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)
SHPT28997021
2022-02-09
540830 CARNATION FABRICS LLC PRUSA KUMA 350 UPHOLSTERY FABRIC HS CODE 54083009011<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44
KG
2
ROL
880
USD
ZIMUBCN10116388
2022-03-30
551229 DOCRIL FABRICS LLC CITEL SLU CONTAINING 530 ROLLS OF ACRYLIC FABRICS AND 2BOXES CONTAINING 500 CATALOGUES WITHOUT COMM ERCIAL VALUE HS CODE 55122990<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
15284
KG
15
PKG
0
USD
ZIMUBCN10105389
2021-11-08
551229 DOCRIL FABRICS LLC CITEL SLU 316 ROLLS STOWED INTO 11 PALLETS PLUS 7 ROLL S OF ACRYLIC FABRICS HS CODE 55122990<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
12085
KG
323
ROL
0
USD
ZIMUBCN10104685
2021-11-03
551229 DOCRIL FABRICS LLC CITEL SLU ON 14 PALLETS ACRYLIC FABRICS HS CODE 551229<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
13630
KG
463
ROL
0
USD
MLIN210805
2021-12-21
520852 OASIS FABRICS LLC NISHAT CHUNIAN LIMITED 143 PACKAGES CONTAINING S.T.C 55 ROLLS AND 88 CARTONS (=15820 YRD) =============================== COUNTRY OF ORIGIN : PAKISTAN +OASIS FABRICS LLC. AA. PO NO.: 090721 SPEC : 100PCT COTTON FABRIC PRINT 20X20 60X60 44 45INCH WIDTH AFTER FINISHED HS CODE: 5208520000 . COUNTRY OF ORIGIN : PAKISTAN +OASIS FABRICS LLC. BB. PO NO.: 090721 SPEC : 100PCT COTTON FABRIC PRINT 20X20 60X60 60INCH WIDTH AFTER FINISHED HS CODE: 5208520000 . COUNTRY OF ORIGIN : PAKISTAN +OASIS FABRICS LLC. CC. PO NO.: 071321,071421 SPEC : 100PCT COTTON FABRIC PRINT 20X20 60X60 118INCH WIDTH AFTER FINISHED HS CODE: 5208520000 . INVOICE NO.NCL D 0072 2022 ACTUAL IMPORTER:- OASIS FABRICS LLC. (12159 NW HIGHWAY PARKVILLE, MO64152, USA ATTN : JOHN &SUE LINAM TEL : 816-699-8516 FAX :816-842-8571)<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4530
KG
143
PKG
0
USD
ZIMUBCN10097160
2021-07-06
551220 DOCRIL FABRICS LLC CITEL SLU 7 PACKAGES WIH 239 ROLLS OF ACRYLIC FABRICS + 8 PACKAGES CONTAINING 1498 CATALOGUES OF FABRIC WITHOUT COMMERCIAL VALUE HS CODE 55122<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
8303
KG
15
PKG
0
USD
MEDUI4103764
2022-03-14
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAI NING 26 PACKAGES (19 CRATE S & 7 CARTONS) BOTH SIDE P RELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200001430/REV.1 DATE.01.10 .2021 AND 7 CARTONS CONTAI NING SAMPLES OF DECORATIVE LAMINATE AS FREE TRADE SA MPLE NO COMMERCIAL VALUE I S INVOLVED. CIF : MIA MI SE APORT, USA INVOICE NOS: FU R-900001502,FURA-90000150 2 DT.24.12.2021 S.BILL NOS :70 00751,7000727 DT.24.12. 2021 IEC NO : 0288000226 H S CODE 49119429 NET WT.: 23950.00 KGS. FREIGHT : PR EPAID IHC: PREPAID INCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONT RACT OF CARRIAGE<br/>
INDIA
UNITED STATES
53306, MUNDRA
5203, PORT EVERGLADES, FL
25977
KG
26
PKG
0
USD
MAEU599193381
2020-07-11
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAININ G 94 PKGS (18 CRATES & 76 CARTONS) BOTH SIDE PRELAMI NATED MDF BOARD (PU COATED PA NELS) DETAILS AS PER ORDER C ONFIRMATION NO.200000766 DATE. 11.03.2020 AND 76 CARTONS CONT AINING SAMP LES OF MDF BOARD AS FREE TRADE SAMPLE I
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
27020
KG
94
PKG
0
USD
MAEU591973525
2020-04-20
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAININ G 47 PKGS (19 CRATES & 28 CARTONS) BOTH SIDE PRELAMIN ATED MDF BOARD (PU COATED PANE LS) DETAILS AS PER ORDER CON FIRMATION NO.200000685 DT.22.0 1.2020 AND 28 CARTONS CONTAIN ING SAMPLES OF MDF BOARD AS FR EE TRADE SAMPLE NO
