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)
OWLQNLSE2010009
2022-03-30
350200 GROBER NUTRITION LLC NUMIDIA BV WHEY PROTEIN CONCENTRATE 80 HS CODE 3502<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19200
KG
816
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
MAEU608813825
2022-01-24
391239 NUTRITION BIOSCIENCES USA 1 LLC NUTRITION BIOSCIENCES LOADED INTO 1 20 CONTAINER(S ) METHOCEL(TM) K15M S HYDROX YPROPYL METHYLCELLULOSE 20 K G BAG / 48 PER PALLET NET WEIGHT :4800.0000 KG HS-NO 3 912398540 LOADED INTO 1 20 CONTAINER(S ) METHOCEL(TM) 228 HYDROXYPR OPYL METHYLCELLULOSE 20 KG B AG NET WEIGHT :4800.0000 KG HS-NO 3912398540 NO CU STOMS IN BOND (IT) TO BE ISSUE D. CLEARANCE AT FIRST POR T OF ARRIVAL! FREIGHT PREPAID ADDLT REF 0140039630 PO PO00097616 OCEAN FCL DOOR /DOOR FCL/FCL CONSIGNEE CO NTINUED: SHIPPER CONTINUED: GERMANY CONTACT: STONE EMA IL: JEFF.STONE@IFF.COM NOT IFY PARTY CONTINUED: CONTACT : GEODIS LOGISTICS LLC EMAIL : NB.FF.US@GEODIS.COM PHONE: 215-680-5279 FAX: 1215592125 4<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9898
KG
480
BAG
196380
USD
JAPTENGO21080085
2021-08-26
293410 NUTRITION BIOSCIENCES USA 2 LLC CHEMICREA INC COMPOUNDSW/AN UNFUSED THIAZOLE RING<br/>COMPOUNDSW/AN UNFUSED THIAZOLE RING<br/>COMPOUNDSW/AN UNFUSED THIAZOLE RING<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
55680
KG
48
CNT
3340800
USD
MAEU608565357
2021-09-01
391220 NUTRITION BIOSCIENCES USA 1 LLC NUTRITION BIOSCIENCES LOADED INTO 1 40 CONTAINER(S ) WALSRODER(TM) NITROCELLULO SE E 360 ISOPROPANOL 30% LN FF 110 KG FIBER DRUM TRADEMA RK UN2556 NITROCELLULOSE WIT H ALCOHOL, 4.1, II, F-B, S-J , STOWAGE CATEGORY D NET W EIGHT :17600.0000 KG HS-NO 3 912201900 NO CUSTOMS IN BOND (IT) TO BE ISSUED. CLEARA NCE AT FIRST POR T OF ARRIVA L! FREIGHT PREPAID ADDL T REF 4250009032 PO 42500090 32 OCEAN FCL DOOR TO PORT FCL/FCL HAZARDOUS CARGO AC CORDING TO THE IMDG CODE EME RGENCY CONTACT CHEMTREC ++44 870 8200418 CONSIGNEE CONTIN UED: UNITED STATES SHIPPER CONTINUED: GERMANY CONTAC T: DE WIN EMAIL: LIEVA.DEWIN @IFF.COM NOTIFY PARTY CONTIN UED: : DUPONT.FF.US@GEODIS.C OM PHONE: 215-238-8600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
18604
KG
160
DRM
0
USD
MAEU608565363
2021-09-01
391220 NUTRITION BIOSCIENCES USA 1 LLC NUTRITION BIOSCIENCES LOADED INTO 1 40 CONTAINER(S ) WALSRODER(TM) NITROCELLULO SE E 330 ETHANOL 35% FF 55 K G FIBER DRUM, 6/PALLET UN2 556 NITROCELLULOSE WITH ALCO HOL, 4.1, II, F-B, S-J, STOW AGE CATEGORY D NET WEIGHT :1 3200.0000 KG HS-NO 391220190 0 NO CUSTOMS IN BOND (IT ) TO BE ISSUED. CLEARANCE AT F IRST POR T OF ARRIVAL! FRE IGHT PREPAID ADDLT REF 42 50009035 PO 4250009035 OCE AN FCL DOOR TO PORT FCL/FC L HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY C ONTACT CHEMTREC ++44 870 8200 418 CONSIGNEE CONTINUED: U NITED STATES SHIPPER CONTINU ED: GERMANY CONTACT: DE WI N EMAIL: LIEVA.DEWIN@IFF.COM NOTIFY PARTY CONTINUED: : DUPONT.FF.US@GEODIS.COM PHONE : 215-238-8600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
