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)
DMCQNWDH008417
2020-10-26
119372 ANSELL CANADA RAHMAN INDUSTRIES LIMITED 17 CARTONS OF INDUSTRIAL LEATH ER GLOVES CONTAIN 612 PAIRS AS PER ORDER NO. 15167601 LOT NO # 200810A1NT INVOICE N O: 5028 DT. 01.09.2020 SB NO : 4918058 DATE :02.09.2020 H .S CODE:42032910 NET WT.: 254. 000 KGS NOTIFY 2 ANSELL CANADA INC 105 RUE LAUDER,
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
271
KG
17
CTN
0
USD
POLNCMBMOT10556
2020-09-15
401511 ANSELL CANADA ANSELL LANKA PVT LTD 1 X 20 CONTAINER STC. 987 CARTONS OF 977 CTNS, 195,400 PRS OF SURGICAL RUBBER GLOVES 10 CTNS, 200 PRS OF GAMMEX C.R GLOVES. INVOICE NOS: 66490 UPTO 66502 CUST PO NOS:15162969/15163884/ 15162961/15163919/15162119/15160875 15160661/15162104/15168271/1516212
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
2805, MONTEREY, CA
6854
KG
987
CTN
0
USD
PUSJKEEYMXL02579
2021-07-27
300700 ANSELL CANADA YAAN DEVICE CO LTD GTC PO NO REGION PO NO N/A DISPOS-A GLOVE STR. COPOLYMER HS CODE: 300CTNS=7PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
3475
KG
300
CTN
0
USD
MEDUV0613897
2021-04-17
611610 ANSELL CANADA INC ANSELL VINA CO LTD GLOVES - GLOVES ACTIVARMR 78150 SIN GLE SIZE HYFLEX 11100 HYFL EX 11501 HYFLEX 11515 HYFL EX 11600 VEND PACK BLACK H YFLEX 11600 WHITE HYFLEX 1 1618 ULTRA LITE HYFLEX 116 44 VEND PACK HYFLEX 11644 WHITE HYFLEX 11724 NA/LAC HYFLEX 11731 HYFLEX 11735 HYFLEX 11735 VEND PACK HYF LEX 11751 HYFLEX 11800 HYF LEX 11801 HY FLEX 11801 VEN D PACK HYFLEX 11816 THERM- A-KNIT 78101 SINGLE SIZE G TC PO NO.:15169348; 151734 54; 15175684; 15175688; 15 175858; 15176647; 15176648 ; 15176649; 15177508; 1518 0336; 15182149 INVOICE NO. :CIV0004449; CIV0004450; C IV0004451; CIV0004452; CIV 0004453; CIV0004454; CIV00 04455; CIV0004462; CIV0004 463; CIV0004464; CIV000446 5 LOAD NO.: LD0000008 72 FR EIGHT CHARGES PAYABLE BY A NSELL GLOBALTRADING CENTE R MALAYSIA SDN. BHD. HS CO DE: 6116.10; 6116.93 SOLD TO: ANSELL GLOBAL TRAD ING CENTER MALAYSIA SDN. BHD. PRIMA 6, PRIMA AVENUE, BL OCK 3512 JALAN TEKNOKRAT 6 , 6300 0 CYBERJAYA SELANGOR MALAYSIA FREIGHT COLLECTAT PORT KLANG<br/>
NORWAY
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8620
KG
1282
CTN
3793086
USD
YMLUW470030774
2020-12-18
611691 ANSELL CANADA INC YTY INDUSTRIAL SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED SUB TO 40HQ - 2 430 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2015101908 DD 2ND OCT 2020<br/>
MALAYSIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
17487
KG
2430
CTN
349734
USD
DMCQTSTH042574
2020-02-05
853529 ANSELL USA SHANDONG XINGYU GLOVES CO LTD WORK GLOVES PO#15156054 FREIGH T CHARGES PAYABLE BY ANSELL GL OBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA 116CARTONS =4PALLETS .PHONE: 732-345-54 00 EIN 36-315263801 COUNTRY CODE: US CONTACT PERSON: SARA H DECKER EMAIL: IMPORTS@ANSE LL.COM TEL:+1 732
CHINA
UNITED STATES
92010, MILITARY - QUINGDAU
2704, LOS ANGELES, CA
590
KG
116
CTN
0
USD
EGLV091030030203
2020-04-18
226800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER 2268 CARTONS 453,600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044900/NP20-0363 PO NO. 15160017 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14046
KG
2268
CTN
0
USD
EGLV091030014216
2020-03-17
247500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2475 CARTONS 1315 CARTONS 263000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0161 PO NO. 15157917 10068.000 KGS 35.505 CBM 1160 CARTONS 232000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO N
MALAYSIA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17372
KG
2475
CTN
0
USD
EGLV091930605474
2020-01-11
203000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2030 CARTONS 406000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0883/044292 PO NO. 15156579 14635 KGS 54.810 CBM 200 CARTONS 60000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0884/044293 P
