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)
MAEU912173700
2021-08-05
021099 AMERICAN SKIN FOOD GROUP ANIMEX FOODS SP Z O O 84678 RENDERED PORK SKINS 480 CARTONS NET WEIGHT: 2 395,20 KGS / 5 280,52 LBS GROSS WEI GHT: 2 790,00 KGS / 6 150,90 L BS 84679 RENDERED PORK SKIN S 480 CARTONS NET WEIGHT: 2 395,20 KGS / 5 280,52 LBS GRO SS WEIGHT: 2 790,00 KGS / 6 15 0,90 LBS HS CODE 02109949<br/>
PANAMA
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
5580
KG
960
CTN
0
USD
CHIASEF220416072
2022-06-06
330491 SKIN ACT SILVERFOX CORP BEAUTY EQUIPMENT(BEAUTY BED)<br/>BEAUTY EQUIPMENT(BEAUTY BED)<br/>
CHINA
UNITED STATES
57073
2709, LONG BEACH, CA
15350
KG
273
CTN
0
USD
TECBSHSE201D015L
2022-02-15
201015 SKIN AUTHORITY MYC PACKAGING AMERICA CO LTD S.T.C.:3 PKGS CAP,BODY ASSEMBLY,WIPER SCAC#:TECB HBL#SHSE201D015L CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS. . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
821
KG
3
PKG
0
USD
BNXCSJTTBNX22141
2022-05-20
842831 AMERICAN WIRE GROUP DO MAX CORP UNDERGROUND RESIDENTIAL DISTRIBUTTON<br/>UNDERGROUND RESIDENTIAL DISTRIBUTTON<br/>UNDERGROUND RESIDENTIAL DISTRIBUTTON<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
38716
KG
10
DRM
0
USD
LSLG2022023108
2022-06-07
950730 AMERICAN WIRE GROUP TT KABELI REELS OF CABLE<br/>
CROATIA
UNITED STATES
47923, RIJEKA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17640
KG
47
PCS
0
USD
CMDUSSZ1012779
2021-10-29
701912 AMERICAN BATH GROUP CPIC BRASIL FIBRAS DE VIDRO LTDA ------------ CMAU1619308 DESCRIPTION---------01 X 20 CONTAINING: 1120 ROLLS 20 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT 10K-2400 PR02 AS 4N - 1230201634549 ((64 ROLLS PER PALLET) INTO 10 WOODEN PALLETSECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS: INVOICE: 465/21 PO: 525402 SHIPPED ON BOARD FREIGHT COLLECT HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 14/09/2021 FREIGHT AS PER AGREEMEDUE: 21BR001447711-2 RUC: 1BR08670308200000000000000000967615 NOTIFY 2 AQUATIC CO, 40 INDUSTRIAL RD, ELIZABETHTOWN, PA 17022 PHONE: (800) 444-0781 EXT. 4153 E-MAIL: CLASHLEY AQUATICBATH.COM THE MASTER BILL REF:SSZ0992617B -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
18585
KG
20
PCS
0
USD
MEDUMZ814036
2021-06-17
730431 AMERICAN RIVER GROUP GLOBAL SEAMLESS TUBES AND PIPES PRI 1X40 HQ CONTAINER SAID TO CONTAIN 20 BUNDLES CARBON STEEL SEAMLESS PIPE ASTM A106-08 / AS ME SA 106 HS C ODE-73043119 GROSS WT : 19 110KGS NET WT : 19070 KGS SB NO. : 1375158, DAT ED : 26.04.2021 INV.NO : GSTPL EXP2021057 DT : 28/02/2021 PO. 141/005044 DATED 28/0 5/2020, PO 141/005043 DATE D 28.05.2020 PO. 141/005 02 6 DATED 19/02/2020, PO 141 /005024 DATED 19.02.2020 P O. 141/005051 DATED 14/07/ 2020, PO 141/005053 DATED 14.07.2020 PO. 141/005054DATED 14/07/2020, PO 141/0 05014 DATED 27.09 .2020 + P HONE: +91-9051600508, 9051 611193 ==CUSTOMS BROKERAGE MANAGER INTERNATIONAL TRA DE COMPLIANCE CERTIFIED SP ECIALIST 10 WOODBRIDGE CEN TER DRIVE, SUITE 500 WOODB RIDGE NJ 07095<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
