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)

MEDUC0518661

2021-02-06

INDUSTRIAL WORK GLOVES

SRI LANKA

UNITED STATES

COLOMBO

LONG BEACH

119387

KG

565

CARTONS

0

USD

JGLBASUS22004682

2022-06-13

NITRILE POWDER FREE EXAM GLOVES<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

19960

KG

3050

CTN

0

USD

TOPOPENLAXK44034

2020-05-09

RUBBER GLOVES<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

16129

KG

3600

CAS

0

USD

TOPOPENLAXK64024

2020-07-09

RUBBER GLOVES<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

14526

KG

3291

CTN

0

USD

SHPTSS0421SP3603

2021-05-25

BOVINE FINISHED LEATHER<br/>

GERMANY

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

742

KG

11

BOX

14840

USD

DMCQNWDH008417

2020-10-26

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

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

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

DMCQTSTH042574

2020-02-05

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

DNCYNBFBAL209097

2020-11-24

SAFETY VEST SAFETY JACKET<br/>

CHINA

UNITED STATES

57020, NINGPO

1303, BALTIMORE, MD

2388

KG

204

CTN

0

USD

GLCASINCLE001942

2020-10-12

NITRILE COATED WORK GLOVES HS CODE 6116.100 . .<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1644

KG

126

CTN

0

USD

RWRD012000046373

2020-10-22

NITRILE EXAM GLOVES PO NO.:G-39 HS CODE : 401519 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

18088

KG

4000

CTN

0

USD

YMLUE562133102A

2022-01-04

MENS OR BOYS ENSEMBLES NOT KNIT TEXTILES NE HAND GLOVES P.O.NO 114341 H.S.CODE 6203.29.00 INVOICE NO GI/EXP/1482/21, DATE 10.09.2021 EXP NO 0961-000820-2021, DATE 23.09.2021 S/C NO GGBD/SC/05/21, DATE 20.08.2021<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17345

KG

1017

CTN

346900

USD

MEDUV0613897

2021-04-17

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

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

WWOLWQOE20120019

2021-02-06

LADIES NITRILE PALM GARDEN GLOVES WITH 100 P . . . .<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

5336

KG

2435

CTN

0

USD

EGLV091230134942

2022-05-06

GLOVE PI NO 2000151605 PO# TG-172 LATEX EXAMINATION GLOVE NO SOLID WOOD PACKING MATERIAL HS CODE 4015-12-1000 COUNTRY OF ORIGIN MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD AT PORT KLANG,MALAYSIA ON 27/03/2022 VESSEL EVER BUILD V.1396-036N / EVER LYRIC 0101-045E<br/>

MALAYSIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

19316

KG

2910

CAS

0

USD

EGLV084900053195

2020-01-16

GLOVES 2,650 CASES 2,650 CASES = 2,650,000 PIECES GLOVES OF TRUE COMFORT CHLOROPRENE EXAM GLOVES PO NO.PUR0002942 DATED 16-JAN-2019 40 HC SUBSTITUTED NW 13,768.60 KGS<br/>

INDONESIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

17055

KG

2650

CAS

0

USD

EGLV091030030203

2020-04-18

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

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

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

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

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

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

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

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

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

MEDUC0560325

2021-04-07

GLOVES INDUSTRIAL

SRI LANKA

UNITED STATES

COLOMBO

OAKLAND

5084

KG

107280

PRS

0

USD

MEDUC0542877

2021-03-17

INDUSTRIAL GLOVES

SRI LANKA

UNITED STATES

COLOMBO

NEW YORK

27386

KG

911

CTNS

0

USD

MEDUC0533058

2021-03-07

INDUSTRIAL GLOVES

SRI LANKA

UNITED STATES

COLOMBO

NEW YORK

5979

KG

890

CTNS

0

USD

MEDUC0542505

2021-03-28

INDUSTRIAL GLOVES

SRI LANKA

UNITED STATES

COLOMBO

NEW YORK

2917

KG

2312

CARTONS

0

USD

EGLV091930617341

2020-01-11

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

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

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

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

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

MEDUC0572833

2021-04-29

GARMENTS

SRI LANKA

UNITED STATES

COLOMBO

CHARLESTON

95205

KG

1311

CARTONS

0

USD

PKGB51070600

2021-09-17

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

MALAYSIA

UNITED STATES

PORT KLANG

CHARLESTON

16861

KG

1900

CS

0

USD

PKGB50608500

2021-09-10

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

MALAYSIA

UNITED STATES

PORT KELANG

OAKLAND

200829

KG

2430

CT

0

USD

PKGB51045800

2021-09-17

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

MALAYSIA

UNITED STATES

PORT KLANG

CHARLESTON

201876

KG

1719

CT

0

USD

TS1ND3261400

2021-07-24

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

CHINA

UNITED STATES

XINGANG

HARVEY

20620

KG

2650

CT

0

USD

PKGB22266400

2021-07-24

GLOVES, NOT SURGICAL OR MEDICAL, OF RUBBER OR LATEX

MALAYSIA

UNITED STATES

PORT KLANG

CHARLESTON

160838

KG

1550

CT

0

USD

EGLV091030425658

2020-09-30

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

SHKK344917145202

2020-09-19

GRAIN LEATHER SHEEPSKIN DRIVER GLOVE STYLE NO.71-9-340-M STYLE NO.71-9-340-L - DO - STYLE<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

6250

KG

329

PCS

0

USD

SMMBPKGLAX210698

2021-05-04

GLOVE<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

16653

KG

3220

CTN

0

USD

BANQSHA8710515

2021-11-13

GLOVES HS-CODE 6116990000 AUTO NVOCC 8041 BANQSHA8710515<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2904, PORTLAND, OR

6825

KG

500

PKG

0

USD

BANQNGB4557173

2022-06-15

GLOVES THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#NGB4501148<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

223

KG

25

CTN

0

USD

SMMBSHKG5125335

2020-09-16

POLYTHENE SLEEVE COVERS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

11363

KG

1374

CTN

0

USD

TMLHGTS30642

2021-11-05

MADE OF GOATSKIN LEATHER ASSORTED SIZES IN DIFFERENT STYLES<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

2325

KG

206

CTN

0

USD

SMMBSSZX5917824

2022-06-13

VC RAINSUIT<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

870

KG

40

CTN

0

USD

SIGLQD22050002

2022-06-06

AUTO PART GRAB HANDLERUBBER STRIPISOLATOR-T IE ROD<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

20621

KG

42

PKG

0

USD

HLCUME3211217117

2021-12-21

PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>PURIFIED TEREPHTHALIC ACID PURIFIED TEREPHTHALIC ACID - PTA HS CODE 291736<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

413520

KG

15

PCS

0

USD

SHKK050901295760

2022-06-21

H.S.CODE 6210.00.00 INVOICE NO APEXP5312 2 DT.20.03.2022 S C NO GSBD-GSHK-03<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

0401, BOSTON, MA

8300

KG

1500

PCS

0

USD

SHKK050901304646

2022-07-01

H.S.CODE 6210.00.00 INVOICE NO APEXP5332 2 DT.20.03.2022 S C NO GSBD-GSHK-03<br/>

CHINA

UNITED STATES

57035, SHANGHAI

0401, BOSTON, MA

8695

KG

1530

PCS

0

USD

BANQSHA8691006

2021-12-01

GLOVES HS-CODE 611610 . . .<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2320

KG

185

CTN

0

USD

BANQSZX1764331

2021-06-15

LEATHER WORKING GLOVES PO. USP000407 HS CODE 42032910.90 . . . .<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

380

KG

19

CTN

0

USD

SUDU20297ANISNZC

2020-06-13

-1 FLEXITANK CONTAINING REFINED PEANUT OIL NET WEIGHT 21,680.00KGS.<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

