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Company Import Data of United States | United States Importer Company of Aurora Speciality Textiles Group Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
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
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
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
CHSL391332102PNQ
2022-06-02
521152 AURORA SPECIAL TEXTILES G UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-409-2122 DT.09 03 2022 NET WT 19514.500 KGS GR. WT 19861.900 KGS SHIPPING BILL NO.8813119 DT.09.03.2022 HTS CODE - 5211, 5208 DDC PREPAID DO PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19862
KG
39
PKG
0
USD
CHSL391332102PNQ
2022-05-04
521152 AURORA SPECIAL TEXTILES G UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-409-2122 DT.09 03 2022 NET WT 19514.500 KGS GR. WT 19861.900 KGS SHIPPING BILL NO.8813119 DT.09.03.2022 HTS CODE - 5211, 5208 DDC PREPAID DO PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19862
KG
39
PKG
0
USD
YMLUT710505103
2020-11-28
510121 MERIDIAN SPECIALITY YARN GROUP INC A F WILKISON WOOL N CRD CMB DEGREASED N CARBONIZED SHORN 40 BALES OF UK WOOL TOP<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
18073
KG
40
BAL
361460
USD
SFOKTAO20080419
2020-10-10
610892 I TEX TEXTILES GROUP QUANZHOU SIXI CLOTHING INDUSTRIAL AND WOMEN S KNITTED MANMADE FIBER UNDERWEAR TOP P016 CARTONS . . .<br/>WOMEN S KNITTED MANMADE FIBER UNDERWEAR TOP P016 CARTONS . . .<br/>WOMEN S KNITTED MANMADE FIBER UNDERWEAR TOP P016 CARTONS . . .<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19484
KG
2016
CTN
0
USD
WECDTAOWD061411
2020-09-18
620722 I TEX TEXTILES GROUP CHONGQING SHANGCHENG APPAREL GROUP CO LTD WOMEN S KNITTED MANMADE FIBER SKIRT . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9512
KG
730
CTN
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
MEDUM4216385
2020-06-25
340100 AURORA IMPORT SEVINCLER SAGLIK URUNLERI SAN VE TI WET WIPES HS: 34010011<br/>
TURKEY
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
16723
KG
2144
BOX
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
NOVVNTT200600065
2020-07-20
251320 GNPGRAYSTAR SPECIALITY ASIA MATERIAL TECHNOLOGY LIMITED GARNET<br/>GARNET<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
54200
KG
54
CTN
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
SHPT27501760
2022-03-04
848330 AURORA BEARING COMPANY FUJIAN LONGXI BEARING GROUP CORP SPHERICAL PLAIN BEARINGS<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
3500
KG
5
PKG
70000
USD
SHPT27503104
2022-03-04
848330 AURORA BEARING COMPANY FUJIAN LONGXI BEARING GROUP CORP SPHERICAL PLAIN BEARINGS<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
1847
KG
4
PKG
36940
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
SMLU6282395A
2020-09-16
140300 LA AURORA S A TABACALERA AJ FERNANDEZ CIGARS BUNDLES CONTAINING TABACO DESPALILLADO NICARAGUA<br/>
NICARAGUA
UNITED STATES
21531, PUERTO CORTES
5201, MIAMI, FL
19326
KG
350
BDL
1
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