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
16395
KG
2230
CTN
0
USD
EGLV091030029418
2020-05-06
134900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1349 CARTONS 269800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0455/045038 PO NO. 15157910 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
10141
KG
1349
CTN
0
USD
EGLV091930707901
2020-03-19
206600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2066 CARTONS 413,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044757/NP20-0251 PO NO. 15159892 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12302
KG
2066
CTN
0
USD
CMDUNAM5076763
2022-03-11
284443 ANSELL NP SDN BHD CC LOG ACCOUNTING SYSTEMS RFI- CERS NUMBER MISSING PIECES 3 CASKS 15777.0 KGS RQ , UN2916 RADIOACTIVE MATERIAL, TYPE B(U) PACKAGE, CLASS 7, RADIOISOTOPE: COBALT 60, SPECIAL FORM, CHEMICAL FORM: COBALT METAL PHYSICAL FORM: SOLID, TOTAL ACTIVITY: 22,199. TOTAL TRANSPORT INDEX: 17.0, CATEGORY RADIOACIII YELLOW, TYPE OF PACKAGE: 3 X B(U) - PACKG. I.D.: F168(1996) 144( SEAL 4282) F168(1996) SEAL 4278) AND F168(1996) 62 ( SEAL 426 SPECIAL FORM CERTIFICATE CDN/0010/S-96, (REV.B(U) CERTIFICATE CDN/2081/B(U)-96, (REV.5) U.S.CERTIFICATE USA/06171B(U)-96,(REV. 8) HS NUMBER 2844.43.00 CANADIAN EXPORT LICENCE: EL-SS-13147-MY AND 1 BOX INSTALLATION TOOLS ( TOOL BOX 014 267 KGS 1 BOX POOL VACUUM (PV-03) 318 KGS HS NUMBERS 8205.59.80 AS PER CURRENT IMO IMDG REGULATIONS EMERGENCY RESPONSE -24 HRS: 1-613-592 9375 (NORDION ) FREIGHT PREPAID SHIPPERS OWNED CONTAINER PSN: RADIOACTIVE MATERIAL, TYPE B(U) PACKAGE FISSILE OR FISSILE-EXCEPTED UN NUMBER: 2916 - IMDG CLASS: 7 CHEMICAL NAME: COBALT 60 SOURCES<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20242
KG
5
PCS
0
USD
EGLV091030001645
2020-03-04
224500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2245 CARTONS 449000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0116/044627 PO NO. 15156502 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13737
KG
2245
CTN
0
USD
EGLV091930707897
2020-03-19
166100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1661 CARTONS 332,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044756/NP20-0250 PO NO. 15159890 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10019
KG
1661
CTN
0
USD
SSPHPKL8059847
2020-02-06
211400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER : 2114 CARTONS 422,800 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044447/NP1009 PO NO. 15156489 FREIGHT PREPARE D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W COUNTRY CODE
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17669
KG
2114
CTN
0
USD
EGLV091930617341
2020-01-11
232700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2327 CARTONS 465400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0882/044290 PO NO. 15156579 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
18011
KG
2327
CTN
0
USD
EGLV091030030017
2020-04-18
224300 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2243 CARTONS 448600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044901/NP20-0364 PO NO. 15160018 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @EMAIL
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14007
KG
2243
CTN
0
USD
EGLV091030380921
2020-11-17
237800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17749 KGS 64.206 CBM 1 X 40 HC CONTAINER 2378 CARTONS CONTAIN 475,600 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1570/1571/1572 046328/ 046329/ 046330 CUSTOMER P.O. 15168285/ 15168281 & 15169417 17749 KGS / 64.206 M
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
17749
KG
2378
CTN
0
USD
SSPHPKL8058941
2020-01-13
