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)
ECUWMILSAI08595
2022-03-14
620430 AR MODA LIMITADA MISS Z DI WU LIANPING 34 CARTONS CLOTHING 29 CARTONS CLOTHING 6 CARTONS CLOTHING HS 62043<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1001, NEW YORK, NY
2013
KG
69
CTN
0
USD
MEDUAQ540216
2021-03-13
412333 AR ZENON SP Z O O PALLETS OF EUROPEAN OAK ENGINEERED WOOD FLOORING HTS 41233325, 4418757000, 4421999780 NET WEIGHT 16095 FREIGHT PREPAID SHIPPED ON BOARDEXPRESS B/L<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
17125
KG
19
PKG
0
USD
CMDUGDY0231562
2020-12-07
441875 AR ZENON SP ZOO FREIGHT PREPAID 22 PALLETS OF EUROPEAN OAK WOOD FLOORING HS 44187500 AND 1 PALLET OF SAMPLE OF WOOD FLOORING HS 441233, 44187500,<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
23300
KG
23
PCS
0
USD
FMSWES2250400
2022-03-31
481039 AR METALLIZING LTD PAPEL ARALAR S A ARAVAC DUTY CODE; 4810.31.10.80<br/>ARAVAC DUTY CODE; 4810.31.10.80<br/>ARAVAC DUTY CODE; 4810.31.10.80<br/>ARAVAC DUTY CODE; 4810.31.10.80<br/>ARAVAC DUTY CODE; 4810.31.10.80 DDP FRANKLIN, MA 02038, U.S.A (INCOTERMS 2010) DESCRIPTION; CLAY COATED KRAFT PAPER<br/>ARAVAC DUTY CODE; 4810.31.10.80<br/>
SPAIN
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
116465
KG
48
PKG
0
USD
MGNGNYK20727071
2020-09-16
852731 AR SPORTS LLC BIRDIE INTERNATIONAL COMPANY INC MODEL CODE: TT01F00PMODEL: PRO TAPE TIGERPO #TTG-080120THIS SHIPMENT CONTAINS NOSOLID W OOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
609
KG
167
CTN
0
USD
MEDUBA960831
2022-04-25
160231 AR FEATHERS INC TORKOLY MARCELA ONE CONTAINER WITH: 13 PALLETS WITH TURKEY FEATHERS NCM 6701.00.00.200C P.E.22001EC03000992G FREIGHT PREPAID<br/>
ARGENTINA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
1931
KG
13
PKG
0
USD
BANQBIO1116663
2020-06-12
481031 AR METALLIZING LTD PAPEL ARALAR S A ARAVAC L WS 9 REELS DESCRIPTION CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038 USA (INCOTERMS 2010) HS-CODE 4810311080<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
21961
KG
9
REL
0
USD
BANQBIO1115043
2020-05-01
481031 AR METALLIZING LTD PAPEL ARALAR S A ARAVAC WS<br/>ARAVAC WS<br/>ARAVAC WS DDP FRANKLIN, MA 02038 USA (INCOTERM 2010) HS-CODE 4810311080<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
59979
KG
24
REL
0
USD
SHPT26851461
2022-05-12
902212 AR MEDICAL SOLUTIONS INC ASTEAD CO LTD PHILIPS CT INGENUITY PARTS AND COMPNENTS HS CODE 9022 12<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
1700
KG
3
PKG
34000
USD
MEDUDH299312
2022-06-07