19110
KG
20
PKG
0
USD
LPLMS00376886
2022-06-14
100318 AMERICAN WIRE GROUP APAR INDUSTRIES LIMITED 40 DRUMSPACKED ON 20 PALLETPLASTIC INSULATED ELECTRICAL CABLEITEM CODE NO. A1/0-03SDX18001/0-3 7X GAMMARUS TRI AL XLP(600 V/GAMMARUS/2X1/0 AWG+1/0 AWG-BM)QTY: 72000 FEETSPURCHASE ORDER NO.:00123239 DATE 02.03.2022<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1303, BALTIMORE, MD
15200
KG
20
PAL
0
USD
MEDUMQ443498
2021-09-10
854460 AMERICAN WIRE GROUP POLYCAB INDIA LIMITED TOTAL 4 DRUMS ONLY (FOUR D RUMS ONLY) ELECTRICAL CABL ES SHIPPING BILL NO. & DAT ED 3491158 30-JUL-21 HS CODE: 85446090 GROSS WT : 20 410.000 KGS NETT WT : 18 079.000 KGS FREIGHT PREPAI D NAME ACCOUNT POLYCAB IN DIA LTD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
20410
KG
4
DRM
0
USD
JWIC21050070LAX
2021-06-08
920510 KARUNA SKIN LLC N2U INC 10 PKGS OF MASK PACK<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
4674
KG
10
PKG
0
USD
ECUWCANORL00001
2020-05-30
382530 111 SKIN LTD GUANGDONG JINGUAN TECHNOLOGY COMPAN BOX FOR CLINICAL EXFOLIATOR GOFCLEX1002018 INSERT LEAFLETS FOR CLINICAL EXFOLIATOR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57018, SHEKOU
5201, MIAMI, FL
164
KG
14
CTN
0
USD
BLCOBENY5887
2022-06-03
621310 SANO SKIN LLC MONGJIAN CO LTD SANO SILK MASK<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
460
KG
1
PKG
0
USD
MEDUI2589493
2021-07-07
210112 AMERICAN FOOD INC ALIFORNIA MYRA GAYRIMENKUL INSAAT SAN VE TIC OSMANGAZI MAH HANS 3IN1 COFFEE IN CUP (1 CUP 20GR COFFEE 1 BOX 6X24 :144 PCS)-HANS 2IN1 COFFEE IN CUP (1CUP 20GR COFFEE 1 BOX 6X24:144 PCS)- HANS CAPPUCCINO COFFEE IN CUP ( 1CUP 20GR COFFEE 1 BOX 6X2 4:144 PCS)-HANS LATTE COFF EE IN CUP (1CUP 20GR COFFE E 1 BOX 6X24:144 PCS)-HAN S H OT CHOCOLATE IN CUP (1C UP 20GR CHOCOLATE 1 BOX 6 X24:144 PCS)-HANS KARAK TE A ORIGINAL IN CUPS(1CUP 20 GR TEA 1 BOX 6X24:144PCS)- HANS KARAK TEA WITH GINGER IN CUP ( 1 CUP 20GR TEA 1BOX 6X24:144PCS)-HANS KAR AK TEA WITH SAFRON IN CUP ( 1 CUP 20GR TEA 1BOX 6X24 :144PCS)-HANS KARAK TEA WI TH CARDAMOM IN CUP ( 1 CUP 20GR TEA 1BOX 6X24:144PCS )-HANS TURKISH COFFEE MEDI UM SUGAR IN CUP (1 CUP 9GR COFFEE 1 BOX 24X6=144PCS) -HANS TURKISH COFFEE SUGAR FREE IN CUP (1 CUP 7GR CO FFEE 1 BOX 24X6=144PCS)-HA NS ESPRESSO COFFEE IN CUP (1 CUP 2GR COFFEE 1 BOX 24 X6=144PCS)-HANS AMERICANO COFFEE IN CUP (1 CUP2GR CO FFEE 1 BOX 24X6=144PCS)-HA NS GOLD COFFEE IN CUP (1 C UP 1,5GR COFFEE 1 BOX 24X6 =144PCS)-HANS LENTIL INSTA NT SOUP IN CUP (1-CUP 25G R SOUP 1 BOX 1X24:24 PCS) -HANS EZOGELIN INSTANT SOU P IN CUP (1-CUP 25GR SOUP 1 BOX 1X24:24PCS) -HANS CHICKE N CREAM INSTANT SOUP IN CUP (1-CUP 25GR SOUP 1 BOX 1X24:24PCS)-HANS TOM ATO INSTANT SOUP IN CUP (1 -CUP 