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)
PYMNTRN220449975
2022-05-16
848284 PEER BEARING COMPANY SKF INDUSTRIE SPA BEARING HTC 8482-8483<br/>BEARING HTC 8482-8483<br/>BEARING HTC 8482-8483<br/>
ITALY
UNITED STATES
47527, GENOA
1601, CHARLESTON, SC
2570
KG
11
PKG
0
USD
ZIMUITJ8027309
2021-06-03
302500 AURORA IMPORT FOCUS INTERNATIONAL LOGISTICS DO 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0006267384 R.U.C.:1BR08449435200000000000000000414319 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
30630
KG
3025
CTN
0
USD
CMDUDJA0518027
2020-05-14
285900 AURORA IMPORT PT RAJA IMPEX DOK 210218 20200326 IDJKT 040300 PEB 1 X 40 HC CONTAINER OF : 2859 CARTONS OF ASSOORTED TOILETRIES NET WEIGHT : 16,887.00 KGS FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
22856
KG
2859
PCS
0
USD
SEAU589137425
2020-01-20
560000 AURORA IMPORT FOCUS INTERNATIONAL LOGISTICS DO 02 CONTAINERS 40 HC CONTAINING : 5600 CARTONS WITH: INSTANT COFFEE ORIGINAL 12X200G IN COTERMS: CFR NCM: 2101.11.10 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NO T APPLICABLE DU-E 19BR00172 9970-4 RUC 9BR084494351000000 00000000001188532 AS PER AG R
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
45864
KG
5600
CTN
0
USD
ITGB7380421P2365
2021-11-05
251830 SPICERS AURORA BURGO GROUP PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>
PORTUGAL
UNITED STATES
47127, SINES
2811, OAKLAND, CA
67033
KG
108
PKG
0
USD
ITGB7380902P2220
2021-11-05
251830 SPICERS AURORA BURGO GROUP PRINTING PAPER - FSC MIX CREDIT SGSCH-COC-002122<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
19145
KG
30
PKG
0
USD
GMUSJKNYC2111036
2022-01-11
383500 AURORA IMPORT PT RAJA IMPEX 1X40 HC CONTAINER S.T.C. 3835 CARTONS OF TOILETRIES<br/>
INDONESIA
UNITED STATES
41253, SALFORD
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25
KG
3835
CTN
0
USD
SSPHJKT8043253
2020-03-16
350700 AURORA IMPORT PT RAJA IMPEX 1X40 HC CONTAINER OF 3507 CARTONS OF TOILETRIES NET WEIGHT : 22896.40 KGS #EMAIL : IMPORT@TEUINC.COM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29551
KG
3507
CTN
0
USD
SSPHJKT8050748
2020-10-13
361000 AURORA IMPORT PT RAJA IMPEX 1X40HC CONTAINER OF 3610 CARTONS OF ASSORTED TOILETRIES NET WEIGHT : 22166.00 KGS AGENT A DDRESS: 1111 NORTH LOOP WEST SUITE 900 HOUST ON, TX. 77008 U.S.A. PHONE: (1)713-688-7447 FAX: (1)713-688-1181<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
29490
KG
3610
CTN
0
USD
IBRN1CI7F600UG73
2021-04-07
610891 AURORA ALEGRIA JENNY HARNESS BRA<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
5
PCS
0
USD
IILU104237400
2021-07-07
721654 PACIFIC BEARING CORP MANNSTAEDT GMBH MASTPROFILES HS 7216.54 PACKED IN 15 BUNDL ES LONG<br/>MASTPROFILES HS 7216.50 PACKED IN 17 BUNDLE S LONG<br/>MASTPROFILES HS 7216.50 PACKED IN 11 BUNDLE S<br/>MASTPROFILES HS 7216.50 PACKED IN 12 BUNDL ES LONG<br/>MASTPROFILE HS 7216.50 PACKED IN 14 BUNDLE S LONG<br/>MASTPROFILES HS 7216.50 PACKED IN 16 BUNDL ES<br/>MASTPROFILES HS 7216.50 PACKED IN 16 BUNDL ES<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
145262
KG
101
BDL
0
USD
ONEYOS8NP6514502
2021-06-16
848210 NTN BEARING CORP NTN CORP ANGULAR CONTACT BALL BEARING,AUTO TENSIONER U<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
2704, LOS ANGELES, CA
14154
KG
881
CTN
283080
USD
PSEAJKLAX2108002