610811 AR R GROUP INC ARABI FASHION LIMITED KNITTED RMG (WOMEN S) DES CRIPTION OF GOODS AS PER A TTACH SHEET: HTS CODE:6108 1100/61046200/61044200/611 02091/ 61091000/61051000/6 1142000 INVOICE NO : AFL-0 196-2022 DATED : 26- 03-2022 EXP NO : 000 00751-011 265-2022 DATED : 26-03-2022 CONTRACT NO: INNV/FN/AFL/2020/07 DA TED : 27.10.2020 WOV EN (DENIM) RMG PO NO.:PO3 83050, PO383067, PO417313 STYLE NO:ZD1276BTL/ZD1276I /ZDMK1276BTL ITEM DESCRIPT ION:HOLLA BACK BOOTY LIFTI NG/ COMPRESSION STRETCH SK INNY JEANS SUPER COMPRESS ION STRETCH FLARE JEANS CH ECKIN OU T THE BOOTY LIFTI NG SKINNY JEANS HTS CODE:6 2046200 INVOICE NO: WLKL-0 156-2022 DATED:23.03.2022 EXP NO:00002228-006901-202 2DATED:23. 03.2022 CONTRACT NO:JUME/FN/AFL/2020/09.DA TED:20.12.2020<br/>KNITTED RMG (WOMEN S) DES CRIPTION OF GOODS AS PER A TTACH SHEET: HTS CODE:6108 1100/61046200/61044200/611 02091/ 61091000/61051000/6 1142000 INVOICE NO : AFL-0 196-2022 DATED : 26- 03-2022 EXP NO : 000 00751-011 265-2022 DATED : 26-03-2022 CONTRACT NO: INNV/FN/AFL/2020/07 DA TED : 27.10.2020 WOV EN (DENIM) RMG PO NO.:PO3 83050, PO383067, PO417313 STYLE NO:ZD1276BTL/ZD1276I /ZDMK1276BTL ITEM DESCRIPT ION:HOLLA BACK BOOTY LIFTI NG/ COMPRESSION STRETCH SK INNY JEANS SUPER COMPRESS ION STRETCH FLARE JEANS CH ECKIN OU T THE BOOTY LIFTI NG SKINNY JEANS HTS CODE:6 2046200 INVOICE NO: WLKL-0 156-2022 DATED:23.03.2022 EXP NO:00002228-006901-202 2DATED:23. 03.2022 CONTRACT NO:JUME/FN/AFL/2020/09.DA TED:20.12.2020<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
21683
KG
1468
CTN
0
USD
CLAMCOSN1M592403
2021-01-13
071490 AR PRODUCE TRUCKING CORP LLUVIANA GREILEN HERNANDEZ PORRAS FRESH MIXED VEGETABLES SHIPPER LOAD AND COUNT 25 BOXES WITH WHITE DASHEEN 257 BOXES WITH CASSAVA 120 BOXES WITH LILLE DASHEEN 135 BOXES WITH EDDOES 594 BOXES WITH PUMPKIN . TEMP +45F VENT 20% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
19227
KG
1131
BOX
0
USD
SSLLNYC272123
2022-03-11
851771 AR RF MICROWAVE INST FS ANTENNENTECHNIK GMBH STRIPLINE ANTENNA S35012-40 HS-CODE 8517.7100 SLAC ON 2 PALLETS SCAC SSLL AMS REF NYC272123<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
687
KG
2
PKG
13740
USD
CHSL396680168ECS
2022-06-03
413966 PTNA BOSCH WEST MEMPHIS AR ALFRED KAERCHER SE CO STC AUTOMOTIVE PARTS HS 63 PACKAGES HBL 396680168ECS<br/>STC AUTOMOTIVE PARTS HS 41 PACKAGES HBL 396680168<br/>STC AUTOMOTIVE PARTS HS 63 PACKAGES HBL 396680168ECS<br/>STC AUTOMOTIVE PARTS HS 62 PACKAGES HBL 396680168ECS<br/>STC AUTOMOTIVE PARTS HS 42 PACKAGES HBL<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
31821
KG
271
PKG
0
USD
CHSL382002491ECS
2022-05-14
903149 PTNA BOSCH WEST MEMPHIS AR SCINTILLA AG STC AUTOMOTIVE PARTS HS 90314990 PACKAGES 1 HBL 382002491ECS<br/>
SWITZERLAND
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
10
KG
1
PKG
0
USD
CHSL382717096ECS
2022-03-23
396160 PTNA BOSCH WEST MEMPHIS AR SCINTILLA AG STC AUTOMOTIVE PARTS HS 396 CARTONS ON 16 PALLETS HBL 382717096ECS<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2599