21780

KG

1

PKG

435600

USD

MAEU207668109

2021-02-25

READY MADE GARMENTS BABY PANT 98% COTTON 2% ELASTEN STYLE NOZTB0402_456_4 REFERENCE NO . 53575265 TOTAL PCS: 2286 INVOICE NO. SI/850/21 DT.08-0 1-2021 FORM E- HMB-2021-00000 04560 DT:08 -01-2021 00001LC B2008870 DT.23-06-2020 FREIG HT COLLECT DAMCO LOGISTIC PO RTUGAL AND SBR S1326630-6 ) CARTONS: 55 GW:470.68 KGS CB M: 2.405 . . READY MADE GAR MENTS MENS TROUSER 100% COTTO N STYLE NO. MMCC13_487_20 RE FERENCE NO. 52424063 TOTAL P CS: 1463 INVOICE NO. SI/850/2 1 DT.08-01-2021 FORM E- HMB- 2021-0000004560 DT:08 -01-202 1 00001LCB2008870 DT.23-06-20 20 FREIGHT COLLECT DAMCO L OGISTIC PORTUGAL AND SBR S132 6630-6 ) CARTONS: 89 GW: 901 .7 KGS . . 99% COTTON 01%GI RLS DUNGAREE SHORTS DENIM. DUNGAREE SHO RTS O/N 52382858 STY. ZG050 6-487-19 203 PACK S 485 PCS OF DUNGAREE SHORTS FORM E #: MBL-2021-0000000903 DA TED: 06/01/2021 NOTE:(DO NOT RELEASE THE SHIPMENT WITHOUT ORIGINAL BI LL OF LADING) CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM 56 610.10 02 .44 ZY SPPL-430 A/20 DATE:31/12/2020 HS CODE: 6204 L/C # 00001LCB20100 14 DATE OF ISS UE. 200717 CARTON: 5 6 GW: 610.1 KGS CBM: 2.695 . . TOTAL 281-CARTONS CO NTAINING INVOICE WOMENS PANT , GIRLS SHORTS AS PER ORDER N O. SON52444563, SON52280919 DESCRIPTION OF GOODS AS PER P ROFORMA INVOICE NO. NEV/SONAE /2070 DATED 02-10-2020 NEV/S ONAE/2060 DATED 22-09-2020 I NVOICE NO. NT/EXP/1656/2021 D ATED. 06-01-2021 STYLE NO. MW CJ_487_9, BG0405_487_1 COLOR : BRIGHT WHITE, LIGHT GREY, B LUE, MID BLUE, LIGHT BLUE HS CODE: 6204.6990 DOCUMENTARY CREDIT NUMBER: 00001LCB200295 1 DATED: 04-03-2020 FORM E NO. SBL-2021-0000000641 DAT ED: 06-01-2021 CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM DAMCO LOGISTIC PORTUGAL AND SBR S1 326630-6 ) CARTONS: 281 GW: 2759.7 KGS CBM: 14.223 . . 99% COTTON 01%MEN 5POCKETS SLIM SHORT DENIM. MEN SHORTS O/N 52904489 S TY. MMCJ15-487-4 981 PACKS 5986 PCS OF MEN SHORTS 81% COTTON 18%POL YESTER 01%MEN SHORTS DENIM. MEN SHORTS O/ N 52904489 STY. MMCJ15-487- 3 257 PACKS 561 PCS OF MEN SHORTS 99% C OTTON 01%MENS SLIM FIT JEA N DENIM. M EN JEANS O/N 52904489 STY. MMCJ13-487-7 207 PACKS 366 PCS OF MEN JE ANS FORM E #: MBL-2021-000000 0903 DATED: 06/01/2021 NOTE:(DO NOT RELEASE THE SHIPMENT WITHOUT OR IGINAL BILL OF LADING) CONTAINER DET AILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM 6 06 7765.75 33.77 DAMCO LOGISTIC PORTUGAL AND SBR S1326630-6 MO JEANS SPPL -430/20 DATE:31/12/2 020 HS CODE: 6203 L/C # 00001LCB2010014 DATE OF ISSUE. 200717 CARTON: 606 GW: 7765.75 KGS CBM: 37.147 ---ON BEHALF O F EXPORTER--- SOURCE INTERNAT IONAL DMCQKHI0680202 FORM E- HMB-2021-0000004560 DT:08 -0 1-2021 SOURCE INTERNATIONAL DMCQKHI0680200 FORM E- HMB-20 21-0000004560 DT:08 -01-2021 STYLERS PLUS (PVT) LIMITED D MCQKHI0680199 FORM E #: MBL-2 021-0000000903 DATED: 06/01/2 021 STYLERS PLUS (PVT) LIMITE D DMCQKHI0680198 FORM E #: M BL-2021-0000000903 DATED: 06/ 01/2021 NEVTECH INDUSTRIES D MCQKHI0680203 FORM E NO: SB L-2021-0000000641 DATED: 06-0 1-2021 ACTUAL IMPORTER: SONAE/FASHION DIVISION INT.TRA DE S.A.<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