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
26260
KG
47
PKG
0
USD
MEDUI7396464
2022-05-05
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAI NING 60 PKGS (19 CRATES & 41 CARTONS) BOTH SIDE PREL AMINATED MDF BOARD (PU COA TED PANELS) DETAILS AS PER ORDER CONFIRMATION NO.200 001427 /REV.1 DATE.01.10.2 021 AND 41 CARTONS CONTAIN ING SAMPLESOF PRELAMINATE D MDF BOARD AS FREE TRADE SAM PLE NO COMMERCIAL VALUE IS INVOLVED. CIF : PO RT E VERGLADES, USA INVOICE NOS : FUR-900001551, FURA-9000 01551 DT.25.02.2022 S. BIL L NOS:8507385,8506663 DT.2 5.02.2022 IEC NO: 02880002 26 HS CODE 49119429 NET WE IGHT : 24650.00 KGS INCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CON TRACT OF CARRIAGE<br/>
INDIA
UNITED STATES
47076, MALAGA
5203, PORT EVERGLADES, FL
26980
KG
60
PKG
0
USD
MAEU590812163
2020-03-02
491194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAININ G 22 PKGS (19 CRATES & 2 CA RTONS) BOTH SIDE PRELAMINA TED MDF BOARD(PU COATED PANELS ) DETAILS AS PER ORDER C ONFI RMATION NO.200000666 DT.18.12. 2019 AND 2 CARDBOARD BOX CONTA INING SAM PLES OF HIGH PRESSU RE DECORATIVE LAM
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
26580
KG
22
PKG
0
USD
MEDUMZ316800
2021-06-08
441194 DECORATIVE TRENDS INC MERINO INDUSTRIES LIMITED BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORFER CONFI RMATION NO.200001153 DATE 05.03.2021 CIF : PORT EVER GLADES, USA INVOICE NO:FUR -900001183 DT.26.03.2021 S .BILL NO: 9691553 DT.26.03 .2021 IEC NO: 0288000226 HS CODE 44119429 NET WT.: 23750 .00 KGS. FREIGHT : PR EPAID IHC: PREPAID. I NCO TERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CO NTRAC T OF CARRIAGE<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
26405
KG
19
CRT
0
USD
IGLBMU7609NSINYC
2020-10-22
470720 YARA AFRICAN FABRICS LLC SUN PLAST PLOT ARTICLE MADE OF LLDPE NAMELY FILM GRADE LLDPEBAGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25347
KG
2810
CTN
0
USD
TGRR188112000822
2022-03-30
570239 FRESH AMERICAN LLC AGNEE INNOVATES PRIVATE LIMITED ROLLS/CARTONS OF INDIAN HAND WOVEN COTTON & J& JUTE DHURRIES AND HAND TUFTED WOOLLEN CARP ETS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3245
KG
142
PKG
0
USD
TGRR188111002042
2021-07-10
570239 FRESH AMERICAN LLC J R EXPORT ALIPUR HANDWOVEN POLYESTER RUGS 100% POLYESTER, HANDHAND TUFTED WOOLEN CARPETS 80% WOOL 15% RAYON5% CURPO, HAND WOVEN COTTON/JUTE DHURRIES 60 % JUTE & 40% COTTON, HAND WOVEN JUTE COTT ON DHURRIES 87% JUTE 12% COTTON & 1 % OTH ER,HAND WOVEN COTTON DHURRIES: 100% COTTON<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5576
KG
309
PKG
0
USD
CMDUAMC1385393A
2021-09-21
123300 AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LTD 1X40 HC FCL STD TOTAL 1233 CARTONS ON 32 PALLETS POLYESTER TWISTED YARN H S CODE : 5402.20.600ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 - 1233 CARTONS, NET WT: 33437.75 LB, GR WT: 38874.49 LB TOTAL 1233 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 AND DTD. 17-02-2021 AND ISSUING BANK : BANK OF AMERICA, N. A AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 NET WT: 15,166.730 KGS 33437.75 LB GR WT: 17,632.730 KGS 38874.49 LB PACKAGES : 32 PALLETS SB NO. 3456351 DT: 28/7/2021 DELIVERED CIF CHARLESTON, SC SEAPORT INCOTERM2010 2ND NOTIFY PARTY AMERICAN AND EFIRD LLC 22 AMERICAN STREET, MT. HOLLY, NC 28120, USA FREIGHT : PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21332
KG
1233
PCS
0
USD
