United States Arthur Schuman Inc Company Import Data

Company Import Data of United States | United States Importer Company of Arthur Schuman Inc Data

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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)

MEDUBA533091

2020-10-22

040690 ARTHUR SCHUMAN INC NOAL S A

ONE CONTAINER WITH: 20 PALLETS WITH : 1856 BOXES OF REGGIANITO CHEESE - BRAND CELLO PO: 2061805 FOB BUENOS AIRES, ARGENTINA NCM: 0406.90.10 TOTAL NET WEIGHT 23.000 KGS PE: 20 088 EC01 009060 M OCEAN FREIGHT COLLECT TO BE PAIDELSEWHERE BY TSI BORTESI IN MI

ARGENTINA

UNITED STATES

35705, BUENOS AIRES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24120

1856

BOX

USD

CDCCLI1212551700

2021-12-21

040690 ARTHUR SCHUMAN INC PROLAT SRL

PECORINO CHEESE

ITALY

UNITED STATES

47537, LIVORNO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23220

982

CTN

USD

DBSGEAS2008005

2021-02-19

200840 ARTHUR ROGER AND ASSOC INC TAIZHOU OVERSEAS INTERNATIONAL LTD

BARTLETT PEAR HALVES IN WATER SUCROSE BRAND: LIFE SMART H.S.CODE:2008.40 12X796ML DO 0027 00 NO SOLID WOOD PACKING MATERIALS

SOUTH KOREA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

20880

1800

CTN

USD

MEDUQG573361

2021-05-04

081340 ARTHUR ROGER ASSOC INC SHANDONG JIAYUAN IMPORT EXPORT 11TH

SELECTION BRAND 12X4X107ML FRUIT CUPS:FRUIT SALAD - SELECTION BRAND 12X4X107ML FRUIT CUPS:DICED PEACHES IN LIGHT SYRUP: 1775 CASES; FR UIT SALAD EXTRA CHERRIES IN LIGHT SYRUP : 1775 CASES. PO 000207 NO SOLID WOOD PACKING MATERIALS.

CHINA

UNITED STATES

47536, GIOIA TAURO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23075

3550

CAS

2769000

USD

DFDSTAO7091196

2021-12-03

200980 ARTHUR ROGER ASS INC SHANDONG LIXING TIN FOOD CO LTD

24 113ML FRUIT COCKTAIL IN PEAR JUICE24 113MLMANDARIN ORANGES SEGMENTS IN PEAR JUICE 24 1 13ML PEACH DICES IN PEAR JUICE24 113ML PEAR DICES IN PEAR JUICE24 113ML TWO FRUIT SALAD INPEAR JUICE24 113ML PINEAPPLE TID-BITS IN PEA R JUICE BRAND: KONTIKI

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

25277

8050

CTN

USD

CMDUYGGA030752

2020-03-30

200870 ARTHUR ROGER AND ASSOC INC TAIZHOU OVERSEAS INTERNATIONAL LTD

PEACH HALVES IN WATER SUCRALOSE 12X796ML DO 002467 BRAND: IRRESISTIBLE H.S. CODE:2008.70 NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID CY-RAMP

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

23080

1800

PCS

USD

MEDUTS357001

2021-05-04

200870 ARTHUR ROGER ASSOC INC ALMAC S A

PEACH SLICES - -AS PER SHIPPER S ADVICE: D/O 003196, P/O 000198 HAR MONIZED CODE 20087079 -FRE IGHT COLLECT [SHRINKWRAPPE D TRAYS] YELLOW CLING PEAC H SLICES 12X796ML AS PER S HIPPER S ADVICE: CODE: 716 C LABEL: SELECTION

GREECE

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20700

1800

TRY

2070000

USD

LIVB28402500

2021-07-31

980501 ARTHUR POSEY SIRVA LTD AS AGENT OF THE MOVERS TRADING CLUB LTD

HOUSEHOLD GOODS AND PERSONAL EFFECTS (INCL AUTOS NON-HAZ)

UNITED KINGDOM

UNITED STATES

LONDON GATEWAY PORT

PHILADELPHIA

3692

114

USD

SYXOS00023272

2022-04-21

520841 ARTHUR R JOHNSON CO INC LAHOTI OVERSEAS LIMITED

100 PERCENT OE COTTON FABRIC SINGLE FILLED DUCK SELVAGE FRINGS

INDIA

UNITED STATES

53395, TUTICORIN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19104

114

ROL

USD

MEDUPS786002

2021-11-24

001577 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 29 - ROLLS = 33,5 72 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FA BRIC: 04 - ROLLS = 4,869 - YARDS QUALITY CODE : 00 1 577 GREIGE FABRIC - 18/1 O.E. PC (65:35) X 1 0/1 O. E. PC (65:35) / 84 X 28, 1 28 1/1 HP LENO - MANUFACT URED. AS PER EXPORT SALES CONTRACT NO. 2001861 ORDER DATED: APRIL 9, 2021. R2(2 7-08-2021). 05 - ROLLS = 5,816 - YARDS QUALITY COD E: 001577 GREIGE FABRIC - 18/1 O.E. PC (65:35) X 10/ 1 O.E. PC (65:35) / 84 X 2 8, 128 1/1 HP LENO - MANU FACTURED. AS PER EXPORT SA LES CONTRACT NO. 2001912 O RDER DA TE: MAY 19, 2021. 0 5 - ROLLS = 8,304 - YAR D S QUALITY CODE: 001731 GRE IGE FABRIC - 20/1 CD CVC ( 55:45) X 10/1 CD CVC (55:4 5) /76 X 28, 128 1/1 HALF PANAMA LENO - MANUFACTUR ED. AS PER EXPORT SALES C ONTRACT NO. 20019 40 ORDER DATE: MAY 28, 2021. 08 - R OLLS = 9,273 - YARDS QUA LITY CODE: 001731 GREIGE F ABRIC - 20/1 CD CVC (55:45 ) X 10/1 CD CVC (55:45) / 76 X 28, 128 1/1 HALF PAN AMA LENO - MANUFACTURED. A S PER EXPORT SALES CONTRAC T NO. 2001951 ORDER DATE: JUNE 4, 2021 R2(27-0 8-2021 ). 07 - ROLLS = 5,310 - YARDS QUALIT Y CODE: 001600 GREIGE FABRIC - 15/1 O.E. PC (65:35) X 8/1 O.E. PC (65:35) / 84 X 28, 128 1/ 1 HP LENO - MANUFACTURED. AS PER EXPORT SALES CONTRA CT NO. 2001952 ORDER DATE: JUNE 4,2021. PACKING: RO LL PACKING INVOICE NUMBER: FR-21/5427 FREIGHT & DDC PREPAID FORM E NO .: MCB- 2021-0000034883 DATED: 14. 09.2021 NE T WEIGHT: 18,098 .00 KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

