT. 19280.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 27679 DT .31.01.2022 ISSUED BY INSPECTORATE CUSTOM INVOICE NO. VJ/2021-22/049 DT.29.01.2 SHIPPING BILL NO. 7834545 DT. 29.01.2022 FREIGHT PREPAID EMAIL STEPHANIE HAYNES- STEPHANIE.HAYNES EXPEDITORSJEN HUXEL-JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE-SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
23250
KG
70
PCS
0
USD
CMDUCII0164650
2022-01-15
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 70 ROLLS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60490 ROLL NO. 211-280 70 ROLLS = 70827.86 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19342.00 KGS NET WT. 19202.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/22275 DT .25.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/038 DT.24.11. SHIPPING BILL NO : 6242108 DTD 24.11.2021 FAX:859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
22642
KG
70
PCS
0
USD
CMDUCII0168878
2022-04-13
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 66 ROLLS 48-8.5OZ/40 1000 YARDS VANSH DBB PO 60681 ROLL NO. 67-132 66 ROLLS = 67046.15 YARDS HESSIAN CLOTH 48-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19451.00 KGS NET WT. 19385.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/29497 DT .17.02.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/055 DT.16.02.2022 SHIPPING BILL NO. 8279213 DT. 16.02.2 EMAIL-LFERGUSON DAYBAG.COM FAX 859-282-9227 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL EMAIL- JEN.HUXEL EXPEDITORS.COM , SEAN RITCHIE EMAIL- SEAN.RITCHIE EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23151
KG
66
PCS
0
USD
CMDUCII0163874
2022-01-07
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 104 ROLL 40 -6.5OZ/40 1000 YARDS VANSH DBB PO 60483 ROLL NO. 1-104 104 ROLLS = 108120.08 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19470.00 KGS NET WT. 19366.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 20867. DT .05.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/031 DT.04.11.2 SHIPPING BILL NO: 5825275 DTD : 05.11.2021 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
USD
CMDUCII0146913
2021-02-24
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 59553 ROLL NO. 1 - 80 80 ROLLS = 82763.56 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19482.00 KGS NET WT. 19322.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 59555 ROLL NO. 1 - 70 70 ROLLS = 70948.16 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19379.00 KGS NET WT. 19239.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/21499,21500 DT,24.12.2 . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/021/2020-21 DT. 23.12.2SHIPPING BILL NO:7412861 DT.23.12.2020 STEPHANIE HATNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46461
KG
150
PCS
0
USD
CMDUCII0147165
2021-02-24