2021-10-11
547461 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18241
KG
5474
CTN
0
USD
HLCUSCL210285663
2021-06-02
705636 AURORA IMPORT LTD INDUSTRIAS MOLDTEK SPA PINE WOOD MOULDINGS MDF RADIATA PINE 01X40HC 7.056 PIECES 3.696 PCS MOULD. MDF PRIMED BOARD T-302 12 X 88 X 4880 3.360 PCS MOULD. MDF PRIMED BOARD T-325 12 X 101 X 4880 TOTAL NET WEIGHT 18.628,00 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
18872
KG
12
PCS
0
USD
PSEAJKLAX2108001
2021-10-11
518185 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16259
KG
5181
CTN
0
USD
PSEAJKLAX2105011
2021-07-31
635795 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19403
KG
6357
CTN
0
USD
PSEAJKLAX2107001
2021-08-20
786711 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24585
KG
7867
CTN
0
USD
PSEAJKLAX2107002
2021-08-20
880610 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23100
KG
8806
CTN
0
USD
PSEAJKLAX2107006
2021-10-01
882615 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
28689
KG
8826
CTN
0
USD
HLCUSCL210225230
2021-06-02
473626 AURORA IMPORT LTD INDUSTRIAS MOLDTEK SPA WOOD MOULDINGS MDF RADIATA PINE 01 X 40HC 4.736 PIECES 2.640 PCS MOULD. MDF PRIMED BOARD 1X4-17 X 88.9 X 4880 1.536 PCS MOULD. MDF PRIMED BOARD T-357 12 X 133 X 4880 560 PCS MOULD. MDF PRIMED BOARD T- 364 12 X 184 X 4880 TOTAL NET WEIGHT 19.612,00 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
20057
KG
12
PCS
0
USD
PSEAJKLAX2105008
2021-07-31
809813 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
26179
KG
8098
CTN
0
USD
PSEAJKLAX2105009
2021-07-31
457568 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
14125
KG
4575
CTN
0
USD
IGLBKH0846NSICHA
2022-04-07
551449 AURORA SPECIALTY TEXTILES UMED SIZERS 43 ROLLS 100% COTTON GREY FABRIC 08 ROLLS 65%POLY 35% COTTON GREY FABRIC HS CODE: 5514.49 .0000<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
22520
KG
51
ROL
0
USD
MEDUMX926287
2020-09-17
240399 LA AURORA S A PHILIP MORRIS MEXICO PRODUCTOS Y SE UNMANUFACTURED TOBACCO; TOBACCO REFUSE- TOBACCO, - 99 PACKAGE(S) OF OTHER MANUFACTURED TOBACCO AND MANUFACTURED TOBACCO SUBSTITUTES; H OMOGENISED OR RECONSTITUTED TOBACCO; TOBAC CO EXTRACTS AND ESSENCES - - OTHER TARIMAS DEMADERA SON TRATADAS Y FUMIGADAS.
MEXICO
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
21146
KG
99
PKG
2960440
USD
PSEAJKLAX2107005
2021-10-01
330758 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
10401
KG
3307
CTN
0
USD
PSEAJKLAX2106004
2021-07-31
743511 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
23825
KG
7435
CTN
0
USD
PSEAJKLAX2105010
2021-07-31
905914 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
25854
KG
9059
CTN
0
USD
HLCUSCL210171847
2021-06-02
414427 AURORA IMPORT LTD INDUSTRIAS MOLDTEK SPA PINE WOOD MOULDINGS MDF RADIATA PINE 01X40HC 4.144 PIECES 2.744 PCS MOULD. MDF PRIMED BOARD T-357 12 X 133 X 4880 1.400 PCS MOULD. MDF PRIMED BOARD T-364 12 X 184 X 4880 TOTAL NET WEIGHT 18.774,00 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
19191
KG
12
PCS
0
USD
CHSL365740565PNQ
2021-10-09
520811 AURORA SPECIALTY TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 24 ROLLS 100 COTTON GREY FABRIC 24 ROLLS 48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-152-2122 DT.13.08.2021 NET WT 21093.900 KGS GR. WT 21501.100 KGS SHIPPING BILL NO.3839587 DT. 13.08.2021 HTS CODE - 5208.11.4090,5211.19.0060 DDC PREPAID DO PREAPID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21501