12508

KG

1087

CTN

248175

USD

MAEU911937829

2021-03-04

40 HC CONT. MRKU5373844 RD 5 08-20-500-2290 (508-8-.67-75 00) PART NO. 101001228 268 PZ NET WEIGHT: 20 684 KG 20 DC CONT. MRKU7700123 R D 508-10-750-2290 (508-4-1.0 0-7500) PART NO. 101001220 20 PZ NET WEIGHT: 9 435 KG FREIGHT PREPAID<br/>40 HC CONT. MRKU5373844 RD 5 08-20-500-2290 (508-8-.67-75 00) PART NO. 101001228 268 PZ NET WEIGHT: 20 684 KG 20 DC CONT. MRKU7700123 R D 508-10-750-2290 (508-4-1.0 0-7500) PART NO. 101001220 20 PZ NET WEIGHT: 9 435 KG<br/>

LAOS

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

31186

KG

59

SKD

618768

USD

MEDUM5459331

2021-09-10

ANIMAL OR VEGETABLE FATS AND OILS AND THEIR FRACTI - 1 FLEXITANK CONTAINING REFINED PEANUTOIL NET WEIGHT 20,060.00 KGS.<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

20160

KG

1

PKG

1209600

USD

ASGNFXUS29075

2022-04-01

BANDSAW COIL<br/>

UNITED KINGDOM

UNITED STATES

41251, LIVERPOOL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4603

KG

14

PKG

0

USD

FMSWDE2254979

2022-05-19

1425 CARTONS PACKED ON 19 PALLETS NAILS, C GALV. CTD AS PER INVOICE NO; 405965 HS-CODE; 8305 20 00 00<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

17225

KG

19

PKG

0

USD

BANQBLR1900504

2022-06-06

ALUMINIUM COMPONENTS INVOICE NO. & DATE EXP1 - 2122000329 DT 22.02.2022 ORD NO 5501915459 5501916167,5501939791 INV NO EXP1 - 2122000331 DT 22.02.2022 ORD NO 5501881731 5501929477,5501937947 5501942268 NET WT 829.00 KGS SB NO 8460438 23.02.2022 8469725 24.02.2022 HS CODE 76169990 HS-CODE 76169990<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

1320

KG

4

PKG

0

USD

GLCAGMT482857

2022-03-04

SLIDE GATE PLATE . .<br/>

CHINA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

6450

KG

10

PKG

0

USD

SUDUA9STR009215X

2020-01-23

SURGE ARRESTER INVOICE: 7441GP51646646 7441GP51646647 HS-CODE: 85354000<br/>SURGE ARRESTER INVOICE: 7441GP51646607 7441GP51646630 HS-CODE: 85354000<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