25GR SOUP 1 BOX 1X2 4:24PCS) -HANS CHICKEN NOO DLE INSTANT SOUP IN CUP (1 -CUP 25GR SOUP 1 BOX 1X2 4:24PCS)-HANS MAS HED POTAT O WITH CREAM FLAVOR IN CUP S(1 CUP 35GR MASHED POTATO ES 1 BOX 1X24: 24 PCS)-HANS MASHED POTATO WITH CHEDD AR FLAVOR IN CUPS (1 CUP 35 GR MASHED POTATOES 1 BOX 1 X24: 24 PCS)-HANS MASHED P OTATO WITH MEAT FLAVOR IN CUPS(1 CUP 35GR MASHED POT ATOES 1 BOX 1X24: 24 PCS) -HANS MASHED POTATO WITH C HICKEN FL AVOR IN CUPS(1 CU P 35GR MASHED POTATOES 1 B OX 1X24: 24 PCS)-HANS MAS HED POTATO WITH VE GETABLE IN CUPS(1 CUP 35GR MASHED POTATOES 1 BOX 1X24: 24 PC S)-HANS MASHED POTATO WITH SAUCE OF CAFE DE PARIS IN CUPS(1 CUP 35GR MASHED PO TATOES 1 BOX 1X24: 24 PCS) -HANS MASHED POTATO WITH S AUCE OF DEMI GLACE IN CUPS (1 CUP 35GR MASHED POTATOE S 1 BOX 1X24:24 PCS)-PLAST IC STAND- HANS LARGE BAG-S MALL BAG-400 PCS-T-SHIRT 4 0 PCS-NOTEBOOK 10 PCS-PENC IL 1 00 PCS HTS CODE : 210 1.12.92.90.00-1806.90. 70.0 0.00-2101.12.92.90.00-2104 .10.00.00.12-2005.20.10.10 .00-9403.70.00.00.19-3923. 29.10.00.19-6109.10.00.00. 00-4820.90.00.00.00-9608.1 0.10.90.00<br/>
TURKEY
UNITED STATES
47127, SINES
1001, NEW YORK, NY
6820
KG
2558
BOX
0
USD
SUDU60ITJ018977X
2020-05-29
110620 AMERICAN KEY FOOD PRODUCTS INDUSTRIA AGRO COMERCIAL NW: 25.000,00 KGS 05X40 SAID TO CONTAIN 5.000 BAGS IN 100 PALLETS WITH: PREMIUM CASSAVA FLOUR TOTAL NW: 125.000,00KGS TOTAL GW: 129.000,00KGS FDA: 16898547324 PROCESS: 20202040 PURCHASE ORDER: 20.1380.002E 10900/10917/10918/10919/10920 FREIGHT COLLECT AS
BRAZIL
UNITED STATES
30107, CARTAGENA
3001, SEATTLE, WA
129000
KG
5000
BAG
2580000
USD
SUDU61SSZ130823X
2021-11-11
110620 AMERICAN KEY FOOD PRODUCTS INDUSTRIA AGRO COMERCIAL NW: 20.000,00 KGS TAPIOCA STARCH<br/>NW: 20.000,00 KGS TAPIOCA STARCH<br/>NW: 20.075,00 KGS 05X20 SAID TO CONTAIN 4.003 BAGS WITH: TAPIOCA STARCH NW: 100.000,00 KG CASSAVA FLOUR C770 NW: 75,00 KG TOTAL NW:100.075,00KGS TOTAL GW: 101.000,00KGS FDA: 14671345122 PROCESS:20216122 PURCHASE ORDER: 12484 FREIGHT COLLECT AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD RUC: 1BR85778595220216122 NCM: 1106.20.00 / 1108.14.00 HS CODE: 110620 / 110814 WOODEN PACKAGE: NOTAPPLICABLE EDWIN@AKFPONLINE.COM- MR. EDWIN PACIA 1-201-767-8022 PHONE : 440-202-3032 FAX : 440-202-2991<br/>NW: 20.000,00 KGS TAPIOCA STARCH<br/>NW: 20.000,00 KGS TAPIOCA STARCH<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
101000
KG
4003
BAG
2020000
USD
SUDU62SSZ024650X
2022-06-06
110620 AMERICAN KEY FOOD PRODUCTS INDUSTRIA AGRO COMERCIAL NW: 19.000,00 KGS 05X40 95 BIG BAGS IN95 PALLETS WITH: COARSE CASSAVA FLOUR TOTAL NW: 95.000,00KGS TOTAL GW: 97.500,00KGS FDA: 16898547324 PROCESS: 20222040 PURCHASE ORDER: 22.1746.002E 13204/13205/13206/13207/13208 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD RUC: 2BR85778595220222040 NCM: 1106.20.00 HS CODE: 110620 WOODEN PACKAGE: TREATED AND CERTIFIED EDWIN@AKFPONLINE.COM- MR. EDWIN PACIA 1-201-767-8022 PHONE : 440-202-3032 FAX : 440-202-2991<br/>NW: 19.000,00 KGS COARSE CASSAVA FLOUR<br/>NW: 19.000,00 KGS COARSE CASSAVA FLOUR<br/>NW: 19.000,00 KGS COARSE CASSAVA FLOUR<br/>NW: 19.000,00 KGS COARSE CASSAVA FLOUR<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