KG
396
PKG
0
USD
CHSL396670469ECS
2022-06-03
396670 PTNA BOSCH WEST MEMPHIS AR ALFRED KAERCHER SE CO STC AUTOMOTIVE PARTS HS PACKAGES HBL 396670469ECS<br/>STC AUTOMOTIVE PARTS HS PACKAGES HBL 396670469ECS<br/>STC AUTOMOTIVE PARTS HS PACKAGES HBL 396670469ECS<br/>STC AUTOMOTIVE PARTS HS PACKAGES HBL 396670469ECS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
32334
KG
241
PKG
0
USD
CHSL371105349ECS
2021-11-04
123711 PTNA BOSCH WEST MEMPHIS AR ELECTROSTAR GMBH STC ACCESSORIES FOR INDUSTRIAL VACUUM CLEANERS HS CODE 12 PACKAGES HBL 371105349ECS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1087
KG
12
PKG
0
USD
MAEUC15979750
2022-03-15
292721 EAST COAST MODA SA DE CV RICHACO EXPORT PVT LTD LADIES 60% COTTON 40% POLYEST ER WOVEN SHORTS LADIES 60% CO TTON 40% POLYESTER WOVEN DRES S LADIES 60% COTTON 40% POL YESTER WOVEN SKIRT LADIES 60% COTTON 40% POLYESTER WOVEN T OP LADIES 60% COTTON 40% POL YESTER WOVEN SHIRT LADIES 10 0%POLYESTER WOVEN SKIRT FREI GHT: COLLECT ......... INVOIC E NO. P.O.NO. STYLE QNTY HS C ODE RC/2927/21-22 2383358 14 9F0182 75 PCS 6204628056 RC/ 2936/21-22 2383840 159D1959 7 5 PCS 6204423030 RC/2939/21-2 2 2384390 140F1317 76 PCS 62 11421056 2384395 140F1317 76 PCS 6211421056 RC/2947/21-22 2384417 140F1318 152 PCS 621 1421056 RC/2952/21-22 238794 6 143F0503 76 PCS 6204522070 RC/2960/21-22 2385106 159D195 7 75 PCS 6204423030 2385110 159D1957 75 PCS 6204423030 RC/2967/21-22 2383735 159D1958 75 PCS 6204423030 RC/3193/2 1-22 2384421 140S0461 76 PCS 6206303011 RC/3826/21-22 239 3670 143F0521 152 PCS 6204533 010<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
318
KG
59
PKG
6318
USD
MAEUE16393176
2022-05-05
311221 EAST COAST MODA SA DE CV RICHACO EXPORT PRIVATE LIMITED READYMADE GARMENTS FREIGHT: C OLLECT ......... INVOICE NO. P.O.NO. STYLE QNTY HS CODE R C/3112/21-22 2388745 140S0445 160 PCS 6206900040 RC/3115/ 21-22 2383664 340F2651 98 PCS 6211431091 RC/3127/21-22 238 5504 140S0453 76 PCS 62063030 41 RC/3158/21-22 2381028 259 D1409 122 PCS 6104442020 RC/ 3437/21-22 2396454 225S1050 3 0 PCS 6205202076 RC/3446/21-2 2 2383630 125S2363 80 PCS 62 05202066 RC/3454/21-22 239396 2 325S2331 496 PCS 6205202066 RC/3798/21-22 2394067 140F13 59 320 PCS 6211421056 RE/01 14/21-22 2393817 149F0177 75 PCS 6204698046 2393821 149F01 77 75 PCS 6204698046 RE/0217 /21-22 2397625 156F0469 76 P CS 6204698044 RE/0220/21-22 2 390188 140F1279 152 PCS 62114 98050 RE/0229/21-22 2389365 3 56F2481 49 PCS 6204692810 R E/0236/21-22 2389361 356F2466 98 PCS 6204628021 RE/0260/21 -22 2395907 259D1413 58 PCS 6 204444020 RE/0315/21-22 24040 47 340F2709 162 PCS 62114210 81 2404041 340F2709 81 PCS 6 211421081 RE/0578/21-22 24061 08 149F0182 100 PCS 620462805 6 2406112 149F0182 100 PCS 6204628056 2406105 149F0182 1 00 PCS 6204628056 RE/0646/21 -22 2391966 240F1225 222 PCS 6211431091 2391973 240F1225 222 PCS 6211431091 RE/0672/2 1-22 2391211 243F1106 221 PCS 6204593010 2391216 243F1106 221 PCS 6204593010 RE/0688/ 21-22 2397488 259D1422 58 PCS 6211421025 RE/0824/21-22 239 7525 240F1220 222 PCS 621142 1081 RE/1032/21-22 2409347 32 5S2318 152 PCS 6205302070<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
