The World's Largest Trade Database - Data Pro by CIC

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)

CHSLBCNME2000809

2020-06-20

SWINE MACHINERY<br/>

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9000

KG

30

PLT

0

USD

CHSLBCNME2001036

2020-07-16

SWINE MACHINERY<br/>

SPAIN

UNITED STATES

47061, BARCELONA

1001, NEW YORK, NY

6660

KG

57

PKG

0

USD

SSLLATL217746

2022-03-19

ABUTMENT CLIP HS CODE 8783010 SCACSSLL AMS REFATL217746<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

484

KG

2

PKG

9690

USD

SSLLATL217541

2022-02-19

ON 2 PALLETS SLAC ABUTMENT CLIP HS-CODE SCACSSLL AMS REFATL217541<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1703, SAVANNAH, GA

484

KG

2

PKG

9690

USD

PGSMNSPNEW105830

2020-09-25

HTS CODE 48194202 PRINTED UN PRINTED CARTONS CHIP PACKER CANVAS BAG WITH OR WITHOUT NYLON BELT<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4601

KG

508

PKG

0

USD

WLSMA2201346002

2022-03-24

ALUMINIUM EXTRUDED PROFILES H.S. CODE 7604.2 .<br/>

INDONESIA

UNITED STATES

57018, SHEKOU

2709, LONG BEACH, CA

16030

KG

40

BDL

0

USD

RSLCSHAF2001185A

2020-02-05

ALLOYED ALUMINUM PROFILE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

11401

KG

18

PCS

0

USD

TA0PX3295500

2021-01-23

DOORS & DOOR FRAMES, OF WOOD

CHINA

UNITED STATES

QINGDAO

KAHULUI

4610

KG

33

PK

0

USD

TA0PX3295500

2021-01-23

DOORS & DOOR FRAMES, OF WOOD

CHINA

UNITED STATES

QINGDAO

KAHULUI

4610

KG

33

PK

0

USD

CMDUKPE0148446

2021-03-02

AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28601-11-81 76061293 (HS) CONSIGNEE- TEL:+1514339933 3 NOTIFY PARTY- TEL:+15143399333 TOTAL PKGS 41 PK SHIPPING REFERENCE 20-4960 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28575-11-81 76061293,76061292 (HS)<br/>AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28567-11-81 76061293,76061292 (HS)<br/>AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28601-11-81 76061293 (HS) CONSIGNEE- TEL:+1514339933 3 NOTIFY PARTY- TEL:+15143399333 TOTAL PKGS 41 PK SHIPPING REFERENCE 20-4960 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED AL TREAD PLATE AA 3003 H22 AS PER INVOICE 28575-11-81 76061293,76061292 (HS)<br/>

SLOVENIA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

76070

KG

41

PCS

0

USD

MEDUG4595567

2021-07-15

41 PACKAGES FEP COLORED/ FEP NATURAL/ PFA NATURAL / PFA-L PFA CLORED HS-CODE: 3904698099 13625,50 KGS NET WEIGHT<br/>35 PACKAGES PFA NATURAL / PFA-L PFA OFFSPEC NATURAL COLOR POWDER FEP NATURAL HS CODE: 3904698099 10806,30 KGS NET WEIGHT<br/>29 PACKAGES PFA NATURAL SCRAP/PFA COLORED SCRAP PFA NATURAL / PFA COLORED FEP COLORED / FEP NATURAL HS CODE: 39519080/ 39046980 11457 KGS NET WEIGHT<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

39778

KG

105

PKG

0

USD

CMDUDXB0583949

2021-06-28

------------ CMAU6263436 DESCRIPTION---------ALUMINIUM PROFILES MILL FINISH TOTAL 1846 PIECES IN 60 PACKAGES HS CODE: 76041000 NET WEIGHT: 9844.84 KGS DTHC PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>

SAUDI ARABIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

10044

KG

60

PCS

0

USD

TTOGEKNIZM200338

2020-05-28

COLD ROLLED ALUMINIUM COIL<br/>

TURKEY

UNITED STATES

48940, IZMIT

1703, SAVANNAH, GA

18892

KG

13

PCS

0

USD

EGLV520900230696

2020-01-10

NATURAL RUBBER / HS4001200 / HS40012100 CONTAINING 4 PALLETS + 10 BOXES 3132,00 NET W. WITH PFA NATURAL (RINGS),(SHAVINGS) ETFE NATURAL CN 390469, 391590 DTHC COLLECT CONTAINING 38 PALLETS WITH 14714,00 NET W. FEP COLORED (BLEEDS), FEP NATURAL (DUST),(SHE