97500
KG
95
BAG
1950000
USD
SUDU60SSZ117395X
2020-11-04
110620 AMERICAN KEY FOOD PRODUCTS INDUSTRIA AGRO COMERCIAL NW: 19.800,00 KGS PREMIUM CASSAVA FLOUR COARSE CASSAVA FLOUR- RD<br/>NW: 19.800,00 KGS 04X20 3.168 BAGS WITH: COARSE CASSAVA FLOUR- RD NW: 300,00 KG PREMIUM CASSAVA FLOUR NW: 78.900,00 KG TOTAL NW: 79.200,00KGS TOTAL GW: 79.600,00KGS FDA: 16898547324 PROC
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
79600
KG
3168
BAG
1592000
USD
SUDU61SSZ130832X
2021-11-11
110620 AMERICAN KEY FOOD PRODUCTS INDUSTRIA AGRO COMERCIAL NW: 20.000,00 KGS PREMIUM CASSAVA FLOUR<br/>NW: 20.000,00 KGS 05X20 4.000 BAGS WITH: PREMIUM CASSAVA FLOUR TOTAL NW: 100.000,00KGS TOTAL GW: 101.000,00KGS FDA: 16898547324 PROCESS: 20212047 PURCHASE ORDER: 21.1605.002E 12263/12264/12265/12266/12267 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD DUE: 21BR0016907041 NCM: 1106.20.00 HS CODE: 110620 WOODEN PACKAGE: NOTAPPLICABLE EDWIN@AKFPONLINE.COM- MR. EDWIN PACIA 1-201-767-8022 PHONE : 440-202-3032 FAX : 440-202-2991<br/>NW: 20.000,00 KGS PREMIUM CASSAVA FLOUR<br/>NW: 20.000,00 KGS PREMIUM CASSAVA FLOUR<br/>NW: 20.000,00 KGS PREMIUM CASSAVA FLOUR<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
101000
KG
4000
BAG
2020000
USD
SUDU60SSZ158679X
2021-02-20
110620 AMERICAN KEY FOOD PRODUCTS INDUSTRIA AGRO COMERCIAL NW: 25.000,00 KGS ORGANIC PREMIUM CASSAVA FLOUR<br/>NW: 25.000,00 KGS 02X40 SAID TO CONTAIN 2.000 BAGS IN 40 PALLETS WITH: ORGANIC PREMIUM CASSAVA FLOUR TOTAL NW: 50.000,00KGS TOTAL GW: 51.600,00KGS FDA: 16898547324 PROCESS: 20202112 PURCHASE ORDER: 20.1476/1477.002E FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD RUC: 0BR85778595220202112 NCM: 1106.20.00 HS CODE: 110620 WOODEN PACKAGE: TREATED AND CERTIFIED EDWIN@AKFPONLINE.COM- MR. EDWIN PACIA 1-201-767-8022 PHONE : 440-202-3032 FAX : 440-202-2991<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
3001, SEATTLE, WA
51600
KG
2000
BAG
1032000
USD
SUDU60SSZ123615X
2020-10-23
110620 AMERICAN KEY FOOD PRODUCTS INDUSTRIA AGRO COMERCIAL NW: 19.000,00 KGS 05X40 SAID TO CONTAIN 95 TOTES IN 95 PALLETS WITH: COARSE CASSAVA FLOUR TOTAL NW: 95.000,00KGS TOTAL GW: 97.500,00KGS FDA: 16898547324 PROCESS: 20202131 PURCHASE ORDER: 20.1495.002E 11532/11533/11534/11535/11536 FREIGHT COLLECT AS PER AG
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
97500
KG
95
BAG
1950000
USD
WWOLWTOE20080016
2020-10-09
