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)
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
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
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
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
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
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
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
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
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
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
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
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
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
EGLV105000024977
2020-04-18
049900 DANICA IMPORT LTD M S TEX WORTHS JUTE BAGS N SHOPPING BAG TOTAL 305 PKGS 100% COTTON POWERLOOM (YARN DYED) BAGS & 55%JUTE 45%COTTON POWERLOOM (PRINTED) BAGS JUTE MARKET TOTE BAG, PRODUCE BAG , SHOPPING BAG, TOTE BAG INV.NO. 1108/2019-20 DT.04-03-2020 SB.NO 1928689 DT 05.03.2020 ORDER.NO
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
4516
KG
305
CTN
90329
USD
MEDUSI744674
2022-06-01
081829 BEDESSEE IMPORT LTD MALAYSIA DAIRY INDUSTRIES PTE LTD SWEETENED CONDENSED BEVERAGE WHITENER - SWEETENED CONCENTRATED BEVERAGE & WHITENER 12X1KG ORDER NO.: 22024 BATCH CODE : L C08 P NCR NO . : 182978<br/>SWEETENED CONDENSED BEVERAGE WHITENER - SWEETENED CONDENSED BEVERAGE WHITENER 48X380G ORDER NO.22024 BATCH CODE: L C08 W NCR NO. : 182978 SHIPPED ON BOARDFREIGHT COLLECT<br/>
SINGAPORE
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
43037
KG
2610
CTN
3442960
USD
EGLV105200008984
2022-04-22
420422 DANICA IMPORT LTD TEX WORTHS BAG MITTEN DISH TOWEL APRON NAPKIN TOTAL 1X40 FCL CONTAINER S 1051 PACKAGES (ONE THOUSAND FIFTY ONE CARTONS ONLY) 100% COTTON POWERLOOM (YARN DYED) AND PRINTED MADE UPS & FILLED ARTICLE WITH POLYESTER FILLING BAG ,MITTEN,DISH TOWEL ,APRON ,NAPKIN INV NO 1280/21-22 DT 22.02.2022 SB NO 8506733 DT 25.02.2022 PO# MS22-099B DT 01.12.2021 & MF22-024 DT 12.11.2021 HS CODE 420422220, 63079020, 63049229 NET WT. 11371.270 KGS FREIGHT COLLECT @- 628 008. GST NO 33AABCC8950F2ZS<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
12593
KG
1051
PKG
503732
USD
MEDUL1775278
2020-12-25
200922 EUROPA IMPORT LTD SUMOL COMPAL MARCAS S A JUICES HS CODE: 2009,2202 STATUS N JUICES HS CODE 2202STATUS N PUBLICITY MATERIAL HS CODE 4823, 9608 STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21494
KG
2103
PKG
430560
USD
HLCUMTR210325724
2021-04-21
071310 SAMBROSCO IMPORT LTD EXPORT PACKERS CO LTD CANADIAN YELLOW SPLIT PEAS PACKED IN 100 LB BAGS CERS HC101620200219562431<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
24770
KG
545
PCS
0
USD
MEDUL7495905
2021-09-02
821591 ADAMO IMPORT LTD MASTER INOX SRL SPOONS, FORKS, LADLES, SKIMMERS, CAKE-SERVERS, FIS - POTS VD 82152010<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
502
KG
192
PKG
20112
USD
HLCURTM210123181
2021-01-25
110510 BRANLUE IMPORT LTD G SEVENHUYSEN V O F POTATOES TEMP.RECORDER NR HHZRN02P7V SETTING HUMIDITY 65%<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
29185
KG
1300
PCS
0
USD
MEDULC492138
2021-09-02
200120 EUROPA IMPORT LTD D D ITALIA SPA (PALLETS) ITALIAN FOOD HS CODE 2001/2005<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2139
KG
2
PKG
42780
USD
MEDULC629473
2021-09-02
340100 EUROPA IMPORT LTD NESTI DANTE SRL (PALLETS) SOAP HS CODE 3401<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
588
KG
1
PKG
11767
USD
HLCUALG200900637
2020-12-28