18462

ROL

USD

MEDUPS726982

2021-10-25

001577 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 33-ROLLS = 31,512-Y ARDS AIR JET LOOM S A GR ADE GREIGE QUALITY FABRIC: 10 - ROLL S = 12,409 - Y ARDS QUALITY CODE : 001577 G REIGE FABRIC - 18/1 O.E. PC (65:35) X 10/1 O.E. PC (65:35) / 84 X 28, 128 1 /1 HP LENO - MANUFACTURED. AS PER EXPORT SALES CONTR ACT NO. 2001861 ORDER DATE D: APRIL 9, 2021 21 - R OLL S = 17,325 - YARDS QUALI TY CODE: 00160 0 GREIGE FAB RIC - 15/1 O.E PC (65:35) X 8/1 O.E. PC (65:35) /84 X 28, 128 1/1 HP LENO - MANUFACTURED. AS PER EXP ORT SALES CONTRAC T NO. 200 1877 R1(10-08-2021) ORDER DATE: APRIL 22, 2021. 02 - ROLLS = 1,778 - YARDS Q U ALITY CODE: 001731 GREIGE FABRIC - 20/1 CD CVC (55: 45) X 10/1 CD CVC (55:45) /76 X 28, 12 8 1/1 HALF PA NAMA LENO - MANUFACTURED. AS PER EXPORT SALES CONT RACT NO. 2001940 ORDER DAT E: MAY 28, 2021. PACKING: ROLL PACKING INVOICE NUMBE R: FR-21/5377 FREIGHT & DD C PREPAID FORM E NO.: MC B-2021-0000031498 DATE: 23 -08-2021 NET WEIGHT: 19,62 1.00 KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

20049

ROL

USD

MEDUPV065438

2022-03-26

001577 ARTHUR R JOHNSON CO INC FAZAL CLOTH MILLS LTD

TOTAL: 30-ROLLS = 30,392 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QUA LITY FABRIC : 12 - ROLLS = 9,105 - YARDS QUALITY CO DE: 001600 GREIGE FABRIC - 15/1 O.E PC (65:35) X 8/ 1 O.E. PC (65:35) / 84 X 2 8, 128 1/1 HP LENO - MAN UFACTURED. AS PER EXPORT SALES CONTRACT NO. 2002008 R1(14-07-2021) ORDER DAT E : JULY 13, 2021. 09 - ROLL S = 10,465 - YARDS QUALITY CODE: 001577 GREIGE FABRI C - 18/1O.E. PC (65:35) 1 0/1 O.E. PC (65:35) / 84 X 28, 128 1/1 HP LENO - MA NUFACTURED. AS PE R EXPORT SALES CONTRACT NO. 200229 4 ORDER DATE: OCTOBER 27, 2021 (#R2 DTD: 05.01.2022) 09- ROLLS = 10,822 - YAR DS QUALITY CODE : 001 577 G REIGE FABRIC - 18/1 O.E. PC (65:35) X 10/1 O.E. PC (65:35) / 84 X 28, 128 1/ 1 HP LENO - MANUFACTURED. AS PER EXPORT SALES CONTRA CT NO. 2002301 ORDER DATED : OCTOBER 29, 2021. PACKIN G: ROLL PACKING INVOICE NU MBER: FR-22/5658 FREIGHT & DDC PREPAID FORM E NO. : BOP-2022-00000000692 DATE : 17-01-2022 NET WEIGHT: 1 8,053.00 KGS

PAKISTAN

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

18445

ROL

USD

MEDUPV163894

2022-05-02

001577 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 42 - ROLLS = 54,920 - YARDS 02 - ROLLS= 2,41 9 - YARDS QUALITY CODE : 0 01577 GREI GE FABRIC - 18/1 O.E. PC (65:35) X 10/1 O. E.PC (65:35) / 84 X 28, 1 28 1/1 HP LENO - MA NUFACT URED. AS PER EXPORT SALES CONTRACT NO.2002301 ORDER DATED: OCTOBER 29, 2021.( R1 0 9.02.2022) 40 - ROLLS = 52,501 - YARDS QUALIT Y C ODE: 001633 GREIGE FABRIC - 9.5/1 CD CVC (55.45) X 9 .5/1 CD CVC (55.45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED. AS PER EXPOR T SALES CONTRACT NO. 20023 02 ORDER DATE: NO VEMBER 1, 2021. (R1 08.02.2022) FI NO.: AHB-EXP-015203-070320 22 DATE: 07-03-2022 PACKIN G: ROLL PACKING INVOICE NU MBER: FR-22/5770 FREIGHT & DDC PREPAID NET WEIGHT: 1 9,849.00 KG S