188400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1884 CARTONS STC 376800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0915/044350 PO NO. 15156486 FREIGHT PR EPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIAM/VSL: MAERSK SEVILLE 5W COUNTRY
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16368
KG
1884
CTN
0
USD
EGLV091930670519
2020-03-04
206800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2068 CARTONS 413600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0141/044626 PO NO. 15157915 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15862
KG
2068
CTN
0
USD
EGLV091030425658
2020-09-30
248000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17695 KGS 65.6 CBM 1X40HC CONTAINER 2480 CARTONS 479,000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP1283/045978, NP1284/046019, NP1286/046020, PO NO. 15163874, 15163254 & 15163161 OCEAN FREIGHT PREPAID FREIGHT C
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
17695
KG
2480
CTN
0
USD
SSPHPKL8059564
2020-01-23
153500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1535 CARTONS 307000 P AIRS OF SINGLE USE GLOVES EX.INVOICE NO: NP 0950/044388 PO NO. 15157010 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COU NTRY CODE: US CONTACT PERSON: SARAH
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17404
KG
1535
CTN
0
USD
YMLUE470014342
2021-01-07
194100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1 X 40 HC CONTAINER 1941 CARTONS STC 472200 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1725 1726 1727 046515 046522 046524<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
16716
KG
1941
CTN
334320
USD
MEDUC0346758
2020-08-10
611610 ANSELL COMMERCIAL MEXICO S A ANSELL TEXTILES LANKA PVT LTD INDUSTRIAL WORK GLOVES,INDUSTRIAL WORK GLOVES,SLEE - 1884 PRS OF INDUSTRIAL WOR K GLOVES 7824 PCS OF INDUS TRIAL WORK GLOVES 13400 PC SOF SLEEVES 9624 PCS OF APRON P.O.NO 15116 8137;1 5158206;15162293;15164190; 15160644; SO NO: 20203536 0019 HS CODE: 6116
SRI LANKA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
4603
KG
1455
CTN
1565156
USD
EGLV091030029892
2020-03-20
211000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER TOTAL 2110 CARTONS - . 218 CARTONS 43600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0211/ 044709 PO NO. 15159351 1,633.000 KGS 6.000 CBM 1892 CARTONS 378400 PAIRS OF SURGICAL RUBBER GLOVES EX
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
15881
KG
2110
CTN
0
USD
EGLV091030129170
2020-05-06
189800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1898 CARTONS 379600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0454/045019 PO NO. 15160638 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
14423
KG
1898
CTN
0
USD
SSPHPKL8059565
2020-01-23
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0946 PO NO. 15152775 FREIGHT PREPAID FREIGHTCHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY C ODE: US CONTACT PERSON: SARAH DEC
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
18145
KG
2296
CTN
0
USD
EGLV091930670888
2020-03-04
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0092/044625 PO NO. 15152775 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13873
KG
2296
CTN
0
USD
EGLV091030016031
2020-03-19
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 2296 CARTONS 459,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044749/NP20-0243 PO NO. 15156512 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13504
KG
2296
CTN
0
USD
EGLV091030632017
2020-12-30
174000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1740 CARTONS CONTAIN 348000 PAIRS OF SINGLE USE GLOVES EX.INVOICE NO 046597/ NP20-1791 PO NO. 15174082 END CUST PO 4511827488 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15540
KG
1740
CTN
0
USD
SSPHPKL8059846
2020-02-06
215100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER: 2151 CARTONS STC 430,200 P AIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044445/NP1008 PO NO. 15156488 FREIGHT PREPARED FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W FREIGHT PA
