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)

BANQCCP0364058

2022-04-12

20 PACKAGES 380 PINUS RADIATA DOORS 608 M2 ORDER NO. 22745201 PO NO. 42130 SALES ORD. 639854 SEQUENCE 213 16 PACKAGES 286 PINUS RADIATA DOORS 469 M2 ORDER NO. 22745201 PO NO. 42130 SALES ORD. SEQUENCE 213 SHIPPED ON BOARD MATERIAL PRODUCED USING ULEF RESING CARB 93120 FREIGHT FULL COLLECT EMISION SWB BL RATED HS-CODE 441829<br/>

PANAMA

UNITED STATES

22518, CRISTOBAL

1401, NORFOLK, VA

17639

KG

36

PKG

0

USD

OWLQSNSE1060117

2021-07-26

ELLIOTTIS CLEAR PINE AND PRIMED DOORS HS4418 .<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

1601, CHARLESTON, SC

18747

KG

29

PKG

0

USD

BANQDLC2292210

2021-11-02

WOODER DOORS SHIPPER HEREBY CERTIFICATE THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AUTO NVOCC AMS CODE BANQ DLC2292210<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

17000

KG

29

PKG

0

USD

BANQDLC2302568

2022-05-09

WOODEN DOORS PO# 199756-(24 PALLETS FSC SGSHK-COC-002584) SHIPPER HEREBY CERTIFICATE THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#DLC2302568<br/>

CHINA

UNITED STATES

57000, HULUTAO

2811, OAKLAND, CA

17000

KG

24

PKG

0

USD

ZIMUITJ8021819

2020-01-23

01 X 40 CONTAINING 18 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDING PRIMED EXTERIOR GL UE. COUNTRY OF ORIGIN: BRAZIL. CURRENCY OF TRANSACTION, US DOLLAR PACKAGE MADE OF WOODEN MATERIAL: YES WOOD PALLETS WITH

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

23900

KG

18

PKG

0

USD

ZIMUITJ8021855

2020-01-23

01 CONTAINER 40 HC CONTAINING 16 PACKAGES WI TH 83.520 LINEAL FEET AND 3.586 PIECES. AS PER PURCHASE ORDER BM00125942. KILN DRIED MOUL DINGS 83.520 LINEAL 9/16 X 4-1/4 X 16 WM 620 PRIMED BASE 3.586 PIECES 11/16 X 3-1/4 X 86 WM 445 PRIMED CASING ALSO NOTIF

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

21994

KG

16

PKG

0

USD

SUDU40NPE0003821

2020-04-17

NZ RADIATA PINE KILNDRIED LUMBER FSC MIX CREDIT CERTIFICATE CODE SGS-COC-000889<br/>NZ RADIATA PINE KILNDRIED LUMBER FSC MIX CREDIT CERTIFICATE CODE SGS-COC-000889<br/>NZ RADIATA PINE KILNDRIED LUMBER FSC MIX CREDIT CERTIFICATE CODE SGS-COC-000889<br/>NZ

NEW ZEALAND

UNITED STATES

61443, TAURANGA

3001, SEATTLE, WA

156770

KG

98

PKG

3135400

USD

OOLU264221677001

2020-07-21

DOOR SLABS, DOOR PARTS, ASTRAGAL, HINGES HS 418208000<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14056

KG

15

PKG

0

USD

ATLLBR00655621

2022-01-15

LINEALFEET KILN DRIED MOULDING HS CODE 4409 .<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

19518

KG

16

PKG

0

USD

ATLLBR00386621

2021-11-01

LINEAL FEET KILN DRIED MOULDINGS HS CODE-4409.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

18975

KG

16

PKG

0

USD

MEDUIT459019

2021-06-15

01 CONTAINER 40 HC CONTAINING 15 PACKAGES WITH 8.531 PIECES OF CLEAR KD TAEDA PINE FJ IN COTERM: CIF RECEIVED ON BOARD FREIGHT: PRE PAID ABROAD FREIGHT AS PER AGREEMENT CONTRACTNR: PO-BM0000147014 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED ITEMS INDICATED AS FSC MIX ARE IN ACCORDANCE WITH THE FOLLOWING SPE CIFICATIONS: PRODUCTS FSC ARE FROM WELL M ANAGED FORESTS AND OTHER CONTROLLED SOURCES FSC MIX CREDIT IMA-COC-007419 THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIF E PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . DUE: 21BR000673376-8 RUC: 1BR87102810200000000000000 000446298 INVOICE: 564/21 ARAUPEL SSEAL: ARAUPEL 04125 CONTAINER NET WEIGHT: 17 .700,000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

17700

KG

15

PKG

0

USD

SMMBSTSN5797488

2022-06-04

MARBLE ITEMS AND IRON GARDEN ORNAMENT<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

3600

KG

1

CTN

0

USD

ITGB7354401P1972

2020-10-22

CERAMIC TILES PLASTIC PRODUCTS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5301, HOUSTON, TX

19060

KG

596

PCS

0

USD

ECUWJEALAX00023

2020-03-13

KENT AUTOMATIC SMOKE AND FIRE CURTAINS HS CODE 70199090 SCAC CODE ECUW AMS FILING NO JEALAX00023<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