2002, NEW ORLEANS, LA

7092

KG

22

CAS

141840

USD

CHSL363195439NGB

2021-12-21

OIL DRAIN HOSE KIT<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

9930

KG

660

PKG

0

USD

CHSL362260866TPE

2021-09-11

LUBRICATION EQUIPMENT HARDWARE HS CODE 8208.59<br/>

CHINA TAIWAN

UNITED STATES

58301, CHI LUNG

2704, LOS ANGELES, CA

1483

KG

99

PKG

0

USD

SUDU61SSZ117436X

2021-10-20

1X40 HC 40 PALLETS WITH: 90.400 UNITS OF EMPTY PAPER BAGS INVOICE: SA-16730621/21-1 NET WEIGHT 17.800,000,KGS GROSS WEIGHT 19.800,00 KGS NCM 4819.4000 E 4819.3000 DU-E 21BR0014253478 RUC 1BR112526422TROMBINI1673062121 FREIGHT PREPAID SHIPPED ON BOARD BL ORIGINAL TELEX RELEASE FREIGHT AS PER AGREEMENT THERE IS WOOD INSIDETHE CONTAINER, THIS WOOD IS TREATEDAND CERTIFIED<br/>

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

19800

KG

40

PKG

396000

USD

MEDUTL321196

2020-09-17

RUBBER HYDRAULIC HOSE SIZE LENGTH SHIP 1 PL2 0013462 1,600.00 PL20013473 1,600 .00 PL20013989 1,600.00 PL 20014057 400.00 5,200.00 1 /2 PL20013983 2,400.00 PL 20013997 2,400.00 PL 200140 06 2,400.00 PL20014028 2,4 00.00 PL20014123 2,400.00 PL20014145 2,40

NORWAY

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

18411

KG

38

PKG

0

USD

MEDUT5415772

2022-01-01

RUBBER HYDRAULIC HOSE SIZE LENGTH SHIP 1 PL2 1022787 1,184.00 PL21022821 1,314 .00 PL21022822 1,359.00 PL 21022899 1,279.00 5,136.00 1/2 PL21022442 4,400.00 PL21022474 800.00 PL21 0224 75 4,400.00 PL21022535 4,3 86.00 PL21022789 4,761.00 PL21023289 1,591.00 20,338 .00 1 PL21022760 509.00 P L21022782 1,267.00 PL21 022 800 1,285.00 3,061.00 1/2 PL21022509 4,2 14.00 PL210 22520 4,591.00 PL21022545 4,684.00 PL21022574 4,313. 00 PL21022735 4,397.00 22, 199.00 1/4 PL21022640 10, 641.00 PL2102328 9 4,620.00 15,261.00 3/4 PL21022451 2,043.00 PL21022485 2,157 .00 PL21022486 2,164.00 PL 21022487 2,199.00 PL210226 54 2,142.00 PL21022732 2,2 61.00 12,966.00 3/8 PL210 22552 6,9 29.00 PL21022628 7,079.00 PL21022659 6,655. 00 PL21022660 6,926.00 PL2 1022995 6,642.00 34,231.00 FEET TOTAL QUANTITY 113,1 92.000 FEETTOTAL PACKAGES 30.00 PACKAGES TOTAL NET WEIG HT 19,679.83 KGS INVOI CE NO.SA01IN/21-0570 THERE ARE 364 COILS ON 30 PACKA GES HARMONIZEDCODE NO.400 9.210.000 =EMAIL:SEMPERITB OOKIN G=PETERWITTWER.COM<br/>

NORWAY

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

20185

KG

30

PKG

0

USD

BBHY1244017HJ01

2021-05-10

STC HOT WELL UPPER SHELL LOWER SHELL INLET /OUTLET WATER BOXES RETURN WTAER BOXES MISC FIELD WELD PIECES START UP & COMMISSIONING SPARES CONSTRUCTION SPARES UPPER TRANSITION PECE LOWER TRANISITION PIECE UPPER EXTENSION NECK LOWER EXTENSION NECK CONDENSATE OUTLET BOX<br/>