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
16918
KG
2151
CTN
0
USD
EGLV091030014208
2020-03-11
219900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2199 CARTONS 439 800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044670/NP20-0170 PO NO. 15156503 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13500
KG
2199
CTN
0
USD
EGLV091930670896
2020-03-04
109600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1096 CARTONS 219200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0144/044631 6653 KGS/29.592 M3 PO NO. 15156490 1205 CARTONS 241000 PAIRS OF DURGICAL RUBBER GLOVES EX INVOICE NO NP20-0143/044
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15663
KG
2301
CTN
0
USD
EGLV091030102719
2020-06-15
112100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1121 CARTONS 224200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0661/045266 PO NO. 15161534 7,188.000 KGS 30.267 CBM 404 CARTONS 80800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0662
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
12511
KG
1792
CTN
0
USD
SSPHPKL8058541
2020-01-13
192600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1926 CARTONS STC 385200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0916/044356 PO NO. 15156487 12,372.000 KGS 52.002 CBM 325 CARTONS STC 65000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP 0917/044358 PO NO. 15158840 2,221.00
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18693
KG
2251
CTN
0
USD
EGLV091030087884
2020-03-25
175700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 1757 CARTONS 351,400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044809/NP20-0252 PO NO. 15159891 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10224
KG
1757
CTN
0
USD
SEAU214367068
2021-12-17
392084 MUEHLSTEIN CANADA A RAVAGO CANADA CO COMPANIA ECUATORIANA DE RECICLAJE S PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100302
KG
165
CTN
1990107
USD
OOCOHPHN824869AA
2022-04-05
206081 VIVOBAREFOOT CANADA PHU THO JIM BROTHER S CORP 1126PRS OF FOOTWEAR ORDER NO: 2962 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 206081-01 15 6404199000 306081-01 95 6404199000 206099-02 75 6404110000 206099-05 15 6404110000 306099-02 123 6404110000 306099-04 68 6404110000 101233-02 35 6403999190 111233-02 30 6403999190 205080-05 15 6403911890 305080-05 105 6403911690 205161-01 75 6403911890 305161-01 160 6403911690 206099-06 15 6404110000 306099-05 40 6404110000 205080-04 25 6403911890 305080-04 70 6403911690 205082-03 50 6403911890 305082-03 115 6403911690<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
1144
KG
113
CTN
0
USD
BANQHKG6609067
2020-07-20
620930 CRAYOLA CANADA TEAM TALENT DEVELOPMENT LTD CREATIVE SMOCK, CRAYOLA SKU# 6636090000 PO# 52676 (PARTIAL) QTY 15,204PCS 1,267CTNS INDIVIDUAL CONTRACT NO. GI-73183901 HTS CODE 6209.30.00 HS-CODE 62093000<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
1131
KG
1267
CTN
0
USD
OOCOHCMN837801AA
2022-03-05
662046 JAYTEX OF CANADA VIET THINH GARMENT JOINT STOCK MEN S 100% NYLON WOVEN SWIMWEAR WOMEN S 86% POLYESTER 14% SPANDEX WOVEN DRESS MEN S 100% RECYCLED NYLON WOVEN JACKET WOMEN S 100% RECYCLED NYLON WOVEN JACKET WOMEN S 93% NYLON 7% SPANDEX WOVEN SKIRTS MEN S 92% RECYCLE POLYESTER 8% SPANDEX WOVEN JACKET HTS CODE: 66204639010 HBL# 12222004282 CCN CODE: 8339<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
396
KG
63
CTN
0
USD
OOCOHPHN824487AA
2022-01-31
209092 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 695 PRS OF FOOTWEAR ORDER NO: 2974 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 209092-01/ 130/ 6404 11 209160-02/ 85/ 6403 91 309092-01/ 330/ 6404 11 309160-02/ 150/ 6403 91<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
999
KG
