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)

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

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

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

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

MEDUC0518661

2021-02-06

INDUSTRIAL WORK GLOVES

SRI LANKA

UNITED STATES

COLOMBO

LONG BEACH

119387

KG

565

CARTONS

0

USD

MAEIUSG260811

2021-03-25

MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>MILITARY EQUIPMENT/PARTS/SUPPL IES/ (MEDICAL SUPPLIES) GE NERAL CARGO<br/>

JAPAN

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

118351

KG

28

CTN

0

USD

HLCUBE3210601384

2021-08-04

BRANDY 720 CASES ON 10 PALLETS PLUM BRANDY BISTRA SLIVOVITZ 50% ALC BY VOL. (12 BOTTLES OF 750 ML PER CASE TOTAL 8640 BOTTLES NETTO WEIGHT 6480 LIT) HTS 2208.90 GW 13680KG FDA REGISTRATION NUMBER 14830693718<br/>

CROATIA

UNITED STATES

48452, PIRAIEUS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13680

KG

720

PCS

0

USD

SHPT27712800

2021-04-06

WELDING MACHINE HS CODE 84688000<br/>

NORWAY

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

714

KG

2

PCS

14280

USD

SUBS5640721B

2021-07-03

MAIN REEL, REELING EHTF HEAD, AND STANDARD RE<br/>

UNITED STATES

UNITED STATES

99930, GULF OF MEXICO

1901, MOBILE, AL

3300

KG

3

PCS

0

USD

TSVC00911401

2020-11-06

POWERTOOLS TRITON SUPERJAWS SAJA100E TRITON TTSSB TRACK SAW BAG FOR TTS1400 HS: 85055980<br/>

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

2704, LOS ANGELES, CA

17000

KG

21

PCS

0

USD

OBUKOB512202101

2021-12-21

SCRAP METAL<br/>SCRAP METAL<br/>SCRAP METAL<br/>SCRAP METAL<br/>SCRAP METAL<br/>SCRAP METAL<br/>SCRAP METAL<br/>SCRAP METAL<br/>

MEXICO

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

183420

KG

8

PCS

0

USD

ESCNLTGU21040036

2021-05-04

HEAT TRANSFER FLIM<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

795

KG

1

PKG

0

USD

RJK0121248

2021-11-22

WINE OF FRESH GRAPES INCLUDING FORTIFIED WINES GRAPE MUST

CROATIA

UNITED STATES

RIJEKA

NEW YORK

24599

KG

1149

CASES

0

USD

RJK0121266

2021-11-22

WINE OF FRESH GRAPES INCLUDING FORTIFIED WINES GRAPE MUST

CROATIA

UNITED STATES

RIJEKA

NEW YORK

23700

KG

1148

CASES

0

USD

MEDUST541365

2021-06-24

FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>26 CONTAINERS 20 CONTAINING FERRO NICKEL IN BULK GRANULATED RUC: 1BR421842262EXM547 NCM: 7202.60.00 NET WEIGHT: 603.160 MT GROSS WEIGHT: 603.160 MT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE (=) SHIPPERCNPJ: 42.184.226/0011-01 SECOND NOTIFY PARTY MERCHANTS TRAN SFER COMPANY 551 WESTERN DRIVE MOBILE, AL 36607 - USA LISTER CROSBY - LCROSBY=POINTLOGISTICS.NET - BEN TAUL - BTAUL=MERCHANTSTRANSFER.CO M - MAC TAUL MTAUL=MERCHANTSTRANSFER.CO M 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

603160

KG

26

PKG

0

USD

MEDUST513232

2021-05-27

FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>FERRO NICKEL 72026000 HS CODE:720260<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

396672

KG

18

PKG

0

USD

MEDUSD055381

2020-05-18

FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL<br/>FERRO NICKEL TOTAL 15 BULK, SOLID, GRANULAR PARTICLES 2ND NOTIFY: PA

