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)
OERT205702K01928
2021-05-04
284420 SILVER BUFFALO LLC SHANDONG WINNER HOUSEWARE GIFTS CO GLASSWARE CERAMIC MUG THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/DOOR<br/>GLASSWARE CERAMIC MUG THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/DOOR<br/>GLASSWARE CERAMIC MUG THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS CY/DOOR<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
38501
KG
3623
CTN
0
USD
EGET12162222
2022-03-31
740313 AURUBIS BUFFALO INC AURUBIS AG COPPER BILLETS<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19102
KG
42
PKG
0
USD
EGET14124621
2021-05-05
740313 AURUBIS BUFFALO INC AURUBIS AG COPPER BILLETS<br/>COPPER BILLETS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
38028
KG
84
PKG
0
USD
PPILNGB520120304
2021-02-08
520632 BUFFALO GAMES LLC NEW BAUHINIA LIMITED TOYS AS PER PO NO.22335 ITEM#10600A ENTERTAI NMENT 1000PC 6PK ASST ITEM#3350A ENTERTAINME NT 500PC 6PK ASST<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12265
KG
3500
CTN
0
USD
HLCUEUR2105EGJR5
2021-07-06
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H,S.CODE NO. 74101200 SHIPPERS REF PC 53060 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA CONTAINER(S) MUST BE MOVED IN BOND FROM HOUSTON TO LAREDO, TEXAS CUSTOMS CLEARANCE AT FINAL DESTINATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
16956
KG
13
PCS
0
USD
HLCURTM200562233
2020-06-26
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H.S.CODE NO. 74101200 PC 49169 ULTIMATE DESTINATION THERMAL SOLUTIONS MANUFAC.INC, ATTN. BRUCE ODELL 3051 W. COMMERCE USA DALLAS TX 75212 POINT TO POINT RATE CARRIER HAULAGE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
9984
KG
14
PCS
0
USD
HLCURTM211258952
2022-01-27
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL, BRASS STRIP 20 PIECES, GROSS WEIGHT 13.575,-KG. H.S. CODE NO. 74101200,74092100 COPPER FOIL 6 PIECES, GROSS WEIGHT 3.870,-KG. H.S. CODE NO. 74101100 SHIPPERS REF PD 11988 ULTIMATE DESTINATION THERMAL SOLUTIONS MANUFAC.INC, ATTN. BRUCE ODELL 3051 W. COMMERCE USA DALLAS TX 75212 POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
17445
KG
26
PCS
0
USD
HLCURTM201122892
2020-12-10
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL BRASS FOIL, BRASS OVAL TUBE STRIP, BRASS STRIP 12 PIECES, GROSS WEIGHT 12.863,- KG. H.S.CODE NO. 74101200, 74092100 COPPER FOIL 6 PIECES, GROSS WEIGHT 4.382,-KG. H.S.CODE NO. 74101100 SHIPPERSREF PC 50752, 50753, 50754 POINT TO POINT RATE CARRI
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17245
KG
18
PCS
0
USD
HLCURTM200827923
2020-09-18
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H.S.CODE NO. 74101200 SHIPPERS REF PC 49825 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA POINT TO POINT RATE CARRIER HAULAGE CONTAINER(S) MUST BE MOVED IN BOND FROM HOUST
NETHERLANDS
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
17183
KG
14
PCS
0
USD
HLCURTM220263822
2022-04-04
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H.S.CODE NO. 74101200 SHIPPERS REF PD 12678 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA POINT TO POINT RATE CONTAINER(S) MUST BE MOVED IN BOND FROM HOUSTON TO LAREDO, TEXAS CUSTOMS CLEARANCE AT FINAL DESTINATION<br/>
NETHERLANDS
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
16332
KG
13
PCS
0
USD
HLCURTM211259374
2022-01-27
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H.S.CODE NO. 74101200 SHIPPERS REF PD 12030 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA POINT TO POINT RATE CONTAINER(S) MUST BE MOVED IN BOND FROM HOUSTON TO LAREDO, TEXAS CUSTOMS CLEARANCE AT FINAL DESTINATION<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
9826
KG
8
PCS
0
USD
HLCURTM200978356
2020-11-25
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL 5 PIECES, GROSS WEIGHT 4.479,-KG. H.S.CODE NO. 74101200 COPPER FOIL 5 PIECES, GROSS WEIGHT 3.054,-KG. H.S.CODE NO. 74101100 SHIPPERS REF PC 50243 ULTIMATE DESTINATION COOLING SYSTEMS CARIBE, INC. C/O MAGIC TRANSPORT, 13286 VANTAGE WAY USA JACKS
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
7534
KG
10
PCS
0
USD
HLCURTM200127473
2020-02-21
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H.S.CODE NO. 74101200 SHIPPER REF PC 47552 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA POINT TO POINT RATE CARRIER HAULAGE CONTAINER(S) MUST BE MOVED IN BOND FROM HOUSTO
NETHERLANDS
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
10240
KG
8
PCS
0
USD
HLCUEUR2103CIHB5
2021-05-05
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL 10 PIECES, GROSS WEIGHT 5.305,-KG. H.S.CODE NO. 74101200 COPPER FOIL 9 PIECES, GROSS WEIGHT 4.798,-KG. H.S.CODE NO. 74101100 SHIPPERS REF PC 52236 ULTIMATE DESTINATION THERMAL SOLUTIONS MANUFAC.INC, ATTN. BRUCE ODELL 3051 W. COMMERCE USA DALLAS TX 75212<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
10103
KG
19
PCS
0
USD
HLCURTM210916971
2021-09-24
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL, BRASS STRIP 10 PIECES, GROSS WEIGHT 11.427,- KG. H.S.CODE NO. 74101200, 74092100 COPPER FOIL 3 PIECES, GROSS WEIGHT 1.795,-KG. H.S.CODE NO. 74101100 SHIPPERSREF PD 10893, 10894 ULTIMATE DESTINATION YOUNG TOUCHSTONE ATTN GEOFF SMITH 200 SMITH LANE JACKSON TENN.38302 USA POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
13222
KG
13
PCS
0
USD
HLCURTM200827912
2020-09-18
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H.S.CODE NO. 74101200 SHIPPERS REF PC 49824 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA POINT TO POINT RATE CARRIER HAULAGE CONTAINER(S) MUST BE MOVED IN BOND FROM HOUST