CMDUAMC1235461
2021-06-02
123300 AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LIMITED 1X40 HC CONTAINER 1233 CARTONS TOTAL 1233 CARTONS ON 32 PALLETS 1 X 40 FOOT CONTAINER POLYESTER TWISTED YARN H S CODE : 5402.20.600ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 NET WEIGHT: 33460.84 LB GROSS WEIGHT:38897.31 LB DOCUMENTARY CREDIT NUMBER : 64902774 DTD. 17.12.2020 AND ISSUING BANK : BANK OF AMERICA, N.A. DELIVERED CIF CHARLESTON,SC SEAPORT. INCOTERM2010 SB NO. 1245411 DT. 20.04.2021 TOTAL GR.WT. 17643.100 KGS. TOTAL NT.WT. 15177.100 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY : EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28202 RACHEL SYKES PH: 704 329-5385<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21473
KG
32
PCS
0
USD
TGRR188110002945
2020-10-22
630130 FRESH AMERICAN LLC J R EXPORT HAND WOVEN WOOL RUGS , HAND WOVEN JUTE RUGS.<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5658
KG
293
PKG
0
USD
HNLTTJ20A02599
2020-10-12
530110 AMERICAN EFIRD LLC A E HENGMEI SPINNING CO LTD 100 PERCENT SPUN POLYESATER GREIGE YARN RAW WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57017, XINGANG
1601, CHARLESTON, SC
15245
KG
32
PKG
0
USD
HNLTTJ20A01162
2020-07-14
530110 AMERICAN EFIRD LLC A E HENGMEI SPINNING CO LTD 100 PERCENT SPUN POLYESTER GREIGE YARN RAW WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
15245
KG
32
PKG
0
USD
MOCOMNCS8220
2020-07-03
520544 AMERICAN EFIRD LLC VARDHMAN YARNS AND THREADS LTD HS CODE 5205.44.90,100 COTTON YARN GASSED ME G THREAD,SEWING THREAD OF MAN MADE STAPLE FIBER,NYLON SEWING THREAD<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
5874
KG
403
CTN
0
USD
HLCUBU3220504591
2022-06-13
580421 AMERICAN PEKIN LLC CARIBE CARGO S A ROLLOS DE TELA DE MICROFIBRA NCM 6006.32.20 22001EC03003369H<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
5203, PORT EVERGLADES, FL
17387
KG
900
PCS
0
USD
TGRR188111000263
2021-02-27
430130 FRESH AMERICAN LLC RMC COLLECTIONS INDIAN HANDTUFTED WOOLLEN CARPETS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13500
KG
442
PKG
0
USD
MEDUIM537375
2021-07-07
091099 AMERICAN BOTANICALS LLC WBT TARIM UR SAN VE TIC A S 750 BAGS-ORGANIC OREGANO 1 0KG HTS 09.10.99 .39.0000 FDA NUMBER: 19393001124 T OTAL NET WEIGHT: 7.500,00 KGS TOTAL GROSS WEIGHT:7.6 50,00 KGS<br/>
TURKEY
UNITED STATES
47536, GIOIA TAURO
1401, NORFOLK, VA
7650
KG
750
UNP
0
USD
SHPT28997682
2022-02-19
760100 GOOD AMERICAN LLC SANTUK TEKSTIL SANAYI VE TICARET PCT93 COTTON PCT5 POLYESTER PCT2 ELASTANE WOMEN DENIM PANTS PCT 95 ORGANIC COTTON PCT 4 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 760100 760300<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
820
KG
74
BOX
16400
USD
CMDUAMC1556447
2021-12-15
326472 TO AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LTD ------------ UESU8536493 DESCRIPTION---------3X40 HC TOTAL 3264 CARTONS (72 PALLETS) SPANDEX POLYESTER AIR COVERED YARN H S CODE: 5402.62 00 20/150/1/68 BLACK PACKAGES: 663 CARTONS NET WEIGHT: 17019.490 KGS GROSS WEIGHT: 19104.490 KG TOTAL 663 CARTONS AS PER PROFORMA INVOICE NO. 2122010369 DD. 16.09.2021 POLYESTER TWISTED YARN H S CODE : 5402 20 6000 ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 TOTAL 1233 CARTONS GROSS WEIGHT : 18077.400 KG NET WEIGHT : 15611.400 KG TOTAL 1233 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 AND DTD. 17-02-2021 AISSUING BANK : BANK OF AMERICA, N. ADELIVERED AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 POLYESTER THREAD H S CODE: 5401 10 0000 WILDCAT PLUS TEX 35 SOFT 32 OZ LT SPOOL YARN SPOOL WT 1000 GRAMS 032001 WHITE TOTAL 1368 CARTONS ON 40 PALLETS GROSS WEIGHT: 17647.200 KG NET WEIGHT: 15116.400 KG AS PER PROFORMA INVOICE NO: 2122010404 DT. 06.10.2021 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO AMC1533432 A/C: SARLA PERFORMANCE FIBERS LIMITED IMPORTS 9PMCHB.COM FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