925000 AMERICAN KEY FOOD PRODUCTS THAI WAH PUBLIC CO LTD ROSE BRAND SUPERIOR TAPIOCA STARCH H.S CODE 92,500.00 KGS PO 11260-11264 . . .<br/>ROSE BRAND SUPERIOR TAPIOCA STARCH H.S CODE 92,500.00 KGS PO 11260-11264 . . .<br/>ROSE BRAND SUPERIOR TAPIOCA STARCH H.S CODE 92,500.00 KGS PO 11260-11264 . . .<br/>ROSE B
THAILAND
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
93980
KG
3700
BAG
0
USD
UULNNB2111GL067
2022-01-18
901250 AMERICAN GENERAL TOOL GROUP NINGBO SUPERIOR TRADE CO AIR TOOLS AIR VALVE AIR VALVE PLUG AIR CHUCK RIES HOSE SWIVEL ASSEMBLY FOR HSR90 HOSEREEL 1/2-HSR50-LF ROLLER GUIDES FOR HSR<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
17009
KG
1615
CTN
0
USD
UULNNB2111GL067
2021-12-24
901250 AMERICAN GENERAL TOOL GROUP NINGBO SUPERIOR TRADE CO AIR TOOLS AIR VALVE AIR VALVE PLUG AIR CHUCK RIES HOSE SWIVEL ASSEMBLY FOR HSR90 HOSEREEL 1/2-HSR50-LF ROLLER GUIDES FOR HSR<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
17009
KG
1615
CTN
0
USD
UULNNB2106AC986
2021-08-02
901200 AMERICAN GENERAL TOOL GROUP NINGBO SUPERIOR TRADE CO 3/8 HEAVY DUTY HOSE REWIND REEL ONLY 1/2 HEAVFOR HSR90 HOSE REEL 1/2 -HSR50-LF ROLLER GUIDES FOR HSR90 HOSE REEL HOSE REEL SAMPLES<br/>3/8 HEAVY DUTY HOSE REWIND REEL ONLY 1/2 HEAVFOR HSR90 HOSE REEL 1/2 -HSR50-LF ROLLER GUIDES FOR HSR90 HOSE REEL HOSE REEL SAMPLES<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
34557
KG
2852
CTN
0
USD
OTEDSBK120101467
2020-11-25
266153 AMERICAN ROLL GROUP LLC THAI TECH STEEL 2013 CO LTD ROLLING RING (SAMPLE SHIPMENT) 1. 530X290X90 WHITE RING ( 530X90XID=290 MM.)MATERIAL : RAM HARDNESS : 63-68 HSC DWG. NO. 26615 3A RING NO.# 1 : T0014 RING NO.# 2 : T0015 RING NO.# 3 : T0016 RING NO.# 4 : T0017 RING NO.# 5 : T0018 RING NO.# 6 : T0019 RING
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7394
KG
5
PKG
0
USD
CXNCIFS2107024
2021-08-02
879300 AMERICAN GENERAL TOOLS GROUP FU SHENG RUBBER PLASTIC IND CO LTD 1028PKGS = 30REELS+200COILS(6PLTS) +130CTNS (4PLTS)+287CTNS(6PLTS) +373CTNS(8PLTS)+8CTNS = 32PKGS SO#7291 30REEL+200COILS = 6PLTS/ 55 00.1KGS/13.18CBM JACKHAMMER HOSE SO 130CTNS = 4PLTS/1970.8KGS/7.35CBM PLUG RECEPTACLE CONNECTOR DISCONNECTOR TERMINAL SO 287CTNS = 6 PLTS/2194KGS/10.81CBM BATHROOM ACCESSORIES PO NO: SO 373 CTNS=8 PLTS/4533.4KGS/17.74CB M PLUMBING SUPPLIES (FLOOR/SURE GRIP FLANGE /BASIN HOLLOW STOPPER) H.S. CODE: SO# 8CTNS/ 79.3KGS/0.23CBM DOUBLE TORSION SPRING DOUBL E TORSION SPRING COMPRESSION SPRING<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
14278
KG
1028
CTN
0
USD
SUDU21BOG000927X
2021-02-08
157700 NORYS FOOD GROUP OF YOLIS SAS CRA 1X40HC CONTAINING 1577 BOXES WITH: PLATAIN SHIPS - PLANTAIN STRIPS - CASSAVA CHIPS - CASSAVA STRIPS INVOICE: INT 17 NCM: 200899 FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4827
KG
1577
BOX
96560
USD
FFPV31115199
2021-12-21
382541 QUALITY FOOD GROUP QUALITY FOOD GROUP PQR POUCH LIGHTLY DRESSED INDONESIAN MOROCC AN MEXICAN 10X210G ORGANIC & GLUTENFREE<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2200