WLWHSE2154036
2021-08-19
595074 MS AURORA BLAXTON VOLVO CAR CORP XC40 USED VOLVO SUV HS 595074<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
1713
KG
1
VEH
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
GBORSACHI210030
2021-02-19
291560 AURORA NUTRITION LLC SNOWCO INDUSTRIAL CO LTD BUTYRIC ACID<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
15960
KG
80
DRM
0
USD
AMAWA2004330049
2020-05-28
110620 AURORA INNOVATION INC CV LIMO SOKO MANDIRI JL GABAHAN ROOTS ORGANIC SUPER PHOS ROCK (POWDER)<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
23240
KG
20
CTN
0
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
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
DMALTRNA02101
2021-10-18
722850 MERITOR LAURINBURG SPECIALITY O M P SRL COLLAR FINISHED<br/>
ITALY
UNITED STATES
47527, GENOA
1601, CHARLESTON, SC
1500
KG
2
PKG
0
USD
IILU113287100
2022-04-01
811221 ATI SPECIALITY MATERIALS AMG SUPERALLOYS UK LIMITED 84 DRUMS ON 17 PALLETS CHROMIUM METAL HS CODE: 81122190<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1501, WILMINGTON, NC
19870
KG
84
DRM
0
USD
CMDUFR40293795
2021-07-27
481185 FILA SPECIALITY PAPERS CANSON ------------ ECMU9929719 DESCRIPTION---------52 PACKAGES PAPERS HS CODE:481185 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ SEGU4018440 DESCRIPTION---------48 PACKAGES PAPERS HS CODE:481159 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19817
KG
100
PCS
0
USD
TWUD106200179000
2020-02-29
740929 WESTERN SPECIALITY CONTRACTORS CHRISTIAN POHL GMBH 5 PACKAGES TOTAL 4 CRATES BRASS PANELS (WALLCLADDING) HS CODE: 74092900 1 CRATE ALUMINIUM PANEL (WALLCLADDING) HS CODE 761009090<br/>4 PACKAGES TOTAL 4 CRATES BRASS PANEL (WALLCLADDING) HS CODE: 74092900 DELIVERY ADDRESS: WESTERN SPECIALTY<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8445
KG
9
PKG
0
USD
IILU105231200
2021-06-26
750220 ATI SPECIALITY MATERIALS ALLEGHENY TECHNOLOGIES LTD 125 NICKEL INGOT HS CODE 75022000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1501, WILMINGTON, NC
11592
KG
4
PCS
0
USD
IILU105101900
2021-06-26
750220 ATI SPECIALITY MATERIALS ALLEGHENY TECHNOLOGIES LTD 125 NICKEL INGOT HS CODE 75022000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1501, WILMINGTON, NC
5745
KG
2
PCS
0
USD
MEDUFR384498
2020-02-04
187000 GOURMET SPECIALITY IMPORT FRENCH PRODUCE TRADE FPT FRESH SHALLOTS TEMPERATURE : +3 C VENT: 60 CBM/H HUMIDITE: 60% FINAL DESTINATION : GOURMETSPEC IMPORTS 171 JENNERSVILLE RD WEST GROVE PA 19390 USA ON BOARD, FREIGHT, ISPS, DTHC, CUC, WHARFAGE, ONCARRIAGE PAYABLE AT LE HAVRE SCAC CODE : TSVC HBL : 18700007
BELGIUM
UNITED STATES
42305, ANVERS
1101, PHILADELPHIA, PA
20500
KG
1100
BAG
0
USD
MEDUAU424142
2020-05-11
251710 NATIONAL SPECIALITY AGGREGATES INTERNATIONAL SPECIALTY AGGREGATES NEW ZEALAND WASHED AND SCREENED PEBBLES<br/>2 X 20 CONTAINER CONTAINING 40 BULK BAGS ON 20 PALLETS NEW ZEALAND WASHED AND SCREENED PEBBLES HS CODE: 2517.10 NEW ZEALAND WASHED ANDSCREENED PEBBLES<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
54512
KG
40
PKG
0
USD