18077
KG
1233
PCS
0
USD
SHPT28997176
2022-02-09
719700 GOOD AMERICAN LLC SUGLOBAL TEKSTIL VE KONFEKSIYON PCT 97 ORGANIC COTTON PCT 2 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 719700<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
670
KG
60
BOX
13400
USD
SHPT28997026
2022-02-09
748300 GOOD AMERICAN LLC SUGLOBAL TEKSTIL VE PCT 95 ORGANIC COTTON PCT 4 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 748300<br/>
TURKEY
UNITED STATES
48939, IZMIR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2513
KG
216
BOX
50260
USD
TGRR188111001830
2021-06-26
590110 FRESH AMERICAN LLC ESS KAY ENTERPRISES 100% POLY (MAN MADE FIBERS) HANDWOVEN,FLOOR COVERING RUGS,100% POLY (MAN MADE FIBERS) HANDLOOM,PILLOW COVERS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10640
KG
680
PKG
0
USD
CMDUAMC1324837
2021-08-12
540251 AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LIMITED 1X40 TOTAL 1219 CARTONS ON 32 PALLETS POLYESTER TWISTED YARN H S CODE : 5402.20.6000 ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 - 1193 CARTONS, NET WT: 32447.50 LB, GR WT: 37707.82 LB NYLON FILAMENT YARN HS CODE NO: 5402 51 00 100 X 6 PLY 34 FIL CT. S TWIST 2.5 TPI NO LUBE, 2 LB PUT UP - 26 CARTONS, NET WT: 905.37 LB, GR WT: 1075.79 LB SB NO. 2698282 DT: 26/6/2021 TOTAL 1219 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 DTD. 17-02-2021 AND ISSUING BANK : BANK OF AMERICA, N. A DELIVERED CIF CHARLESTON, SC SEAPORT INCOTERMS 2010 AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 NET WT: 15,128.310 KGS 33352.87 LB GR WT: 17,591.610 KGS 38783.61 LB PACKAGES : 32 PALLETS USIC 9137052379732049X FREIGHT PREPAID SECOND NOTIFY PARTY AMERICAN AND EFIRD LLC ADDRESS: 22 AMERICAN STREET, MT. HOLLY, NC 28120, USA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21341
KG
1219
PCS
0
USD
WLWHDE2231991
2022-05-05
841780 AMERICAN CANNING LLC STOLLE EUROPE LTD HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000 HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000 HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5310, GALVESTON, TX
27500
KG
3
UNT
0
USD
TGRR188111000666
2021-04-08
570299 FRESH AMERICAN LLC ASIA COTTON 100% COTTON POWER LOOM WOVEN MADE UPS BED SKIRT, DUVET COVER, SHEET SET, SHAM, PILLOW CASE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
519
KG
45
PKG
0
USD
TGRR188111000768
2021-04-08
611790 FRESH AMERICAN LLC MAPLE INC 100% COTTON GARMENTS & MADE UPS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1022
KG
77
PKG
0
USD
TGRR188110002905
2020-10-22
581092 FRESH AMERICAN LLC ESS KAY ENTERPRISES 100% POLY (MAN MADE FIBERS ) HANDWOVEN , FLOOR COVERING RUG,100% COTTON HANDWOVEN FLOOR COVERING RUG , 100% POLY ( MAN MADE FIBER ) HANDLOOM, POLYSTER FILLED PILLOW , 100% POLY ( MAN MADE FIBERS ) HANDLOOM , POUF COVER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9737
KG
696
PKG
0
USD
SETFSHBL00001394
2020-12-07