2694

KG

2

PKG

0

USD

OERT175704J00210

2020-09-17

WOODEN FURNITURE AS PER PO# 70120V THIS SH IPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. FREIGHT COLLECT AT DESTIN ATION JOFRAN CERTIFIES THAT ALL CHEMICAL SU BSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA

VIETNAM

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

5217

KG

167

CTN

0

USD

OOLU2635654030

2020-03-30

GARDEN FURNITURE<br/>GARDEN FURNITURE<br/>GARDEN FURNITURE<br/>GARDEN FURNITURE<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

9588

KG

136

CTN

0

USD

LFFVJKTE34986011

2021-06-15

468 PCS OS WHTWHT RTTN WRPPD ARM RT<br/>468 PCS OS WHTWHT RTTN WRPPD ARM RT<br/>

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

5877

KG

124

PKG

0

USD

APLUAPU0126752

2020-01-04

80 CARTON 233.6 KGS 1.04 CBM T725 SUPIMA PILLOWCASE-SPC 6302319010 (HS) 51 CARTON 173.91 KGS 0.663 CBM T725 SUPIMA PILLOWCASE - KPC 6302319010 (HS) 78 CARTON 227.76 KGS 1.014 CBM T725 SUPIMA PILLOWCASE-SPC 6302319010 (HS) 78 CARTON 227.76 KGS 1.014 CBM T7

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

9093

KG

1142

PCS

0

USD

APLUAPU0127435

2020-01-21

FREIGHT COLLECT 3 CARTON 42.89 KGS 0.238 CBM BILTMORE CENTURY RUG 24X40 5703308030 (HS) 12 CARTON 171.562 KGS 0.951 CBM BILTMORE CENTURY RUG 24X40 5703308030 (HS) 1 CARTON 14.297 KGS 0.079 CBM BILTMORE CENTURY RUG 24X40 5703308030 (HS) 22 CARTON 55.091 KG

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

5716

KG

746

PCS

0

USD

APLUAPU0128978

2020-02-20

1 CARTON 12.459 KGS 0.096 CBM NEW HOTEL TURKISH TOWEL - BS 6302600020 (HS) 4 CARTON 49.836 KGS 0.384 CBM NEW HOTEL TURKISH TOWEL - BS 6302600020 (HS) 8 CARTON 55.432 KGS 0.415 CBM NEW HOTEL TURKISH TOWEL - H 6302600020 (HS) 12 CARTON 27.6 KGS 0.2 CBM NEW

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

18126

KG

3727

PCS

0

USD

APLUAPU0127547

2020-01-21

170 CARTON 239.87 KGS 1.955 CBM BILTMORE CENTURY - HAND 6302600020 (HS) 170 CARTON 198.22 KGS 1.428 CBM BILTMORE CENTURY - WASH 6302600030 (HS) 170 CARTON 198.22 KGS 1.428 CBM BILTMORE CENTURY - WASH 6302600030 (HS) 170 CARTON 239.87 KGS 1.955 CBM BILTMOR

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

26192

KG

5447

PCS

0

USD

APLUAPU0131722

2020-04-10

FREIGHT COLLECT 9 CARTON 126.846 KGS 0.34 CBM C B 525TC DEEPFIT SHEET-F 6302319020 (HS) 209 CARTON 3154.855 KGS 8.7 CBM C B 525TC DEEPFIT SHEET-Q 6302319020 (HS) 202 CARTON 3576.612 KGS 9.64 CBM C B 525TC DEEPFIT SHEET-K 6302319020 (HS) 20 CARTON 162.34 K

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

112842

KG

5838

PCS

0

USD

APLUAPU0129408

2020-02-29

FREIGHT COLLECT 3 CARTON 44.4 KGS 0.24 CBM MSH COTTON BLANKET - K 6301300010 (HS) 390 CARTON 2535 KGS 12.64 CBM MSH COTTON BLANKET - F/Q 6301300010 (HS) 155 CARTON 1007.5 KGS 5.02 CBM MSH COTTON BLANKET - F/Q 6301300010 (HS) 83 CARTON 423.3 KGS 2.29 CBM M

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

16303

KG

1829

PCS

0

USD

CMDUAMC0793898

2020-01-18

456 CARTON 1545.384 KGM 14.085 MTQ MSH HYGRO TOWEL - BATH 6302600020 (HS) 775 CARTON 2626.475 KGM 23.938 MTQ MSH HYGRO TOWEL - BATH 6302600020 (HS) 793 CARTON 2687.477 KGM 24.494 MTQ MSH HYGRO TOWEL - BATH 6302600020 (HS)<br/>. 7 X 40 HC CONTAINER TOTAL 1

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

76162

KG

19497

PCS

0

USD

CMDUDJA0553834A

2020-11-24

PEBMISSING AND DRAFTPOSTED 38 CTNS TH KIDS BLU WHT GINGHAM BISTRO SET 38 CTNS TH KIDS GRY WHT GINGHAM BISTRO SET 152 CTNS TH KIDS NAT WHT BISTRO SET PO 120PO-001660/PO 4680113 6 HG 908122, 908154, 908161 NET WEIGHT: 1957.76 KGS HS CODE: 9401.53.00 CARGO R