INDIA

UNITED STATES

53398, KAKINADA BAY

1803, JACKSONVILLE, FL

396589

KG

14

PKG

0

USD

SUDU61SSZ117430X

2021-10-20

1X40 HC 40 PALLETS WITH: 109.398,0UNITS OF EMPTY PAPER BAGS INVOICE: SA-16727340/21-1 NET WEIGHT 17.800,001 KGS GROSS WEIGHT 19.800,00 KGS NCM 4819.4000 DU-E 21BR00142544520 RUC 1BR112526422TROMBINI1672734021 FREIGHT PREPAID SHIPPED ON BOARD BL ORIGINAL TELEX RELEASE FREIGHT AS PER AGREEMENT THERE IS WOOD INSIDETHE CONTAINER, THIS WOOD IS TREATEDAND CERTIFIED<br/>

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

19800

KG

40

PKG

396000

USD

SUDU61SSZ067935X

2021-07-13

1X40 HC 40 PALLETS WITH: 122.800 UNITS OF EMPTY PAPER BAGS INVOICE: SA-16693600/21-1 NET WEIGHT 17800,000KGS GROSS WEIGHT 19800,000 KGS NCM 4819.3000 ; 4819.4000 DUE 21BR000850355-7 FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT THERE IS WOOD INSIDETHE CONTAINER, THIS WOOD IS TREATED ANDCERTIFIED<br/>

BRAZIL

UNITED STATES

35180

1601, CHARLESTON, SC

19800

KG

40

PKG

396000

USD

PEVHSGLB22020032

2022-04-21

SILICONE SPONGE SHEET<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1485

KG

3

CTN

0

USD

SUDU61SSZ095369X

2021-08-21

1X40 HC 40 PALLETS WITH: 18.900 UNITS OF EMPTY PAPER BAGS INVOICE: SA-16709589/21-1 NET WEIGHT 16.900,000KGS GROSS WEIGHT 18.900,000KGS NCM 4819.3000 DUE 21BR001102605-5 FREIGHT PREPAID SHIPPED ON BOARD PLACE OF DELIVERY IBS INDUSTRIAL, 3741 LAPAS DRIVE, HOUSTON, TX 77023 FREIGHT AS PER AGREEMENT THERE IS WOOD INSIDETHE CONTAINER, THIS WOOD IS TREATEDAND CERTIFIED<br/>

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

18900

KG

40

PKG

378000

USD

SYGOSSZX22010537

2022-03-03

STEEL FRONT GUARD STEEL BARS<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

10887

KG

382

CTN

0

USD

MEDUT0898659

2021-06-29

RUBBER HYDRAULIC HOSE SIZE LENGTH SHIP 3/4 P L210105 05 750.00 750.00 3/4 PL21 009778 2,0 00.00 PL21010505 1,250.00 3,250.00 3/8 PL 21 010784 3,200.00 PL210107 85 3,200.00 PL21010788 3,2 00.00 PL21010789 3,200.00 PL21010813 3,200.00 PL2101 0818 3,200.00 PL21010819 3 ,200.00 PL21010838 3,200.0 0 PL21010870 3,200.00 PL21 010971 3,200.00 PL21011004 3,200.00 PL2 1011005 3,200 .00 PL21011006 3,200.00 PL 21011007 3,200.00 PL210110 13 3,200.00 PL210110153,2 00.00 PL21011035 3,200.00 PL21011039 3,2 00.00 PL2101 1054 3,200.00 PL21011062 3 ,200.00 PL21011075 3,200.0 0 PL21011092 3,200.00 PL21 011141 3,200.00 PL21011142 3,200.00 PL21011186 3,200 .00 PL21011215 3,200.00 PL 210112 49 2,400.00 PL210113 45 3,200.00 PL21011348 3,2 00.00 PL21011353 3,200.00 PL21011354 3,200.00 PL2101 1355 3,200.00 101,600.00 3 /8 PL2 1011249 800.00 PL21 011373 400.00 1,200.00 FEE T TOTAL QUANTITY 106,800.0 00 FEET TOTAL PACKAGES 35. 00 PACKAGES TOTAL NET WEIG HT 15,338.50 KGS B/L STATE : INVOICE NO. SA01IN/21-0291 THERE ARE 273 REELS ON 35 PACKAGES. HARM ONIZED C ODE : 4009.210.000 =PH: +1 -847-658-4450 FAX: +1-847- 658-4432 EMAIL: SEMPERITBO OKING=PETERWITTWER.COM<br/>