79
CTN
0
USD
OOCOHPHN824523AA
2022-02-18
209092 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 290 PRS OF FOOTWEAR ORDER NO: 2974 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 209092-05/ 15/ 6404 11 209097-01/ 70/ 6404 11 309097-01/135/ 6404 11 309092-05/ 70/ 6404 11<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
284
KG
26
CTN
0
USD
OOCOHPHN825140AC
2022-06-25
209092 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 510 PRS OF FOOTWEAR ORDER NO: 3058 FOB VIETNAM - INCOTERMS 2010 STYLE CODE PRS HS CODE 209092-01 75 6404 11 209160-02 30 6403 91 209300-02 25 6403 99 209300-03 50 6403 99 309092-01 135 6404 11 309097-01 80 6404 11 309160-02 30 6403 91 309300-02 30 6403 99 309300-03 55 6403 99<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
465
KG
52
CTN
0
USD
CMDUQDSM155822
2020-05-18
291511 UNIVAR CANADA SHANDONG ACID TECHNOLOGY CO LTD FORMIC ACID 85 19.2MT PACKED IN 1200KG IBC P.O.NO.:430447 UN NO:1779 CLASS: 8(3) FREIGHT PREPAID CONTACTS: SHELLEY DOSANJH - SHELLEYDOSANJH UPS.COM AND ANN TACAL - ANN.TACAL UPS.COM (2) UNIVAR SOLUTIONS USA INC TEL:425-889-4170 FAX:425-889-3760 PSN: FORMI
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
22302
KG
16
PCS
0
USD
CMDUQDSM155823
2020-05-18
291511 UNIVAR CANADA SHANDONG ACID TECHNOLOGY CO LTD FORMIC ACID 85 19.2MT PACKED IN 1200KG IBC P.O.NO.:430490 UN NO:1779 CLASS: 8(3) FREIGHT PREPAID CONTACTS: SHELLEY DOSANJH - SHELLEYDOSANJH UPS.COM AND ANN TACAL - ANN.TACAL UPS.COM (2)UNIVAR SOLUTIONS USA INC TEL:425-889-4170 FAX:425-889-3760 PSN: FORMIC
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
22312
KG
16
PCS
0
USD
BANQHKG6955598
2022-03-08
960850 CRAYOLA CANADA MORNING LIGHT INTELLIGENT PRINTING GROUP LTD AMAZING ART CASE(STATIONERY) STOCK NO. 0482050003 HMC PO 55721 (TOTAL QTY 792EA) HS CODE 96085000 HS-CODE 96085000 S S,PETS ARTIC IGLOO,2 (GAME SETS) STOCK NO. 0453060000 HMC PO 55930 (TOTAL QTY 10000EA) HS CODE 95030089 HS-CODE 95030089 DEEP SEA FRIENDS,COL.& ST(CLORING BOOK) STOCK NO. 0406910000 HMC PO 56394 (TOTAL QTY 12096EA) HS CODE 49119990 INTO 4 PLASTIC PALLETS) 1008 CTNS HS-CODE 49119990 BLUEY,COL. & STKR BOOK(CLORING BOOK) STOCK NO. 0406920000 HMC PO 56395 (TOTAL QTY 12096EA) HS CODE 49119990 INTO 4 PLASTIC PALLETS) 1008 CTNS HS-CODE 49119990 S O# HKGBV1114600 HKGBV1114601 S C# TORN00544A FAK OBL NO.ONEYHKGBV1114600 KN SCAC CODE BANQ 8041 HBL#HKG6955598<br/>AMAZING ART CASE(STATIONERY) STOCK NO. 0482050003 HMC PO 55721 (TOTAL QTY 7650EA) HS CODE 96085000 HS-CODE 96085000<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
18793
KG
9830
CTN
0
USD
PWTDPGUBOL181604
2020-03-10
831100 MAP CANADA KISWEL SDN BHD 115,200.00 LBS OF WELDING WIRE HS CODE 8311 . . .<br/>115,200.00 LBS OF WELDING WIRE HS CODE 8311 . . .<br/>115,200.00 LBS OF WELDING WIRE HS CODE 8311 . . .<br/>
CHINA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
55913
KG
92
PKG
0
USD
BANQSGN3999973
2022-03-08
321310 CRAYOLA CANADA STARPRINT VN CO LTD COLOURING BOXES<br/>COLOURING BOXES (PAINT& CREATE EASEL CASE, TRU,PINK,SKETCH & COL.AC, SO) HBL SGN3999973 SCAC CODE BANQ S C 9596570 KUEHNE 42 FAK TPEB ACI 8041 HS-CODE 32131000 96089999<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
18195
KG
3040
CTN
0
USD
MEDUDC632657
2021-07-07
090831 CANADA INC C N T GENERAL TRADE L L C NUTMEG, MACE AND CARDAMOMS- CARDAMOMS- - NEITH - 30 BAGS + 26 CTNS + 75 JUMBO BAGS) CARDAMON AKHBAR GERRN KARJI RICE GOLDN 1121 BLACK FRY LEMON TAMARIND PASTE YLELLOW DRY LEMON TOTAL GROSS WEIGHT:- 3960.00 KGS HS CODE:- 09083100,10061000,08055020 ,08134020,08055020 ED NO: 201-05291090-21<br/>
SAUDI ARABIA
UNITED STATES
47127, SINES
1001, NEW YORK, NY
3960
KG
131
PKG
554400
USD
OVCPBL00004744
2022-01-21