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19763

KG

52

PKG

0

USD

MTSGMIA210030134

2021-05-14

HTS CODE:760692 TREAD ALUMINIUM SHEET 19 PA CKAGES (868 BOXES ON 19 PALLETS) 1X40 HC S. L.A.C.<br/>

TURKEY

UNITED STATES

47127, SINES

5203, PORT EVERGLADES, FL

22408

KG

19

PKG

0

USD

OERT110702J01083

2020-10-22

OF POST/HEADER/PICKET/STRINGER THAT COMPOSE ALUMINIUM PICKET FENCE<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

1303, BALTIMORE, MD

18374

KG

64

BDL

0

USD

CMDUAMC1591044

2022-01-28

------------ GESU3505011 DESCRIPTION---------1 X 20 CONTAINER CONTAINING 662 BAGS (SIX HUNDRED SIXTY TWO LAMINATED PAPER BAGS ONLY) GINGER POWDER ORGANIC GINGER POWDER H.S. CODE NO. 09101210 BATCH NO: 0000024798, 0000024906 PACKING 221 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT. PACKING 441 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT INVOICE NO.5015700788 DATED 23.11.2021 INVOICE NO.5015700787 DATED 23.11.2021 S/BILL NO.4018634 DTD.24.11.2021 S/BILL NO.4018637 DTD.24.11.2021 NET WT. 15014.160 KGS. GROSS WT. 15219.380 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID DO NOT FUMIGATE FOR HUMAN CONSUMPTION ONLY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ENA0131265 -------------GENERIC DESCRIPTION-------------<br/>

NORTH MARIANA ISLANDS

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10138

KG

441

PCS

0

USD

CMDUAMC1591037

2022-01-28

------------ GESU3505011 DESCRIPTION---------1 X 20 CONTAINER CONTAINING 662 BAGS (SIX HUNDRED SIXTY TWO LAMINATED PAPER BAGS ONLY) GINGER POWDER ORGANIC GINGER POWDER H.S. CODE NO. 09101210 BATCH NO: 0000024798, 0000024906 PACKING 221 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT. PACKING 441 LAMINATED PAPER BAGS EACH CONTAINING 22.68 KGS NETT INVOICE NO.5015700788 DATED 23.11.2021 INVOICE NO.5015700787 DATED 23.11.2021 S/BILL NO.4018634 DTD.24.11.2021 S/BILL NO.4018637 DTD.24.11.2021 NET WT. 15014.160 KGS. GROSS WT. 15219.380 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID DO NOT FUMIGATE FOR HUMAN CONSUMPTION ONLY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO ENA0131265 -------------GENERIC DESCRIPTION-------------<br/>

NORTH MARIANA ISLANDS

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5080

KG

221

PCS

0

USD

CSPWDSA3609CMH

2022-02-11

TRANSPARENT BOPET FILM<br/>TRANSPARENT BOPET FILM<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

37754

KG

76

PLT

0

USD

ACLUSA00542429

2020-09-02

FEP NATURAL/COLORED GRINDING MATERIAL, GRANULES,PIECES, FILM ETFE COLORED, PFA NATURALSPRUES, SHAVINGS,LUMPS HS CODE 39064980<br/>CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN PFA NATURAL /COLORED SPRUES, SHAVINGS,OFFSPEC NATURAL, OFFSPEC POWDER H

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28215

KG

72

PCS

225716

USD

SUDU51BUE001871X

2021-03-29

NEGRO PE: 21047EC01000344E NCM: 2826.63.00 CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>NEGRO CLASS 9 TRISODIUM HEXAFLUOROALUMINATE UN 3077, PG III EMERGENCY CONTACT: ... EMERGENCY PHONE : 1-800-535-5053<br/>

ARGENTINA

UNITED STATES

35180

1401, NORFOLK, VA

110792

KG

108

BAG

2215840

USD

SMMBSAA191200133

2020-01-22

26 PACKAGES =10025 PCS OF ALUMINIUM FRAMES FOR A GLASS SHOWER DOOR HS CODE : 7610.10.00.30ALUMINIUM EXTRUDED PROFILES (HS CODE : 7604. 29.10.00) ALUMINIUM DRAWN TUBES HS CODE : 7608.20.00.90 SHIPPING REF# 19-3274 SPECIFICATION AS PER PO : SL-PO0000650/SL-

INDONESIA

UNITED STATES

55976, SINGAPORE

1601, CHARLESTON, SC

14894

KG

26

PKG

0

USD

MIPJ48459NYK0520

2020-07-01

ORGANIC AMLA POWDER (AMLFAWX94P) HS CODE 1211.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5060