KG
7
PKG
0
USD
CMDUCAN0641188
2022-05-09
030611 DK FOOD GROUP LION S MEAT PRODUCTS LTD ------------ FBIU5217363 DESCRIPTION---------PACKAGES FROZEN RED SPINY LOBSTER TAIL (PANILIRUS ARGUTOTAL PKGS 16 PK PO : 1318 HS CODE : 0306.11 CERS HD6311202204201632002 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4650.00 BUNKER SURCHARGE NOS: USD 936.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 550.00 CONTAINER INSPECTION FEES AND: USD 10.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6615
KG
1476
BOX
0
USD
HLCUSCL200406919
2020-05-11
181400 TEJA FOOD GROUP COMERCIAL AUSTRAL S A FROZEN ATLANTIC SALMON 1X40 H.C. REEFER 18.140,00 KGS OF FROZEN ATLANTIC SALMON FILLETS( SALMO SALAR) IN 1814 CARTONS NET LBS 39.991,18 GROSS LBS 44.653,92 TERMOGRAFOS S119070653-06 PEDIDO 9100008735 / PO 1058 FREIGHT PREPAID XXX CONTINUE NOTIFYXXX T 604-
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
20255
KG
1814
PCS
5266300
USD
HLCUSCL200315333
2020-04-22
181400 TEJA FOOD GROUP COMERCIAL AUSTRAL S A FISH 1X40 H.C. REEFER 18.140,00 KGS OF FROZEN ATLANTIC SALMON FILLETS( SALMO SALAR) IN 1814 CARTONS NET LBS 39.991,18 GROSS LBS 44.698,32 TERMOGRAFOS S119070654-08 PEDIDO 9100008734 / PO 1057 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
22575, BALBOA
1703, SAVANNAH, GA
20275
KG
1814
PCS
4055030
USD
CMDUAKD0256973
2020-06-06
288000 SLIGRO FOOD GROUP KONO NZ LP ------------ CMAU5368690 DESCRIPTION---------NEW ZEALAND BOTTLED WINE 220421 (HS) TOTAL PKGS 2880 PK -------------GENERIC DESCRIPTION-------------<br/>
NORWAY
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
24370
KG
2880
CAS
0
USD
HLCUSCL201260080
2021-02-01
133300 TEJA FOOD GROUP SOCIEDAD COMERCIAL PURE NATURE SPA FROZEN 1 X 40 HC REEFER CONTAINER 1.333 CARTONS 19.995,00 KGS FROZEN ATLANTIC SALMON FILLETS (SALMO SALAR), SIZE 1-3 LBS FREIGHT PREPAID<br/>
CHILE
UNITED STATES
30107, CARTAGENA
1401, NORFOLK, VA
22000
KG
1333
PCS
3080000
USD
HLCUSCL200533432
2020-06-24
201800 TEJA FOOD GROUP COMERCIAL AUSTRAL S A FROZEN ATLANTIC SALMON FILLETS 1X40 H.C. REEFER 20.180,00 KGS OF FROZEN ATLANTIC SALMON FILLETS( SALMO SALAR) IN 2018 CARTONS NET LBS 44.488,54 GROSS LBS 49.579,41 TERMOGRAFOS S119070659-20 PEDIDO 9100009190 / PO 1070 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
24722, CAUCEDO
1703, SAVANNAH, GA
22489
KG
2018
PCS
4497840
USD
HLCUSCL191166495
2020-01-06
199500 TEJA FOOD GROUP COMERCIAL AUSTRAL S A FISH 1X40 H.C. REEFER 19.950,00 KGS OF FROZEN ATLANTIC SALMON FILLETS( SALMO SALAR) IN 1995 CARTONS NET LBS 43.981,48 GROSS LBS 49.154,98 TERMOGRAFOS S119060047-01 PEDIDO 9100007142 / PI 7142 / PO 1024 FREIGHT PREPAID XXX CONTINUE NOTIFY XXX COLEINTL.COM<
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
22297
KG
1995
PCS
5797142
USD
CMDUAKD0259114
2020-08-20