NETHERLANDS
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
16580
KG
14
PCS
0
USD
HLCURTM211185374
2022-01-03
741012 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS FOIL H.S.CODE NO. 74101200 SHIPPERS REF PD 11816 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA POINT TO POINT RATE CONTAINER(S) MUST BE MOVED IN BOND FROM HOUSTON TO LAREDO, TEXAS CUSTOMS CLEARANCE AT FINAL DESTINATION<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
17560
KG
14
PCS
0
USD
EGLV143000457043
2020-12-30
843010 BUFFALO GAMES LLC NEW BAUHINIA LIMITED TOYS TOYS AS PER PO NO. 21743 ITEM#B4002 DINOSAUR ADVENTURE 100PC PILE&STK ITEM#B4003 LIFE AT THE POND 100PC PILE&STK ITEM#B4801 GALAXY OF HEROES 100PC PILE&STK ITEM#B4811 THE CHILD 100PC PILE&STK ITEM#B4812 LIGHT VS DARK 100PC PILE&STK ITEM#B4813 GALAR F
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8504
KG
4252
CTN
0
USD
CLCDNSANYC11386
2021-08-05
550105 BUFFALO GAMES LLC NEW BAUHINIA LIMITED PUZZLE TOYS AS PER PO NO 22753 ITEM 55000 500PC BLANC NORTH LIGHTS ITEM 55010 500PC BLANC BALI SUNSET ITEM 55020 500PC BLANC SPANISH TILES ITEM 55101 500PC BLANC SERIES B CHILD 1 ITEM 55102 500PC BLANC SERIES B CHILD 2 ITEM 55201 500PC BLANC SERIES C CHILD 1 ITEM 55202 500PC BLANC SERIES C CHILD 2 ITEM 55203 500PC BLANC SERIES C CHILD 3 ITEM 55301 500PC BLANC SERIES D CHILD 1 ITEM 55302 500PC BLANC SERIES D CHILD 2<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10850
KG
3500
CTN
0
USD
HLCUEUR2010FGYY5
2020-12-10
740921 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS STRIP H.S.CODE NO. 74092100 SHIPPERS REF PC 50682 ULTIMATE DESTINATION MAX TRANS, LLC ATTN. DUSTIN ARMENT 2228 NORTH PARKWAY EAST USA JACKSON TN 38305 POINT TO POINT RATE CARRIER HAULAGE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
14268
KG
8
PCS
0
USD
HLCURTM220483379
2022-06-13
740921 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS STRIP H.S.CODE NO. 74092100 SHIPPERS REF PD 13737 ULTIMATE DESTINATION MODINE MANUFACTURING CO. (JEFFERSON) 1502 SOUTH COUNTRY CLUB DRIVE JEFFERSON CITY, MO 65109 USA POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
16108
KG
9
PCS
0
USD
HLCURTM210552951
2021-06-17
740921 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS STRIP 7 PIECES, GROSS WEIGHT 12.561,-KG. H.S.CODE NO. 74092100 COPPER FOIL 4 PIECES, GROSS WEIGHT 4.754,-KG. H.S.CODE NO. 74101100 SHIPPERS REF PC 52943, 52944 ULTIMATE DESTINATION MAX TRANS, LLC ATTN. DUSTIN ARMENT 2228 NORTH PARKWAY EAST USA JACKSON TN 38305 POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
17315
KG
11
PCS
0
USD
HLCURTM220458055
2022-05-13
740921 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS STRIP H.S.CODE NO. 74092100 SHIPPERS REF PD 13324 ULTIMATE DESTINATION MAX TRANS, LLC ATTN. DUSTIN ARMENT 2228 NORTH PARKWAY EAST USA JACKSON TN 38305 POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
16098
KG
9
PCS
0
USD
HLCUEUR2104DTAU7
2021-05-24
740921 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS STRIP H.S. CODE NO. 74092100 SHIPPERSREF PC 52603 ULTIMATE DESTINATION MAX TRANS, LLC ATTN. DUSTIN ARMENT 2228 NORTH PARKWAY EAST USA JACKSON TN 38305 POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
18808
KG
10
PCS
0
USD
HLCUEUR2104EUYV5
2021-05-24
709210 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV BRASS STRIP H.S. CODE NO. 7092100 SHIPPERSREF PC 52598 ULTIMATE DESTINATION MAX TRANS, LLC ATTN DUSTIN ARMENT 2228 NORTH PARKWAY EAST USA JACKSON TN 38305 POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
16937
KG
10
PCS
0
USD
MAEU208049581
2021-02-26
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV COPPER FOIL H.S.CODE NO. 74 101100 SHIPPERS REF: PC 514 89, 51490, 51491, 51492, 51493 ULTIMATE DESTINATION MIDW EST WAREHOUSE & DISTRIBUTION 6650 W. 68TH ST BEDFORD PARK ILL 60638 USA POINT TO PO INT RATE<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
11606
KG
15
PCS
0
USD
HLCUEUR2104ETJC0
2021-06-01
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV COPPER FOIL H.S.CODE NO. 74101100 SHIPPERS REF PC 52715, 52716 ULTIMATE DESTINATION MIDWEST WAREHOUSE & DISTRIBUTION 6650 W. 68TH ST BEDFORD PARK ILL 60638 USA POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
15974
KG
18
PCS
0
USD
HLCURTM201276403
2021-01-29
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV COPPER COPPER FOIL 6 PIECES, GROSS WEIGHT 6.596,-KG. H.S.CODE NO. 74101100 BRASS STRIP 4 PIECES, GROSS WEIGHT 7.488,-KG. H.S.CODE NO. 74092100 SHIPPERSREF PC51225 POINT TO POINT RATE ULTIMATE DESTINATION YOUNG TOUCHSTONE ATTN. GEOFF SMITH 200 SMITH LANE JACKSON TENN. 38302 USA<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
14084
KG
10
PCS
0
USD
HLCURTM201276425
2021-01-29
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV COPPER FOIL 4 PIECES, GROSS WEIGHT 3.492,-KG. H.S.CODE NO. 74101100 BRASS STRIP 3 PIECES, GROSS WEIGHT 4..54,-KG. H.S.CODE NO. 74092100 SHIPPERSREF PC51222 POINT TO POINT RATE ULTIMATE DESTINATION YOUNG TOUCHSTONE ATTN. GEOFF SMITH 200 SMITH LANE JACKSON TENN. 38302 USA<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
7846
KG
7
PCS
0
USD
HLCUEUR2107EYCE5
2021-08-26
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV CU STRIP (COPPER) H.S,CODE NO. 74101100 SHIPPERS REF PD 10452 ULTIMATE DESTINATION SWEP NORTH AMERICA INC 12122 E. 55TH STREET TULSA OK 74146 USA POINT TO POINT RATE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
12721
KG
12
PCS
0
USD
HLCURTM200200320
2020-02-27