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227<br/>2 CONTAINER 156 ROLLS 45-8.5OZ/40 1000 YARDS VANSH DBB PO 59556 ROLL NO. 71 - 140 FREIGHT PREPAID 70 ROLLS = 70398.07 YARDS HESSIAN CLOTH 45-8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19297.00 KGS NET WT. 19087.00 KGS 48-6.5OZ/40 1000 YARDS VANSH DBB PO 58560 ROLL NO. 1 - 86 86 ROLLS = 87404.85 YARDS HESSIAN CLOTH 48-6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19497.00 KGS NET WT. 19325.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190620000357E DT. 03.06.2020 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST183539/20-21/22512 22513 DT.31.12. ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. SHIPPING BILL NO. 7631645 DT.02.01.2021 CUSTOM INVOICE NO. VJ/023/2020-21 DT. 30.12.2STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FAX:859-282-9227<br/>
INDIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
46334
KG
156
PCS
0
USD
CMDUCII0156407
2021-09-16
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP CONTAINER 104 ROLLS 40-6.5OZ/40 1000 YARDS VANSH DBB PO 60121 ROLL NO. 1-104 104 ROLLS = 106432.63 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19486.00 KGS NET WT. 19278.00 KGS FREIGHT PREPAID GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/09810 DTD 12.07.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. L CUSTOM INVOICE NO. VJ/2021-22/018 DT.10.07.2 SHIPPING BILL NO. 3039676 DTD.10.07.2021 STEPHANIE HAYNES EMAIL- STEPHANIE.HAYNES EXPEDITOR.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
23186
KG
104
PCS
0
USD
CMDUCII0155567
2021-08-19
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>2 CONTAINER 150 ROLLS 40 -8.5OZ/40 1000 YARDS VANSH DBB PO 60126 ROLL NO. 1-80 80 ROLLS = 80708.66 YARDS HESSIAN CLOTH 40 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19454.00 KGS NET WT. 19294.00 KGS 45 -8.5OZ/40 1000 YARDS VANSH DBB PO 60128 ROLL NO. 71-140 70 ROLLS = 70406.82 YARDS HESSIAN CLOTH 45 -8.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19224.00 KGS NET WT. 19084.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST192481/21-22/ 08311,08312 DT.28.06. . ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/017 DT.27.06.2 SHIPPING BILL NO. 2731972 DT.28.06.2021 STEPHANIE HAYNES EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
46438
KG
150
PCS
0
USD
CMDUCII0167426
2022-03-22
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 27 ROLLS 60 -6.5OZ/40 2500 YARDS VANSH DBB PO 60666 ROLL NO. 1-27 27 ROLLS = 67500.00 YARDS HESSIAN CLOTH/FABRIC 60 -6.5OZ/40 2500 YARDS/ROLL GRS WT.18841.00 KGS NET WT. 18625.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO. 0231001101 DT. 18.08.TAX INVOICE . CCPL/ES/21-22/001 DT. 20.01. PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/26445 DT. 21.01.202 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/046 DT.20.01.2022 SHIPPING BILL NO : 7621293 DTD : 20.01.2022 FREIGHT PREPAID STEPHANIE HAYNES E MAIL- STEPHANIE.HAYNES EXPEDITORS.COM JEN HUXEL JEN.HUXEL EXPEDITORS.COM SEAN RITCHIE - SEAN.RITCHIE EXPEDITORS.COM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22541
KG
27
PCS
0
USD
CMDUCII0163874
2021-12-30