100420 GUESS CANADA DELTA MATE MYANMAR PLOT NO 478 CARTON(S) OF P OGROUP NAMEITEMCTNSUNITSCUSTOMER POKGSCBM 11248026 HELAINA 100% PU HANDBAGS 306CTNS 1450PCS H14109 1903.60 KGS 27.91 CBM 11248027 HELAINA 100% PU WALLETS 19CTNS 650PCS H14110 180.70 KGS 0.91 CBM 11245099 CORDELIA 100% PU HANDBAGS 110CTNS 814PCS H13990 797.80 KGS 7.92 CBM 11245100 CORDELIA 100% PU HANDBAGS 43CTNS 583PCS H13992 386.68 KGS 3.10CBM. TOTAL:478 CTNS. 3497UNIT 3268.78KGS.39.84CBM. HS CODE : 100% PU HANDBAGS (4202.22.1500) 100% PU WALLETS (4202.32.1000)<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
3269
KG
478
CTN
65380
USD
CMDUNBFZ022432
2022-03-04
481092 VERITIV CANADA NINGBO ASIA PULP AND PAPER CO LTD 154 PACKAGES PAPER HS:481092 DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769 TOT PKGS 154 PACKAGES C2S HP BOARD(NINGBO STAR)(PEFC) C1S BOARD(PEFC) 106PACKAGES=106SKIDS PO NO.:02095-A1A CONTRACT NO. PEFCJZCA2100030VE-1 FREIGHT PREPAID NET WEIGHT:49.133MT GROSS WEIGHT: 51.447 MT SHIP TO: VERITIV CANADA INC. 4300 HICKMORE ST.LAURENT,QC H4T 1K2 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURE WOOD)ONLY DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769<br/>154 PACKAGES PAPER HS:481092 DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769 TOT PKGS 154 PACKAGES C2S HP BOARD(NINGBO STAR)(PEFC) C1S BOARD(PEFC) 106PACKAGES=106SKIDS PO NO.:02095-A1A CONTRACT NO. PEFCJZCA2100030VE-1 FREIGHT PREPAID NET WEIGHT:49.133MT GROSS WEIGHT: 51.447 MT SHIP TO: VERITIV CANADA INC. 4300 HICKMORE ST.LAURENT,QC H4T 1K2 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURE WOOD)ONLY DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
58807
KG
106
PCS
0
USD
BANQHAN3119127
2020-10-22
650610 PARTS CANADA HJC VINA INDUSTRIAL CO LTD MOTORCYCLE HELMET HS-CODE 650610 MOTORCYCLE HELMET RPHA 01R MINI HS-CODE 392640 MOTORCYCLE HELMET-A.S PARTS AND ACCESSORIES HS-CODE 650700 MOTORCYCLE HELMET-A.S PARTS AND ACCESSORIES HS-CODE 481920 HBL NO. HAN3119127 SCAC CODE BANQ ACI CODE 8041<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
3173
KG
213
CTN
0
USD
OOCOHPHN82497000
2022-06-22
309160 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 695 PRS OF FOOTWEAR ORDER NO: 3058 FOB VIETNAM - INCOTERMS 2010 STYLE CODE PRS HS CODE 309160-02/ 80/ 6403 91 309092-01/ 175/ 6404 11 309097-01/ 155/ 6404 11 209092-01/ 100/ 6404 11 209097-01/ 100/ 6404 11 209160-02/ 85/ 6403 91<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
709
KG
75
CTN
0
USD
OOCOHPHN82504700
2022-06-02
206235 VIVOBAREFOOT CANADA PHU THO JIM BROTHER S CORP MARKED: 664PRS OF FOOTWEAR ORDER NO: 2962, 3037 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 206235-01 55 6404199060 306235-01 130 6404199060 306099-02 7 6404110000 306099-04 2 6404110000 305080-05 100 6403916075 205080-05 45 6403919045 302093-05 130 6404199030 305160-02 45 6403916075 205160-02 20 6403919045 306099-06 65 6404199030 206099-07 65 6404199060<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
662
KG
60
CTN
0
USD
SUDUA0GDY003579X
2020-12-09
283429 UNIVAR CANADA PRZEDSIEBIORSTWO WITH SHRINKFOIL : 1X 20 25 KG NET BAGS : 1 X840 MAGNESIUM NITRATE HS CODE 28342980 FREIGHT PREPAID AGENT AT DESTINATION: MONTSHIP INC. 1111 WEST HASTINGS ST. SUITE 800 VANCOUVER, BC V6E 2J3 CANADA TEL: +1-604-640-7400 FAX: +1-604-685-7707 E-MAIL: JVANDERM
POLAND
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
21500
KG
20
PKG
430000
USD
SEAU912909547
2021-10-07
802216 SCOULAR CANADA PROCESADORA BAYANO S A 102.11 TM OF FISH MEAL 102. 11 MT NET WEIGHT; 117.25 TM GR OSS WEIGHT 4X40HC 80 BIG BAGS TOTAL UN 2216, CLASS 9 PACKING GROUP III NOT FOR USE AS HUMAN FOOD FOR PET FOO D MANUFACTURING<br/>102.11 TM OF FISH MEAL 102. 11 MT NET WEIGHT; 117.25 TM GR OSS WEIGHT 4X40HC 80 BIG BAGS TOTAL UN 2216, CLASS 9 PACKING GROUP III NOT FOR USE AS HUMAN FOOD FOR PET FOO D MANUFACTURING<br/>102.11 TM OF FISH MEAL 102. 11 MT NET WEIGHT; 117.25 TM GR OSS WEIGHT 4X40HC 80 BIG BAGS TOTAL UN 2216, CLASS 9 PACKING GROUP III NOT FOR USE AS HUMAN FOOD FOR PET FOO D MANUFACTURING<br/>102.11 TM OF FISH MEAL 102. 11 MT NET WEIGHT; 117.25 TM GR OSS WEIGHT 4X40HC 80 BIG BAGS TOTAL UN 2216, CLASS 9 PACKING GROUP III NOT FOR USE AS HUMAN FOOD FOR PET FOO D MANUFACTURING<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