DOMINICAN

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

349586

KG

15

PKG

0

USD

MEDUSD093739

2021-09-04

FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL FREIGHT PREPAID 3RD NOTIFY PARTY:PAGE AND JONES INC 52 NORTH JACKSON STREET M OBILE, AL 36602 KREED=PAGEJONES.COM TOTAL 45 BULK, SOLID, GRANULAR PARTICLES 2ND NOTIFY: PHOENIX SERVICES 1 STEEL DRIVE CALVERT USA LORI.STEWART=PHOENIX- SERVICES.COM TEL: +12512295021<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>FERRONICKEL<br/>

DOMINICAN REPUBLIC

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

1170000

KG

45

PKG

0

USD

BNXCUSA21113550

2022-01-29

CATHODE SET CAPL TYP1MATERIAL NO. 33025892H S CODE:854390PO64085697<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2260

KG

1

CTN

0

USD

IILU103940305

2021-05-12

STAINLESS STEEL COILS HTS CODE : 7219 12 - 7 219 33 SKID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7219 12 - 7 219 33 SKID COUNT : 2<br/>STAINLESS STEEL COILS HTS CODE : 7219 12 - 7 219 33 SKID COUNT : 3<br/>STAINLESS STEEL COILS HTS CODE : 7219 12 - 7 219 33 SKID COUNT : 3<br/>STAINLESS STEEL COILS HTS CODE : 7219 12 - 7 219 33 SKID COUNT : 1<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1102, CHESTER, PA

60349

KG

10

COL

0

USD

MEDUNC952862

2021-01-12

FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, O - STAINLESS STEEL HOT ROLLED<br/>FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, O - STAINLESS STEEL HOT ROLLED US THC = PREPAID HS CODE:7219.12<br/>

SWEDEN

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40405

KG

5

PKG

0

USD

MEDUM3013841

2021-06-24

TOTAL GROSS WEIGHT: 55 646 .00 KGS TOTAL NET WEIGHT: 54 914.00 KGS TOTAL PALLET S: 28 TOTAL BAGS: 40 HS CO DE: 2826.30 FREIGHT PREPAI DUN-3077,CL.9, PG III ENV IRONMENTALLY HAZARD OUS SUB STANCE SOLID N.O.S. TRISOD IUM HEXAFLUOROALUMINATE EM ERGENCY PHONE NUMBER: +49( 0)551 192 40 NET WEIGHT: 1 8,674.000 KG OF AF- 3-S, 10 -60MM ON 10 PALLETS<br/>TOTAL GROSS WEIGHT: 55 646 .00 KGS TOTAL NET WEIGHT: 54 914.00 KGS TOTAL PALLET S: 28 TOTAL BAGS: 40 HS CO DE: 2826.30 FREIGHT PREPAI DUN-3077,CL.9, PG III ENV IRONMENTALLY HAZARD OUS SUB STANCE SOLID N.O.S. TRISOD IUM HEXAFLUOROALUMINATE EM ERGENCY PHONE NUMBER: +49( 0)551 192 40 NET WEIGHT: 1 8,095.000 KG OF AF- 3-S, 10 -60MM ON 9 PALLETS<br/>TOTAL GROSS WEIGHT: 55 646 .00 KGS TOTAL NET WEIGHT: 54 914.00 KGS TOTAL PALLET S: 28 TOTAL BAGS: 40 HS CO DE: 2826.30 FREIGHT PREPAI DUN-3077,CL.9, PG III ENV IRONMENTALLY HAZARD OUS SUB STANCE SOLID N.O.S. TRISOD IUM HEXAFLUOROALUMINATE EM ERGENCY PHONE NUMBER: +49( 0)551 192 40 NET WEIGHT: 1 8,145.000 KG OF AF- 3-S, 10 -60MM ON 9 PALLETS<br/>