KG

200

PKG

0

USD

HICDHSSE20120034

2021-02-16

100 PERCENT SPUN POLYESTER GREIGE YARN AND C .<br/>

CHINA

UNITED STATES

57017, XINGANG

1601, CHARLESTON, SC

15252

KG

69

PKG

0

USD

TGRR188112000822

2022-03-30

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

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

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

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

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

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

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

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

CHQFSZX10190534T

2021-09-14

LEGS-BASE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

4177

KG

8

PKG

0

USD

HLCUBU3220504591

2022-06-13

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

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

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

SHPT28991878

2021-07-05

DENIM FABRIC HS CODE 520940000000 520939000000 52114200<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6327

KG

80

ROL

126540

USD

SHPT28997682

2022-02-19

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

MOCOMNCS8037

2020-01-23

HS CODE 5204.11.40 100 COTTON SEWING THREAD, SEWING THREAD<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

3803

KG

258

CTN

0

USD

MOSJMNCS8296

2020-08-18

HS CODE 52041140 55081000 100 COTTON SEWIN BER, 100 COTTON YARN (UNBLEACHED)- COMBED (G REY)<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

6302

KG

452

CTN

0

USD

CMDUAMC1556447

2021-12-15

------------ 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

MOCOMNCS8153

2020-04-06

HS CODE 55081000 52041140 100 COTTON SEWIN BER, 100 COTTON YARN (GASSED MERCERISED AND NON LUBRICATED)<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

5760

KG

314

CTN

0

USD

HNLTSH21A19992

2021-12-21

FITNESS EQUIPMENT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

20994

KG

98

PKG

0

USD

HNLTSH21A18613

2021-12-21

FITNESS EQUIPMENT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

20998

KG

97

PKG

0

USD

SHPT28997176

2022-02-09

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

EMUIMU19S0032012

2020-02-24

100 COTTON PLAIN SATIN ( MADE-UPS)<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

558

KG

31

CTN

0

USD

OTSBIND200537

2020-04-16

SYNTHETIC SEWING THREAD<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

4025

KG

14

CTN

0

USD

EMUIDL21S0005513

2021-12-27

INSTRUMENTS APPARATUS AND MODELS DESIGNED FOR.<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

3704

KG

163

PKG

0

USD

SHPT28997026

2022-02-09

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

DWCHSDLCS0003249

2022-06-06

SNOW WHITE PUMPKIN SEED INSHELL 11MM<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

20080

KG

800

BAG

0

USD

ASQRSE200210003

2020-02-04

SEWING THREAD OF SYNTHETIC FIBERS<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

981

KG

61

PKG

0

USD

TGRR188111001830

2021-06-26

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

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

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

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

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

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

MOCO250300156P

2020-02-29

HOUSEHOLD LINEN HS CODE 630299<br/>

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

546

KG

29

BOX

0

USD

SETFSHBL00001394

2020-12-07

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

TGRR188110002942

2020-10-22

HANDLOOM WOVEN FLOOR COVERING CARPET<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1609

KG

83

PKG

0

USD

PGSMNSPMIA93400

2020-03-11

PRINTED FLEXIBLE LAMINATE FILM HTS CODE 39206.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5639

KG

8

CTN

0

USD

PGSMNSPNYK93403

2020-03-16

PRINTED FLEXIBLE LAMINATE FILM HTS CODE 39206.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3991

KG

6

CTN

0

USD

STZW80021115

2021-11-08

REFINED GLYCERINE USP<br/>

INDONESIA

UNITED STATES

56000, MALILI

2002, NEW ORLEANS, LA

3299950

KG

1

LBK

0

USD

NOVVNTJ210900215

2021-11-04

GLASS BEADS<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

24240

KG

20

BAG

0

USD

TXSLEMFE2201551

2022-05-05

LADIES 54%COTTON 27%RAYON 17%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 63%COTTON 23%POLYESTER11%VISCOSE 3%LYCRA WOVEN JACKETS<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

12418

KG

953

CTN

0

USD

PGSMBOM5915

2020-04-07

LIDOCAINE USP H S CODE 29214<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1104

KG

40

CTN

0

USD

TXSLWYJA2100002

2022-04-02

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

SEAU208478448

2021-05-05

480 ROLLOS MANTO EDILFLEX APP WG 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

5301, HOUSTON, TX

21851

KG

24

PKG

0

USD

SEAU209379840

2021-06-08

480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>480 ROLLOS MANTO EDILFLEX_APP ST_40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

44739

KG

48

PKG

0

USD

SEAU209379848

2021-06-08

480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS. (ROOFING MATERIAL IN ROLLS)<br/>480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