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

20280

ROL

USD

MEDUPS892883

2021-12-07

001577 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 32-ROLLS = 32,898-Y ARDS (1X40FCL) AIRJET LOO MS A GRADE GREIGE QUALIT Y FABRIC: 09 - ROLLS = 6 ,975 - YARDS QUALITY CODE: 001600 GREIGE FABRIC - 15 /1 O.E PC (65:35) X 8/1 O .E. PC (65:35)/84 X 28, 12 8 1/1 HP LENO - MANUFACT URED. AS PER EXPORT SALES C ONTRACT NO. 2001963 R1(2 7-10-2021) ORDER DAT E: JUN E 16, 2021. 10- ROLLS = 7, 823 - YARDSQUALITY CODE: 001600 GREIGE FABRIC - 15/ 1 O .E PC (65:35) X 8/1 O. E. PC (65:35)/84 X 28 , 128 1/1 HP LENO - MANUFACTU RED. AS PER EXPORT SALES CONTRACT NO. 2001964 ORDER DATE : JUNE 17, 2021. 06 - ROLLS = 9,913 - YARDS QUA LITY CODE: 001731 GREIGE F ABRIC - 20/1 CDCVC (55:45 ) X 10/1 CD CVC (55:45) 76 X 28, 128 1/1 HALF PANAM A LENO - MANUFACTURED. A S PER EXPORT SALES CONTRACT NO. 2002293 ORDERDATE: O CTOBER 27, 2021. 07-ROLLS = 8,187YAR DS QUALITY CODE : 001577 GREIGE FABRIC - 1 8 /1 O.E. PC (65:35) 10/1 O .E. PC (65:35) 84 X28, 12 8 1/1 HP LENO - MANUFACTU RED. AS P ER EXPORT SALES CONTRACT NO. 2002294 ORDER DATE: OCTOBER 27, 2021. P ACKING: ON ROLL INVOI CE NU MBER: FR-21/5516 FREIGHT & DDC PREPAID FORM E NO.: BOP-2021-0000010413 DATED : 01. 11.2021 NET WEIGHT: 1 9,516.00KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

19928

ROL

USD

MEDUPS763639

2021-11-01

001577 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 44 - ROLLS = 41,7 95 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FA BRIC: 09 - ROLLS = 9,912 - YARDS QUALITY CODE : 00 1 577 GREIGE FABRIC - 18/1 O.E. PC (65:35) X 1 0/1 O. E. PC (65:35) / 84 X 28, 1 28 1/1 HP LENO - MANUFACT URED. AS PER EXPORT SALES CONTRACT NO. 2001861 R2(27 -08-2021) ORDER DATED : APR IL 9, 2021. 20 - ROLLS = 15,424 - YARD S QUALITY CO DE: 001600 GREIGE FABRIC - 15/1 O.E PC (65:35) X 8/ 1 O.E. PC (65:35)/84 X 2 8, 128 1/1 HP LENO - MANUF ACTURED. AS PER EXPORT SA LES CONTRACT NO. 2001911 O RDER DA TE: MAY 19, 2021. 0 2 - ROLLS = 3,321 - YAR D S QUALITY CODE: 001731 GRE IGE FABRIC - 20/1 CD CVC ( 55:45) X 10/1 CD CVC (55:4 5) /76 X 28, 128 1/1 HALF PANAMA LENO - MANUFACTUR ED. AS PER EXPORT SALES C ONTRACT NO. 20019 40 ORDER DATE: MAY 28, 2021. 13 - R OLLS = 13,138 - YARDS QU ALITY CODE: 019626 GREIGE FABRIC - 8.5/1 O.E (75% PO LYESTER : 25% CTN) X 8.5/1 O.E. (75% POLYESTER : 25% CTN) / 33 X36, 67 1/1 P LAIN LENO - MANUFACTURED. AS P ER EXPORT SALES CONTR ACT NO. 2001959 ORDER D ATE : JUNE 14, 2021. PACKING: ROLL PACKING INVOICE NUMBE R: FR-21/5417 FREIGHT & DD C PREPAID FORM-E UMBER: M CB-2021-0000034296 DATED : 09.09.2021 NET WEIGHT: 21, 812.00 KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

22325

ROL

USD

AKI0369427

2021-09-28

520531 ARTHUR R JOHNSON CO INC SAPPHIRE TEXTILE MILLS LIMITED

MULTIPLE "FOLDED" OR CABLED COTTON YARN OF UNCOMBED FIBRES

PAKISTAN

UNITED STATES

KARACHI

CHARLESTON

15900

ROLLS

USD

CHSL388827139PNQ

2022-03-31

520919 ARTHUR R JOHNSON CO INC UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO

100 COTTON GREY FABRIC INVOICE NO EXPORT-377-2122 DT.14.02.2022 NET WT 20987.100 KGS GR. WT 21330.300 KGS SHIPPING BILL NO 8223566 DT.14.02.2022 HTS CODE - 5209.19.0060 DDC PREPAID DO COLLECT

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21330

156

PKG

USD

MEDUPS816320

2021-11-22

001731 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 33-ROLLS = 33,716 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QUA LITY FABRIC 06 - ROLLS = 7,318 - YARDS QUALITY COD E: 0 01577 GREIGE FABRIC - 18/1 O.E. PC (65:35) X 10/ 1 O.E. PC (65:35) / 84 X 2 8, 128 1/1 HP LENO - MANU FACTURED. AS PER EXPORT SA LES C ONTRACT NO. 2001912 O RDER DATE: MAY 19, 2021 . 0 6 - ROLLS = 9,843 - YARD S QUALITY CODE : 001731 GRE IGE FABRIC - 20/1 CD CVC ( 55:45) X 10/1 CD CVC (55:4 5) / 76 X 28, 128 1/1 HAL F PANAMA LENO - MANUFACTUR ED. AS PER EXPORT SALES CO NTRACT NO. 2001951 ORDER D ATE: JUNE 4, 2021 R2(27-08 -2021). 21 - ROLLS = 16, 555 - YARDS QUALITY CODE: 001600 GREIGE FABRIC - 15/ 1 O.E. PC (65:35) X 8/1 O. E. PC (65:35) / 84 X 28, 1 28 1/1 HP LENO - MANUFA CT URED. AS PER EXPORT SALES CONTRACT NO. 2001952 ORDER DATE: JUNE 4, 2021. PACKI NG: ROLLPACKING INVOICE N UMBER: FR-21/5459 FREIGHT & DDC PREPAID FORM E NO. : MCB-2021-0000036 887 DATE D: 27.09.2021 NET WEIGHT: 20,249.00 KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