14956
KG
240
DRM
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
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
TXSL2DC0980600
2022-06-13
920120 SUNLAND NUTRITION WUHAN GRAND HOYO CO LT N-ACETYL-L-CYSTEINE 20MESH (AJI/USP) 400DRUMS=20PALLETS AMS PREPAID BAF & DDC PREPAID WUHAN GRAND HOYO CO., LTD FDA REGISTRATION NUMBERFOR BIOTERRORISM: 17071594728<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
10800
KG
400
DRM
0
USD
BANQBRE4257914
2021-01-01
040410 ABBOTT NUTRITION MILEI GMBH KEMPTENER 120 BAGS OF MILK POWDER HS-CODE 04041014<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2460
KG
120
PKG
0
USD
OERT205701K01863
2021-08-04
441090 SUNLAND NUTRITION BAOLINGBAO BIOLOGY CO LTD ORGANIC ERYTHRITOL PACKED IN 25KG BAG 800BAG=20PALLETS THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS CY/CY<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
20400
KG
800
BAG
0
USD
LHV2621135
2021-09-14
210610 AME NUTRITION SOTEXPRO PROTEIN CONCENTRATES AND TEXTURED PROTEIN SUBSTANCES
FRANCE
UNITED STATES
MARSEILLE
HOUSTON
18900
KG
600
BAGS
0
USD
TGFHTDXB5168631
2020-10-23
490290 BLUEBONNET NUTRITION NUTRITION CENTER GMG NUTRITION SUPPLEMENTS BB VITD3 5000IU 100S #321<br/>
SAUDI ARABIA
UNITED STATES
52051, JEBEL ALI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
437
KG
1
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
BANQANR2325457
2022-04-05
233209 WILBUR ELLIS NUTRITION CIMA NV BEET PULP AND DEXTROSE HS CODE 2332090 17023050<br/>BEET PULP HS CODE 23032090<br/>BEET PULP HS CODE 2332090 17023050<br/>CELLULOSE HS CODE 47042900<br/>CELLULOSE HS CODE 47042900 BAL ECB ANR2325457<br/>CELLULOSE HS CODE 47042900<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
120395
KG
123
PKG
0
USD
PSLAKS2020010023
2020-02-06
180186 LUGO NUTRITION INC ALLIED BIOTECH CORP ALTRATENE 22% OS-HS/N IN 180KG 18 CTNS (6 PL TS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3428
KG
18
CTN
0
USD
SHKK040915063172
2022-02-04
335306 ADM ANIMAL NUTRITION ANCO ANIMAL NUTRITION ANCO FIT POULTRY<br/>ANCO FIT POULTRY<br/>ANCO FIT POULTRY<br/>ANCO FIT POULTRY ORDER REFERENCE 21132US 5 X 40 DC HC PURCHASE ORDERS 335306 07 08 09<br/>ANCO FIT POULTRY<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
96450
KG
95
PCS
0
USD
EGLV081100039177
2021-05-11
292529 SUNLAND NUTRITION INC PT CHEIL JEDANG INDONESIA MENARA JAMSOSTEK 21ST L-ARGININE HCL<br/>L-ARGININE HCL 21,000 KGS OF L-ARGININE HCL PACKING IN 25 KG CJ AMERICA PO. 5600312114 CUSTOMER PO P131864 . NW 21.00 MT GW 24.072 MT MEAS 41.664 CBM HS CODE 2925.29.00 @ E-MAIL SWONG@OCEANLANDCHB.COM<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
24072
KG
840
DRM
0
USD