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

6835

KG

228

PCS

0

USD

APLUAZF0110511

2020-02-15

12 CARTON 71.88 KGS 0.219 CBM CROWN IVY T400 SHEET SET-FU 6302319020 (HS) 30 CARTON 187.44 KGS 0.712 CBM CROWN IVY T400 SHEET SET-QUE 6302319020 (HS) 18 CARTON 131.76 KGS 0.468 CBM CROWN IVY T400 SHEET SET-KIN 6302319020 (HS) 3 CARTON 7.452 KGS 0.031 CBM

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

56830

KG

5946

PCS

0

USD

CMDUAMC0817249

2020-04-02

1 X 40 ST CONTAINER TOTAL 2453 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FIFTY THREE CARTONS ONLY 5 CARTON 56.3 KGM 0.44 MTQ CROWN IVY STR CTTN RUG 24X40 5703900000 (HS) 54 CARTON 224.856 KGM 1.38 MTQ CROWN IVY STR CTTN RUG 21X34 5703900000 (HS) 40 CAR

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

10928

KG

2453

PCS

0

USD

APLUAZF0109764

2020-01-04

159 CARTON 1612.26 KGS 4.495 CBM T610 DAMASK STRIPE SHEET SET-K 6302319020 (HS) 103 CARTON 1044.42 KGS 2.912 CBM T610 DAMASK STRIPE SHEET SET-K 6302319020 (HS) 332 CARTON 2845.24 KGS 8.781 CBM T610 DAMASK STRIPE SHEET SET-Q 6302319020 (HS) 176 CARTON 1508

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

22775

KG

2043

PCS

0

USD

APLUAPU0128951

2020-02-20

2ND NOTIFY: LF DISTRIBUTION HOLDINGS INC. 350 5TH AVENUE 9TH FLOOR NEW YORK NY 10018 UNITED STAUS ARRIVALNOTICES LFAMERICAS.COM FREIGHT COLLECT ON BOARD VESSEL 16 CARTON 244.912 KGS 1.649 CBM CENTURY 2 COLOR SCULP TWL- B 6302600020 (HS) 8 CARTON 15.688 KG

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

13398

KG

3396

PCS

0

USD

APLUAPU0130942

2020-03-30

11 CARTON 157.265 KGS 0.872 CBM BILTMORE CENTURY RUG 24X40 5703308030 (HS) 166 CARTON 408.195 KGS 2.51 CBM BILTMORE CENTURY RUG 17X24 5703308030 (HS) 5 CARTON 31.722 KGS 0.176 CBM BILTMORE CENTURY RUG 17X24 5703308030 (HS) 9 CARTON 57.12 KGS 0.317 CBM BIL

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

20144

KG

3189

PCS

0

USD

CMDUDJA0766245

2021-10-13

DOK 132322 20210730 IDSUB 070100 PEB 2 X 40 HC 22 BUNDLES = 38800 PCS = 35.8912 CBM SHOE MOULDING LVL FINISH WHITE GLOSSY (PINUS)SHOE MOULDING QUARTER ROUND FINISH WHITE GLOS(PINUS) BALUSTER MOULDING FINISH ( PINUS ) 48 BUNDLES = 54900 PCS = 51.6422 CBM BALUSTER MOULDING FINISH (PINUS) TOTAL NW : 33,570.58 KGS FREIGHT PREPAID<br/>DOK 132322 20210730 IDSUB 070100 PEB 2 X 40 HC 22 BUNDLES = 38800 PCS = 35.8912 CBM SHOE MOULDING LVL FINISH WHITE GLOSSY (PINUS)SHOE MOULDING QUARTER ROUND FINISH WHITE GLOS(PINUS) BALUSTER MOULDING FINISH ( PINUS ) 48 BUNDLES = 54900 PCS = 51.6422 CBM BALUSTER MOULDING FINISH (PINUS) TOTAL NW : 33,570.58 KGS FREIGHT PREPAID<br/>

INDONESIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

46512

KG

70

PCS

0

USD

CMDUAMC0804414

2020-02-13

333 CARTON 5896.098 KGM 15.99 MTQ C B 525TC DEEPFIT SHEET-K 6302319020 (HS) 50 CARTON 405.85 KGM 1.18 MTQ C B 525TC DEEPFIT SHEET-SP 6302319010 (HS) 400 CARTON 6038 KGM 17.01 MTQ C B 525TC DEEPFIT SHEET-Q 6302319020 (HS) 130 CARTON 2301.78 KGM 6.24 MTQ C

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

122880

KG

6666

PCS

0

USD

CMDUAMC0814425

2020-03-23

2 X 40 HC CONTAINER TOTAL 2435 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED AND THIRTY FICARTONS ONLY 1 CARTON 9.54 KGM 0.02 MTQ C B 525TC DEEPFIT SHEET-KP 6302319010 (HS) 3 CARTON 24.351 KGM 0.07 MTQ C B 525TC DEEPFIT SHEET-SP 6302319010 (HS) 9 CARTON 15

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

47118

KG

2435

PCS

0

USD

CMDUAMC0793902

2020-01-18

. 1 X 40 HC CONTAINER 1 X 40 ST CONTAINER TOTAL 8633 CARTONS ONLY TOTAL EIGHT THOUSAND SIX HUNDRED THIRTY THREECARTONS ONLY 94 CARTON 305.5 KGM 2.568 MTQ MSH FASHION TOWEL - BATH 6302600020 (HS) 112 CARTON 264.208 KGM 1.935 MTQ MSH HYGRO TUB MAT 570249108