HLCULIV201260918
2021-04-14
440311 HARDWOOD SPECIALITY PRODUCTS LIGNIA WOOD CO LTD HEAT TREATED TIMBER (1260 PCS ) HEAT TREATED TIMBER FSC LIGNIA FIRE & FSC LIGNIA HS CODE 4403110000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
2704, LOS ANGELES, CA
20000
KG
15
PCS
0
USD
ECUWLONCHS03937
2020-06-13
039370 ATI SPECIALITY MATERIALS ROLLS ROYCE PLC RADIAL PARK RETURN CARGOFRECKLE SEGREGN CASST ASSOCIATED DISCAMS: ECUWLONCHS03937<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
257
KG
2
BOX
0
USD
KKLUSOU003717
2021-07-07
690220 LEVY SPECIALITY PRODUCT TRENT REFRACTORIES LTD 3 OFF REFRACTORY DELTA DOMED ROOFS DIMENSIONSDIAMETER 3160MM, HEIGHT 600MM PER ROOF GROSS WEIGHT PER ROOF 6000KG HS CODE 6902200000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
18000
KG
3
UNT
0
USD
PCXS3EM21040073
2021-05-12
851440 SPECIALITY FOUNDRY PRODUCTS MIDLAND ELEMENTS HEAT ELEMENT EQUIPMENT<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
3410
KG
4
CRT
0
USD
MCLMHKLGB2105024
2021-06-21
370100 WORLDWIDE SPECIALITY LAMP JINAN GENERAL INTL TRADE CO LTD 1 PLT - 30 CTNS PRINTING PLATES HS CODE 3701 NO WOOD PACKING MATERIAL<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
297
KG
30
CTN
0
USD
ZIFDDE0189206
2020-10-22
722230 NATIONAL SPECIALITY ALLOYS BUXTON SPECIAL ALLOYS LTD STEEL BARS<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7435
KG
3
PKG
0
USD
DSVFRGN0000684
2020-08-08
670411 SPECIALITY COMMERCE CORP BEAUTY WAVES CO LTD SYNTHETIC WIGS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
817
KG
178
CTN
0
USD
CHSLBCNME2102119
2022-01-03
480630 GPA SPECIALITY SUBSTRATES ARCONVERT SA ADHESIVE PAPERS<br/>ADHESIVE PAPERS<br/>ADHESIVE PAPERS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
28707
KG
30
PKG
0
USD
CHSLBCNME2102260
2021-12-25
480630 GPA SPECIALITY SUBSTRATES ARCONVERT SA ADHESIVE PAPER<br/>ADHESIVE PAPER<br/>ADHESIVE PAPERS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
52151
KG
39
PKG
0
USD
CHSLBCNME2100407
2021-05-11
480630 GPA SPECIALITY SUBSTRATES ARCONVERT SA ADHESIVE PAPERS<br/>ADHESIVE PAPERS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
19484
KG
20
PKG
0
USD
CHSLBCNME2001996
2021-01-12
480630 GPA SPECIALITY SUBSTRATES ARCONVERT SA ADHESIVE PAPERS<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
16038
KG
10
PKG
0
USD
KFUISZNCCG20B292
2021-04-10
415901 AURORA NORTH AMERICA LLC FOSHAN GWOYNG SMP VEHICLE CLIMATE CONTROL COOLING PRODUCTS CO LTD S.T.C. PARTS OF AIR CONDITIONERS1PALLET=8C TNSHS CODE:415901000.999<br/>
CHINA
UNITED STATES
58840, KOBE
2709, LONG BEACH, CA
141
KG
8
CTN
0
USD
MOSJBOMHBL211434
2021-12-17
570330 MACKENZIE CHILDS OF AURORA LLC CHAMPO CARPETS HARIRAMPUR AURAI HS CODE 57033010 INDIAN HANDTUFTED VISCOSE + .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2680
KG
88
PKG
0
USD
TLYIDELHQN201680
2021-01-26
713901 ASHLAND SPECIALITY INGREDIENTS GP CHIMIQUE INDIA LIMITED 100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:7139010 . FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 . FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