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV COPPER FOIL HS CODE NO. 74101100 SHIPPERS REF PC 47822 ULTIMATE DESTINATION THREE D METALS INC. 5462 INNOVATION DRIVE VALLEY CITY, OH 44280 USA POINT TO POINT RATE CARRIER HAULAGE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17036
KG
10
PCS
0
USD
HLCURTM210870350
2021-09-23
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV CINTAS DE COBRE (COPPER) H.S.CODE NO. 74101100 SHIPPERS REF PD 10693 ULTIMATE DESTINATION BRUNI SUPPLY CHAIN SOLUTION INC., ATTN. ALFONSO CASSO, 8550 SAN GABRIEL DRIVE LAREDO TX 78045 USA POINT TO POINT RATE CONTAINER(S) MUST BE MOVED IN BOND FROM HOUSTON TO LAREDO, TEXAS CUSTOMS CLEARANCE AT FINAL DESTINATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
12383
KG
9
PCS
0
USD
HLCURTM210916843
2021-10-15
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV COPPER FOIL H.S.CODE NO.74101100 SHIPPER REF PD11062, PD11063, PD11064 ULTIMATE DESTINATION MIDWEST WAREHOUSE & DISTRIBUTION 6650 W. 68TH ST BEDFORD PARK ILL 60638 USA POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
16090
KG
17
PCS
0
USD
HLCURTM210993192
2021-10-15
741011 AURUBIS BUFFALO INC AURUBIS NETHERLANDS BV COPPER FOIL H.S.CODE NO.74101100 SHIPPER REF PD 11076 ULTIMATE DESTINATION I.E.A. 9625 55TH STREET KENOSHA, WI 53144 USA POINT TO POINT RATE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
15145
KG
12
PCS
0
USD
FTHH340210411001
2021-11-10
843690 SCHUTTE HAMMERMILL BUFFALO GRAF EQUIPMENT GMBH ON 1 PALLET BEARING RING, SEALING RING, SPACER RING OUTSIDE, SPACER RING INSIDE, FEATHER KEY, LOCKING WASHER, LOCKNUTS, TEMPERATURE SENSOR, ECCENTRIC SHAFT, BEARING COVER HS-CODE: 8436900<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1220
KG
3
BOX
0
USD
ZIMUIZM22935565
2022-04-04
930690 BUFFALO CARTRIDGE COMPANY INC ZSR PATLAYICI SANAYI A S CARTRIDGES SMALL ARMS LABEL:EXPLOSIVE SUBSTA NCE OR ARTICLES HS CODE: 930690<br/>CARTRIDGES SMALL ARMS I LABEL:EXPLOSIVE SUBSTANCE OR ARTICLES HS CODE: 930690<br/>CARTRIDGES SMALL ARMS LABEL:EXPLOSIVE SUBSTA NCE OR ARTICLES HS CODE: 930690<br/>CARTRIDGES SMALL ARMS LABEL:EXPLOSIVE SUBSTANCE OR ARTICLES HS CODE: 930690<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
83233
KG
6524
BAG
0
USD
DSVFSEB0030085
2021-06-02
902190 TURNPIKE APPLIANCE SIS FAUCOGNEY SPARE PART AND ACCESORIES FOR HOUSEHOLD APPLIANCES<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
1001, NEW YORK, NY
395
KG
4
PKG
0
USD
MAEU206028846
2020-11-23
730451 DUNBAR ASSOCIATES LS CABLE SYSTEM LTD 1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA TE OF INVOICE: 1412356 OCT.22, 2020<br/>1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA TE OF INVOICE: 1412356 OCT.22, 2020<br/>1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA T
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
15823
KG
1713
PKG
0
USD
SWLVSWLBRD000037
2020-07-20
283110 ROYCE ASSOCIATES TRANSPEK SILOX INDUSTRIAL LTD SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
36900
KG
36
PKG
0
USD
SWLVSWLBRD000200
2022-06-01
283110 ROYCE ASSOCIATES SILOX INDIA PRIVATE LIMITED SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE PO.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE CH.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
70576
KG
74
PKG
0
USD
MEDUBU238045
2021-08-31
010890 JSO ASSOCIATES PROTERRA FOODS S A 1765 BOXES 1765 BOXESFROZEN FRUIT IQF TEMPERATURE: -25 C FORMULARIO DE MOVIMIENTO DE MERCANCIA: 22891 30/07/2021 INVOICE: FEX-185 HS CODE 01.08.90<br/>
COLOMBIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
25186
KG
1765
BOX
0
USD
MEDUBU250495
2021-10-23
010890 JSO ASSOCIATES PROTERRA FOODS S A 2400 BOXESFROZEN FRUIT IQF TEMPERATURE: -25 CFORMULARIO DE MOVIMIENTO DE MERCANCIA: 23226 06/09/2021 INVOICE: FEX-201 HS CODE 01.08.90<br/>
COLOMBIA
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25440
KG
2400
BOX
0
USD
PGSMNSPNYK103745
2020-09-05
292141 ROYCE ASSOCIATES DBS CHEMICALS FLT H S CODE 29214110 ORGANIC CHEMICALS ANILINE A.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18096
KG
80
PKG
0
USD
MEDUM5319782
2021-06-26
200880 JSO ASSOCIATES TRAMITES ADUANALES GEREZ SC 28# 1/2 DICED S/P STRAWBERRIES - P24013 & P24014 30# SLICED 4+1 STRAWBERRIES - P24075<br/>
MEXICO
UNITED STATES
23645, SOUTH RIDING POINT
1001, NEW YORK, NY
22362
KG
1700
PAL
0
USD
YESLYKHHSU001319
2022-02-22
220100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2403 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010011-1CNSHW STEEL MATPOINT SCR EW 219 CTNS= 7 PLTS INVOICE NO: HS22010012 -1MISCH STEEL HEXAGON WELD NUT 225 CTNS = 5 PLTS INVOICE NO: HS22010013-1MGDOR STEEL S OLID SHOULDER RIVET 16 CTNS = 1 PLTS INVOIC E NO: HS22010014-1MGPOW STEEL 2 END SCREW 2 0 CTNS = 1 PLTS INVOICE NO: HS22010015-1GMNA O STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STEEL SPECIAL NUT 756 CTN S = 22 PLTS INVOICE NO: HS22010016-1GMNAOS TEEL HEX. NYLON INSERT LOCKNUT STEEL ROUND WELD NUT STEEL SEMS SCREW 29 PKGS = 1156 CT NS(18 PLTS) + 11 W-CASES TOTAL: 2403 PKGS = 2392 CTNS(54 PLTS) + 11 W-CASES<br/>2403 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010011-1CNSHW STEEL MATPOINT SCR EW 219 CTNS = 7 PLTS INVOICE NO:HS22010012 -1MISCH STEEL HEXAGON WELD NUT 225 CTNS = 5 PLTS INVOICE NO: HS22010013-1MGDOR STEEL S OLID SHOULDER RIVET 16 CTNS = 1 PLTS INVOIC E NO: HS22010014-1MGPOW STEEL 2 END SCREW 2 0 CTNS = 1 PLTS INVOICE NO: HS22010015-1GMNA O STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STEEL SPECIAL NUT 756 CTN S = 22 PLTS INVOICE NO: HS22010016-1GMNAO S TEEL HEX. NYLON INSERT LOCK NUT STEEL ROUND WELD NUT STEEL SEMS SCREW 29 PKGS = 1156 CT NS(18 PLTS) + 11 W-CASES TOTAL: 2403 PKGS = 2392 CTNS(54 PLTS) + 11W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