170720 MEDITERRANEAN IMPORT LTD EURL SAFDAR EXPORT FEVES HUILE DOLIVE FEVES BEUR BOISSON VANILLE PILON MARMIT HARISA TAPIS HSCODE 17.07 20.01 04.05 22.02 21.06 44.19 57.05 73.23 15.09<br/>
ALGERIA
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
20000
KG
1
PCS
0
USD
CMDUSGN0793452
2020-10-06
620406 KRD IMPORT LTD HA PHONG EXPORT GARMENT JSC ------------ CRSU9026487 DESCRIPTION---------LADIES 76 RAYON 21 NYLON 3 SPANDEX WOVEN TROUSER HS CODE:6204069.28.10 ( )TEL:(212)868-3656-FAX:(212)868-3659 FREIGHT PREPAID THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MA BILL SGN0791013 -------------GENERIC D
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7720
KG
740
PCS
0
USD
KWLD23430021394
2020-04-18
220622 VINAIO IMPORT LTD SIDRA FANJUL SL HS CODE 2206, 220421, CIDER, VIRGIN OLIVE OIL.<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2352
KG
420
PKG
0
USD
AWFDSES19120369
2020-02-06
280820 IMPORT HOLDINGS LTD JINHUA BIDEFU METAL PRODUCTS CO LTD PLASTIC CUPS PO#JHSHC2808-2 PLASTIC CUTLERY PO#JHSHC2829-1<br/>PLASTIC CUPS PO#JHSHC2808-2 PLASTIC CUTLERY PO#JHSHC2829-1<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38729
KG
4524
CTN
0
USD
CMDUCAN0491458
2020-05-25
020726 BRANLUE IMPORT LTD ALPHA FIELD PRODUCTS CO CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES X 15 KG CASES FROZEN TUREY NECKS NET WEIGHT 27,000 KGS GROSS WEIGHT 27,195 KGS VENTS CLOSED HS CODE:020726 CAED 01A063 ZC5985 2020050043
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31805
KG
1800
CAS
0
USD
MEDULC629481
2021-09-02
110516 EUROPA IMPORT LTD RISTORIS SRL (PALLETS) ITALIAN FOOD HS CODE 1105/1604/2001<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
588
KG
1
PKG
11767
USD
EIMU2517145
2022-04-01
030374 RIO IMPORT EXPORT LTD NONA SEAFOOD EHF SLAC 1440 CS MACKEREL WR FROZEN 25.920 KG NET<br/>SLAC 1440 CS MACKEREL WR FROZEN 25.920 KG NET<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
55469
KG
2880
CAS
0
USD
WLWHJP2049311
2020-06-11
820322 HYBRID IMPORT CENTRE LTD ICM JAPAN 2013 VOLKSWAGEN GOLF RECNO 193153 CHASSIS N O WVWZZZAUZEW037997 4.26 X 1.80 X 1.46 ENGI NEPOWER 1200 CC HS CODE 8203.22 2013 AUDI A 5 SPORTBACK RECNO 193154 CHASSIS NO WAUZZZ8 T3DA034656 4.73 X 1.85 X 1.39 ENGINEPOWER 2 000 CC HS CODE 8703.23 FINAL DESTIN
JAPAN
UNITED STATES
58857, NAGOYA KO
1303, BALTIMORE, MD
2950
KG
2
VEH
118000
USD
HLCUAP1200301779
2020-08-08
175800 DEKUD IMPORT EXPORT LTD ONWARD VENTURES LTD FAK 1 X 40HC CONTAINER CONTAINING 1758 PACKAGES OF NIGERIA FOODSTUFFS GARRI 625 ELUBO 131 BEANS 880 SEMOVITA 100 EGUSI 20 PEPPER 2<br/>
NIGERIA
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
20000
KG
1758
PCS
0
USD
ZIMUTRT90488901
2021-03-25
870320 CAUCASUS AUTO IMPORT LTD CAUCASUS AUTO IMPORT 995 CARS 2020 HYUNDAI PALISADE LIMITED VIN: KM8R 5DHE7LU092443; 2660 KG 2016 MITSUBISHI OUTLANDER ES VIN: JA4AZ2A36GZ602321; 2350 KG 2016 FORD FUSION SE VIN: 3FA6P0H75GR137717; 2023 KG CAED: DA278320210316626081 HS CODE: 87032<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10933
KG
3
UNT
140660
USD
ZIMUVLC0139720
2021-07-23
020321 ARC IBERICO IMPORT LTD CARNICAS TABLADILLO FOODSTUFFS HS CODE: 020321- 5 PALLETS- GW: 2 344KG HS CODE: 030617 AND 020329- 7 PALLET-GW:3786 KG HS CODE: 030616- 2 PALLET-GW: 220 KG<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
10651
KG
5
PKG
46880
USD
ZIMUVLC0139718
2021-07-23
020321 ARC IBERICO IMPORT LTD CLOVER VALUE S L FOODSTUFFS HS CODE: 020321- 5 PALLETS- GW: 2 344KG HS CODE: 030617 AND 020329- 7 PALLET-GW:3786 KG HS CODE: 030616- 2 PALLET-GW: 220 KG<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
10950
KG
7
PKG
75720
USD