102112
KG
80
CTN
2026008
USD
SHPTS00552303
2021-05-05
850610 PROCA CANADA MASTER INSTRUMENTS PTY LTD STC: ALKALINE BATTERIES NOT DANGEROUS GOODS LOWEST HBL: S00552303 SCAC: SHPT HS CODE: 8506.1000<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2811, OAKLAND, CA
206
KG
1
PKG
4120
USD
EXDO615673240
2022-05-13
845720 VICTAULIC CANADA VICTAULIC PIPING PRODUCTS DALIAN STAINLESS STEEL MEC-T COUPLING FITTINGS<br/>MANUAL PULL STATION BUTTERFLY VALVE<br/>UPPER HANDLE LOWER VALVE STAINLESS STEEL<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
40664
KG
143
CTN
0
USD
MEDUGR330481
2021-08-13
403005 BHJ CANADA FLETCHER INTERNATIONAL EXPORT PTY ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 1200 OK BLOCKS FROZEN SHEEP LIVER DENATURED - PET FOOD ONLY H.A.M CODE - IN4030 H S CODE 051199 NET WEIGHT:19763.80 KGS EDN: AELGXW6MA<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
3001, SEATTLE, WA
20173
KG
1200
PKG
2017300
USD
BANQOSA2360268
2021-04-01
392119 ALBARRIE CANADA NITTO DENKO CORP POROUS MEMBRANES(PTFE) AS PER ATTACHED SHEET HS CODE 392119<br/>
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
61
KG
4
CTN
0
USD
MEDUM5144248
2021-02-24
847150 SYNERGIE CANADA EUROMEX LOGISTICA INTL SA DE CV SPIRITS, LIQUEURS AND OTHER SPIRITUOUS BEVERAGES; - 1 ISOTANK SAID TO CONTAIN 23016 LTS TEQUILA BANG BANG BULK SILVER AT 55% ALC. VOL SELLOS:CRT.226173,CRT.226 174,CRT.226175,CRT .226176, CRT.226177,CRT.226178 CRT.226179,CRT.226180<br/>
MEXICO
UNITED STATES
20193, TAMPICO
1703, SAVANNAH, GA
21205
KG
1
TNK
2544600
USD
MEDUPS642031
2021-09-02
170230 CALDIC CANADA SHAFI GLUCOCHEM PVT LTD ORGANIC TAPIOCA SYRUP - TOTAL 14 IBC TANKS WITH HE ATERS ORGANIC TAPIOCA SYRU P 42DE BATCHTS19F21AA PO P0011144 INVOICE NO. 8892 -140 43 HS CODE: 1702.3000 TAPIOCA SYRUP GRADE NG ORG ANIC CERTIFICATE NUMBER : PK-BIO-149 FORME N. AHB-2 021-0000087671 DATED: 06-0 7-2021 NET WEIGHT : 19,096 .00 KGS<br/>
PAKISTAN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19894
KG
14
PKG
2785160
USD
ACLUSA00706970
2021-10-02
848090 ORBE CANADA ORBINOX SA STOWED ON 1X40 MAFI ACLU1202561 4 X WS NPS-18 ASME B16.5 CLASS 300 AISI316 HYDRAULIC EPDM SEAT HYDRAULIC CYLINDER FULL IN AISI316 WITH INTERNAL POSITION TRANSDUCER BALLUFF BTL7 H.S. CODE 8480.90.30 30 REFERENCE U/627 4 XWS NPS-20 ASME B16.5 CLASS 300 AISI316 GEAR BOX RS EPDM SEAT H.S. CODE 8481.80.90 15 REFERENCE U/627 DELIVERY NEWBURGH, NY 12550 FREIGHT PAYABLE AT BILBAO SHIPPED ON BOARD<br/>
SPAIN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20810
KG
8
PCS
416200
USD
SVDL0103779234
2021-06-02
081340 FABBRI CANADA FABBRI 1905 WILD CHERRIES IN HEAVY SYRUP<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10460
KG
1490
CTN
0
USD
OOCOJKTN82107100
2022-01-31
620242 JAYTEX OF CANADA PT CITRA ABADI SEJATI 42 CTNS = 575 PCS OF MEN 73% COTTON 23% POLYESTER 4% SPANDEX WOVEN PANT MEN 73% COTTON 23% POLYESTER 4% SPANDEX WOVEN SHORT PO# 50127665, 50139199, 50127670 NW: 250.25 KGS HTS: 6202.42.90 REF# SOMNI0951058447<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
309
KG
42
CTN
0
USD
CPWBEFLTOR222952
2022-06-24
503075 JAYTEX OF CANADA PUNGKOOK MYANMAR LIMITED STC:- BACKPACK PO NOHS CODE 503075944202.92.3120 5030 75994202.92.3120 50307587 4202.92.3120 50304343 4202.9 2.3120 50307588 4202.92.9300 503 07581 4202.92.3120 50307583 4202.92.3120 50301874 4202. 92.603050301877 4202.92.3120 50 301875 4202.92.3120 50301873 4202.92.3120 50301880 4202 .92.3120 TOTAL Q TY: 164 CARTONS (1489 PCS ) TOTAL G.W: 1231.40KGS TOTAL CBM: 12.15 C BM<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