KG
48
PKG
0
USD
PSEAJKLAX2106005
2021-07-31
324353 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
10375
KG
3243
CTN
0
USD
PSEAJKLAX2106002
2021-08-14
623990 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19184
KG
6239
CTN
0
USD
CHSL312548216TCR
2020-01-23
480419 AURORA SPECIALITY TEXTILES GROUP ARUN TEXTILES 32 ROLLS POLY COTTON WOVEN FABRICS 6 ROLLS - GREIGE AT020 - 12370 YARDS 11 ROLLS - BLEACHED NON WICK AT022 - 30130 YARDS 3 ROLLS - BLACK DYED AT019 - 8005 YARDS 12 ROLLS - BLEACHED NON WICK AT032 - 31045 YARDS S.B NO 9080515 19.12.2019 NET WT 8310.00 KGS
INDIA
UNITED STATES
53395, TUTICORIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8470
KG
32
PKG
0
USD
HDMUSGWB0583053
2020-06-03
108600 M S AURORA IMPORT CORP UNILEVER ASIA PRIVATE LIMITED SHIPPER S LOAD, COUNT, SEALED & WEIGHT 1 X 20 & 1 X 40 HC CONTAINER : 1086 CASES 800 CASES 67644490/ OMO DEEP CLEAN DETERGENT LIQUID 4X2904ML 286 CASES 67644490/ OMO DEEP CLEAN DETERGENT LIQUID 4X2904ML CY / CY FREIGHT PREPAID<br/>SHIPPER S LOAD, COUNT, S
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14335
KG
1086
CAS
0
USD
MAEU213135394
2021-11-04
340111 M S AURORA IMPORT CORP UNILEVER INDIA EXPORT LTD 2160 (TWO THOUSAND ONE HUNDRED SIXTY) CASES PACKED IN TWEN TY PALLETS ONLY 2160 CASES PEARS AMBER BAR US 125GX48 P EARS PURE & GENTLE SOAP WITH N ATURAL OILS 125GX48 H.S CODE: 3401.11.90 S/BILL NO. 485706 9 DT. 25.09.2021 NET WEIGHT: 12960.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNILEVER A SIA PRIVATE LTD 20 PASIR PANJ ANG ROAD #06-22 MAPLETREE BUS INESS CITY SINGAPORE<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15455
KG
2160
CAS
0
USD
HLCULIV210444889
2021-05-27
170191 SOUTHERN GLAZERS W S OF AURORA JOHN DEWAR SONS LTD BOMSAPP 30 CASE(S) 000000004117001100-DWL 24X37.5 US 40% RO SL WITCHCRAFT GLA 384 CASE(S) 000000004303000287- BOMSAPP 6X175 US 47% RO DIC DIV SL GLA 176 CASE(S) 000000004303000282- BOMSAPP 12X100 US 47% RO DIC SL 10 GLA 56 CASE(S) 000000004303000283- BOMSAPP 12X75 US 47% SL 10 33 CASE(S) 000000004117011987-DWL 12X100 US 40% RO DIV SL 19 140 CASE(S) 000000004117011916-DWL 12X75 US 40% RO DIV SL 19 225 CASE(S) 000000004117011891-DWL 6X175 US 40% RO DIV SL 19 90 CASE(S) 000000004303000371- BOMSAPP 12X37.5 US 47% SL 10 26 CASE(S) 000000004303000364- BOMSAPP 12X20 US 47% RO DIC SL 10 GLA 48 CASE(S) 000000004133000049-AB12 6X75 US 40% CK TBC SL<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
19468
KG
1208
PCS
0
USD
CMDUGEN1104049
2020-03-09
564563 SOUTHERN GLAZER S W S OF AURORA JF HILLEBRAND ITALIA SPA FREIGHT PREPAID 1022 CASES 13957.42 KGM CDZ VINI SRL 1022 CASE(S) WINES 220421 (HS) 564 CASES 5639.1 KGM CDZ VINI SRL 564 CASE(S) WINES TOSTI 220421 (HS) 22 CASES 209.66 KGM TENUTA POLVARO SAS 22 CASE(S) WINES 220421 (HS) 2ND NOTIFY:AREL GROUP WINE SPIRIT
ITALY
UNITED STATES
47537, LIVORNO
5301, HOUSTON, TX
23486
KG
1608
CAS
0
USD
HLCUHAM200894223
2020-09-18
307700 COMPANY LEHMANN VOSS CO LUVOTIX VP031 S.T.C. 1 BAG LUVOTIX VP031 LUVOTIX SAB IMDG CODE UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LITHO-BUBBLES 1000 LITHO-BUBBLES 1000, 15 KG BAG OMEGA-SPHERES W150, 20 KG BAG SOLID N.O.S. (REACTION MASS OF N,N-ETHANE-1,2-DIYLBIS (DECANAMIDE),