531000 DAYTON BAG BURLAP COMPANY INC VANSH JUTEX LLP 1 CONTAINER 104 ROLL 40 -6.5OZ/40 1000 YARDS VANSH DBB PO 60483 ROLL NO. 1-104 104 ROLLS = 108120.08 YARDS HESSIAN CLOTH 40 -6.5OZ/40 1000 YARDS/ROLL (+/-5 ) GRS WT. 19470.00 KGS NET WT. 19366.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190421001732J DT. 02.04.2021 HS CODE.5310 PRESCANNED FOR RADIATION- NO RADIATION DETEC NON RADIATION CERTIFICATE. NO. C/IGI/FST209465/21-22/ 20867. DT .05.11.2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. CUSTOM INVOICE NO. VJ/2021-22/031 DT.04.11.2 SHIPPING BILL NO: 5825275 DTD : 05.11.2021 STEPHANIE HAYNES EMAIL: STEPHANIE.HAYNES EXPEDITORS.COM FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23300
KG
104
PCS
0
USD
EGLV040000179786
2020-08-08
711021 IMPERIAL BAG PAPER CO LLC SERIM B G CO LTD FORM TRAY 1,533BAGS OF FORM TRAY . PO NO.828223/829718<br/>FORM TRAY<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4663
KG
1533
BAG
0
USD
MEDUBU104148
2020-02-04
170111 NATIONAL BAG AND TRADE COMPANY CO C I DE AZUCARES Y MIELES S A SUGAR - 25 MT OF RAW IN 25KG NEW BAG<br/>SUGAR - 25 MT OF RAW IN 25KG NEW BAG TOTAL: 249,775 MT NET, IN 9991 PKGS -------------------------- ---- 9991 BAGS 249,775 MT OF RAW I N 25KG NEW BAG. MARKS: PROVIDENCIA CLEAN ON BOARD FREIGHT COLLECT SAE: 60276566
COLOMBIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
250774
KG
9991
BAG
7525480
USD
MEDUBU180098
2021-01-14
170111 NATIONAL BAG AND TRADE COMPANY CO CI DE AZUCARES Y MIELES S A SUGAR - 1 X 20 CNTRS(S) S.T.C. 25 MT OF RAW SUGAR 25 KG<br/>SUGAR - 1 X 20 CNTRS(S) S.T.C. 25 MT OF RAW SUGAR 25 KG<br/>SUGAR - 1 X 20 CNTRS(S) S.T.C. 25 MT OF RAW SUGAR 25 KG<br/>SUGAR - 1 X 20 CNTRS(S) S.T.C. 25 MT OF RAW SUGAR 25 KG<br/>SUGAR - 1 X 20
COLOMBIA
UNITED STATES
23645, SOUTH RIDING POINT
4909, SAN JUAN, PUERTO RICO
248314
KG
9893
BAG
11940560
USD
EGLV142157953752
2022-02-08
650591 IMPERIAL BAG PAPER CO LLC YUHONG INDUSTRIAL LIMITED BOUFFANT CAP BOUFFANT CAP HTS CODE 6505.91.0060 LATEX GLOVES HTS CODE 3926.20.1020 PE GLOVES HTS CODE 3926.20.1020 PO#967862-958 THIS SHPIMENT CONTAINS NO SOLID WOOD PACKING MATERIALS @@FAX 1-347-213-7187 @@@EMAIL IMPORT@SPEEDIER-USA.COM<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12180
KG
2510
CTN
0
USD
EGLV142051028354
2020-07-25
650591 IMPERIAL BAG PAPER CO LLC YUHONG INDUSTRIAL LIMITED BOUFFANT CAP BOUFFANT CAP HTS CODE 6505.91.0060 PE GLOVES HTS CODE 3926.20.1020 LATEX GLOVES HTS CODE 3926.20.1020 PO#821832 THIS SHIPMENT CONTAINS NO SOLID WOOD PCKING MATERIALS @@1-347-213-7187 @@@FAX 718-244-1313 MAIL IMPORT @@@@SPEEDIER-USA.COM<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13649
KG
2441
CTN
0
USD
HUAFXMA20100135
2020-11-19
650591 IMPERIAL BAG PAPER CO LLC YUHONG INDUSTRIAL LIMITED BOUFFANT CAP HTS CODE:6505.91.0060 PE APRON HTS CODE:3926.20.9010 PE GLOVES HTS CODE:3926 .20.1020<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11870
KG
2120
CTN
0
USD
EGLV140157396709
2021-10-20
230320 IMPERIAL BAG PAPER CO LLC INHOYA ECOTECH CO LTD BAGASSE TABLEWARE BAGASSE TABLEWARE PAPER BOX PO931949-707 935133-673 939752-687 941495-691 942741-698 943271-705 THIS SHPIMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17492
KG
1540
CTN
0
USD
DOLQGYQY8428SD
2021-05-06