MOZAMBIQUE

UNITED STATES

42305, ANVERS

1901, MOBILE, AL

55646

KG

40

BAG

0

USD

EGLV093100620833

2022-04-01

FURNITURE<br/>FURNITURE SHIPPER S LOAD, COUNT AND SEALED 2 X 40 HC CONTAINERS - 144 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS28590(REV.2) P.O. NO. 050821_CAMEO AND HS29208 P.O.NO. 082021_CAMEO FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT<br/>

MALAYSIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

6063

KG

144

PKG

0

USD

MEDULA831683

2021-02-06

FURNITURE HS 940390 FREIGHT PREPAID<br/>

ITALY

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

13489

KG

419

PKG

0

USD

SXLMHXMN00012836

2020-01-13

KITCHENWARE(GG CORN HOLDERS IN TUBE- YELLOW- CLEAR TOP)<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

11333

KG

2981

CTN

0

USD

GMCCAOB2008379

2021-01-20

NUMERICALLY CONTROLLED BORING-MILLING MACHINE<br/>NUMERICALLY CONTROLLED BORING-MILLING MACHINE<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

21470

KG

7

PKG

0

USD

GMCCAOB2007953

2020-12-29

NUMERICALLY CONTROLLED BORING-MILLING MACHINES<br/>NUMERICALLY CONTROLLED BORING-MILLING MACHINES<br/>

CHINA TAIWAN

UNITED STATES

58301, CHI LUNG

2704, LOS ANGELES, CA

25170

KG

6

PKG

0

USD

MEDUMH225283

2020-04-28

PACKING IN 80 NOS 220 KG I N NEW UN APPROVED HDPE DRU MS. (80 X 220 KG DRUMS) (1 X 20 FCL ) 4 DRUMS STRAPP ED ON 1 PALLET - 80 DRUMS / 20 PALLETS LINEAR ALKYL BENZENE SULPHONIC ACID (LA BSA) [GRADE 96%] ACTIVE MA TTER : MINIMUM 96% MOL WT - 326 FREE ACID

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18804

KG

80

DRM

0

USD

KWLD14630005406

2021-04-06

AUTOMOTIVE PARTS PROFORMA INVOICE 2005833 HS 1068383, 51068384, 51068385, 51068386, 51068387<br/>AUTOMOTIVE PARTS PROFORMA INVOICE 2005831 HS 1068373, 51068375, 51068376<br/>AUTOMOTIVE PARTS PROFORMA INVOICE 2005845 HS 1068388, 51068389, 51068390<br/>AUTOMOTIVE PARTS PROFORMA INVOICE 2005853 HS 1068394, 51068395, 51068396, 51068397, 51068398, 51068399, 51068458<br/>AUTOMOTIVE PARTS PROFORMA INVOICE 2005846 HS 1068391, 51068392, 51068393 ALL 6 CONTAINERS ARE FILED UNDER AMS REF. HBL - KWLD146300054<br/>AUTOMOTIVE PARTS PROFORMA INVOICE 2005832 HS 1068378, 51068379, 51068380<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

22906

KG

14176

PKG

0

USD

BANQCAN3181209

2021-11-08

UNIVERSAL STAINLESS STEEL LID FOR COOKWARE HS-CODE 7010200000 NAC TRAMONTINA SCAC CODE BANQ HBL#CAN3181209<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

9188

KG

1163

CTN

0

USD

OOLU2697233550

2022-06-06

HIGHLIGHTER PERMANENT MARKER<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

12132

KG

1215

CTN

0

USD

DFDSSHA7617708

2021-01-06

PERMANENT YELLOW 1401 OF<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

748

KG

1

PKG

0

USD

SUWHHIFU20001765

2020-12-09

JAPANESE PICKLED VEGETABLE STUFF<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