20672

ROL

USD

CMDUAFI0147911

2020-07-10

001731 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

FREIGHT PREPAID DDC PREPAID ALSO NOTIFY: INTERNATIONAL FORWARDS/ODYSSEY 4500 GOER DRIVE - SUITE 200 N. CHARLESTON SC 843-769-7030 (USA) PHONE NUMBER: 843-769-7030. ATTN: CATIA QUINN TOTAL: 35 - ROLLS = 43,664 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY F

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

19831

PCS

USD

MEDUPS799237

2021-11-29

001731 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 32-ROLLS = 31,678 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QUA LITY FABRIC 07 - ROLLS = 7,871 - YARDS QUALITY COD E: 0 01577 GREIGE FABRIC - 18/1 O.E. PC (65:35) X 10/ 1 O.E. PC (65:35) / 84 X 2 8, 128 1/1 HP LENO - MANU FACTURED. AS PER EXPORT SA LES C ONTRACT NO. 2001912 O RDER DATE: MAY 19, 2021 . 0 5 - ROLLS = 8,308 - YARD S QUALITY CODE : 001731 GRE IGE FABRIC - 20/1 CD CVC ( 55:45) X 10/1 CD CVC (55:4 5) / 76 X 28, 128 1/1 HAL F PANAMA LENO - MANUFACTUR ED. AS PER EXPORT SALES CO NTRACT NO. 2001951 ORDER D ATE: JUNE 4, 2021 R2(27-08 -2021). 20 - ROLLS = 15, 499 - YARDS QUALITY CODE: 001600 GREIGE FABRIC - 15/ 1 O.E. PC (65:35) X 8/1 O. E. PC (65:35) / 84 X 28, 1 28 1/1 HP LENO - MANUFA CT URED. AS PER EXPORT SALES CONTRACT NO. 2001952 ORDER DATE: JUNE 4, 2021. PACKI NG: ROLLPACKING INVOICE N UMBER: FR-21/5441 FREIGHT & DDC PREPAID E-FORM NUMBE R: MCB-2021-0000035787 DAT ED: 20.09.2021 NET WEIGHT: 19,127.00KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

19538

ROL

USD

MEDUPS807709

2021-11-22

001731 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 33-ROLLS = 33,045 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QUA LITY FABRIC 07 - ROLLS = 7,687 - YARDS QUALITY COD E: 0 01577 GREIGE FABRIC - 18/1 O.E. PC (65:35) X 10/ 1 O.E. PC (65:35) / 84 X 2 8, 128 1/1 HP LENO - MANU FACTURED. AS PER EXPORT SA LES C ONTRACT NO. 2001912 O RDER DATE: MAY 19, 2021 . 0 6 - ROLLS = 9,925 - YARD S QUALITY CODE : 001731 GRE IGE FABRIC - 20/1 CD CVC ( 55:45) X 10/1 CD CVC (55:4 5) / 76 X 28, 128 1/1 HAL F PANAMA LENO - MANUFACTUR ED. AS PER EXPORT SALES CO NTRACT NO. 2001951 ORDER D ATE: JUNE 4, 2021 R2(27-08 -2021). 20 - ROLLS = 15, 433 - YARDS QUALITY CODE: 001600 GREIGE FABRIC - 15/ 1 O.E. PC (65:35) X 8/1 O. E. PC (65:35) / 84 X 28, 1 28 1/1 HP LENO - MANUFA CT URED. AS PER EXPORT SALES CONTRACT NO. 2001952 ORDER DATE: JUNE 4, 2021. PACKI NG: ROLLPACKING INVOICE N UMBER: FR-21/5450 FREIGHT & DDC PREPAID FORM-E-NUMBE R: MCB-2021-0000036088 DAT ED: 22.09.2021 NET WEIGHT: 19,658.00KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

20082

ROL

USD

MEDUPV018817

2022-02-19

001731 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 28-ROLLS = 38,001 - YARDS (1X40 FCL) AIR JET LOOMS A GRADE GREIGE QUA LITY FABRIC : 05 - ROLLS = 8,230 - YARDS QUALITY CODE : 001731 GREIGE FABRIC - 2 0/1 CD CVC (55:45) X 10/1 CD CVC (55:45) 76 X 28, 12 8 1/1 HALF P ANAMA LENO - MANUFACTURED. AS PER EXPO RT SA LES CONTRACT NO. 2002 293 ORDER DATE: OCTOBER 27 , 2021.R1(13-11-2021) 19 - ROLLS = 22,959 - YARDS QU ALITY CODE : 001577 GREIGE FABRIC - 18/1 O.E. PC (6 5:35) X 10/1 O.E. PC (65: 3 5) / 84 X 28, 128 1/1 HP LENO - MANUFACTUR ED. AS PE R EXPORT SALES CONTRACT NO . 2002301 ORDER DATED: OCT OBER 29, 2021. 04 - ROLLS = 6,812 - YARDS QUALITY CO DE : 019686 GREIGEFABRIC - 100% CTN 30/1 CD X 30/1 CD / 68 X 6 8, 78 1/1 LENO - MANUFACTURED. AS PER EX POR T SALES CONTRACT NO. 20 02412 ORDER DATED: DECEMBE R 23, 2021. PACKING: ROLL PACKING INVOICE NUMBER: FR -21/5628 FREIGHT & DDC PR EPAI D FORM E NO.: BOP-20 21-0000013016 DATE: 28 -12- 2021 NET WEIGHT: 18,041.00 KGS