1231
KG
164
CTN
0
USD
TGFHTSZX5402445
2021-04-08
040700 LENBROOK CANADA MOTOROLA SOLUTIONS INC S/T T470 CONSUMER RADIOS S/T T472 CONSUMER RADIOS T600 SUPER TANAPA<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2510
KG
501
CTN
0
USD
CPWBEFLTOR222896
2022-04-28
500920 JAYTEX OF CANADA PUNGKOOKMYANMAR LIMITED STC:- BACKPACK PO NO HS CODE 500 92008 4202.92.1500 50118170 4202.92.31 31 50118171 4202.22.8100 50118175 420 2.92.3120 50118193 4202.22.4500 50118194 4202.91.9030 50208132 4202.92.1500 5 0866464 4202.92.1500 50833467 4202.92. 3131 508664654202.92.3131 FREIGHT C OLLECT USD2881.08 PREMIUM SUR PREPAID E-M ANIFEST PREPAID AMS AND DDC PREPAID<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
545
KG
76
CTN
0
USD
MEDUGU854378
2021-05-08
390702 BURCHAM CANADA RECICLADORA DE PLASTICOS RECIPLASTI POLYTHYLENE TEREPHATALATE - PET MET-FLAKES POLYTHYLENE TEREPHATALATE. VISCOSITY OF 0.78ML/G OR HIGHER HS CODE: 3907 DAE: 028-2021-40-00225865<br/>POLYTHYLENE TEREPHATALATE - PET MET-FLAKES POLYTHYLENE TEREPHATALATE. VISCOSITY OF 0.78ML/G OR HIGHER HS CODE: 3907 DAE: 028-2021-40-00225865 HS CODE: 390761 FERIGHT ELSEWHERE<br/>
ECUADOR
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
38711
KG
44
SAK
3096880
USD
OOCOHPHN824523AB
2022-02-18
205082 VIVOBAREFOOT CANADA PHU THO JIM BROTHER S CORP MARKED: 490PRS OF FOOTWEAR ORDER NO: 2840 , 2962 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 205082-01 15 6403999190 305082-01 15 6403911690 202093-05 75 6404110000 302093-05 130 6404110000 206096-05 75 6404110000 306096-05 110 6404110000 205160-02 15 6403911890 305160-02 55 6403911690<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
376
KG
47
CTN
0
USD
MEDUI0453312
2022-03-24
731000 TVC CANADA KAON MEDIA CO LTD ELECTRONIC ASSEMBLIES FOR INCORPORATION INTO AUTOM - 22 PALLETS=373CTNS=7,460SE TS OF TVC_ZAPPER_KSTB2100_ BT_MODULE CODE ASSY 731P-0 0015<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
6210
KG
22
PKG
496824
USD
MEDUI0521332
2022-05-06
731000 TVC CANADA KAON MEDIA CO LTD RECEPTION APPARATUS FOR TELEVISION, WHETHER OR NOT - 30 PALLET = 478 CARTONS = 9,550 SETS OF TVC_KSTB2100 _BT_MODULE CODE ASSY 731P- 00015<br/>RECEPTION APPARATUS FOR TELEVISION, WHETHER OR NOT - 30 PALLET = 478 CARTONS = 9,550 SETS OF TVC_KSTB2100 _BT_MODULE CODE ASSY 731P- 00015<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
7977
KG
478
CTN
0
USD
OOCOHPHN825140AA
2022-06-25
306096 VIVOBAREFOOT CANADA PHU THO JIM BROTHER S CORP MARKED: 445PRS OF FOOTWEAR ORDER NO: 3037 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 306096-05 145 6404199030 206096-05 65 6404199060 305161-01 75 6403916075 306099-07 120 6404199030 206099-08 40 6404199060<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
434
KG
40
CTN
0
USD
BANQCPQ0987593
2020-06-12
960910 CRAYOLA CANADA A W FABER CASTELL S A 10250 CARTON BOXES WITH STATIONERY ARTICLES NW 19335.600 KGS HS-CODE 960910<br/>10250 CARTON BOXES WITH STATIONERY ARTICLES NW 19335.600 KGS HS-CODE 960910<br/>14564 CARTON BOXES WITH STATIONERY ARTICLES NW 16159.848 KGS GW 18906.984 KGS 04X40 HC CONTAINI
MEXICO
UNITED STATES
20193, TAMPICO
5311, FREEPORT, TX
81022
KG
45314
BOX
0
USD
MEDUTO087646
2022-01-28
137800 PARTS CANADA PIRELLI PNEUS LTDA NEW PNEUMATIC TYRES, OF RUBBER - TYRES 1378 UNIT(S) OF 01 X 40 HC CONTAINING: 1378 PNEUMATIC TYRES FOR MOTORCYCLES AND/OR MOPEDS AND/ORSCOOTERS NCM: 40114000PIRELLI REF. NO. 52761 3 + 527614 + 527615 RUC: 1BR591798382PIRELLI527613 PO# 126948 NET WEIGHT: 10773.00 KG WOODDECLARATION: NO WOOD FREIGHT COLLECT40114000<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
10773
KG
1378
UNP
1508220
USD
CMDUSSZ0885360B
2021-04-21
640220 CANADA INC TERRA E AGUA INDUSTRIA DE CALCADOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5764
KG
286
PCS
0
USD