33258
KG
2403
PKG
0
USD
YESLYKHHSU001328
2022-03-05
220100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 1874 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010022-1TNTAA STEEL MATPOINT SCR EW 3 PKGS= 90 CTNS(1 PLTS) + 2 WDC INVOICE NO: HS22010023-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SEMS SCREW STEEL TAPPING SCREW 24 PKGS= 822CTNS(20 PLTS) + 4 WDC INVOICE NO: HS22010024-1GMNAO STEEL PU SH NUT STEEL ROUND WELD NUT STEEL SPECIAL N UT 27 PKGS= 934 CTNS(16 PLTS) + 11 WDC INVO ICE NO: HS22010025-1TXDRA STEEL BUSHING PLAT E 11 CTNS = 1 PLTS TOTAL: 1874 PKGS= 1857 C TNS(38 PLTS) + 17 WDC<br/>1874 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010022-1TNTAA STEEL MATPOINT SCR EW 3 PKGS= 90 CTNS(1 PLTS) + 2 WDC INVOICE NO: HS22010023-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SEMS SCREW STEEL TAPPING SCREW 24 PKGS= 822CTNS(20 PLTS) + 4 WDC INVOICE NO: HS22010024-1GMNAO STEEL PU SH NUT STEEL ROUND WELD NUT STEEL SPECIAL N UT 27 PKGS= 934 CTNS(16 PLTS) + 11 WDC INVO ICE NO: HS22010025-1TXDRA STEEL BUSHING PLAT E 11 CTNS = 1 PLTS TOTAL: 1874 PKGS= 1857 C TNS(38 PLTS) + 17 WDC<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23567
KG
1874
PKG
0
USD
YESLYKHHSU001383
2022-03-31
220200 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2217 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22020001-1GMNAO STEEL MACHINE SCRE W STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT826 CTNS = 26 PLTS INVO ICENO: HS22020002-1MIFAL STEEL MATPOINT SCR EW 28 CTNS = 1 PLTS INVOICE NO: HS22020003- 1MGPOW 52100 BUSHING PLATE 18 CTNS = 1 PLTS INVOICE NO: HS22020004-1TXDRA STEEL BUSHIN G PLATE 28 CTNS = 1 PLTS INVOICE NO: HS2202 0005-1MICAM STEEL BUSHING PLATE 270 CTNS = 8 PLTS INVOICE NO: HS22020006-1MGPOW STEEL 2 END SCREW 37 CTNS = 1 PLTS INVOICE NO: HS 22020007-1MIKEY STEEL SPECIAL PIN 45CTNS = 1 PLTS INVOICE NO: HS22020008-1TXDRA STEEL BUSHING PLATE 57 CTNS = 2 PLTS INVOICE NO: HS22020009-1MGDOR STEEL RIVET 1 PKG = 1 WD C INVOICE NO: HS22020010-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL MACHINE SCREWSTEEL MATPOINT SCREW 30 PKG= 898 CTNS (21 PLTS) + 10 WDC TOTAL: 2217 PKGS = 2207 CTNS(62 PLT S) + 10 W-CASES<br/>2217 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS22020001-1GMNAO STEEL MACHINE SCRE W STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 826 CTNS = 26 PLTS INVO ICE NO: HS22020002-1MIFAL STEEL MATPOINT SCR EW 28 CTNS = 1 PLTS INVOICE NO: HS22020003- 1MGPOW 52100 BUSHING PLATE 18 CTNS = 1 PLTS INVOICE NO: HS22020004-1TXDRA STEEL BUSHIN G PLATE 28 CTNS = 1 PLTS INVOICE NO: HS2202 0005-1MICAM STEEL BUSHING PLATE 270 CTNS = 8 PLTS INVOICE NO: HS22020006-1MGPOW STEEL 2 END SCREW 37 CTNS = 1 PLTS INVOICE NO: HS 22020007-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22020008-1TXDRA STEEL BUSHING PLATE 57 CTNS = 2 PLTS INVOICE NO: HS22020009-1MGDOR STEEL RIVET 1 PKG = 1 WD C INVOICE NO: HS22020010-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL MACHINE SCREW STEEL MATPOINT SCREW 30 PKG = 898 CTNS (21 PLTS) + 10 WDC TOTAL: 2217 PKGS = 2207 CTNS(62 PLT S) + 10 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
31641
KG
2217
PKG
0
USD
ONEYGOTB20797300
2021-12-21
390330 FEDWAY ASSOCIATES THE ABSOLUT COMPANY ABS MANGO 40% 12X750 ML ABS PEARS 40% 12X750<br/>
SWEDEN
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18584
KG
1286
CAS
371682
USD
SIFKSMUM52149
2020-02-13
943142 ROYCE ASSOCIATES RAJIV PLASTICS PVT LTD COLOUR MASTERBATCHES,PENOFORM,ADDITIVE MASTERBATCHES,50% ZEOLITE 13X MB-219000047(ROYCE CODE - 94314-A21).<br/>COLOUR MASTERBATCHES,PENOFORM,ADDITIVE MASTERBATCHES,50% ZEOLITE 13X MB-219000047(ROYCE CODE - 94314-A21).<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37399
KG
67
PKG
0
USD
YESLYKHHSU001524
2022-06-14
220500 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2498 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050001-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22050002-1MIK IR STEEL BOLT 329 CTNS = 8 PLTS INVOICE NO : HS22050003-1MIJVI OMEGA CLIP 8 CTNS =1 P LTS INVOICE NO: HS22050004-1GMNAO STEEL MAC HINE SCREW STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 873 CTNS = 27 PL TS INVOICE NO: HS22050005-1MICAM ALLOY STEE L PIN STEEL FLANGE WELD NUT 252 CTNS = 7PL TS INVOICE NO: HS22050006-1MIKIR STEEL TEE NUT 3 PRONG 315 CTNS = 7 PLTS INVOICE NO: H S22050007-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 676 CTNS = 19 PLTS TOTA L: 2498 CTNS = 70 PLTS<br/>2498 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050001-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22050002-1MIK IR STEEL BOLT 329 CTNS = 8 PLTS INVOICE NO : HS22050003-1MIJVI OMEGA CLIP 8 CTNS = 1 P LTS INVOICE NO: HS22050004-1GMNAO STEEL MAC HINE SCREW STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 873 CTNS = 27 PL TS INVOICE NO: HS22050005-1MICAM ALLOY STEE L PIN STEEL FLANGE WELD NUT 252 CTNS = 7 PL TS INVOICE NO: HS22050006-1MIKIR STEEL TEE NUT 3 PRONG 315 CTNS = 7 PLTS INVOICE NO: H S22050007-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 676 CTNS = 19 PLTS TOTA L: 2498 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34112
KG
2498
CTN
0
USD
YESLYKHHSU001553
2022-06-25