850
KG
232
PKG
16857
USD
MAEUJ15158601
2022-02-21
237021 EAST COAST MODA SA DE CV RICHA CO MENS 98% COTTON 2% ELASTANE W OVEN SHIRT GIRLS 100% VISCOSE WOVEN TOP GIRLS 100% VISCOSE WOVEN ROMPER LADIES 60% CO TTON 40% POLYESTER WOVEN TOP FREIGHT: COLLECT ......... I NVOICE NO. P.O.NO. STYLE QNTY HS CODE RC/2370/21-22 23784 59 325S2317 60 PCS 6205202066 RC/2383/21-22 2378453 325S23 31 60 PCS 6205202066 RC/2585 /21-22 2381191 240F1214 284 PCS 6211431091 RC/2594/21-22 2376233 259D1397 58 PCS 62114 31030 RC/2605/21-22 2378406 3 40F2673 122 PCS 6211421081 RC/2609/21-22 2374224 340F2672 49 PCS 6211421081<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
132
KG
56
PKG
2619
USD
SSPHORF930940
2021-07-26
720400 AR AOMORI AUTO PARTS SDN BHD UNICORE INC METAL SCRAP<br/>METAL SCRAP<br/>METAL SCRAP TOTAL NET WEIGHT :90.875 MT AES ITN: X20210615516656 HS CODE: 7204<br/>METAL SCRAP<br/>METAL SCRAP<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
114072
KG
5
BLK
1906020
USD
MAEU911499586
2021-01-23
140120 IMPEXPORTKYOTTO LIMITADA FIMI SPA 4 USED ENGINES WITH GEAR BOX 4 USED REAR AXLES 4 USED BATT ERY CASES 1 STOCK USED SPARE PARTS FOR TRUCKS 4 USED STEER ING BOXES 4 USED MUFFLERS 4 USED FORE AXLES 4 USED TANKS 2 USED CABINS 4 USED LEAF SP RINGS 4 USED TRANSMISSION SHA FTS 31 USED TYRES<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27090
KG
70
PCS
537507
USD
MEDUMN840001
2020-04-09
520500 PERMODA LIMITADA SUTLEJ TEXTILES AND INDUSTRIES LIMI NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 465 CARTONS (FOUR HUNDRED SIXTY FIVE CARTONS ONLY) 1 X 40 FCL CONTAINER DESCRI PCION : HILAZA NE 24/1 100 % COTTON MELANGE YARNWAXE D FOR KNITTING. H.S.CODE N O.5205 GROSS WEIGHT: 21269 .50 KGS NET WEIG
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21269
KG
465
CTN
3828510
USD
MEDUMN952582
2020-04-18
550900 PERMODA LIMITADA SUTLEJ TEXTILES AND INDUSTRIES LIMI NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 473 CARTONS (FOUR HUNDRED SEVENTY THREE CARTONS ONLY ) DESCRIPCION : HILAZA NE 24/1 100% COTTON MELANGE Y ARN WAXED FOR KNITTING. H. S.CODE NO.5205 NE 30/1 POL YESTER/COTTON 52/48 MELANG E YARN WAXED FO
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22816
KG
473
CTN
5475984
USD
MEDUMN769028
2020-04-02