1963

KG

197

CTN

0

USD

SUWHHIFU22000788

2022-06-01

JAPANESE PICKLED VEGETABLE STUFF PACKAGING MATERIAL<br/>

JAPAN

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

11658

KG

748

CTN

0

USD

NEDFTYO24716311

2020-09-17

PRINTERS,,COPYING MACHINES,, FACSIMILE MACHINES,, TWO OR MORE FUNCTION<br/>

JAPAN

UNITED STATES

58886, TOKYO

2811, OAKLAND, CA

478

KG

88

CTN

0

USD

NEDFTYO24712855

2020-09-04

PRINTERS,COPYING MACHINES, FACSIMILE MACHINES, TWO OR MORE FUNCTION<br/>

JAPAN

UNITED STATES

58886, TOKYO

2811, OAKLAND, CA

73

KG

13

CTN

0

USD

NEDFTYO24712844

2020-09-04

PRINTERS,COPYING MACHINES, FACSIMILE MACHINES, TWO OR MORE FUNCTION<br/>

JAPAN

UNITED STATES

58886, TOKYO

2811, OAKLAND, CA

1

KG

2

CTN

0

USD

HLCUJK12109AUQT5

2022-01-18

JEFO DAIRY FAT 120 BAGS 3 X 40 HC FCL 78.000 MT (120 BAGS) JEFO DAIRY FAT 99% GROSS WEIGHT 78.360 MT NET WEIGHT 78.000 MT<br/>JEFO DAIRY FAT 120 BAGS 3 X 40 HC FCL 78.000 MT (120 BAGS) JEFO DAIRY FAT 99% GROSS WEIGHT 78.360 MT NET WEIGHT 78.000 MT<br/>JEFO DAIRY FAT 120 BAGS 3 X 40 HC FCL 78.000 MT (120 BAGS) JEFO DAIRY FAT 99% GROSS WEIGHT 78.360 MT NET WEIGHT 78.000 MT<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

2811, OAKLAND, CA

78360

KG

120

PCS

0

USD

CHQFTPEUB0061054

2020-07-14

NATURE FINISH ZINC MINUTE, SHAFT FOR CLOCK MOVEMENT<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

834

KG

39

CTN

0

USD

HNLTMY20A00045

2020-02-14

171 PACKAGES OF DINING CHAIRS AS PER PROFORMAINVOICE NO. HS24794 P.O. NO. 102519 FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD PAC CEKAP V.0367S ON 11.01.2020 AT PASIR GUDANG, MALAYSIA CONNECTING MOTHER VESSEL CMA CGM AMAZON V.0TU9ZE1PL<br/>

MALAYSIA

UNITED STATES

55707, JOHORE

2704, LOS ANGELES, CA

2955

KG

171

PKG

0

USD

NOCLEPC030622003

2022-03-07

USED OIL SAMPLE CBP FORM 3461<br/>

PUERTO RICO

UNITED STATES

99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)

4909, SAN JUAN, PUERTO RICO

20

KG

1

PCS

0

USD

RLUSS03432452

2021-06-07

LEATHER CHEMICALS . HS-CODE: 38231 . . . FREIGHT COLLECT<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

0401, BOSTON, MA

9309

KG

90

PCS

0

USD

KLLMJP1088935

2022-03-30

ELECTRICAL PRODUCTS . HS CODE: 8539.52, 3926.90, 8531.80, 8531.90 . . .<br/>

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

1086

KG

120

CTN

0

USD

SUDU31BNE005029A

2021-11-11

BUILDING MATERIAL 16 PALLETS & 29 CARTONS BPD1563 INTENDED TSHP VSSL TAURANGA LONG BEACH DEBUSSY V126N ISSUED WITH HSD MBL:SUDU31BNE005029X<br/>

AUSTRALIA

UNITED STATES

61443, TAURANGA

2709, LONG BEACH, CA

21770

KG

45

PKG

435400

USD

HLCUSCL200127730

2020-02-21

FISH FILLETS 1X40 H.C. REEFER 15.420,00 KGS OF FROZEN ATLANTIC SALMON FILLETS (SALMO SALAR) IN 1542 CARTONS TERMOGRAFOS S119070652-03 // S119070652-04 NET LBS 33.994,71 GROSS LBS 37.417,11 PEDIDO 9100007746/ PI 7746 / PO 722690 DELIVERY PLACE ARCTIC COLD