312800 SLIGRO FOOD GROUP KONO NZ LP ------------ CMAU7199028 DESCRIPTION---------NEW ZEALAND BOTTLED WINE 220421 (HS) TOTAL PKGS 3128 PK -------------GENERIC DESCRIPTION-------------<br/>
NORWAY
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
23370
KG
3128
CAS
0
USD
CMDUDXB0610551B
2021-11-03
156400 FLYING FOOD GROUP EMIRATES AIRLINE IFS DEPARTMENT TOTAL 1564 PACKAGES INFLIGHT CATERING GOODS/ BONDED ITEMS 782 PACKAGES GROSS WT: 7286.66 KGS 19.36 CBM INVOICE NO: 162458- 760 PACKAGES GROSS WEIGHT: 7025.34 KGS 19.06 CBM INVOICE NO. 162454 22 PACKAGES GROSS WEIGHT: 261.32 KGS 0.30 CBM 73269099 (HS) TOTAL PKGS 1564 PK FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16733
KG
1564
PCS
0
USD
EIMU2471616
2022-01-22
304810 TEJA FOOD GROUP SALMAR AS INDUSTRIVEIEN 1X40 RF FCL/FCL CONTAINER SLAC SAID TO CONTAIN 1454 BOXES OF FROZEN SALMON FILLETS HS 30481000<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
23209
KG
1454
BOX
0
USD
EIMU2471619
2022-01-22
304810 TEJA FOOD GROUP SALMAR AS INDUSTRIVEIEN 1X40 RF FCL/FCL CONTAINER SLAC SAID TO CONTAIN 1457 BOXES OF FROZEN SALMON FILLETS HS 30481000<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
23294
KG
1457
BOX
0
USD
CMDUAKD0255142
2020-04-23
274400 SLIGRO FOOD GROUP KONO NZ LP ------------ CMAU4320183 DESCRIPTION---------NEW ZEALAND BOTTLED WINE 220421 (HS) TOTAL PKGS 2744 CASES FREIGHT COLLECT ORIGIN CHARGES PREPAID -------------GENERIC DESCRIPTION-------------<br/>
NORWAY
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
19940
KG
2744
CAS
0
USD
CMDUAKD0257886
2020-07-03
284500 SLIGRO FOOD GROUP KONO NZ LP ------------ GLDU9946480 DESCRIPTION---------NEW ZEALAND BOTTLED WINE 220421 (HS) TOTAL PKGS 2845 PK -------------GENERIC DESCRIPTION-------------<br/>
NORWAY
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
21170
KG
2845
CAS
0
USD
SUDUB0BOG024220X
2020-11-17
155700 NORYS FOOD GROUP OF YOLIS SAS CRA 1X40HC CONTAINING 1557 BOXES WITH: PLATAIN SHIPS - PLANTAIN STRIPS - CASSAVA CHIPS - CASSAVA STRIPS INVOICE: INT-2 NCM: 200899 FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4683
KG
1557
BOX
93680
USD
RSLCSNAF2201393A
2022-03-17
392320 MARIO BADESCU SKIN CARE BBATELIER LIMITED FOLDING KIT BOXES HS CODE:3923200000 PO NO.:8903 334CTNS8PALLETS . .<br/>
CHINA
UNITED STATES
57018, SHEKOU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4328
KG
334
PCS
0
USD
RSLCSNAF2009061A
2020-10-07
392320 MARIO BADESCU SKIN CARE BBATELIER LIMITED FOLDING KIT BOXES HS CODE:3923200000 P.O.NO.:7860 334CTNS8PALLETS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS .<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4340
KG
334
PCS
0
USD
CHKMSLA108023401
2021-09-14
700490 MAY LINDSTROM SKIN LLC HEBEI JIAZI BIO TECH CO LTD GLASS BOTTLE 2 PLTS = 62 CTNS +++DDC COLLECT+++ +++THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS+++ AMS SCAC CODE:CHKM AMS NO.:SLA108023401<br/>
CHINA
UNITED STATES
57000, HULUTAO
2709, LONG BEACH, CA