550900 PERMODA LIMITADA SUTLEJ TEXTILES AND INDUSTRIES LIMI YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - 468 CARTONS (FOUR HUNDRED SIXTY EIGHTCARTONS ONLY) DESCRIPCION : HILAZA NE 30 /1 POLYESTER/COTTON 52/48 MELANGE YARN WAXED FORKNI TTING. H.S.CODE NO. 5509 S.BILL NO.: 112 8828 DATE. 03.02.2020 NET WT.:
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23716
KG
468
CTN
4268952
USD
MAEU913029074
2021-11-01
621143 MODA JOVEN SFERA MEXICO S A DE C V CARGOMAR PVT LTD 85% POLYESTER,15% COTTON WOVEN LADIES TOP. & 85% COTTON, 1 5% LINEN WOVEN LADIES TOP,100% COTTON KNITTED GIRLS T-SHIRT, 60% COTTON 40% POLIESTER KN ITTED GIRLS T-SHIRT,100% COTT ON KNITTED BOYS T-SHIRT,93% COTTON 7% POLIESTER KNITTED BO YS T-SHIRT, 55% COTTON 45% P OLIESTER KNITTED MENS POLO T-S HIRT, 100% COTTON WOVEN BABI ES GARMENTS,100% POLYESTER WOV EN LADIES TOP./ O/B.KARMATEX APPARELS PVT LTD.,CHANDER CRE ATIONS, VISHVAS INTERNATIONAL PRIVATE LIMITED./ HS CODE N O.62114300,62092090./ PO NO.90 063501,61633062,61632871, 61 629156,61647758,61629155,61647 757,61629160,61630005,61630004 , 61637122,90045801,90076701 ./ SB NO:4679803,4725336,472 5338,4725329, 4725353,472535 1,4725332,4725331,4725340,4725 334,4762646, 4767850,4774418. / FREIGHT COLLECT - RFC: MJS 0609252B4 TEL :55 5268 3000 FAX:55 5268 3000 ATTN: MAYTE LEYVA MAIL: MLEYVAG@LIVERPOO L.COM.MX<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3404
KG
319
PKG
67536
USD
MEDUIK143549
2021-05-04
382410 PROVEER SURAMERICANA LIMITADA ANGUS FIRE LIMITED PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>
UNITED KINGDOM
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
31928
KG
27
UNT
1277120
USD
MAEU608040624
2020-09-05
673345 UNILEVER CHILE LIMITADA UNILEVER EUROPE BV HOME CARE SUN DW TAB AIO FOC 2 REG 16PC SOCO PRODUCT CODE : 67334591 PO:4505710694 SO: 3038985272 DN:423737691 5 INVOICE: 7072386544 WIND IX: 20040 NUMBER OF PALLETS: 21<br/>
FRANCE
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10789
KG
4914
CAS
214074
USD
SUDU21004AT19005
2021-06-01
225000 IMPORTADORA CAPRILE LIMITADA BROADGRAIN COMMODITIES INC BROWN MUSTARD SEED, YELLOW MUSTARD SEED,NO.1 FREIGHT PREPAID DTHC COLLECT SUM2250 TOTAL NET WEIGHT: 21.000 MT RECEIVED FOR SHIPMENT: APRIL 14, 2021<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
21020
KG
840
BAG
140140
USD
MAEU913342075
2022-01-03
800120 SUPERMERCADOS CENTRAL LIMITADA LEGUMBRES PENELAS SL TARRO GARBANZO COCIDO ARUNA, 5 80ML TARRO ALUBIA BLANCA COCI DA ARUNA, 580ML TARRO LENTEJA COCIDA ARUNA, 580ML TARRO AL UBIA CARILLA COCIDA ARUNA, 580 ML<br/>
SAN MARINO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23780
KG
2237
PKG
471825
USD
MEDUVC028572
2020-01-23
120400 IMPORTADORA CAPRILE LIMITADA BOLLORE LOGISTICS CANADA LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CODE:1204.00.00.90 TOTAL NET WEIGHT:20000KGS<br/>LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CO