030318 PACIFIC AMERICAN FISH CO INC PROMAROSA PRODUCTOS DEL MAR SANTA ROSA CIA LTDA 1X40 RF CONTAINERS SWLAC FROZEN BUTTER STAR WHOLE ROUND SCIENTIFIC NAME: PEPRILUS MEDIUS 18.880 KG NET WEIGHT 1888 CARTONS FDA REG NO. PROMAROSA 18823611278 PO.324464 DAE: 028-2021-40-00264824 TERMOREGISTRO: 87515366 HS CODE: 0303 TEMPERATURE: -18 C FREIGHT PREPAID SHIPPERS WEIGHT LOAD & COUNT ORIGIN ECUADOR<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
20031
KG
1888
CTN
400620
USD
DOLQGYQY8546SD
2021-05-11
030318 PACIFIC AMERICAN FISH CO INC PROMAROSA PRODUCTOS DEL MAR SANTA ROSA CIA LTDA 1X40 RF CONTAINERS SWLAC FROZEN BUTTER STAR WHOLE ROUND SCIENTIFIC NAME: PEPRILUS MEDIUS 18880 KG NET WEIGHT 19993.92 KG GROSS WEIGHT 1888 CARTONS FROZEN WHITE MULLET WHOLE ROUND SCIENTIFIC NAME: MUGIL CUREMA 20 KG NET WEIGHT 21.52 KG GROSS WEIGHT 2 CARTONS FDA REG NO. PROMAROSA 18823611278 PO.324907 DAE: 028-2021-40-00265036 TERMOREGISTRO: 87515351 HS CODE: 0303 TEMPERATURE: -18 C FREIGHT PREPAID SHIPPERS WEIGHT LOAD & COUNT ORIGIN ECUADOR<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
20015
KG
1890
CTN
400300
USD
HLCUOSL210614275
2021-09-29
030374 PACIFIC AMERICAN FISH CO INC PELAGIA AS ATLANTIC MACKEREL ATLANTIC MACKEREL, ROUND FROZEN, (SCOMBER SCOMBRUS)<br/>
NORWAY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
23540
KG
1100
PCS
0
USD
CMDUAIS0273991
2020-04-13
930169 PACIFIC AMERICAN FISH CO INC EMPIRE INDUSTRIES LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2170 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SEVENTY CARTONONLY 770 CTNS (13,680 LBS) OF FROZEN COOKED PEELEDAND
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
21723
KG
2170
PCS
0
USD
EGLV140157449900
2022-03-07
200811 AMERICAN POLY SALES CO INC TIDE INTERNATIONAL CO LTD BLANCHED PEANUTS BLANCHED PEANUTS RED BEAN PASTE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL HS20081120/2005519100<br/>
CHINA
UNITED STATES
57047, QINGDAO
2811, OAKLAND, CA
19800
KG
1196
CTN
0
USD
MLCWBOMH10030942
2022-03-19
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD FG DC - G2 MS FLANGE - TRISURE H - PLATED CR3PLATINUM DUAL AB WASHER 135000 NOS FG DC - G3 - 4 MS FLANGE - TRISURE H PLATED CR3 PLATINUM - NO WASHER 135000 NOS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15107
KG
20
PKG
0
USD
MLCWBOMH10030939
2022-03-17
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD G2 MS FLANGE - TRISURE H -PLATED CR3 PLATINUMBUNA AB WASHER 27000 NOS G2 MS FLANGE - TRISURE H PLATED CR3 PLATINUM DUAL AB WASHER 27000 NOS G3 - 4 MS FLANGE - TRISURE H PLATED CR3 PLATINUM - BUNA AB WASHER 27000 NOS G3 - 4 MS FLANGE - TRISURE H - PLATED CR3 PLATINUM DUAL AB WASHER 243000 NOS G2 MS PLUG - TRISURE H - PLATED CR3 PLATINUM - RT - BUNA AB WASHER 27000NOS G2 MS PLUG - TRISURE H - PLATED CR3 PLATINUM - RT - EPDM AB WASHER 13500NOS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15668
KG
19
PKG
0
USD
MLCWBOMH10032364
2022-07-06