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

21912

KG

8633

PCS

0

USD

CMDUAMC0812517

2020-03-16

7 X 40 HC CONTAINER TOTAL 8843 CARTONS ONLY TOTAL EIGHT THOUSAND EIGHT HUNDRED FORTY THRECARTONS ONLY PROCESSED MADE-UPS PROCESSED WOVEN MADE-UPS CONTAINING 525TC ALPHA COTTON (PROPRITORY POLYESTER YARN 53 COTTON 47 POLYESTER BED SHEET SETS PILLOWCASE PAI

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

118469

KG

6408

PCS

0

USD

CMDUCNLF054865

2020-10-21

PO 120PO-000958 CHAIR DIVISION: 109 ROAD, NANJING, CHINA<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

10634

KG

500

PCS

0

USD

APLUAPU0126889

2020-01-09

209 CARTON 215.479 KGS 1.644 CBM MSH HYGRO TOWEL - HAND 6302600020 (HS) 212 CARTON 218.572 KGS 1.668 CBM MSH HYGRO TOWEL - HAND 6302600020 (HS) 426 CARTON 1443.714 KGS 13.158 CBM MSH HYGRO TOWEL - BATH 6302600020 (HS) 429 CARTON 1453.881 KGS 13.251 CBM MS

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

75627

KG

17079

PCS

0

USD

APLUAOC0192614

2020-09-15

DOK 485056 20200807 IDJKT 040300 PEB DOK 999999 20200807 IDJKT 040300 PEB 102 CTNS - INDOOR OUTDOOR BISTRO BENCH 212 CTNS - INDOOR OUTDOOR RATTAN BISTRO CHAIR 212 CTNS - INDOOR OUTDOOR WRAPPED ARM BISTRO CHAIR 120PO-000515 - PO 46800989 - 92107034 9401530

INDONESIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

16583

KG

526

PCS

0

USD

APLUAPU0126770

2020-01-09

152 CARTON 925.224 KGS 8.801 CBM BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 412 CARTON 1761.3 KGS 16.315 CBM BILTMORE CENTURY - BATH 6302600020 (HS) 112 CARTON 681.744 KGS 6.485 CBM BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 440 CARTON 2678.28 KGS

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

66658

KG

11289

PCS

0

USD

APLUAPU0131811

2020-04-10

267 CARTON 4030.365 KGS 11.12 CBM C B 525TC PRT DEEPFIT SHEET-Q 6302319020 (HS) 217 CARTON 3842.202 KGS 10.35 CBM C B 525TC PRT DEEPFIT SHEET-K 6302319020 (HS) 10 CARTON 81.17 KGS 0.22 CBM C B 525TC PRT DEEPFIT SHEET-SP 6302319010 (HS) 183 CARTON 3240.198

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

121420

KG

6611

PCS

0

USD

APLUAPU0129274

2020-02-29

FREIGHT COLLECT 179 CARTON 735.185 KGS 4.236 CBM BILTMORE CENTURY RUG 21X34 5703308030 (HS) 174 CARTON 951.006 KGS 5.384 CBM BILTMORE CENTURY RUG 24X40 5703308030 (HS) 359 CARTON 898.979 KGS 5.428 CBM BILTMORE CENTURY RUG 17X24 5703308030 (HS) 234 CARTON

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

9478

KG

1400

PCS

0

USD

APLUAZF0109762

2020-01-04

1490 CARTON 15376.8 KGS 42.125 CBM T610 FLEXI FIT SHEET SET - KING 6302319020 (HS) 478 CARTON 4932.96 KGS 13.514 CBM T610 FLEXI FIT SHEET SET - KING 6302319020 (HS)<br/>600 CARTON 3748.8 KGS 14.241 CBM CROWN IVY T400 SHEET SET-QUE 6302319020 (HS) 396 CART

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

162457

KG

17203

PCS

0

USD

APLUAPU0126757

2020-01-04

21 CARTON 136.5 KGS 0.68 CBM BILTMORE COTTON BLANKET - K 6301300010 (HS) 112 CARTON 728 KGS 3.63 CBM BILTMORE COTTON BLANKET - F/Q 6301300010 (HS) 57 CARTON 370.5 KGS 1.85 CBM BILTMORE COTTON BLANKET - F/Q 6301300010 (HS) 2 CARTON 30.4 KGS 0.15 CBM BILTMO

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

6229

KG

558

PCS

0

USD

LFFVSZXD27205803

2020-05-08

MENS 52% COTTON 43% VISCOSE 5% SPA<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

500

KG

32

CTN

0

USD

APLUAPU0129485

2020-03-13

FREIGHT COLLECT 15 CARTON 146.235 KGS 1.39 CBM BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 17 CARTON 165.733 KGS 1.576 CBM BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 32 CARTON 311.968 KGS 2.966 CBM BILT CENTURY TOWEL - BTH SHEET 6302600020 (HS) 1 C

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

33113

KG

6958

PCS

0

USD

PRFTMAA21FE0168

2021-04-29

80FT CONVEYOR SERIAL NO. TRXTCS03CHRM24918 EXPORT INVOICE NO:1250040352 DT:09.02.2021 SHIPPING BILL NO:9129789 DT:05-MAR-2021 HS CODE:84428330 NET WEIGHT:16750.000 KGS<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