917
KG
62
CTN
0
USD
UNPSU209043US06
2020-10-12
370255 COSMETIC SKIN SOLUTIONS LLC SUNNYFIELD SHIHLIN CO LTD 21 CTNS = 1 PLT NON-ALCOHOL COSMETIC SKIN SOL9100901-01 30ML SACHET DIGITAL COLOR PRINTIN G WIDTH 12CM LENGTH 17CM ASM35EB033 HS 330<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
245
KG
21
CTN
0
USD
MEDUV7295276
2022-03-07
210500 DELICIOSA FOOD GROUP INC ICE CREAM FACTORY CO MAKER S A ICE CREAM PO# 1234 KROGER TEMPERATURE -25C AIRFLOW OFF HUMIDITY OFF HS-CODE: 210500 DELIVERY ADDRESS: HARVEST HOUSE COLD STG 6831 NW 37TH AVE MIAMI, FL 33150 UNITED STATES PHO: +1 305-903-5256<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
8517
KG
3900
BOX
0
USD
HLCUSS5LA28174AA
2021-03-29
375550 NAVISTAR FOOD GROUP LLC STA IND STRIA LTDA CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
10175
KG
37
PCS
0
USD
EXDO6410067124
2020-10-27
303403 ITW FOOD EQUIPMENT GROUP EUROTEC S R L KITCHEN EQUIPMENT HS:303403 303408 303404 303405 303406 HS:303407 303409 303410 303411 303412 HS:303413 842219<br/>
ITALY
UNITED STATES
47527, GENOA
1401, NORFOLK, VA
7236
KG
108
PKG
0
USD
SMLU6484395A
2021-02-25
200891 GUIXENS FOOD GROUP INC ALIMENTOS BOHEMIA SOCIEDAD ANONIMA BOXES CONTAINING FOODSTUFFS-PRESERVED FOODS PACKED IN GLASS JARS IN CASES LOROCO-PACAYA-GREEN MANGOS W CHILE-HEARTS OF PALM IN BRINE; CHANGUNGAS-COYOLES-FIGS IN SYRUP; PICKLED CABBAGE-PICKLED VEGETABLES IN VINEGAR<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
19773
KG
1134
BOX
0
USD
EXDO6410067864
2021-02-04
304137 ITW FOOD EQUIPMENT GROUP EUROTEC S R L KITCHEN EQUIPMENT HS:3041377 3041379 3041381 3041383 HS:3041385 3041387 3041389 3041391 HS:3041393 3041395 3041397 3041399 HS:3041401 3041403 3041405 3041407 HS:3041409 3041411 3041413 3041415 HS:3041417 3041419 3041421 3041423 HS:3041425 3041427 3041429 3041431 HS:3041433 3041435 3041437 3041428 HS:3041439 3041441 3041443 3041447 HS:3041449 3041451 3041453 3041455 HS:3041457 3041459 3041461 3041465 HS:3041469 3041471 3041473 3041475 HS:3041477 3041479 3041471 3041483 HS:3041378 3041380 3041382 3041384 HS:3041386 3041388 3041390 3041392 HS:3041394 3041396 3041398 3041400 HS:3041402 3041404 3041406 3041408 HS:3041410 3041412 3041414 3041416 HS:3041418 3041420 3041422 3041424<br/>
ITALY
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
7236
KG
108
PKG
0
USD
SUDU70999ADUS015
2021-01-28
020725 CHINA BEST FOOD GROUP EGYPTIAN EUROPEAN CO AS FOLLOWS : - 1400 CARTONS OF FROZEN COOKED WHOLE CRAWFISH UNSEASONED IN 4.54 KG BOXES SIZEU10 N.W: 6356 KG - G.W: 6.846 KG - 1800 CARTONS OF FROZEN COOKED WHOLE CRAWFISH UNSEASONED IN 4.54 KG BOXES SIZEU10/15 N.W: 8172 KG - G.W: 8802 KG - 800 CARTONS OF FROZEN COOKED WHOLE CRAWFISH UNSEASONED IN 4.54 KG BOXES SIZEU10 N.W: 3632 KG - G.W: 3912 KG - FREIGHT PREPAID<br/>
EGYPT
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
19560
KG
4000
CTN
391200
USD