220500 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2457 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050018-1MICAM STEEL ROUND WELD NU T 108 CTNS = 3 PLTS INVOICE NO: HS22050019- 1MIKEY STEEL SPECIAL PIN 172 CTNS = 4 PLTS INVOICE NO: HS22050020-1MIFAL STEEL MATPOIN T SCREW 215 CTNS = 6 PLTS INVOICE NO: HS220 50021-1MGPOW 52100 BUSHING PLATE 35 CTNS =2 PLTS INVOICE NO: HS22050022-1MGDOR STEELSO LID SHOULDER RIVET 149 CTNS = 5 PLTS INVOIC E NO: HS22050023-1GMNAO STEEL MACHINE SCREW STEEL SPECIAL NUT 470 CTNS = 14 PLTS INVOI CE NO: HS22050024-1MICAM NUT WELD HEX FLANGE M8 X 1.25 STEEL BUSHING PLATE 324 CTNS = 9 PLTS INVOICE NO: HS22050025-1WIEME STEEL H EX FLANGE NUT 111 CTNS = 4 PLTS INVOICE NO: HS22050026-1MIKIR STEEL BOLT 45 CTNS = 1 P LTS INVOICE NO: HS22050027-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW ST EEL ROUND WELD NUT 828 CTNS = 23 PLTS TOTAL : 2457 CTNS = 71PLTS<br/>2457 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050018-1MICAM STEEL ROUND WELD NU T 108 CTNS = 3 PLTS INVOICE NO: HS22050019- 1MIKEY STEEL SPECIAL PIN 172 CTNS = 4 PLTS INVOICE NO: HS22050020-1MIFAL STEEL MATPOIN T SCREW 215 CTNS = 6 PLTS INVOICE NO: HS220 50021-1MGPOW 52100 BUSHING PLATE 35 CTNS =2 PLTS INVOICE NO: HS22050022-1MGDOR STEELSO LID SHOULDER RIVET 149 CTNS = 5 PLTS INVOIC E NO: HS22050023-1GMNAO STEEL MACHINE SCREW STEEL SPECIAL NUT 470 CTNS = 14 PLTS INVOI CE NO: HS22050024-1MICAM NUT WELD HEX FLANGE M8 X 1.25 STEEL BUSHING PLATE 324 CTNS = 9 PLTS INVOICE NO: HS22050025-1WIEME STEEL H EX FLANGE NUT 111 CTNS = 4 PLTS INVOICE NO: HS22050026-1MIKIR STEEL BOLT 45 CTNS = 1 P LTS INVOICE NO: HS22050027-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW ST EEL ROUND WELD NUT 828 CTNS = 23 PLTS TOTAL : 2457 CTNS = 71 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34000
KG
2457
CTN
0
USD
CHSL320543623TPE
2020-05-14
200400 IMMANUEL ASSOCIATES SUMEEKO INDUSTRIES CO LTD INVOICE NO HS20040005-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL PUSH NUT INVOICE NO HS20040001-1TXDRA STEEL MACHINE SCREW INVOICE NO HS20040002-1ILODM STEEL SPECIAL WELD NUT INVOICE NO HS20040003-1MGDOR STEEL RIVET
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17020
KG
1183
PKG
0
USD
YESLYKHHSU001229
2022-01-31
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21110031-1GMNAO STEELPUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREWSTEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21110031-1GMNAO STEEL PUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAOSTAINLESS 409 HEX F LANGE NUTSTEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO:H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33290
KG
2556
PKG
0
USD
YESLYKHHSU001246
2022-01-26
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137 CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTSINVOICE NO: HS21110045-1CYNAOSTEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAMSTEEL BUSHING PLATE 360 CTNS= 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTS INVOICE NO: HS21110045-1CYNAO STEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAM STEEL BUSHING PLATE 360 CTNS = 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34215
KG
2273
CTN
0
USD
YESLYKHHSU001202
2022-01-21
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2463 CARTONS OF STEEL MATPOINTSCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS = 1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTS INVOICE NO: HS2111 0026-1MGDOR STEEL RIVET72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>2463 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS =1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTSINVOICE NO: HS2111 0026-1MGDOR STEELRIVET 72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33967
KG
2463
CTN
0
USD
YESLYKHHSU001120
2021-10-20
210900 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2350 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21090003-1MGPOW STEEL HEX CENTER LOC K NUT 9 CTNS = 1 PLTS INVOICE NO: HS2109000 4-1MIKEY STEEL SPECIAL PIN 130 CTNS = 3 PLT S INVOICE NO: HS21090005-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 1006 CTNS = 29 PLTS INVOICE NO: HS21090006-1GMNAO STAINLESS 409 HEX FLANGENUT STEEL MATPOINT SCREW STEELS EMS SCREW 414 CTNS = 13 PLTS INVOICE NO: HS 21090007-1MICAM ALLOY STEEL PIN STEEL HEXAG ON WELD NUT STEEL MATHREAD SCREW 791 CTNS= 22 PLTS TOTAL:2350 CTNS = 68 PLTS<br/>2350 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21090003-1MGPOW STEEL HEX CENTER LOC K NUT 9 CTNS = 1 PLTS INVOICE NO: HS2109000 4-1MIKEY STEEL SPECIAL PIN 130 CTNS = 3 PLT S INVOICE NO: HS21090005-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 1006 CTNS = 29 PLTS INVOICE NO: HS21090006-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW STEELS EMS SCREW 414 CTNS = 13 PLTS INVOICE NO: HS 21090007-1MICAM ALLOY STEEL PIN STEEL HEXAG ON WELD NUTSTEEL MATHREAD SCREW 791 CTNS= 22 PLTS TOTAL: 2350 CTNS = 68 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33819
KG
2350
CTN
0
USD
YESLYKHHSU001151
2021-12-09
210900 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2161 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21090046-1CYNAO STEEL FLANGE WELD NUT 64 CTNS = 3 PLTS INVOICE NO: HS21090047 -1OHDAN STEEL MATPOINT SCREW 108 CTNS = 3 P LTS INVOICE NO: HS21090048-1WIEME STEEL HEX FLANGE NUT 190 CTNS= 6 PLTS INVOICE NO: H S21090049-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL SEMS SCREW ST EEL SPECIAL NUT 31 PKGS = 991 CTNS (25 PLTS) + 6 W-CASES INVOICE NO: HS21090050-1MGDOR STEEL RIVET 26 CTNS =1 PLTS INVOICE NO: HS 21090051-1MGPOW 52100 BUSHING PLATE STEEL 2 END SCREW 83 CTNS = 3 PLTS INVOICE NO: HS2 1090052-1MICAM STEEL MATHREAD SCREW 337 CTN S = 10 PLTS INVOICE NO: HS21090053-1TXDRAS TEEL BUSHING PLATE STEEL TBUSHING 75 CTNS = 3 PLTS INVOICE NO: HS21090054-1TNTAA STEE L MATPOINT SCREW 12 PKGS = 270 CTNS (1 PLTS) + 11 W-CASES TOTAL: 2161 PKGS = 2144 CTNS (55 