17150

KG

1

UNT

343000

USD

MAEU211152092

2021-07-26

FOOD SUPPLEMENTS FREIGHT PR EPAID CERS PROOF OF REPORT: XS269620210708918938 CERS PR OOF OF REPORT: LC0682202107089 19281<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

8280

KG

20

SKD

164286

USD

CMDUIBC0645551

2020-10-20

------------ TRLU8968813 DESCRIPTION---------1 PACKAGE(S) 300 KGM CERAMIC TILES SH: PERONDA GROUP S.A. 690721 (HS) 16 PACKAGE(S) 3780 KGM CERAMIC TILES SH: VIVES AZULEJOS Y GRES S.A. 690721 (HS) 12 PACKAGE(S) 6390 KGM CERAMIC TILES SH: HALCON CERAMICAS S.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

532

KG

1

PCS

0

USD

CMDUIBC0645523

2020-10-20

------------ TRLU8968813 DESCRIPTION---------1 PACKAGE(S) 300 KGM CERAMIC TILES SH: PERONDA GROUP S.A. 690721 (HS) 16 PACKAGE(S) 3780 KGM CERAMIC TILES SH: VIVES AZULEJOS Y GRES S.A. 690721 (HS) 12 PACKAGE(S) 6390 KGM CERAMIC TILES SH: HALCON CERAMICAS S.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

300

KG

1

PCS

0

USD

CMDUIBC0645549

2020-10-20

------------ TRLU8968813 DESCRIPTION---------1 PACKAGE(S) 300 KGM CERAMIC TILES SH: PERONDA GROUP S.A. 690721 (HS) 16 PACKAGE(S) 3780 KGM CERAMIC TILES SH: VIVES AZULEJOS Y GRES S.A. 690721 (HS) 12 PACKAGE(S) 6390 KGM CERAMIC TILES SH: HALCON CERAMICAS S.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

19656

KG

13

PCS

0

USD

CMDUIBC0645550

2020-10-20

------------ TRLU8968813 DESCRIPTION---------1 PACKAGE(S) 300 KGM CERAMIC TILES SH: PERONDA GROUP S.A. 690721 (HS) 16 PACKAGE(S) 3780 KGM CERAMIC TILES SH: VIVES AZULEJOS Y GRES S.A. 690721 (HS) 12 PACKAGE(S) 6390 KGM CERAMIC TILES SH: HALCON CERAMICAS S.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

140

KG

1

PCS

0

USD

CMDUIBC0645548

2020-10-20

------------ TRLU8968813 DESCRIPTION---------1 PACKAGE(S) 300 KGM CERAMIC TILES SH: PERONDA GROUP S.A. 690721 (HS) 16 PACKAGE(S) 3780 KGM CERAMIC TILES SH: VIVES AZULEJOS Y GRES S.A. 690721 (HS) 12 PACKAGE(S) 6390 KGM CERAMIC TILES SH: HALCON CERAMICAS S.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

3843

KG

3

PCS

0

USD

BANQMRS0284387

2022-01-27

8 CRATES PLACAGE KHAYA 15 10 KHAYA VENEERS 15 10 CRATES N 174 TO 181 HS CODE 4408399500 EU ORIGIN PRODUCT AS PER INVOICE N 2104001 DATED 15.04.2021 HS-CODE(S) 4408399500 HS-CODE 4408399500<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7780

KG

8

CRT

0

USD

TOPOSHALAXLB5205

2022-01-28

STEEL WOOL 6 PK<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

19236

KG

1682

CTN

0

USD

DSVFPF60000824

2021-10-29

HAZARDOUS PAINTS<br/>

UNITED KINGDOM

UNITED STATES

41251, LIVERPOOL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7936

KG

24

PKG

0

USD

ZIMUITJ8035356

2022-04-30

PINE DOOR CONTAINER NET WEIGHT: 17.971,604 REFERENCE TYPE (ABT) - 44182000 22BR0004806423<br/>PINE DOOR CONTAINER NET WEIGHT: 18.271,426 REFERENCE TYPE (ABT) - 44182000 22BR0004806423<br/>3X40 HC CONTAINER CONTAINING 2475 PRIMED DOOR- CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 72885A-72870B, 72871A-72870A,72868A NCM NUMBER: 44182000 DDP / HAVERSTRAW , NY - USA - VIA NEW YORK, NY INVOICE A000132/22 WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TRE ATED IN ACCORDANCE WITH THE USDA REQUIREMENTSDUE:22BR0004806423 CONTAINER NET WEIGHT: 17. 956,486 DELIVERY ADDRESS: CROWN MILLWORK 152 BROADWAY HAVERSTRAW NY 10927 EZRA@CROWNMILLWORK.US PHONE: +1 845-371-2200 REFERENCE TYPE (ABT) - 44182000 22BR0004806423<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

67472

KG

2475

PCS

0

USD

SEAU206043416

2020-11-23

12 PACKAGES PRIMED MDF MOULDIN G P.O: BM000138914<br/>12 PACKAGES PRIMED MDF MOULDIN G P.O: BM000138915<br/>12 PACKAGES PRIMED MDF MOULDIN G P.O: BM000138918 H. S. C ODE: 4411.140 REF: 631-2020 E-11434764 FREIGHT F ULL PREPAID<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1303, BALTIMORE, MD