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD FG DC - G2 MS FLANGE - TRISURE H - PLATED CR3 PLATINUM - NO WASHER 175500 NOS FG DC - G3 - 4 MS PLUG - TRISURE H - PLATED CR3 PLATINUM - COIL - BUNA AB WASHER 270000 NOS FG DC/TAB CAPSEALS 20/PLAIN WHITE WITHOUT TRI-SURE 105000 NOS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
17930
KG
20
PKG
0
USD
MLCWBOMH10030941
2022-03-19
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD FG DC - G2 MS FLANGE - TRISURE H - PLATED CR3PLATINUM - RT - BUNA AB WASHER 148500 NOS FG DC/G2 MS PLUG/TRISURE H /PLATED CR3 PLATINUM/RT/SQUARE PE WASHER 2.65MM WALL THICK 67500 NOS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
14766
KG
16
PKG
0
USD
MLCWBOMH10032568
2022-07-06
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD FG DC - G2 MS FLANGE - TRISURE H PLATED CR3 PLATINUM - NO WASHER 27000 NOS FG DC - G3 - 4 MS FLANGE - TRISURE H - PLATEDCR3 PLATINUM - DUAL AB WASHER 297000 NOS FG DC - G2 MS PLUG - TRISURE H - PLATED CR3 PLATINUM - RT - EPDM AB WASHER 81000 NOS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
17051
KG
20
PKG
0
USD
MLCWBOMH10032145
2022-07-06
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD FG DC - G2 MS FLANGE - TRISURE H - PLATED CR3 PLATINUM - NO WASHER 90000 NOS FG DC - G2 MS FLANGE - TRISURE H PLATED CR3 PLATINUM - DUAL AB WASHER 90000 NO<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
14317
KG
20
PKG
0
USD
MLCWBOMH10032567
2022-07-06
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD FG DC - G3 - 4 MS FLANGE - TRISURE H PLATED CR3 PLATINUM - DUAL AB WASHER 108000 FG DC - G2 MS PLUG - TRISURE H PLATED CR3 PLATINUM - RT - BUNA AB WASHER 148500 NOSFG DC - G3 - 4 MS PLUG - TRISURE H PLATED CR3 PLATINUM - COIL - BUNA AB WASHER 225000 ONS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
18109
KG
20
PKG
0
USD
MLCWBOMH10030938
2022-03-05
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD G2 MS FLANGE TRISURE H PLATED CR3 PLATINUM DUAL WASHER 108000 NOS G2 MS FLANGE TRISURE H PLATED CR3 PLATINUM RT BUNA WASHER 13500 NOS FG DC/G2 MS PLUG/TRISURE H /PLATED CR3 PLATINUM/RT/SQUARE PE WASHER 2.65MM WALL THICK 94500 NOS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
16146
KG
20
PKG
0
USD
MLCWBOMH10030940
2022-03-19
711419 AMERICAN FLANGE MFG CO INC BALMER LAWRIE VAN LEER LTD FG DC - G2 MS FLANGE - TRISURE H - PLATED CR3PLATINUM - NO WASHER 117000 NOS FG DC - G2 MS PLUG - TRISURE H - PLATED CR3 PLATINUM - RT - BUNA AB WASHER 67500 NOS FG DC - G3 - 4 MS PLUG-TRISURE H PLATED CR3 PLATINUM - COIL - BUNA AB WASHER 90000 NOS FG DC - G3 - 4 MS PLUG - TRISURE H - PLATED CR3 PLATINUM - COIL - BUNA AB WASHER 90000 NO<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15510
KG
20
PKG
0
USD
EGLV050000082267
2020-03-13
840790 AMERICAN HONDA MOTOR CO INC ASIAN HONDA MOTOR CO LTD COMBUSTION ENGINES POWER PRODUCTS MULTIPURPOSE INTERNAL COMBUSTION ENGINES ( 512 UNITS) . HS CODE 840790 . @ ATTN MS. TERESA CADET<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
15424
KG
32
CAS
0
USD
KKLUJPN537785
2020-02-22
870360 AMERICAN HONDA MOTOR CO INC HONDA MOTOR CO LTD PASSENGER MOTOR CAR (INVOICE NO 001-105-2116 -01) EMERGENCY CONTACT 3E COMPANY + 1-760-6 02-8703(INTERNATIONAL) 1-877-358-7420(US AND CANADA) CONTRACTED BY AMERICAN HONDA MOTOR CO., INC. CONTRACT NO. 2321 HS CODE 870360 87 0380<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2812, RICHMOND, CA