NORWAY

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

16790

KG

35

PKG

0

USD

NEDFYOKAPB12676

2020-03-31

BENDING FOLDING MACHINES FOR WORKING METAL NOT NUMERICALLY CONTROLLED<br/>

JAPAN

UNITED STATES

58886, TOKYO

3002, TACOMA, WA

389

KG

2

CAS

0

USD

MEDUTP331498

2021-04-21

SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKS, RI - (775 CTNS=22PLTS) STUD INVOICE NO:GF210126-IDF CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKING AND QUANTITY IN THE PALLET. CARRIER IS NOT RESPONSIBLE FOR THE CONTENT AND DAMAGE OF THE CONTENTS.<br/>OTHER ARTICLES OF IRON OR STEEL- OTHER - (864CTNS=24PLTS)SHAFTIN VOICE NO:GF210125-IDF CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKINGAND QUANTITY IN THE PALLET. CARRIER IS NOT R ESPONSIBLE FOR THE CONTENT AND DAMAGE OF THE CONTENTS.<br/>

CHINA TAIWAN

UNITED STATES

47076, MALAGA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

30768

KG

1639

CTN

3692232

USD

PYRRPYRR2019060

2020-09-16

TINACOS 400 GLS<br/>

DOMINICAN

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

5110

KG

140

UNT

0

USD

JWTTAHLAX2107096

2021-08-27

COLLAPSIBLE SILO TUBES FOR GRAIN OR FORAGE STORAGE, FOR AGRICULTURAL USE ONLY BW5491 3921.90.4090 9817.00.50<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

19400

KG

46

PKG

0

USD

SUDU61SSZ143153X

2021-12-02

1X40 HC 40 PALLETS WITH: 103.800 UNITS OF EMPTY PAPER BAGS INVOICE: SA-SA-16757766/21-1 NCM: 48193000<br/>

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

19780

KG

40

PKG

395600

USD

SUDU60SSZ085987X

2020-09-26

1X40 HC 38 PALLETS WITH: 72400 UNITS OF EMPTYPAPER BAGS INVOICE: SA-13307323/20-1 NET WEIGHT 16300,000KGS GROSS WEIGHT 18200,000 KGS NCM 4819.3000 DUE 20BR001040168-5 FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT THERE IS WOOD INSIDETHE CONTAI

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

18200

KG

38

PKG

364000

USD

HIHNSH107ER0036B

2021-09-08

3 BF ST D FLG TXT PVC EPDM<br/>

CHINA

UNITED STATES

58023, PUSAN

1501, WILMINGTON, NC

1431

KG

141

CTN

0

USD

SFOKSZX21011076

2021-03-02

DRAWER SLIDES AND CONCEALED HINGES H.S CODE8 LIDE @@8302420000 FURNITURE PARTS PULL HDS83 024200 THIS SHIPMENT CONTAINS WOOD PACK .<br/>DRAWER SLIDES AND CONCEALED HINGES H.S CODE8 LIDE @@8302420000 FURNITURE PARTS PULL HDS83 024200 THIS SHIPMENT CONTAINS WOOD PACK .<br/>DRAWER SLIDES AND CONCEALED HINGES H.S CODE8 LIDE @@8302420000 FURNITURE PARTS PULL HDS83 024200 THIS SHIPMENT CONTAINS WOOD PACK .<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

49643

KG

3459

CTN

0

USD