59047

KG

36

PKG

0

USD

SUDU62SSZ009025X

2022-03-08

PRIMED DOOR - CARB II /TSCA TITLE VI COMPLIANT CONTAINER NET WEIGHT: 19.241,360<br/>2X40 HC CONTAINER CONTAINING 1850 PRIMED DOOR - CARB II /TSCA TITLE VI COMPLIANT DUE: 22BR0001987664 NET WEIGHT: 37.927,301 KG INVOICE A000054/22 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 72111-72153, 72390B+72589A NCM NUMBER: 44182000 DDP / HAVERSTRAW, NY- USA - VIA NEW YORK, NY INVOICE A000054/22 WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTAINER NET WEIGHT: 18.685,941 DELIVERY ADDRESS: CROWN MILLWORK 152 BROADWAY HAVERSTRAW NY 10927 CHESKY@CROWNMILLWORK.US PHONE: + 1 845-371-2200<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

38855

KG

1850

PCS

777100

USD

AHGACWB22030061

2022-06-04

TAEDA PINE KD/HT<br/>TAEDA PINE KD/HT<br/>TAEDA PINE KD/HT<br/>TAEDA PINE KD/HT<br/>TAEDA PINE KD/HT<br/>

BRAZIL

UNITED STATES

35136

1401, NORFOLK, VA

122730

KG

172

PKG

44500

USD

SUDU62ITJ015247X

2022-04-15

1X40 HC CONTAINER CONTAINING 1088 PRIMED DOOR - CARB II /TSCA TITLE VI COMPLIANT DUE: 22BR0003873682 NET WEIGHT: 19.200,367 KG INVOICE : P000021/22 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 72627 NCM NUMBER: 44182000 DDP / HAVERSTRAW, NY- USA - VIA NEW YORK WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DELIVERY ADDRESS: CROWN MILLWORK 152 BROADWAY HAVERSTRAW NY 10927 EZRA@CROWNMILLWORK.US PHONE: +1 845-371-2200<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19744

KG

1088

PCS

394880

USD

ONEYSAOA21253900

2020-07-24

ONE 40 HC CONTAINER, SLAC 36936 PICES INTO 30<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

23515

KG

30

PKG

470300

USD

BGPLE201268156

2021-02-25

DRAWER PARTS<br/>DRAWER PARTS<br/>

NORWAY

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

36120

KG

85

PKG

0

USD

ONEYSAOA16261500

2020-06-03

ONE CONTAINER OF 40HC SLAC 18804 PIECES INTO<br/>ONE CONTAINER OF 40HC SLAC 13824 PIECES INTO<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

39600

KG

59

PKG

792000

USD

ONEYSAOB02892400

2021-03-18

ONE CONTAINER OF 40HC SLAC 9664 PIECES INTO<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

19575

KG

34

PKG

391500

USD

ATLLBR00566221

2021-12-06

BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIME000<br/>

BRAZIL

UNITED STATES

35136

1703, SAVANNAH, GA

20371

KG

36

PKG

0

USD

RWRD001000225396

2021-02-05

MATERIAL ON APPLICANTS (DOOR CLOSERS) THE SAME THE SAME 212 CTNS = 4 PALLETS THE SAME<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

2920

KG

212

CTN

0

USD

SUDU60SSZ188741X

2021-01-14

ONE CONTAINER OF 40HC SLAC 16304 PIECES INTO 30 PACKAGES OF TAEDAPINE: 30 PACKAGES OF MOULDINGS. FSC MIX 70% SCS-COC-000290 INVOICE: 002791/2020 PO : P30135268 NET WEIGHT: 19030 KGS NCM: 44091000 HTS: 4418999095 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, N

BRAZIL

UNITED STATES

35180

1803, JACKSONVILLE, FL

19230

KG

30

PKG

384600

USD

BANQXMN3009834

2021-04-26

ARTIFICIAL STONE PLANTERS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS WHICH COMPLIED WITH ISPM 15 STANDARDS KN REF 4358-0388-102.016 SCAC CODE BANQ HBL NO XMN3009834<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

10634

KG

49

PKG

0

USD

BANQXMN3009837

2021-04-30

ARTIFICIAL STONE PLANTERS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS WHICH COMPLIED WITH ISPM 15 STANDARDS KN REF 4358-0388-102.017 SCAC CODE BANQ HBL NO XMN3009837<br/>

CHINA

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10089

KG

73

PKG

0

USD

MEDUBV059960

2020-03-13

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - MORADO SAWED WOOD COMMERCIAL INVOICE N 42<br/>

COSTA RICA

UNITED STATES

22518, CRISTOBAL

1703, SAVANNAH, GA

18975

KG

18

BOX

1138500

USD

DLHTSHSE1922072

2020-01-23

MAILBOX,STANDARD<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1703, SAVANNAH, GA

7406

KG

1045

CTN

0

USD

TFENSZX35122407

2022-06-13

LIGHTING FIXTURE<br/>

CHINA

UNITED STATES

57018, SHEKOU

2709, LONG BEACH, CA

1324

KG

177

CTN

0

USD

GLCA207466

2022-01-03

NATURAL STONES<br/>

PORTUGAL

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4140

KG

6

CRT

0

USD

MEDUMD290869

2021-07-02

REINFORCED GLASS PANELS FOR CONSTRUCTION HS CODE 90080081 FLETE PREPAID<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