43290

KG

48

PKG

0

USD

MEDUIT608359

2021-07-26

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

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

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

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

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

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

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

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

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

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

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

MEDUIT853880

2021-11-22

NET WEIGHT: 27.277,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 580 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0016665803 COMMERCIAL INVOICE NR: 10054743 TOTAL NET WEIGHT: 81.771,000 KGSTOTAL GROSS WEIGHT: 82.163,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.339,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E 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 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 EXCEE DED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.155,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E 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 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 EXCEE DED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82163

KG

49

CRT

0

USD

MEDUIT870660

2021-11-30

NET WEIGHT: 27.126,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.117,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 55 CRATES CONTAINING: 997 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017193891 COMMERCIAL INVOICE NR: 10054982 TOTAL NET WEIGHT: 81.505,000 KGSTOTAL GROSS WEIGHT: 81.945,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

81945

KG

55

CRT

0

USD

MEDUIT870967

2021-11-30

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 03 CRATES CONTAINING: 03 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017196319 COMMERCIAL INVOICE NR: 10054984 NET WEIGHT: 8.202,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOIN VILLE 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. - MEANS OFDISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

8226

KG

3

CRT

0

USD

MEDUAJ020612

2022-03-09

NET WEIGHT: 27.230,000 KGS GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 284 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 22BR0000520886 COMMERCIAL INVOICE NR: 10057290 TOTAL NET WEIGHT: 54.619,000 KGSTOTAL GROSS WEIGHT: 54.835,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.389,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54835

KG

27

CRT

0

USD

MEDUIJ883715

2020-05-01

NET WEIGHT: 27.299,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.305,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.341,00

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82345

KG

50

CRT

0

USD

MEDUIT737653

2021-10-06

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 12 CRATES CONTAINING: 88 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340652 COMMERCIAL INVOICE NR: 10053033 NET WEIGHT: 18.318,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOI NVILLE 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 TODISCHARGE THE CARGO IS PROHIBITED. - MEANS O F DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT A LLOWED. - 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 BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

18414

KG

12

CRT

0

USD

MEDUIT737703

2021-10-06

NET WEIGHT: 27.158,000 KGS GOODS STUFFED IN 06 CONTAINERS OF 20 107 CRATES CONTAINING: 10 23 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340504 COMMERCIAL INVOICE NR: 10053034 / 10053035 TOTAL NET WEIGHT: 163.264,000 KGS TOTALGROSS WEIGHT: 164.120,000 KGS FREIGHT ELSEWH ERE 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. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.138,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.298,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.170,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

164120

KG

107

CRT

0

USD

MEDUAJ275067

2022-06-24

GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720<br/>GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - 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 WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMA GING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54422

KG

21

CRT

0

USD

QKIDKY20030081T

2020-03-31

100POLYESTER PILLOWCASES<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

9427

KG

813

CTN

0

USD

QKIDKY20030082T

2020-03-31

100POLYESTER PILLOWCASES<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

11229

KG

968

CTN

0

USD

CMDUIBC0921287

2022-06-25

200799 (HS) JAMS PO22247 TOTAL PKGS 8064 PK<br/>FREIGHT PREPAID 200799 (HS) JAMS PO22246<br/>

SPAIN

UNITED STATES

47083, SAGUNTO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42694

KG

8064

PCS

0

USD

MEDUVG139607

2020-01-23

ROOFING SLATE HS CODE :680300<br/>ROOFING SLATE HS CODE :680300<br/>ROOFING SLATE HS CODE :680300<br/>ROOFING SLATE HS CODE :680300<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

75501

KG

64

PKG

0

USD

TXSLHSAP219075

2021-11-11

GIRLS 100%POLYESTER WOVEN PADDED JACKETS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

5395

KG

1294

CTN

0

USD

NPKPHBD210500053

2021-07-07

METAL DIES FOR AUTOMOTIVE GASKET HS CODE:8207.30<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

110

KG

2

PCS

0

USD

AMAWA2203390146

2022-04-30

ROLLS FOR ROLLING MILL<br/>ROLLS FOR ROLLING MILL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

40000

KG

20

CTN

0

USD

BARSSHCH191518

2020-01-23

ROLLS FOR ROLLING MILL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

23620

KG

7

PKG

1000

USD

GLCAGNSNYCI23681

2020-10-22

CHLORHEXIDINE GLUCONATE SOLUATION USP<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8368

KG

40

PKG

0

USD

BAIMBSKQD2200139

2022-03-05

PRIMARY CARPET BACKING 3.54 OZ/SQ YD TUCKED /UN TUCKED PATTERN LINE<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1703, SAVANNAH, GA

19092

KG

31

ROL

0

USD

SMLU6926886A

2022-01-03

SAID TO CONTAIN 1351 CONT. CIGARS TOTAL UNITS 1,032,300<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

5201, MIAMI, FL

7426

KG

1351

CTN

0

USD