ZIMUVLC0139719
2021-07-23
020321 ARC IBERICO IMPORT LTD IBERIAN FINE FOODS BRAND S L FOODSTUFFS HS CODE: 020321- 5 PALLETS- GW: 2 344KG HS CODE: 030617 AND 020329- 7 PALLET-GW:3786 KG HS CODE: 030616- 2 PALLET-GW: 220 KG<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
10950
KG
2
PKG
4400
USD
MEDUPM809273
2021-04-17
943050 MEGA FURNITURE IMPORT LTD FAVOURITE DESIGN SDN BHD BEDROOM, WOODEN FURNITURE - BEDROOM, WOODEN FURNITURE 211 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER PO 4930-20 HS CODE: 9430.50.000<br/>
MALAYSIA
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7665
KG
211
CTN
459930
USD
MEDULA668085
2021-01-30
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA ORDER G - 111120 - CH2 / G -111120- CH3 ALSO NOTIFY- BORTESI & C LLC 111 BROADWAY - SUITE 1705B NEW YORK NY, 1000 6 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>
ITALY
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
253003
KG
20410
CTN
0
USD
MEDULN759047
2020-09-21
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA GOODS LOADED ON N. 20 PALLETS ORDER ALSO NOTIFY - BORTESI & C LLC 111 B ROADWAY - SUITE 1705B NEW YORK NY, 10006 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>ALIMENTARY PASTA GOODS LOADED ON N. 20 PALLETS<br/>ALIMENTARY
ITALY
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
193080
KG
15190
CTN
0
USD
MEDULA706729
2021-02-15
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA ORDER G - 111120 - CH2 / G - 111120 - CH3 ALSO NOTIFY- BORTESI & C LLC 111 BROADWAY - SUITE 1705B NEW YORK NY, 10 006 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA GOODS LOADED ON N. 20 PALLETS<br/>ALIMENTARY PASTA GOODS LOADED ON N. 20 PALLETS<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>
ITALY
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
200980
KG
15740
CTN
0
USD
MEDUIG433408
2022-03-09
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA ORDER G- 110421 - CH1 ALSO NOTIFY- BORTESI & C LLC 111 BROADWAY - SUI TE 1705B NEW YORK NY, 10006 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>
ITALY
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
159080
KG
12500
CTN
0
USD
MEDULA497964
2021-01-30
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA ORDER G - 101320 - CH3 / ORDER G - 101320 - CH4 ALSO NOTIFY- BORTESI & C LLC 111 BROADWAY - SUITE 1705B NEW YORK N Y, 10006 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>
ITALY
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
193940
KG
15400
CTN
0
USD
MEDUIG384056
2022-03-09
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA<br/>ALIMENTARY PASTA ORDER G- 100721 - CH2 ALSO NOTIFY- BORTESI & C LLC 111 BROADWAY - SUI TE 1705B NEW YORK NY, 10006 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>
ITALY
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
38820
KG
3140
CTN
0
USD
MEDUIG420900
2022-03-09
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA ORDER G- 100721 - CH3 ALSO NOTIFY- BORTESI & C LLC 111 BROADWAY - SUI TE 1705B NEW YORK NY, 10006 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>
ITALY
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
123740
KG
9800
CTN
0
USD
MEDULC860821
2021-11-23
190200 P L IMPORT RESOURCES IMPORT PASTIFICIO LUCIO GAROFALO SPA ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA ORDER G - 070721 - CH4 ALSO NOTIFY- BORTESI & C LLC 111 BROADWAY - SU ITE 1705B NEW YORK NY, 10006 USA PH. 212-483 0533 FAX 212-483 0667 HARMONIZED CODE 1902<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>ALIMENTARY PASTA<br/>
ITALY
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
142760
KG
11369
CTN
0
USD