19214

KG

11

PKG

0

USD

HYSLFSGN20110987

2021-01-13

PLYWOOD<br/>PLYWOOD<br/>PLYWOOD<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

76500

KG

48

CRT

0

USD

DLHTSHSE2018217

2020-10-22

MAILBOX,MAILBOX PARTS<br/>MAILBOX,MAILBOX PARTS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1703, SAVANNAH, GA

18514

KG

2024

CTN

0

USD

ECUWBCNSJU00556

2020-08-08

WOODEN FLOORING TILES SAMPLES AND CATALOGUES HS CODE 44092999<br/>

SPAIN

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

942

KG

2

PKG

0

USD

ECUWLONNYC13840

2021-11-23

BASE METAL MOUNTINGS PACKED ON 1 PALLET PART CODE 772000740 PART CODE 771000740<br/>

UNITED KINGDOM

UNITED STATES

41352, CORYTON

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

848

KG

92

CAS

0

USD

ECUWLONBOS00731

2022-02-10

PART CODE 772000740 4500 PIECES PART CODE 771000740 100 PIECES PACKED OMN ONE PALLET AMS/ ECUWLONBOS00731<br/>

UNITED KINGDOM

UNITED STATES

41815, LONDONDERRY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

832

KG

4600

PCS

0

USD

MAEU207897045

2021-02-18

TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

49801

KG

80

PKG

988101

USD

MEDUMN438111

2020-02-08

ENGINNERING PARTS & ARTIC LES OF STEEL ALLOY S 534 ( FIVE HUNDRED THIRTY CARTON ) INVOICE NO: 18/2019-20 DATE: 26.12.2019 SB NO: 92 85295 DATE: 28.12.2019 CON TAINER NO:- FCIU3353932-20 ST AGENT SEAL NO: FJ054375 70 GROSS WEIGHT 13470.00 K GS NET WEIGHT 1

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

30470

KG

1465

PKG

0

USD

MAEU212392824

2021-08-25

TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40200

KG

64

PKG

797625

USD

MAEU214105919

2021-11-24

ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42100

KG

67

SKD

835317

USD

MAEU216038388

2022-03-02

TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

57101

KG

94

PKG

1132938

USD

AMAWA2009397410

2020-10-22

HINGE<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1703, SAVANNAH, GA

18540

KG

1030

CTN

0

USD

AMAWA2006547240

2020-08-08

MOLDED DOOR<br/>MOLDED DOOR<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1801, TAMPA, FL

27066

KG

272

CTN

0

USD

JWICBCLGB21039

2021-04-01

1 PKG OF PARTS OF ROLLER FORMING MACHINE<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

106

KG

1

PKG

0

USD

OERT101738L00095

2022-06-10

DOOR HARDWARE HS CODE:8032.41 HS CODE:7308.3 0 6350 PKGS ON[6280 PCS (88 PKGS)+70 CTNS]=158 PKGS<br/>DOOR HARDWARE HS CODE:8032.41 HS CODE:7308.3 0 6350 PKGS ON[6280 PCS (88 PKGS)+70 CTNS]=158 PKGS<br/>DOOR HARDWARE HS CODE:8032.41 HS CODE:7308.3 0 6350 PKGS ON[6280 PCS (88 PKGS)+70 CTNS]=158 PKGS<br/>DOOR HARDWARE HS CODE:8032.41 HS CODE:7308.3 0 6350 PKGS ON[6280 PCS (88 PKGS)+70 CTNS]=158 PKGS<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

76558

KG

6350

PKG

0

USD

AMAWA2012351846

2021-02-06

COMPOSITE DOOR JAMB,HINGE,WEATHERSTRIP<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

21505

KG

19

CTN

0

USD

MEDUAJ078974

2022-04-26

01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 8.573 PIECES OF WOOD MOULDINGS INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-0002961822 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MAT ERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST.THE REGULATED WOOD HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS. RUC: 2BR44611387200000000000000 000229429 INVOICE: 135/22 CONTAINER NET WEIGHT: 19.800,000 CONTINUATION CONSIGNEE: PHONE: (913) 353-4990 FAX: (913) 324-1506 DELIVERY ADDRESS:PMD OLATHE MILLWO RK, LLC 13901 W. 101ST. STREET LENEXA KS 66215, U.S.A. EMAIL: OLMAP=PAMUDO.COM ATTN: BRIA N PHONE: (913)-738-8074 / FAX: (913)-324-1506441820000<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

19800

KG

14

PKG

0

USD

YMLUT800081309A

2020-02-05

OAK WOOD SAWN SLICED ETC OVER 6 MM THICK 12 PACKAGES OF KILN DRIED ROUGH LUMBER FREIGHT PREPAID THC DESTINATION PREPAID ON BOARD<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