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

18392

ROL

USD

MEDUPK749141

2020-04-30

001731 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 26 - ROLLS = 32,058 YARDS AIR JET LOOMS A G RADE GREIGEQUALITY FABRIC: 03 - ROLLS = 3,845 YARDS QUALITY CODE # 001731 GREI GE FABRIC - 20/1 CD CVC (5 5:45) X 10/1 CD CVC (55:45 ) / 76 X 28, 128 1/1, HAL F PANAM LENO - MANUFACTURE D. AS PER EXPORT S

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

21858

ROL

USD

CHSL373223041PNQ

2021-12-02

520819 ARTHUR R JOHNSON CO INC UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO

100 COTTON GREY FABRIC INVOICE NO EXPORT-230-2122 DT.15.10.2021 NET WT 24383.000 KGS GR. WT 24851.000 KGS SHIPPING BILL NO 5321235 DT.15.10.2021 HTS CODE - 5208.19.0060 DDC PREPAID DO COLLECT

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

24851

156

PKG

USD

MEDUPV270566

2022-06-28

021094 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

42 - ROLLS = 54,959 - YARD S (1X40 FCL) AIR JET LOO MS A GRADE GREIGE QUALIT Y FABRIC: QUALITY CODE : 021094 GREIGE FABRIC - CV C (55:45) 9.5/1 CD X 9.5 /1 CD / 43 X 46, 62 1/1 P LAIN LENO - MANUFACTURED. AS PER EXPOR T SALES CONTRA CT NO. 2002495 R1(22-04-20 22)ORDER DATED: FEBRAURY 9, 2022. PACKING: RO LL P ACKING INVOICE NUMBER: F R-22/5890 F I NO.: AHB-EX P-035529-09052022 DATE: 09 -05-2022 FREIGHT & DDC P REPAID NET WEIGHT: 1 9,35 8.00 KGS

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

19780

ROL

USD

MEDUPV285291

2022-07-06

021094 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

44 - ROLLS = 55,707 - YARD S (1X40 FCL) AIR JET LOO MS A GRADE GREIGE QUALIT Y FABRIC: QUALITY CODE : 021094 GREIGE FABRIC - CV C (55:45) 9.5/1 CD X 9.5 /1 CD / 43 X 46, 62 1/1 P LAIN LENO - MANUFACTURED. AS PER EXPOR T SALES CONTRA CT NO. 2002495 R1(22-04-20 22)ORDER DATED: FEBRAURY 9, 2022. PACKING: RO LL P ACKING INVOICE NUMBER: F R-22/5897 F I NO: AHB-EXP -037702-160502022 DATED: 1 6.05.2022 FREIGHT & DDC PR EPAID NET WEIGHT: 19 ,561 .00 KGS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

20001

ROL

USD

MEDUPS766988

2021-11-01

014442 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 42 - ROLLS = 44,70 4 - YARDS (1X40 FC L) AIR J ET LOOMS A GRADE GREIGE QUALITY FA BRIC: 04 - ROLLS = 5,171 - YARDS QUALITY C ODE: 001633 GREIGE FABRIC - 9.5/1 CD CVC (55:4 5) X 9.5/1 CD CVC (55:45) / 43 X 46, 62 1/1 PLAIN LENO - MANUFACTURED. AS PER EXP ORT SA LES CONTRACT NO. 200 1660 ORDER DATE: DECEMBE R 21, 2020. 14 - ROLLS = 1 8,530 - YARDS QU ALITY CODE : 014442 GREIGE FABRIC - CVC (55:45) 36/1 CD X 36/ 1 CD / 100 X 70, 96 1/1 P L AIN LENO - MANUFACTURED - A AS PER EXPORT SA LES CO NTRACT NO. 2001836 R1(01-0 4-2021) ORDER DATED MARCH 31, 2021. 04 - ROLLS = 4,716 - YARDS QUALITY CODE : 001577 GREIGE FABRIC - 18/1 O.E. PC (65:35) X 10 /1 O.E. PC (65:35 ) / 84 X 28, 128 1/1 HP LENO - MAN UFACTURED . AS PER EXPORT S ALES CONTRACT NO. 2001861 R2(27-08-2021) ORDER DATED : APRIL 9, 2021 04 - ROLLS = 3,819 - YARDS QUALITY CODE: 001600 GREIGE FABRI C - 15/1 O.E PC (65:35) X 8/1 O.E. PC (65:35) / 84 X 28, 128 1/1 HP LENO - MANUFACTURED. AS PER EXPO RT SALES CONTRAC T NO. 2001 879 R1(21-08-2021) ORDER D ATE: AP RIL 23, 2021. 16 - ROLLS = 12,468 - YARDS Q UALITY CODE: 001600 GREIGE FABRIC - 15/1 O.E PC (65 :35) X 8/1 O.E. PC (65:35) /84 X 28, 128 1/1 HP LEN O - MANUFACTURED. AS PER E XPORT SALES CONTRACT NO. 2001911 ORDER DATE: MAY 19 , 2021. PACKING: ROLL PACK ING INVOICENUMBER: FR-21/ 5408 FREIGHT & DDC PREPAID FO RM-E-NUMBER: MCB-2021-0 000033852 DATED: 07.0 9.202 1 NET WEIGHT: 20,670.00 K GS