PLTS) + 17 W-CASES<br/>2161 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21090046-1CYNAO STEEL FLANGE WELD NUT 64 CTNS = 3 PLTS INVOICE NO: HS21090047 -1OHDAN STEEL MATPOINT SCREW 108 CTNS = 3 P LTS INVOICE NO: HS21090048-1WIEME STEEL HEX FLANGE NUT 190 CTNS = 6 PLTS INVOICE NO: H S21090049-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL SEMS SCREW ST EEL SPECIAL NUT 31 PKGS = 991 CTNS (25 PLTS) + 6 W-CASES INVOICE NO: HS21090050-1MGDOR STEEL RIVET 26 CTNS = 1 PLTS INVOICE NO: HS 21090051-1MGPOW 52100 BUSHING PLATE STEEL 2 END SCREW 83 CTNS = 3 PLTS INVOICE NO: HS2 1090052-1MICAM STEEL MATHREAD SCREW 337 CTN S = 10 PLTS INVOICE NO: HS21090053-1TXDRA S TEEL BUSHING PLATE STEEL T BUSHING 75 CTNS = 3 PLTS INVOICE NO: HS21090054-1TNTAA STEE L MATPOINT SCREW 12 PKGS = 270 CTNS (1 PLTS) + 11 W-CASES TOTAL: 2161 PKGS =2144 CTNS (55 PLTS) + 17 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
32977
KG
2161
PKG
0
USD
CNSVBKHDE0030003
2020-03-25
231815 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 1217 CTNS RECEIVED IN 35 PLTS INVOICE NO HS2 318.15 324 CTNS RECEIVDE IN 9 PLTS INVOICE NOHS20030013-1MICAM ALLOY STEEL P<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17173
KG
1217
CTN
0
USD
YESLYKHHSU001183
2021-12-01
211000 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2521 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21100021-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL BUSHING PLATE STEEL MATPOI NT SCREW STEEL ROUND WELD NUT 539 CTNS =17 PLTS INVOICE NO: HS21100022-1GMNAO STEEL M ACHINE SCREW 12 PKGS = 447 CTNS (3 PLTS) + 9 W-CASES INVOICE NO: HS21100023-1MIPLA STE EL SEMS SCREW 153 CTNS = 4 PLTS STEEL MATPO INT SCREW 4 PKGS = 180 CTNS (1 PLTS) + 3 W-C ASES INVOICE NO: HS21100025-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL MATPOIN T SCREW STEEL SEMS SCREW 733 CTNS = 22 PLTS INVOICE NO: HS21100026-1INCRE ASSEMBLED PA RTS(SCREW+U NUT) 224 CTNS = 7 PLTS INVOICE NO: HS21100027-1MGDOR STEEL SOLID SHOULDER R IVET 180 CTNS = 5 PLTS INVOICE NO: HS211000 28-1MIAIR STEEL PANEL NUT 52 CTNS = 3 PLTS INVOICE NO: HS21100029-1MIGST STEEL SCREW 1 CTNS = 1 PLTS TOTAL: 2521 PKGS = 2509 CTNS (63 PLTS) + 12 W-CASES<br/>2521 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21100021-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL BUSHING PLATE STEEL MATPOI NT SCREW STEELROUND WELD NUT 539 CTNS = 17 PLTS INVOICE NO: HS21100022-1GMNAO STEEL M ACHINE SCREW 12 PKGS = 447 CTNS (3 PLTS) + 9 W-CASES INVOICE NO: HS21100023-1MIPLA STE EL SEMS SCREW 153 CTNS = 4 PLTS STEEL MATPO INT SCREW 4 PKGS= 180 CTNS (1 PLTS) + 3 W-C ASES INVOICE NO: HS21100025-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL MATPOIN T SCREW STEEL SEMS SCREW 733 CTNS = 22 PLTS INVOICE NO: HS21100026-1INCRE ASSEMBLED PA RTS(SCREW+U NUT) 224CTNS = 7 PLTS INVOICE NO: HS21100027-1MGDOR STEEL SOLID SHOULDER R IVET 180 CTNS = 5 PLTS INVOICE NO: HS211000 28-1MIAIR STEEL PANEL NUT 52 CTNS = 3 PLTS INVOICE NO: HS21100029-1MIGST STEEL SCREW 1 CTNS = 1 PLTS TOTAL: 2521 PKGS = 2509 CTNS (63 PLTS) + 12 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33831
KG
2521
PKG
0
USD
YESLYKHHSU001108
2021-10-13
210800 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2453 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUT STEEL MATPOI NT SCREW STEEL ROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347C TNS = 9 PLTS TOTAL: 2453 CTNS = 75 PLTS<br/>2453 CARTONS OFSTEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUTSTEEL MATPOI NT SCREW STEELROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347 C TNS = 9 PLTS TOTAL: 2453 CTNS =75 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33976
KG
2453
CTN
0
USD
YESLYKHHSU001085
2021-09-22
210800 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS<br/>2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33999
KG
2535
CTN
0
USD
TSOCHKG01486911
2021-05-28
853120 KNS ASSOCIATES PERFEKTA TOYS LDA DIGITAL PANEL METER AND PARTS HS# 8531.20.0020<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1323
KG
173
CTN
0
USD
PGSMNSPCHA142843
2021-12-15
175680 ROYCE ASSOCIATES RAJIV PLASTICS PVT LTD HS CODE 1756800 COLOUR MASTERBATCHES<br/>HS CODE 1756800 COLOUR MASTERBATCHES<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
35136
KG
48
PKG
0
USD
CNSVBKHDE0030006
2020-04-02
216530 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 1180 CTNS RECEIVED IN 38 PLTS INVOICE NO HS2 16 53 CTNS RECEIVED IN 3 PLTS INVOICE NO HS2 0030023-1MIKEY STEEL SPECIAL PIN H<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
16819
KG
1180
CTN
0
USD
YESLYKHHSU001033
2021-08-05
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 3145 PACKAGES OF STEEL MACHINE SCREW INVOICE NO: HS21070002-1TNKIRSTEEL MATHREAD SCREW 55 CTNS= 2 PLTS INVOICE NO: HS21070003-1GM NAO STEEL MATPOINT SCREW 16 PKGS = 829 CTNS (13 PLTS) + 3 W-CASES INVOICE NO: HS210700 04-1TNTAA STEEL MATPOINT SCREW 9 PKGS= 380 CTNS (2 PLTS) + 7 W-CASES INVOICE NO: HS21 070005-1TXDRA STEEL MATPOINT SCREW 6 PKGS = 290 CTNS (2 PLTS) + 4 W-CASES INVOICE NO: H S21070006-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MACHINE SCREW STEEL MATPOINTSCREW STEEL SPECIAL NUT 19 PKGS = 956 CTNS (17 PL TS) + 2 W-CASES INVOICE NO: HS21070007-1MGDO R STEEL RIVET 13 CTNS = 1 PLTS INVOICE NO: HS21070008-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070009-1MICAM STEE L FLANGE WELD NUT STEELHEXAGON WELD NUT 30 0 CTNS = 9 PLTS INVOICE NO: HS21070010-1MIKE Y STEEL PT SCREW 36 CTNS = 1 PLTS INVOICE NO: HS21070011-1MIMCS STEEL PANEL NUT 54 CT NS = 2 PLTS INVOICE NO: HS21070012-1TXDRA