31624
KG
17
UNT
0
USD
KKLUJPN534420
2020-01-03
870360 AMERICAN HONDA MOTOR CO INC HONDA MOTOR CO LTD PASSENGER MOTOR CAR (INVOICE NO 001-104-2277 -03) EMERGENCY CONTACT 3E COMPANY + 1-760-6 02-8703(INTERNATIONAL) 1-877-358-7420(US AND CANADA) CONTRACTED BY AMERICAN HONDA MOTOR CO., INC. CONTRACT NO. 2321 HS CODE 870360<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2904, PORTLAND, OR
1842
KG
1
UNT
0
USD
NYKS181895766
2020-06-19
870360 AMERICAN HONDA MOTOR CO INC HONDA MOTOR CO LTD PASSENGER MOTOR CAR (INVOICE NO: 001-105-2117-05) EMERGENCY CONTACT : 3E COMPANY + 1-760-602-8703(INTERNATIONAL) 1-877-358-7420(US AND CANADA) CONTRACTED BY AMERICAN HONDA MOTOR CO., INC. CONTRACT NO. 2321 HS CODE: 870360 . . . . .<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2812, RICHMOND, CA
138090
KG
75
UNT
0
USD
MEDUCL066049
2020-09-17
030739 PACIFIC AMERICAN FISH CO INC TORALLA SA 1914 CARTONS OF 20380,44 KGS OF FROZEN COOKEDMUSSEL MEAT (MYTILUS CHILENSIS) PAF21553 PO3 06859REF.: 05-PFC-20 FREIGHT PREPAID<br/>
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
23131
KG
1914
CTN
0
USD
ZIMUMTL913403
2022-01-05
150110 PAN AMERICAN GRAIN CO INC MORSTOWE SALES INTERNATIONAL LTD PORK REFINED LARD NET WEIGHT 25,006.80 KG / 55,130.00 LB GROSS WEIGHT 58,109.07 LB HS CO DE: 150110 EXPORT LICENSE NUMBER: NDR (1)<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30038
KG
1490
PKG
527160
USD
WWSUET003SZVA03B
2020-06-11
841011 AMERICAN HONDA MOTOR CO INC HONDA MOTOR CO LTD 34 PACKAGES . POWER PRODUCTS -------------- WAYBILL POWER TILLERS 12 CARTONS POWER TILLERS 12 PALLETS(60 CARTONS) WATER PUMPS 10 PALLETS(72 CARTONS) (3)AMERICAN HONDA MOTOR CO., INC. 4900 MARCONI DR.ALPHARETTA, GA 30005 ATTN-MR.DAWN MILLER ONE OF 6 PARTS
JAPAN
UNITED STATES
58878, SIMIZU
3001, SEATTLE, WA
8590
KG
144
CTN
0
USD
OOLU2634766969
2020-03-13
841011 AMERICAN HONDA MOTOR CO INC ASIAN HONDA MOTOR CO LTD POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
45575
KG
1952
CTN
0
USD
OOLU2634771229
2020-03-13
841011 AMERICAN HONDA MOTOR CO INC ASIAN HONDA MOTOR CO LTD POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>POWER PRODUCTS GENERATOR WATER PUMP<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
18146
KG
906
CTN
0
USD
SUDU41AKL0019201
2021-04-10
030743 PACIFIC AMERICAN FISH CO INC MARINE FOODS LIMITED X 16.000 KG FROZEN ARROW SQUID WHOLE NET WEIGHT: 39682.802LB GROSS WEIGHT: 40357.802LB HS CODE: 030743<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
19125
KG
1125
CTN
382500
USD
CMDUTYO0295126
2020-02-21
871110 AMERICAN HONDA MOTOR CO INC HONDA MOTOR CO LTD MOTORCYCLE PART LOAD CONTAINER(S) COVERED BY BLS:TYO0291707,TYO0295126 PART LOAD - 2/2 PART CARGOES IN CONTAINER<br/>HONDA MOTORCYCLE WAYBILL 001- INVOICE NO. 102-1004-09 FREIGHT PREPAID AS ARRENGED HS CODE: 8711.10, 8711.40, 8711.50, FREIGHT PREPAID AS A
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
12431
KG
4
PCS
0
USD