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
17073
KG
21
PCS
0
USD
CHSL350545031SZN
2021-04-21
851020 ANDIS COMPANY YESUN ELECTRIC CO LTD MC-2 ADJ CLIPPER W SOFT CASEPO P317541ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 ADJ CLIPPER W SOFT CASEPO P317843ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P317541ITEM 18395QTY 5040PCSHS CODE8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P318078ITEM 18395QTY 2520PCSHS CODE MC-2 ADJ CLIPPER W SOFT CASEPO P317541ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 ADJ CLIPPER W SOFT CASEPO P317843ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P317541ITEM 18395QTY 5040PCSHS CODE8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P318078ITEM 18395QTY 2520PCSHS CODE MC-2 ADJ CLIPPER W SOFT CASEPO P317541ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 ADJ CLIPPER W SOFT CASEPO P317843ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P317541ITEM 18395QTY 5040PCSHS CODE8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P318078ITEM 18395QTY 2520PCSHS CODE MC-2 ADJ CLIPPER W SOFT CASEPO P317541ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 ADJ CLIPPER W SOFT CASEPO P317843ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P317541ITEM 18395QTY 5040PCSHS CODE8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P318078ITEM 18395QTY 2520PCSHS CODE MC-2 ADJ CLIPPER W SOFT CASEPO P317541ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 ADJ CLIPPER W SOFT CASEPO P317843ITEM 18695QTY 2592PCSHS CODE 8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P317541ITEM 18395QTY 5040PCSHS CODE8510.20MC-2 EASY STYLE ADJ. CLIPPERPO P318078ITEM 18395QTY 2520PCSHS CODE 8510.20MC-2 10PC PET CLIPPER PO P317348ITEM 18685QTY 4050PCSHS CODE 8510.20 8510.20MC-2 10PC PET CLIPPER PO P317348ITEM 18685QTY 4050PCSHS CODE 8510.20 8510.20MC-2 10PC PET CLIPPER PO P317348ITEM 18685QTY 4050PCSHS CODE 8510.20 8510.20MC-2 10PC PET CLIPPER PO P317348ITEM 18685QTY 4050PCSHS CODE 8510.20 8510.20MC-2 10PC PET CLIPPER PO P317348ITEM 18685QTY 4050PCSHS CODE 8510.20<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14821
KG
3951
PKG
0
USD
CMDUANT1435194
2021-08-30
193600 THE BUG COMPANY STAR FOOD HOLLAND BV FROZEN VEGETABLES 1936 BOXES MEALWORMS (LOADED ON 22 PALLETS) NET WEIGHT: 3872 KGS SETTINGS : TEMP +5C RELATIVE HUMIDITY 50 PERCENT ARIFLOW 15 CHM(MS/H) HMISTLER MISTLER.NET 010649 (HS) TOTAL PKGS 1936 PK FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU 5.0 DEGREES CELSIUS MEALWORMS (LOADED ON 22 PALLETS) NET WEIGHT: 3872 KGS SETTINGS : TEMP +5C RELATIVE HUMIDITY 50 PERCENT ARIFLOW 15 CHM(MS/H) HMISTLER MISTLER.NET 010649 (HS)<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9473
KG
1936
PCS
0
USD
MEDUBA359695
2020-04-14
100510 MONSANTO COMPANY SATUS AGER S A ONE CONTAINER WITH: 22 BAGS CORN SEED FOR SOWING NET WEIGHT: 22000 KG HS CODE: 1005.10 P.E.: 20060EC01000785H<br/>ONE CONTAINER WITH: 22 BAGS CORN SEED FOR SOWING NET WEIGHT: 22000 KG HS CODE: 1005.10 P.E.: 20060EC01000773E<br/>ONE CONTAINER WITH: 22 BAGS
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1401, NORFOLK, VA
446960
KG
440
BAG
0
USD
BANQTPE6088648
2021-01-16
403280 HON COMPANY KING SLIDE WORKS CO LTD FURNITURE PARTS (HEAVY DUTY SLIDE) (BIC CENTRAL DRAWER SLIDE) C.C.C. CODE 8302.42.3015 40 HC SUBSTITUTION FOR 40G 328 CTNS=46 PLTS A C HNI . . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