842300 STILL AMERICAN LLC ATESCI MEDIKAL MUHENDISLIK MAK INS Y EL AV S M I D T LTD 9X19MM LOADING MACHINE TRANSFORMATORHS CODE: 8423 00 00 00FCL/FCLSHIPPER S STOW, LOAD, COUNT AND SEALCONTAINERS ARE STUFFED,STOWED,SECURED,LASHED,COUNTED AND SEALED BY THE SHIPPERSCARRIER IS NOT RESPONSIBLE ANY DAMAGE SHORTAGE-SHORT CONTENTS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
3390
KG
4
PKG
0
USD
MCLMBKNYC2112003
2022-02-12
540242 MARC PHILLIPS DECORATIVE RUGS CARPET STUDIO CO LTD (1 SACK + 2 ROLLS) HAND TUFTED CARPET PO2005 - PORTO 50 SHINY NYLON / 50 WOOL SHOWROOM SAMPLES 50 SILK / 50 WOOL AS PER<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
309
KG
3
PKG
0
USD
MCLMBKNYC2111003
2022-01-03
570390 MARC PHILLIPS DECORATIVE RUGS CARPET STUDIO CO LTD HAND TUFTED CARPET 50 SHINY NYLON / 50 WOOL CS040/21 DD 30/9/2021 HS CODE 5703.90 .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
185
KG
1
ROL
0
USD
BANQSXB0370175
2021-01-14
550311 GLEN RAVEN TECHNICALS FABRICS LLC KERMEL FIBER BALLS HS CODE 55031100 PO 188222 DTD 09.09.20 ORDER 20000240 SO DT 05.10.20<br/>FIBER BALLS HS CODE 55031100 PO 188222 DTD 09.09.20 ORDER 20000237 SO DT 05.10.20<br/>FIBER BALLS HS CODE 55031100 ORDER 20000246 SO DT 07.10.20 REF FOR AMS BANQSXB03701
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
79416
KG
385
PCS
0
USD
BANQSXB0370431
2020-12-09
550311 GLEN RAVEN TECHNICALS FABRICS LLC KERMEL FIBER BALLS PO 188359 - 2040043-SO ORDER 20000275 - SO DT 29 10 2020 HS-CODE 55031100 REF FOR AMS BANQSXB0370431<br/>FIBER BALLS PO 188359 - 2040043-SO ORDER 20000273 - SO DT 23 10 2020 HS-CODE 55031100<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
29931
KG
155
PKG
0
USD
MAEU207201888
2021-02-15
550922 HI TECH SPECIALTY FABRICS LLC PT DELTA HITECH TWISTING 40 HALF SIZE PALLETS OF 100% P OLYESTER SPUN FOLDED YARN HS CODE : 5509.22.00 NW : 21,935 .20 KGS SHIPPED ON BOARD ON JAN 01, 2021 BY MAERSK YAMUN A V. 053N PORT OF LOADING : S URABAYA, INDONESIA TRANSHIPME NT AT PSA SINGAPORE TERMINAL BY MAERSK STADELHORN 101W<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
22771
KG
40
PKG
0
USD
TXSLWYJA2100002
2022-04-02
610322 AMERICAN ICE IMPORT LLC ZHI HE LAN CLOTHING CO LTD MENS 60%COTTON 40%POLYESTER KNITTED SHORTS 6103.42.1050 MENS 60%COTTON 40%POLYESTER KNITTED PANTS 6103.42.1020 MENS 60%COTTON 40%POLYESTER KNITTED TOP 6114.20.0005<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
13421
KG
1261
CTN
0
USD
MEDUIT608359
2021-07-26
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.005,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 126 CRATES CONTAINING: 15 59 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2)AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008825856 COMMERCIAL INVOICE NR: 10051027 / 10051131 TOTAL NET WEIGHT: 190.244,000 KGS TOTAL GROSS WEIGHT: 191.252,00 0 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PR OHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION.- THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED B Y THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
191252
KG
126
CRT
0
USD
MEDUIT240179
2021-01-14
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 7 CRATES CONTAINING: 19 ROUGH UN MACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 20BR0016035974 COMMERCIAL INVOICE NR: 10045721 NET WEIGHT: 10.639,000 KGS
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10695
KG
7
CRT
0
USD
MEDUIJ883764
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 07 CRATES CONTAINING: 58 ROUGH U NMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0003787123 COMMERCIAL INVOICE NR: 10041608 NET WEIGHT: 10.425,000 KGS FREIGHT ELSEWHERE