A SSEMBLED PARTS(SPECIAL NUT+NYLON RING) STEEL BUSHING PLATE 54 CTNS = 2 PLTS INVOICE NO: HS21070013-1MIPLA STEEL SEMS SCREW 90 CTNS = 2 PLTS INVOICE NO: HS21070014-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTSTOTAL: 3 145PKGS = 16 W-CASE + 3129 CTNS(55PLTS)<br/>3145 PACKAGES OF STEEL MACHINE SCREW INVOICE NO: HS21070002-1TNKIR STEEL MATHREAD SCREW 55 CTNS = 2 PLTS INVOICE NO: HS21070003-1GM NAO STEEL MATPOINT SCREW 16 PKGS = 829 CTNS (13 PLTS) + 3 W-CASES INVOICE NO: HS210700 04-1TNTAA STEEL MATPOINT SCREW9 PKGS = 380 CTNS (2 PLTS) +7 W-CASES INVOICE NO: HS21 070005-1TXDRA STEEL MATPOINT SCREW 6 PKGS = 290 CTNS (2 PLTS) + 4 W-CASES INVOICE NO: H S21070006-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 19 PKGS = 956 CTNS (17 PL TS) + 2 W-CASES INVOICE NO: HS21070007-1MGDO R STEEL RIVET 13 CTNS = 1 PLTS INVOICE NO: HS21070008-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070009-1MICAM STEE L FLANGE WELD NUT STEEL HEXAGON WELD NUT 30 0 CTNS = 9 PLTS INVOICE NO: HS21070010-1MIKE Y STEEL PT SCREW 36 CTNS = 1 PLTS INVOICE NO: HS21070011-1MIMCS STEEL PANEL NUT 54 CT NS = 2 PLTS INVOICE NO: HS21070012-1TXDRA A SSEMBLED PARTS(SPECIAL NUT+NYLON RING) STEEL BUSHING PLATE 54 CTNS = 2 PLTS INVOICE NO: HS21070013-1MIPLA STEEL SEMS SCREW 90 CTNS = 2 PLTS INVOICE NO: HS21070014-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 3 145PKGS = 16 W-CASE + 3129 CTNS(55PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33850
KG
3145
PKG
0
USD
YESLYKHHSU001058
2021-08-26
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 2468 CARTONS OF STEEL MACHINE SCREW INVOICEN O: HS21070032-1TXDRA STEEL BUSHING PLATE 24 CTNS = 1 PLTS INVOICE NO: HS21070033-1MIPLA STEEL SEMS SCREW 47 CTNS = 2 PLTS INVOICE NO: HS21070034-1MICAM STEEL FLANGE WELD NUT STEEL ROUND WELD NUT 412 CTNS = 12 PLTS I NVOICE NO: HS21070035-1MIKEYSTEEL PT SCREW 70 CTNS = 2 PLTS INVOICE NO: HS21070036-1MX HAN STEEL FLAT WASHER 30 CTNS = 1 PLTS INV OICE NO: HS21070037-1WIEME STEEL HEX FLANGE NUT 309 CTNS = 9 PLTS INVOICE NO: HS2107003 8-1GMNAO STEEL MACHINE SCREW288 CTNS = 8PL TS INVOICE NO:HS21070039-1CNNIF STEEL SEMS SCREW 62 CTNS = 2 PLTS INVOICE NO: HS21070 040-1CYNAO STEEL FLANGE WELD NUT 75 CTNS= 3 PLTS INVOICE NO: HS21070041-1GMNAO STAINLE SS 409 HEX FLANGE NUT STEEL MACHINE SCREW S TEEL MATPOINT SCREW STEEL SEMS SCREW STEEL SPECIAL NUT 855 CTNS = 25 PLTS INVOICE NO: HS21070042-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070043-1MICAM STEEL COLLAR STEEL MACHINE SCREW 180 CTNS= 5 PL TS INVOICE NO: HS21070044-1OHDAN STEEL MATP OINT SCREW80 CTNS = 2 PLTS TOTAL: 2468CTNS = 73 PLTS<br/>2468 CARTONS OF STEEL MACHINE SCREW INVOICEN O: HS21070032-1TXDRASTEEL BUSHING PLATE 24 CTNS= 1 PLTS INVOICE NO: HS21070033-1MIPLA STEEL SEMS SCREW 47 CTNS = 2 PLTS INVOICE NO: HS21070034-1MICAM STEEL FLANGE WELD NUT STEEL ROUND WELD NUT 412 CTNS = 12 PLTSI NVOICE NO: HS21070035-1MIKEY STEEL PT SCREW 70 CTNS = 2 PLTS INVOICE NO: HS21070036-1MX HAN STEEL FLAT WASHER 30 CTNS = 1 PLTS INV OICE NO: HS21070037-1WIEME STEEL HEX FLANGE NUT 309 CTNS = 9 PLTS INVOICE NO: HS2107003 8-1GMNAO STEEL MACHINE SCREW 288 CTNS = 8PL TS INVOICE NO: HS21070039-1CNNIF STEEL SEMS SCREW 62 CTNS = 2 PLTS INVOICE NO: HS21070 040-1CYNAO STEEL FLANGE WELD NUT 75 CTNS= 3 PLTS INVOICE NO: HS21070041-1GMNAO STAINLE SS 409 HEX FLANGE NUT STEEL MACHINE SCREW S TEEL MATPOINTSCREW STEEL SEMS SCREW STEEL SPECIAL NUT 855 CTNS = 25 PLTS INVOICE NO: HS21070042-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070043-1MICAM STEEL COLLAR STEEL MACHINE SCREW 180 CTNS = 5 PL TS INVOICE NO: HS21070044-1OHDAN STEEL MATP OINT SCREW 80 CTNS = 2 PLTS TOTAL: 2468CTNS = 73 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
34138
KG
2468
CTN
0
USD
ELIIKKH7P217114
2021-08-24
210700 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD (1112CTNS=31PLTS) INVOICE NO: HS21070031-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17085
KG
1112
CTN
0
USD
YESLYKHHSU001075
2021-09-14
210700 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2665 PACKAGES OF STEEL MACHINE SCREW INVOI CE NO: HS21070048-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEELROUND WELD NUT STEEL SEMS SCREW 34 PKGS = 1477 CTNS (32 PL TS) + 2 W-CASES INVOICE NO: HS21070049-1GMN AO STEEL BUSHING PLATE STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STE EL SPECIAL NUT 22 PKGS = 705CTNS (20 PLTS) + 2 W-CASESINVOICE NO: HS21070050-1MGDOR STEEL RIVET 17 CTNS = 1 PLTS INVOICE NO: HS 21070051-1MGPOW 52100 BUSHING PLATE 16 CTNS = 1 PLTS INVOICE NO: HS21070052-1MICAM ALL OY STEEL PIN STEEL ROUND WELD NUT 410 CTNS = 12 PLTS INVOICE NO: HS21070053-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 2 665 PKGS = 4W-CASES + 2661 CTNS(67 PLTS)<br/>2665 PACKAGES OF STEEL MACHINE SCREW INVOI CE NO: HS21070048-1GMNAO STEELMACHINE SCREW STEEL MATPOINTSCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 34 PKGS = 1477 CTNS (32 PL TS) + 2 W-CASES INVOICE NO: HS21070049-1GMN AO STEEL BUSHING PLATE STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMSSCREW STE EL SPECIAL NUT 22PKGS = 705 CTNS (20 PLTS) + 2 W-CASES INVOICE NO: HS21070050-1MGDOR STEEL RIVET 17 CTNS = 1 PLTS INVOICE NO: HS 21070051-1MGPOW 52100 BUSHING PLATE 16 CTNS = 1 PLTS INVOICE NO: HS21070052-1MICAM ALL OY STEEL PIN STEEL ROUND WELD NUT 410 CTNS = 12 PLTS INVOICE NO: HS21070053-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 2 665PKGS = 4 W-CASES + 2661 CTNS(67 PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34311
KG
2665
PKG
0
USD
YESLYKHHSU001049
2021-08-19