21160
KG
328
CTN
0
USD
MAEU205109412
2020-11-23
291211 COASTER COMPANY JPAI CRAFT FURNITURE CO LTD FURNITURE CY-DOOR THIS SHI PMENT IS COMPLIANT WITH EPA 40 CFR 770-TSCA TITLE VI REQUIRE MENT FOR FORMALDEHYDE<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2700
KG
70
CTN
0
USD
CMDUCAN0497872
2020-08-08
120750 HANYOUNG COMPANY BROADGRAIN COMMODITIES INC NO.1 CANADA ORIENTAL MUSTARD SEED (CUTLASS) HS CODE:1207.50.00 SUM2250 4 DAYS DETENTION 7 DAYS DEMMURRAGE STANDARD FREE TIME AT DESTINATION FREIGHT PREPAID. DTHC COLLECT PACKAGES 16 X 1025 KGS 4 X 900 KGS TOTES NET WEIGHT 20.000 MT<br/>PACKAGES 16 X 1025
SLOVAKIA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
45070
KG
40
PCS
0
USD
BANQRTM2307575
2021-09-08
850870 TENNANT COMPANY FCT BV 226 COLLI LOADED ON 34 PALLETS CLEANING MATERIAL O.W. 534 FIBREBOARD BOXES LITHIUM ION BATTERIES PACKED WITH EQUIPMENT GROSS 711 KG NET 695.4 KG IMO 9 UN 3481 EMS F-A,S-I HS-CODE(S) 85087000 HS-CODE 85087000<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
7522
KG
226
BOX
0
USD
BANQRTM2317897
2021-06-08
850870 TENNANT COMPANY FCT BV CLEANING MATERIAL LOADED ON 8 PALLETS HS-CODE 85087010 BANQRTM2317897<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
913
KG
154
CTN
0
USD
PNCSSO200803100
2020-09-02
399500 THE GILBERT COMPANY PT PPF INDONESIA 1X20 2X40HC CONTAINERS : 3,995 CARTONS = 33,948 SETS OF MEN S KNIT CREW TEE WITH PANTS SETS 60% COTTON 40% POLYESTER, 100% POLYESTER MEN S KNIT LS CAMP PJ SET 100% POLYESTER<br/>1X20 2X40HC CONTAINERS : 3,995 CARTONS = 33,948 SETS OF MEN S KNIT CREW TEE W
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
22541
KG
3995
CTN
450820
USD
BANQMNL2081340
2021-12-10
208134 SOUTHWIRE COMPANY TAIFINI COPPER AND CONDUCTOR INC 3,730 CARTONS<br/>1,799 CARTONS<br/>1,951 CARTONS 1 X 40 2 X 20 STC 7,480 CARTONS QUANTITY 54,159 EA POWER SUPPLY CORDS UNDER P.O. NO S. 4503179751 4503157501 4503187211 4503207556 4503187211 4503235913 SCAC CODE BANQ HOUSE BL NO. MNL2081340 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
40608
KG
7480
CTN
0
USD
BANQMNL2081342
2021-12-10
208134 SOUTHWIRE COMPANY TAIFINI COPPER AND CONDUCTOR INC 5,374 CARTONS<br/>2,068 CARTONS 1 X 40 1 X 20 STC 7,442 CARTONS QUANTITY 43,863 EA POWER SUPPLY CORDS UNDER P.O. NO S. 4503235913 4503227175 4503283178 4503282824 SCAC CODE BANQ HOUSE BL NO. MNL2081342 . . . . . . . . . . . . . . . . . . . . . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
32731
KG
7442
CTN
0
USD
EXDO6750067336
2021-11-02
634818 TIFFANY AND COMPANY TIFFANY CO LTD BAGS AND ACCESSORIES HS: 634818 609626 693455 694730 609884 607073 694730 694729 668820 607074 609627 681738 622056 674125 605707 605641 694544 638217 607069 628085 677531 625029 605712 607068 695439 672150 633115 629968<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
936
KG
9
PCS
0
USD
EXDO6750067336
2022-01-05
634818 TIFFANY AND COMPANY TIFFANY CO LTD BAGS AND ACCESSORIES HS: 634818 609626 693455 694730 609884 607073 694730 694729 668820 607074 609627 681738 622056 674125 605707 605641 694544 638217 607069 628085 677531 625029 605712 607068 695439 672150 633115 629968<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
936
KG
9
PCS
0
USD