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

21149

ROL

USD

MEDUPS269058

2021-03-15

001600 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

TOTAL: 29 - ROLLS = 33,294 - YARDS AIR JET LOOMS A GRADE GREIGE QUALITY FABR IC: 07 - RO LLS = 7,781 - Y ARDS QUALITY CODE: 001600 GREIGE FABRIC - 15/1 O.E P C (65:35) X 8/1 O.E. PC (6 5:35) / 84 X 28, 128 , 1/1 HP LENO - MANUFACTURED. A S PER EXPORT SALES CONTRAC T NO. 2001410 ORDER DATE: OCTOBER 2, 2020. 07 - R OLL S = 8,438 - YARDS QUALITY CODE: 001731 GREIGE FABRIC - 20/1 CD CVC (55:45) X 1 0/1 CD CVC (55:45) / 76 X 28, 128 1/1 HALF PANAMA L ENO - MANUFACTURED. AS PER EXPORT SALES CONT RACT NO. 2001560 ORDER DATE: OCTOB ER 19, 2020 13 - ROLLS = 1 4,499 - YARDS QUALITY CODE :001600 GREIGE FABRIC - 1 5/1 O.E PC (65:35) X 8/1 O .E. PC (65:35)/84 X 28, 12 8 1/1 HP LENO - MANUFACTU RED. AS PER EXPORT SALES C ONTRACT NO. 2001574 ORDER DATE: NOVERMBER 04, 2020. 02 - ROLLS = 2,576 - YARDS QUALITY CODE: 001633 GREI GE FABRIC - 9.5/1 CD CVC ( 55:45) X 9.5/1 CD CVC (55: 45) / 43 X 46, 62 1/1 PLA IN LENO - MANUFACTURED. AS PER EXPORT SA LES CONTRACT NO. 2001594 ORDER DATE: N OVEMBER 18, 2020. PACKING: ON ROLLS INVOICE REFEREN C E: FR-21/5014 FREIGHT & DD C PREPAID GROSS WEIGHT : 2 0,283.00 KGS NET WEIGHT : 19,939.00 KGS FORM E NO. : MCB-2021-0000003949 DAT E: 28-01-2021 ALSO NOTIFY: 2) INTERNATIONAL FORWARDS / ODYSSEY 4500 GOER DRIVE - SUITE 200 N, CHARLESTON SC 2946 843-769-730 (USA) PHONE NUMBER: 843-769-7030 , ATTN: CATIA QUINN

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

20283

ROL

USD

MEDUPS354298

2021-04-21

011018 ARTHUR R JOHNSON CO INC FAZAL REHMAN FABRICS LIMITED

32 - ROLLS = 45,504 - YARD S (1X40 FCL) AIR JET LOOM S A GRADE GREIGE QUALITY FABRIC: Q UALITY CODE # 01 1018 GREIGE FABRIC - PC (6 5:35) 15/1 OE X 8/1 OE / 8 4 X 44, 69 2/1 DUC K LENO - MANUFACTURED-A. AS PER E XPORT SALESCONTRACT NO. 2 001602 ORDER DATE: NOVEMBE R 24, 2020. PACKING: IN RO LLS INVOICE NUMBER: FR-21/ 5090 GROSS WEIGHT : 20,769 .00 KGS NETWEIGHT : 20,45 1.00 KGS FORM E NO.: MCB -2 021-0000008977 DATE: 10- 03-2021 FREIGHT AND DDC PR EPAID ==================== ================= ALSO NOT IFY: 2) INTERNATIONAL FORW ARDS/ODYSSEY 4500 GOER DRI VE - SUITE 200 N, CHARLEST ON SC 2946 843-769-730 (US A) PHONE NUMBER: 843-769-7 030, ATTN: CATIA QUINN

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

20769

ROL

USD

IEGL5508744

2020-05-01

000173 ARTHUR MASON SR WANG ZHANG JIANG FIRST

HSS SAWBLADE NCGJ00017 32

CHINA

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

PCS

USD

SGPV19891001022

2022-01-11

520931 ARTHUR JOHNSON CO GURUKARUNAA TEXTILE MILLS PVT LTD

WOVEN FABRICS OF COTTON DUCK WEAVE

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20251

160

ROL

USD

SYLFGTJX136N010

2020-11-23

930190 ARTHUR KING II ARTHUR KING II

HOUSEHOLD GOODS MILITARY PERSONNEL

CUBA

UNITED STATES

23941, GUANTANAMO BAY

1803, JACKSONVILLE, FL

427

CNT

USD

PIFLSS00429063

2020-09-16

761691 MC ARTHUR LUMBER POST LLC TORNADO WIRE LIMITED

AGRICULTURAL FENCING AGRICULTURAL FENCING AGRICULTURAL FENCING

UNITED KINGDOM

UNITED STATES

41251, LIVERPOOL

1401, NORFOLK, VA

38010

540

PKG

USD

BANQSZX1728195

2021-04-01

481910 ON INC TAI LIEN PACKAGING CO LTD

ECOMM-CARTON BOX HS-CODE(S) 4819100000 ECOMM-CARTON BOX HS-CODE(S) 4819100000

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

18254

882

CTN

USD

BANQSGN3690391

2020-09-19

604190 ON INC PRO WELL VIET NAM CO LTD

ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391 ON RUNNING SHOES HS-CODE 6D0419000 ON RUNNING SHOES HS-CODE 640419000

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

16409

1730

CTN

USD

BANQHAN3218276

2022-05-13

620140 ON INC MAXPORT LIMITED

WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140

VIETNAM

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

626

CTN

USD

BANQJKT3488947

2020-05-29

348894 ON INC FREETREND

637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6

SINGAPORE

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

5086

637

CTN

USD

SGNBE4029800

2021-07-02

990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP

FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)