SHKK040914828147
2021-11-18
333227 ADM ANIMAL NUTRITION ANCO ANIMAL NUTRITION ORDER REFERENCE 21105US 5 X 40 DCHC PURCH ASE ORDERS 333227 28 29 30 31 CONTAINER 1<br/>.<br/>.<br/>.<br/>.<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
96450
KG
95
PCS
0
USD
PYRDRTM200401107
2020-06-13
842309 ETHOS PET NUTRITION VDL PMB UVA MACHINE INCL ACCESSORIES HS CODE 842309 WEIGHER PLATFORM HS CODE 730890<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
5872
KG
4
PKG
0
USD
HLCULI3210232548
2021-04-10
283325 PESTELL NUTRITION INC CUPRICA S A COPPER COPPER SULPHATE PENTAHYDRATE 2.0MM - 5.0MM 20 PACKAGES WITH 1060X50 LBS PAPER BAGS WITH POLYETHYLENE LINER - LOT 2021CS10XL0122 - FREIGHT COLLECT - RECEIVED ON BOARD - PURCHASE ORDER 910412H - ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S., (COPPER SULPHATE) CLASS 9, UN 3077, PG III - HTS 2833.25 - P.A. 2833.25<br/>
LAOS
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
24800
KG
20
PCS
7936000
USD
MEDUL6435399
2022-01-27
283325 PESTELL NUTRITION INC CUPRICA S A SULPHATES, PHOSPHATES, OXIDES AND SILICATES -1X20 ST FCL/FCL 20 PACKAGES COPPER SULPHATE PENTAHYDRATE 2.0MM - 5.0MM 20 PACKAGES WITH 1060X50 LBS PAPER BAGS WITH POLYETHYLENE LINER- LOT 2021CS10XL1017 - FREIGHT COLLECT - REC EIVED ON BOARD - PURCHASE ORDER 910997G - ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S ., (COPPER SULPHATE) CLASS 9, UN 3077, PG III- HTS: 2833.25 - P.A.: 2833.25<br/>
LAOS
UNITED STATES
24722, CAUCEDO
1101, PHILADELPHIA, PA
24805
KG
20
PKG
4464900
USD
PSLAKS2020010009
2020-01-31
202200 LUGO NUTRITION INC ALLIED BIOTECH CORP ALTRATENE 22% OS-HS IN 20KG ALTRATENE 22% OS-HS IN 1KG ALTRATENE 20% WSC-RED IN 5KG 223CT NS (5 PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
2652
KG
223
CTN
0
USD
HLCUSCL200472650
2020-06-20
133160 NUTRITION PARTNERS INC CIA MINERA SAN GERONIMO COPPER SULFATE PART OF 1 CONTAINER 20 SHIPPED ON BOARD ,STOWED,WEIGHT, COUNT AND SEALLED. 200 PAPER BAGS ON 04 PALLETS COPPER SULPHATE PENTAHYDRATE FEED GRADE COPPER SULFATE PART OF 1 CONTAINER 20 SHIPPED ON BOARD ,STOWED,WEIGHT, COUNT AND SEALLED. 16 IBC
CHILE
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
24406
KG
216
PCS
0
USD
CHSL348953272HAM
2021-04-01
293040 INTERNATIONAL NUTRITION INC KHBODDIN GMBH S.T.C. 720 PACKAGES DL-METHIONINE IN ACCORDANCE WITH SPECIFICATION 60069072, DATED19. JAN. 2021 FEED GRADE GMP ASSURED ORIGIN FAMI-QS CERTIFIED HS-CODE 293040<br/>S.T.C. 720 PACKAGES DL-METHIONINE IN ACCORDANCE WITH SPECIFICATION 60069072, DATED19. JAN. 2021 FEED GRADE GMP ASSURED ORIGIN FAMI-QS CERTIFIED HS-CODE 293040<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36828
KG
1440
PKG
0
USD
CMDURTM1176783
2022-03-31
070970 ABBOTT NUTRITION DIVISION ABBOTT LOGISTICS B V NUTRITIONALS FREIGHT PREPAID NUTRITIONALS NOTIFY PARTY 2: GEODIS WILSON NZ LTD ADEL SADDLETON MANU TAPU DRIVE AUCKLAND INTERNATIOAIRPORT 1701, NEW ZEALAND<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21399