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 2254 CARTONS OF STEEL MACHINE SCREW INVOICE NO: HS21070021-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SPECIAL NUT 1133 CTNS = 34 PLTS INVOICE NO: HS21070022-1CABOU STEEL MATPOINT SCREW 88 CTNS = 2 PLTS INV OICENO: HS21070023-1CYNAO STEEL FLANGE WELD NUT 86 CTNS = 3 PLTS INVOICE NO: HS2107002 4-1GMNAO STEEL MACHINE SCREW 356 CTNS = 10 PLTS INVOICE NO: HS21070025-1MIAIRSTEEL PA NEL NUT 50 CTNS = 3PLTS INVOICE NO: HS2107 0026-1MIBEN STEEL ROUND NUT 45 CTNS = 2 PLT S INVOICE NO: HS21070027-1MICAM STEEL HEXAG ON WELD NUT 64 CTNS = 2 PLTS INVOICE NO: HS 21070028-1MIMCS SPECIAL PART STEEL MATPOINT SCREW STEEL PANEL NUT188 CTNS = 7 PLTS I NVOICE NO: HS21070029-1MXHAN STEEL MACHINE S CREW 208 CTNS = 5 PLTS INVOICE NO: HS210700 30-1TXDRA STEEL T BUSHING 36 CTNS = 2 PLTS TOTAL: 2254 CTNS = 70 PLTS<br/>2254 CARTONS OF STEEL MACHINE SCREW INVOICE NO: HS21070021-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SPECIAL NUT 1133 CTNS = 34 PLTS INVOICE NO: HS21070022-1CABOU STEEL MATPOINT SCREW 88 CTNS =2 PLTS INV OICE NO: HS21070023-1CYNAO STEEL FLANGE WELD NUT 86 CTNS = 3 PLTS INVOICE NO: HS2107002 4-1GMNAO STEEL MACHINE SCREW 356 CTNS = 10 PLTS INVOICE NO: HS21070025-1MIAIR STEEL PA NEL NUT 50 CTNS = 3 PLTS INVOICENO: HS2107 0026-1MIBEN STEELROUND NUT 45 CTNS = 2 PLT S INVOICE NO: HS21070027-1MICAM STEEL HEXAG ON WELD NUT 64 CTNS = 2 PLTS INVOICE NO: HS 21070028-1MIMCS SPECIAL PART STEEL MATPOINT SCREW STEEL PANEL NUT 188 CTNS = 7 PLTS I NVOICE NO: HS21070029-1MXHAN STEEL MACHINE S CREW 208 CTNS = 5 PLTS INVOICE NO: HS210700 30-1TXDRA STEEL T BUSHING 36 CTNS = 2 PLTS TOTAL: 2254 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
34064
KG
2254
CTN
0
USD
CMDUECN0248351
2022-05-18
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED 2 X 20 FCL CONTAINER 1360 BAGS 1360 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/1592 , 1593 DT 23/03/2022 S.BILL NO. 9150370 , 9149482 DT: 23/03/2022 TOTAL NET WT: 34000.00 KGS TOTAL GR WT: 35384.00 KGS 2ND NOTIFY PARTY ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>
ARAB
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
39684
KG
1360
BAG
0
USD
HLCUBO12106BKCL6
2021-08-13
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE BRIQUETTE<br/>SODIUM NITRITE BRIQUETTE 2 X 20 FCL CONTAINER 40 BAGS 40 X 816.47 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/334 , 335 DT. 22/06/2021 S.BILL NO. 2602430 , 2604855 DT 22/06/2021 NET WEIGHT - 32658.000 KGS GROSS WEIGHT - 33674.000 KGS XEMAIL RAM.MULCHANDANIROYCEGLOBAL .COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
33674
KG
40
PCS
0
USD
HLCUBO12104DPNZ8
2021-06-08
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE 1 X 20 FCL CONTAINER 176 BAGS (ONE HUNDRED SEVENTY SIX BAGS ONLY.) 16 X 816.47 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED AND FUMIGATED (TOTAL 16 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 - 13063 KGS 160 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED AND FUMIGATED (TOTAL 4 PALLETS) SODIUM NITRITE - BRIQUETTE -55 H.S. CODE NO. 2834.10.10 - 4000 KGS CUSTOMS INVOICE NO. NDSPS/2122/125, 126 DT. 04/05/2021 S.BILL NO. XXXXXXX, XXXXXXX DT XX/XX/2021 NET WEIGHT -17063 KGS X EMAIL RAM.MULCHANDANIROYCEGLOBA L.COM<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
17609
KG
176
PCS
0
USD
HLCUEUR2109FSYM8
2021-12-02
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED NITRITES SODIUM NITRITE (UN NO ,CLASS & PG ) 1500/5.1/III 1 X 20FCL CONTAINER 680 BAGS 680 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/807 DT. 06/10/2021 S.BILL NO. 5122503 DT 06/10/2021 TOTAL NET WT. 17000.000 KGS TOTAL GROSS WT. 17692.000 KGS XIEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
17692
KG
680
PCS
0
USD
HLCUBO12110DZYZ0
2022-01-29
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE 1 X 20FCL CONTAINER 176 BAGS 16 X 816.47 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 16 PALLETS) SODIUM NITRITE - BRIQUETTE SODIUM NITRITE H.S. CODE NO. 2834.10.10 - 13063 KGS 160 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 4 PALLETS) SODIUM NITRITE - BRIQUETTE -55 H.S. CODE NO. 2834.10.10 - 4000 KGS CUSTOMS INVOICE NO. NDSPS/2122/913, 914 DT. 29/10/2021 S. BILL NO. 5681566, 5681614 DT. 29/10/2021 XIEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
17610
KG
176
PCS
0
USD
CMDUEEA0146651
2021-09-10
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED 40 BAGS 40 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPALLETISED ON PLASTIC PALLETS (TOTAL 40 PALL SODIUM NITRITE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/443 DT. 27/07/ CUSTOMS INVOICE NO.NDSPS/2122/446 DT. 28/07/ S.BILL NO. 3425122 DT: 27/07/2021 S.BILL NO. 3452076 DT: 28/07/2021 NET WT. 40000.000 KGS GROSS WT. 41864.000 KGS FREIGHT PREPAID ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. ATTN : MR. R MULCHANDANI TEL:201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>
ARAB
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46264
KG
40
PCS
0
USD
HLCUBO12201BKKR9
2022-04-02
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE UNCOATED<br/>SODIUM NITRITE UNCOATED 2 X 20 FCL CONTAINER 1360 BAGS 1360 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/1356 DT. 20/01/2022 CUSTOMS INVOICE NO.NDSPS/2122/1359 DT. 20/01/2022 S.BILL NO - 7617677 20.01.2022 S.BILL NO - 7648674 21.01.2022 XFAX +91-265-2765344 IEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM XXXEMAIL LANJIN.CHENSHIPALLWAYS. COM GROSS WEIGHT - 35383.200 KGS NET WEIGHT - 34000.00 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
35383
KG
1360
PCS
0
USD