2704, LOS ANGELES, CA

19460

KG

12

PKG

389200

USD

SUDU62ITJ015799X

2022-04-18

3X40 HC CONTAINER CONTAINING 2707 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT 160 KNOTTY PINE DOORS 32 CLEAR PINE DOOR -VERTICAL GRAIN DUE 22BR0004692363 NET WEIGHT: 50.477,034 KG INVOICE A000114/22 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 125594, 125593, 125595 NCM NUMBER: 44182000 DDP/ PHILADELPHIA, PA / BRAZIL - VIA PHILADELPHIA, PA WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTAINER NET WEIGHT: 15.723,760 DELIVERY ADDRESS: REEB MILLWORK CORP -BETHLEHEM, PA (M) 1000 MALONEY CIRCLE BETHLEHEM, PA 18015-9416 ATTN: LINDA BEKISH PHONE: 800-862-8622X 1262 DELIVERY BY CONSIGNEES ACCOUNT AND RISKS CONTACT FOR DRAYAGE: STEVEN COFFRON SCOFFRON@CORSAN.COM AMANDA PITT APITT@CORSAN.COM<br/>PINE DOORS CONTAINER NET WEIGHT: 16.719,594<br/>PINE DOORS CONTAINER NET WEIGHT: 18.033,680<br/>

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

51927

KG

2899

PCS

1038560

USD

SUDUB1SCL0327882

2021-12-03

1 X 40 HC 16 PACKAGES WITH 56.480 MCUB AND 16.315 NET WEIGHT FINGER JOINT EDGE GLUED MOULDINGS KILN D RIED MANUFACTURED RADIATA PINE REF.INT: 812608925 ALSO CONSIGNEE: ATTN: DEBBIE ANDERSON EMAIL: DEBBIE.ANDE RSON@ECMD.COM ALSO NOTIFY: CONTACT: FAITH SCOTTEMAIL: FSCOTT3814@A OL.COM<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1601, CHARLESTON, SC

16480

KG

16

PKG

329600

USD

ATLLBR00588520

2021-01-05

CLEAR KD TAEDA PINE MOULDINGS FJ HS CODE4418 .<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

18390

KG

30

PKG

0

USD

MEDUAJ136582

2022-06-11

2X40 HC CONTAINER CONTAINING 1737 PRIMED DOOR- CARB II/ TSCA TITLE VI COMPLIANT 80 CLEAR PINE DOOR - VERTICAL GRAIN 64 CLEAR PINE DOOR- CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 220615, 220614 NCM NUMBER: 44182000 DDP / NAVEGANTES, SC / BRAZIL - VIA BA LTIMORE, MD INVOICE A000134/22 WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH THE USDA REQUIREMENTS CONTINUATION CONS IGNATARIO: JEFF H. THOMPSON: JTHOMPSON=REEBMILLWORK.COM MARY S. IRELAND: MIRELAND=REEBMILLWORK.COM DELIVERY ADDRESS:REEB MILLWORK CORPORATION - BARCLAY 1315 GOLDSBORO RD, PO BOX 12 8 BARCLAY, MD 21607-0128 - USA PHONE: 800-862-8622 X 3241 JEFF H. THOMPSON: JTHOMPSON=REEBMILLWORK.COM MARY S. IRELAND: MIRELAND=REEBMILLWORK.COM DUE: 22BR0004860380 CONTAINER NET WEIGHT: 18.631,790 44182000<br/>PINE DOOR CONTAINER NET WEIGHT: 18.942,339 44182000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

38551

KG

1881

PKG

0

USD

MEDUAJ127896

2022-04-19

2X40 HC CONTAINER CONTAINING 1929 PRIMED DOOR- CARB II / TSCA TITLE VI COMPLIANT 16 CLEAR PINE DOOR - VERTICAL GRAIN SHIPED ON BOARD F REIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 219890, 220298 NCM NUMBER: 44182000 DDP/ NAVEGANTES, SC / BRAZIL - VIA BALTIMORE, M D INVOICE A000107/22 WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 22BR0004379738 CONTAINER NET WEIGHT: 18.660,420 CONTINUATION CONSIGNATARIO: JEFF H. THOMPSON: JTHOMPSON=REEBMILLWORK.COM MARY S. IRELAND: MIRELAND=REEBMILLWORK.COM DELIVERY ADDRESS:REEB MILLWORK CORPORATION - BARCLAY 1315 GOLDSBORO RD, PO BOX 128 BARCLAY, MD 21607-0128 - USA PHONE: 800-862-8622 X 3241 JEFF H. THOMPSON: JTHOMPSON=REEBMILLWORK.COM MARY S. IRELAND: MIRELAND=REEBMILLWORK.COM 44182000<br/>PINE DOOR CONTAINER NET WEIGHT: 18.123,278 44182000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

37755

KG

1945

PKG

0

USD

CHQFXMN20261203K

2022-03-03

KD PARTS&ACCESSORY(ALUMINIUM SHOES/IRON BALUSTER)<br/>

CHINA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

18034

KG

43

PKG

0

USD

CHQFXMN20281289I

2022-06-13

STAIR PARTS(PILLAR)<br/>

CHINA

UNITED STATES

57078, YANTIAN

1001, NEW YORK, NY

14906

KG

32

PKG

0

USD

CHQFXMN20261198P

2022-03-03

STAIR PARTS(PILLAR)<br/>

CHINA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

19832

KG

21

PKG

0

USD

CHIAQDEF20070032

2020-08-08

LAMPS GAS RANGE STAINLESS STEEL HAND MADE SINK BAR STOOL WOOD GLASS WINDOWS WITH ACCESSORIES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

57047, QINGDAO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8531

KG

18

PKG

0

USD