KG
1927
CTN
0
USD
BANQANR2305953
2021-12-03
230320 WILBUR ELLIS NUTRITION CIMA NV BEET PULP HS CODE 2303209000 BAL ECB ANR2305953<br/>BEET PULP HS CODE 2303209000 BAL ECB ANR2305953<br/>BEET PULP HS CODE 2303209000 BAL ECB ANR2305953<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
59787
KG
63
PKG
0
USD
SUDU30BNE005785A
2020-08-14
300057 OPEN NUTRITION USA OPEN NUTRITION PTY LTD HORSE FEED SUPPLEMENTS ISSUED WITH HSD MBLSUDU30BNE005785X INTENDED TSHP VSSL TAURANGA LONG BEACH BROTONNE BRIDGE V 028N<br/>
AUSTRALIA
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
2722
KG
8
PKG
54460
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
SUDUB1SCL027959X
2021-10-02
950413 BEECH NUT NUTRITION COMPANY EMPRESAS CAROZZI S A 1 X 40 HC 9.504 CASES 134 CASES ZUCCHINI,SPINACH AND BANANA BLEND (SQUEEZABLE POUCHES, HOT FILL, PASTEURIZED) 22 CASES YOGURT, BANANA AND STRAWBERRY BLEND (SQUEEZABLE POUCHES, HOT FILL, PASTEURIZED) 17 CASES APPLE, PEACH AND STRAWBERRY PUREE (SQUEEZABLE POUCHES, HOT FILL, PASTEURIZED) 230 CASES BANANA, APPLE AND STRAWBERRY PUREE (SQUEEZABLE POUCHES, HOT FILL, PASTEURIZED) 8.820 CASES PEACH, APPLE AND BANANA PUREE (SQUEEZABLE POUCHES, HOT FILL, PASTEURIZED) 82 CASESCARROT, ZUCCHINI AND PEAR BLEND (SQUEEZABLE POUCHES,HOT FILL, PASTEURIZED) 199 CASES SQUASH, PEAS AND PEAR BLEND (SQUEEZABLE POUCHES,HOT FILL, PASTEURIZED) PURCHASE ORDER N 6400036482 PED 43060035 FREIGHT PREPAID E. 675062<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12963
KG
9504
PKG
259260
USD
SUDUB2SCL012512X
2022-07-02
950413 BEECH NUT NUTRITION COMPANY EMPRESAS CAROZZI S A 1 FCL 40 HC 9504 CASES 9.504 CASES BANANA,APPLE AND STRAWBERRY PUREE (SQUEEZABLE POUCHES, HOT FILL, PA STEURIZED)<br/>1 FCL 40 HC 9.504 CASES 135 CASES YOGURT, BANANA AND MIXED BERRI ES BLEND (SQUEEZABLEPOUCHES, HOT FILL, PASTEURIZED) 216 CASES PEACH, APPLE AND BANANA PUREE (SQUEEZABLE POUCHES, HOT FILL, PASTEURI ZED) 4.968 CASES CARROT,ZUCCHINI AND PEAR BL END (SQUEEZABLE POUCHES, HOT FILL, PASTE URIZED) 81 CASES PUMPKIN ZUCCHINI AND APPLE BLEN D (SQUEEZABLE POUCHES, HOT FILL, PASTEUR IZED) 2.808 CASES PROTEIN/FIBER APPLE YGRT RAS PCRRT OAT (SQUEEZABLE POUCHES, HOT FILL , PASTEURIZED) 1.296 CASES BN VOTGSQUASH PEAS PEARS<br/>1 FCL 40 HC 9.504 CASES 9.504 CASES BANANA,APPLE AND STRAWBERRY PUREE (SQUEEZABLE POUCHES, HOT FILL, PA STEURIZED) PED. 43708651 PURCHASE ORDER NO. 6400038394 E-714138 ALSO NOTIFY: TEL: 754-701-4901 FAX: 754-551-5787 CONTACT@HOSHINTERNATIONAL.COM BL 2ND NOTIFY PARTY. ALL-WAYS FORWARDING 701 NEWARK AVE, SUITE 300 ELIZABETH, NJ 07208 TEL. 908-353-4000 FAX. 908-354-2000 ATN. NICHOLAS YEE NYEE@SHIPAWF.COM<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38879
KG
28512
CAS
777560
USD