VIETNAM

UNITED STATES

CAI MEP

LOS ANGELES

248029

1163

USD

FLXT00001561827A

2022-06-01

630690 USA TOURLINE INC UTL INC YIWU WEIERXI TRADE CO LTD

BEACH TOWEL BEACH BAG FRYER PAPER PLASTIC PADHS:630690/420212/482369/392690

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

15744

879

CTN

USD

WWOLWWLBOM201547

2020-12-01

049900 INDIMET INC INDIMET PRIVATE LIMITED

02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

442

PLT

USD

WLUQSWLGB2107221

2021-07-28

111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT

96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4090

236

CTN

USD

CMDURTM1050307

2020-12-31

391890 MATS INC WINDMOLLER GMBH

------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1703, SAVANNAH, GA

17146

PCS

USD

EGLV142101616840

2021-05-28

391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD

JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

15180

1725

CTN

607200

USD

DSVFRTM0204323

2022-03-22

903322 ABB INC DTC ELEKTRO BV

332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

5203, PORT EVERGLADES, FL

1489

332

PKG

USD

TSVC68200017337

2021-06-29

001402 IFF INC IFF MURCIA NATURAL INGREDIENTS

NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

PKG

USD

AMZDCN21EB9F1E1F

2021-12-01

010620 STRIKEBOLD INC SUNWING INDUSTRIES LIMITED

ARTIFICIAL SNAKE PLANT

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

1624

576

CTN

USD

CHQFSZX101783008

2021-06-08

010620 KOLDER INC DONGGUAN GRAND HARVEST GIFTS CO LT

STUBBY HOLDERBOTTLE HOLDERCAN COOLER SNAKE

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6740

2028

PKG

USD

SUDUB2LIM001784A

2022-02-15

813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A

1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT

PERU

UNITED STATES

22556, PUERTO MANZANILLO

5203, PORT EVERGLADES, FL

20910

1892

BOX

418200

USD

ZIMUSNT8060106

2022-04-26

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

6541

258

CTN

USD

ZIMUSNT2007758

2022-06-21

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9809

128

CTN

USD

ZIMUSNT2007696

2022-04-12

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

7937

135

CTN

USD

ZIMUSNT8059239

2022-03-11

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7190

324

CTN

USD

ZIMUSNT2007773

2022-06-25

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

8911

160

CTN

USD

ZIMUSNT2007619

2022-03-02

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9932

147

CTN

USD

EXDO62R0306786

2020-01-23

851939 MULTIQUIP INC NINGBO YINZHOU A PARTNER TRADE CO

ARM EXTENDED

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

1971

PKG

USD

MALY550904448

2021-01-28

540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD

650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

605

CTN

USD

AIRLKOL58531

2021-05-04

844110 WORKSAVER INC NIPHA EXPORT P LTD

CUTTING EDGE

INDIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

19016

PKG

USD

TVLCHSPK0102CU03

2020-01-29

010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD

NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03 NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03 NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2811, OAKLAND, CA

56802

102

CTN

USD

MEDUL8935289

2021-01-14

290949 ARKEMA INC ARKEMA

LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18020

UNT

USD

CMDULHV2634636

2021-12-01

290949 ARKEMA INC ARKEMA FRANCE

FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22780

PCS

USD

TECBSHSE106D157

2021-07-01

106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD

S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1720

PKG

USD

ASWWASDLC100284

2021-05-06

202600 SAMELA INC SHENYANG BANZHOU PAPER PRODUCTS CO

2X40HC 2026 CARTONS ADULT DIAPER 2X40HC 2026 CARTONS ADULT DIAPER

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

19504

2026

CTN

USD

PPILSZX35444

2021-09-11

851020 INGARDEN INC TOPALONG LEAN SUPPLY 652

INDOOR GARDENING SYSTEM FOR HORTICULTURAL PURPOSES

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

10870

2308

CTN

USD

SHKK156956277130

2020-04-30

153700 ALDI INC HENAN JIANSHENG LEISURE

GAZEBO ALDI ITEM CODE 1537 GAZEBO ALDI ITEM CODE 1537 GAZEBO ALDI ITEM CODE 1537 GAZEBO ALDI ITEM CODE 1537 GAZEBO ALDI ITEM CODE 1537 GAZEBO ALDI ITEM CODE 1537 GAZEBO ALDI ITEM CODE 1537 GAZEBO ALDI ITEM CODE 1537 GAZEBO

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

181350

11700

PCS

USD

ONEYSELA54749A01

2020-06-15

200525 BELTEX INC HEESUNG CHEMICAL LTD

PVC WRAP FILM INVOICE NO HSCJW200525

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

19509

PKG

390189

USD

EGLV156100817582

2022-01-21

484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD

BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

16232

1434

PKG

324647

USD

EGLV156100817566

2022-01-21

484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD

MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

15406

1064

PKG

308121

USD

BANQBRE5402917

2022-06-07

845190 MIELE INC MIELE CIE KG

SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010

JAPAN

UNITED STATES

42879, STADERSAND

1001, NEW YORK, NY

4167

PKG

USD

TXSLWDSH220021

2022-01-27

845190 POSTPONY INC SHENZHEN CHENXINGYUAN GTRADE CO LTD

HOUSEHOLD CLEANING GLOVES TACK CLOTH SANDPAPER

CHINA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

12849

1060

CTN

USD

FSYT120911000168

2022-02-28

530911 KRAVET INC SWADESHI SILKS

21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

350

BAL

USD

BANQBRE4465178

2020-09-29

731544 KONECRANES INC PEWAG AUSTRIA LMBH

CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

535

PKG

USD

FTNVSZS000164819

2021-06-14

981700 ROCSTORAGE INC ZHONGSHAN SINSEADER ELECTRONIC CO ZONE A 1 5

AUDIO AND VIDEO CABLENO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENTSHIPPED ON BOARD

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

273

CTN

USD

RWRD101100187964

2021-06-15

981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP

ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

CHINA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

8166

10560

CTN

USD

FGFQZJG21010007

2021-04-01

981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU

YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

19032

PKG

USD

SZNQSZE210808424

2021-09-21

201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD

ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE

CHINA

UNITED STATES

57067, CHIWAN

2811, OAKLAND, CA

4611

PKG

USD

PLKQSZ21110083

2021-12-09

201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD

INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT

CHINA

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

5087

PKG

USD

BNXCSSSH19120018

2020-01-06

420323 BRILION INC JIAXING LION IMPORT EXPORT

POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2919

433

CTN

58380

USD

SCQHLGB21008619

2021-08-14

175086 NICOR INC DELSON TECHNOLOGY CO LTD

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . . DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

14112

2016

CTN

USD

SCQHLGB21008620

2021-08-14

175086 NICOR INC DELSON TECHNOLOGY CO LTD

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . . DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

14112

2016

CTN

USD

SCQHLGB21008624

2021-09-09

175086 NICOR INC DELSON TECHNOLOGY CO LTD

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

7056

1008

CTN

USD

SCQHLGB21008629

2021-09-09

175086 NICOR INC DELSON TECHNOLOGY CO LTD

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

7056

1008

CTN

USD

SCQHLGB21008636

2021-09-09

175086 NICOR INC DELSON TECHNOLOGY CO LTD

DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

7056

1008

CTN

USD

SINOTH20120068

2021-01-14

691010 BE HOME INC SM LOGISTICS CO LTD

MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .

THAILAND

UNITED STATES

54930, LAEM CHABANG

2811, OAKLAND, CA

1478

121

CTN

USD

AMAWA2101281781

2021-04-01

691010 ARAMSCO INC ANZ KITCHEN AND BATH CO LTD

PORCELAIN SINKS

SOUTH KOREA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

22400

CTN

USD

DMERDFS026010485

2020-11-12

336400 INFITEC INC BRIGHTWAY HOLDINGS SDN BHD

1 X 40 HC CONTAINER STC - 3364 CARTONS 2300 CWDERFREE 1064 CARTONS OF NITRILE AMBIDEXTROUSGLOVES-245MM/POWDERFREE

GUATEMALA

UNITED STATES

55751, KAJANG

2811, OAKLAND, CA

19933

3364

CTN

USD

FTNVKLS000002537

2022-01-03

370690 ECOBEE INC WISTRON TECHNOLOGY MALAYSIA SDN

13824 PACKAGES IN 35 PALLETS THERMOSTAT . . .

MALAYSIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6975

13824

PKG

USD

HLCUVIELE17156AA

2021-10-18

844841 KNAPP INC KNAPP AG

OPEN SHUTTLES AND GOODS OPEN SHUTTLES AND GOODS UN3481 CL 9 PG II

GERMANY

UNITED STATES

42879, STADERSAND

3001, SEATTLE, WA

1119

PCS

USD

ECUWMRSCHI03933

2021-06-04

844841 SCHENKER INC SCHENKER FRANCE SAS

SPARE PARTS FOR ELECTRIC SHUTTLES

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

175

PKG

USD

BRGFBOF53869

2022-06-01

850400 TRENDNET INC PRIMMCON INDUSTRIES INC

9 PLTS = 434 CTNS COMPUTER PARTS HS CODE 8504.

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

4314

434

CTN

USD

CMDUGEN1286050

2021-08-28

172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A

0 CURED MEAT ORDER: 232424 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 232424 021019 (HS) TOTAL PKGS 1728 PK

ITALY

UNITED STATES

47537, LIVORNO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16032

1728

PCS

USD

CMDUGEN1281677

2021-08-12

172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 231412 021019 (HS) TOTAL PKGS 1728 PK

ITALY

UNITED STATES

47537, LIVORNO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16032

1728

PCS

USD

CMDUGEN1289937

2021-09-27

172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 236878 021019 (HS) TOTAL PKGS 1728 PK FREIGHT PREPAID

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16172

1728

PCS

USD

SHKK156957139789

2020-06-10

701137 ALDI INC RED RIDGE GLOBAL LTD

BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS ITEM CODE 701137 ALDI BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS ITEM CODE 701137 ALDI BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS IT

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

54435

5040

PCS

USD

SHKK276939819666

2021-11-10

285000 AMPAL INC HOGANAS GERMANY GMBH

36 DRUMS ON 8 PALLETS ALUMINIUM NITRIDE ALN GRADE BT HS-CODE 28500020 DELIVER TO AMPAL,

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2198

PCS

USD

SHKK276938794520

2020-07-07

285000 COORSTEK INC HOGANAS GERMANY GMBH

37 DRUMS ON 5 PALLETS ALUMINIUM NITRIDE ALN GRADE B HS CODE 28500020 DELIVER TO COORSTEK,

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1791

PCS

USD

NISNPE101200940

2021-02-06

841299 WEASTEC INC THAI TOYO DENSO CO LTD

CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012056 N/W.:18,569.40 KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.9.20 CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012056 N/W.:18,569.40KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.90.20 CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012056 N/W.:18,569.40KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.90.20

THAILAND

UNITED STATES

54930, LAEM CHABANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

200378

2733

BOX

USD

NISNPE110100140

2021-02-12

841299 WEASTEC INC THAI TOYO DENSO CO LTD

CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2101001, SP-MW2101001 N/W.:13,495.45 KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.9.20,3923.90.90 CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2101001, SP-MW2101001 N/W.:13,495.45KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.90.20,3923.90.90,

THAILAND

UNITED STATES

54930, LAEM CHABANG

2709, LONG BEACH, CA

14574

2048

BOX

USD

NISNPE101200650

2021-01-18

841299 WEASTEC INC THAI TOYO DENSO CO LTD

CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012031 N/W.:18,97.49 KGS. HS.CODE 8412.9.90, 8481.40.90, 8536.50.99 8538.9.20 CAP INDICATOR BLANK CAP SWITCH BLANK FLYWHEEL COMP DETAIL AS PER INVOICE NO. TMW-2012031 N/

THAILAND

UNITED STATES

54930, LAEM CHABANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19380

2460

BOX

USD

CMDUCNSE961584AA

2021-08-04

452312 WALMART INC YANGZHOU XINGHE TOYS CO LTD

BRITE - LIGHTS BLOX PO NO:4523129142, 1 SLIP SHEET PALLET(280 CTNS) ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM

CHINA

UNITED STATES

57035, SHANGHAI

1401, NORFOLK, VA

4776

280

PCS

USD

CMDUCNSE960555BV

2021-07-08

452312 WALMART INC YANGZHOU XINGHE TOYS CO LTD

SUPER DARTS R/W/B,BRITE-LIGHTS BLOX PO NO:4523129159, 3 SLIP SHEET PALLET (252 CTNS)