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1001, NEW YORK, NY

16972

KG

1542

PCS

0

USD

EGLV093100284345

2021-10-23

SOFA SETS<br/>SOFA SETS SHIPPER S LOAD, COUNT AND SEALED 2 X 40 HC CONTAINER - 309 PACKAGES OF SOFA SETS AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS27083(REV.2) P.O. NO.102820-2 AND HS27762(REV.2) P.O. NO.122920 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT<br/>

MALAYSIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6121

KG

309

PKG

0

USD

FAACFCBOAK10678

2020-02-05

CELLPHONE HOLDER 3926.90<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2811, OAKLAND, CA

594

KG

3

PKG

0

USD

OOLU2128698770

2022-01-27

MARKER,DOT MARKER<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

18133

KG

1375

CTN

0

USD

OOLU2121827780

2021-05-28

MARKER DOT MARKER<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

18967

KG

1265

CTN

0

USD

GBWQGWSE2008046

2020-09-10

WALMART ASSORTED SUGU CLIPSTRIP HS CODE 3307..<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

3033

KG

20

PKG

0

USD

IEXIMBF209561

2022-03-05

INKJET PRINTER: 2,216 CARTONS / 140 PACKAGES G6010 LAM GX6010 CBR GX7010 LAM G3110 LAM G7 010 LAM G2110 LAM HS CODE: INVOICE NO# VI-21 /56116, VI-21/56118, VI-21/56205<br/>INKJET PRINTER: 2,216 CARTONS / 140 PACKAGES G6010 LAM GX6010 CBR GX7010 LAM G3110 LAM G7 010 LAM G2110 LAM HS CODE: INVOICE NO# VI-21 /56116, VI-21/56118, VI-21/56205<br/>INKJET PRINTER: 2,216 CARTONS / 140 PACKAGES G6010 LAM GX6010 CBR GX7010 LAM G3110 LAM G7 010 LAM G2110 LAM HS CODE: INVOICE NO# VI-21 /56116, VI-21/56118, VI-21/56205<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

5201, MIAMI, FL

24155

KG

2216

CTN

0

USD

NEDFUKBBJF96021

2022-04-29

CEREALS (NOT CORN) IN GRAIN FORM, PREPARED<br/>

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

18860

KG

1840

BAG

0

USD

GILC2021GXS0014

2020-12-11

COTTON CURTAIN, WOODEN DECORATIVE ARTICLES, ALUMINIUM MINI CREMATION URN<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10661

KG

743

BOX

0

USD

MEDUIK297543

2021-06-02

ROBORACE ELECTRIC CAR CHASSIS NO:4 HS NO:8703.80.<br/>

UNITED STATES

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

1169

KG

1

PKG

0

USD

MEDUIK368716

2021-06-02

MUSTANG ELECTRIC CAR, COLOUR BLACK. VIN NUMBER :SA9111311K4400000. HS NO:8703.80<br/>

UNITED STATES

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

1925

KG

1

PKG

0

USD

TSVC61200253713

2021-07-07

CIGARETTES .<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5201, MIAMI, FL

6443

KG

644

CAS

0

USD

ZIMULPZ1027022

2021-01-18

ON 24 PALLETS ENTERTAINMENT SYSTEMS: SPEAKE RS AND AMPLIFIERS HS 8518.22 + 8518.21 + 8518.10 + 7326.90 + 8518.40 RCF INVOICE # 3100004797 AND FREE OF CHARGE SPARE PARTS OF SPEAKERS HS 8518.29 + 8518.90 RCF PROFORMA INVOICE #95001077 HS CODE: 8518200<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9408

KG

271

BOX

0

USD

STIWSHNY00417736

2021-04-01

GLASS INSULATORS<br/>GLASS INSULATORS<br/>GLASS INSULATORS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

59850

KG

114

PKG

59850

USD