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
60168
KG
2400
BAG
4412320
USD
MEDUM5638728
2022-01-01
292129 BANDEIRANTE QUIMICA LIMITADA DOW QUIMICA MEXICANA S A DE C V AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 DIETHYLENETRIAMINE ORDER NUMBER: 0113060869 CUSTOMER ORDER NUMBER: 4500199122 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 2921 29<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18048
KG
78
DRM
0
USD
MEDUM5730525
2022-03-07
292129 BANDEIRANTE QUIMICA LIMITADA DOW QUIMICA MEXICANA S A DE C V AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 ORDER NUMBER: 0113145489 CUSTOMER ORDER NUMBER: 4500200154 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18048
KG
78
DRM
2526720
USD
MEDUM5774531
2022-03-31
292129 BANDEIRANTE QUIMICA LIMITADA DOW QUIMICA MEXICANA S A DE C V AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCOMP - 20 PALLETS WITH 78 DRUMS DIETHYLENETR IAMINE 438 LB STEEL DRUM 198.67 KG STEEL DRUMCODE: 166324 NCM: 2921 ORDER NUMBER: 0113435 100 CUSTOMER ORDER NUMBER: 4500202370 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18048
KG
78
DRM
2526720
USD
SUDU71BCN015763X
2021-08-30
721700 INDUSTRIAS CELTA LIMITADA GLOBAL SPECIAL STEEL PRODUCTS S A ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRE MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
72977
KG
103
COL
1459540
USD
MAEU216000567
2022-03-05
611097 NIKE DE CHILE LIMITADA STYLE TEXTILE PVT LTD SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1850
KG
169
CTN
36711
USD
MEDUM5059214
2020-12-15
292212 IDESA EUROPE SOCIEDAD LIMITADA INDUSTRIAS DERIVADAS DEL ETILENO S BOSQUE DE RADIATAS DIETHANOLAMINE - DIETHANOLAMINE NCM: 292212 ALSO NOTIFY:NEWPORT EUROPE BV MIDDENWEG 8 478 2 PM MOERDIJK THE NETHERLANDS EORI NUMBER NL806378086 SHIPPINGADVICE.EUR=NEWPORT TANK.COM<br/>OXYGEN-FUNCTION AMINO-COMPOUNDS- - DIETHANOLAMIN - DIETHANOLAMINE NCM:
MEXICO
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
45580
KG
2
TNK
2735200
USD
MAEU207608516
2021-03-01
520542 BIANCARDI Y COMPANIA LIMITADA NITIN SPINNERS LIMITED NE 24/2 COMBED 100% COTTON YA RN FOR WEAVING (2.6 KGS PACKAG ES) QTY 20181.600 KGS H.S. C ODE : 5205.42.00 I.E.C. NO. - 1392004691 TOTAL NET WT : 20 181.600 KGS S.BILL NO. 768848 1 DT 05.01.2021 FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21514
KG
468
CTN
426861
USD
NYKS181894986
2020-06-19
370242 LGM IMPORT YEXPORT LIMITADA AUTOCOM JAPAN INC USED VEHICLE(S) - NO. YEAR MAKER NAME CHASSIS NO COLOR LENGTH WIDTH HEIGHT COMMODITY HS CODE ----------------------------------- 1 2009 NISSAN X-TRAIL NT31-049288 RED 459 178 177 SUV 8703.23<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2812, RICHMOND, CA
1530
KG
1
UNT
198900
USD