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10481
KG
7
CRT
0
USD
MEDUIT965924
2022-01-27
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1303, BALTIMORE, MD
109232
KG
55
CRT
0
USD
MEDUIT982200
2022-02-11
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.279,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.043,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 688 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020743015 COMMERCIAL INVOICE NR: 10056602 TOTAL NET WEIGHT: 108.789,000 KGS TOTAL GROSS WEIGHT: 109.253,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
109253
KG
58
CRT
0
USD
MEDUIT206303
2020-12-15
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 13 CRATES CONTAINING: 160 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0014358962 COMMERCIAL INVOICE NR: 10044975 NET WEIGHT: 17.310,000 KGS FREIGHT ELSEWHERE
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
17414
KG
13
CRT
0
USD
MEDUIT680978
2021-09-06
720720 AMERICAN IRON ALLOYS LLC TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 12 CRATE S CONTAINING: 126 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 21BR0012176867 COMMERCIAL INVOICE NR: 10052532 NET WEIGHT: 27.233,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PE R AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WO ODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
27329
KG
12
CRT
0
USD
MEDUIT593213
2021-07-26
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.184,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.205,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.064,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.277,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 109 CRATES CONTAINING: 87 0 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008826259 COMMERCIAL INVOICENR: 10051025 / 10051132 TOTAL NET WEIGHT: 19 0.408,000 KGS TOTAL GROSS WEIGHT: 191.280,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
191280
KG
109
CRT
0
USD
MEDUIT529118
2021-06-22
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.163,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.243,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.345,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 95 CRATES CONTAINING: 120 2 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0007179322 COMMERCIAL INVOICENR: 10050210 TOTAL NET WEIGHT: 136.235,000 K GS TOTAL GROSS WEIGHT: 136.995,000 KGS FREIGH T ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODENPACKAGE: TREATED AND CERTIFIED 72072000 HS C ODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOWTHEY ARE GOING TO DISCHARGE THE CARGO - TILT ING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBOBAGS ARE TO BE STOWED IN 2 ROWS OVER THE LEN GTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.221,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
136995
KG
95
CRT
0
USD
MEDUIJ883731
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 14 CRATE S CONTAINING: 112 ROUGH UNMACHINED CONTINUOUSCAST DUCTILE (V3) IRON BARS STOCK NCM: 72072 000DUE: 20BR0003787360 COMMERCIAL INVOICE NR:10041609 NET WEIGHT: 27.196,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - P
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
27308
KG
14
CRT
0
USD
MEDUIJ754874
2020-01-08
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.360,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
246455
KG
132
CRT
0
USD