101000
KG
100
BAG
0
USD
RICAAL266300
2020-08-14
281210 CABOT SPECIALITY CHEMICALS INC CABOT CORPORATION CHLORIDE OXIDES, N.O.S.
UNITED STATES
UNITED STATES
LOS ANGELES
OSAKA
6349
KG
386
BG
0
USD
RICAAL266300
2020-08-14
281210 CABOT SPECIALITY CHEMICALS INC CABOT CORPORATION CHLORIDE OXIDES, N.O.S.
UNITED STATES
UNITED STATES
LOS ANGELES
OSAKA
6349
KG
386
BG
0
USD
RICADB623900
2020-09-20
281210 CABOT SPECIALITY CHEMICALS INC CABOT CORPORATION CHLORIDE OXIDES, N.O.S.
UNITED STATES
UNITED STATES
LOS ANGELES
OSAKA
9500
KG
882
BG
0
USD
RICAAL266300
2020-08-14
281210 CABOT SPECIALITY CHEMICALS INC CABOT CORPORATION CHLORIDE OXIDES, N.O.S.
UNITED STATES
UNITED STATES
LOS ANGELES
OSAKA
6349
KG
386
BG
0
USD
RICADB623900
2020-09-20
281210 CABOT SPECIALITY CHEMICALS INC CABOT CORPORATION CHLORIDE OXIDES, N.O.S.
UNITED STATES
UNITED STATES
LOS ANGELES
OSAKA
9500
KG
882
BG
0
USD
KGWQ9536203011
2022-06-01
290389 LINDE ELECTRONICS SPECIALITY GASES LINDE MALAYSIA SDN BHD TOTAL: 23 PACKAGES (CYLINDER) OF OCTAFLUOROCYCLOBUTANE, C4F8 EMPTY WITH RESIDUE HS-CODE(S):2903897000 . UN NO.: 1976 CLASS : 2.2 IMO : 2.2<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1451
KG
23
PKG
0
USD
OOCOSHZN92175600
2020-08-20
290389 LINDE ELECTRONICS AND SPECIALITY GASES A ASIA PACIFIC GAS ENTERPRISE CO LTD 18 DRUMS=18 PRESSURE DRUMS OCTAFLUOROCYCLOBUTANE DG CLASS:2.2,UN1976 N.W.:9000KGS G.W.11700KGS QTY: 18 DRUMS THE SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED HS CODE 2903.8900.90<br/>
CHINA HONG KONG
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11700
KG
18
DRM
0
USD
RICAAF770600
2020-08-08
280300 CABOT SPECIALITY CHEMICALS INC CABOT CORPORATION CARBON BLACK
UNITED STATES
UNITED STATES
LOS ANGELES
OSAKA
17900
KG
874
BG
0
USD
MEDUMN924144
2020-04-09
001790 VANTAGE SPECIALITY CHEMICALS S A GODREJ INDUSTRIES LTD FATTY ALCOHOL (CETYL ALCOHOL) - 4.000 MT FAT TY ALCOHOL (C ETYL ALCOHOL) PACKED IN 25 KGS NET X 160 PAPER BAG 1 0.000 MT FATTY ALCOHOL (C ETO STEARYL ALCOHOL) PACKE D IN 20 KGS NE T X 500 PLAS TIC BAG ORDER NO. 50420 RB I CODE NO. BG 001790 NCM C ODE : 29
ROMANIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14120
KG
660
BAG
3106400
USD
MEDULA422020
2020-12-08
480890 GPA SPECIALITY SUBSTRATE SOLUTIONS FEDRIGONI S P A PALLETS PRINTING PAPER C.T. 48089000<br/>PALLETS PRINTING PAPER C.T. 48089000<br/>
ITALY
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
27383
KG
56
PKG
0
USD
MEDULA985463
2021-02-27
481141 GPA SPECIALITY SUBSTRATE SOLUTIONS ARCONVERT SPA ADHESIVE PAPER IN SHEETS HS CODE 48.11.4190 COMMERCIAL INVOICE 21-1-00697<br/>ADHESIVE PAPER IN ROLLS HS CODE 48.11.4190 COMMERCIAL INVOICE 21-1-00708<br/>
ITALY
UNITED STATES
47527, GENOA
1401, NORFOLK, VA
28387
KG
59
PKG
0
USD
MEDULD144241
2021-04-09
481141 GPA SPECIALITY SUBSTRATE SOLUTIONS ARCONVERT SPA ADHESIVE PAPER IN SHEETS HS CODE 48.11.4190 COMMERCIAL INVOICE 21-1-01528<br/>
FRANCE
UNITED STATES
47536, GIOIA TAURO
1401, NORFOLK, VA
11742
KG
25
PKG
0
USD
HAFFHFITYO9C0253
2020-01-23
681390 ONYX SPECIALITY PAPERS INC NSK WARNER K K FRICTION MATERIAL<br/>
JAPAN
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5030
KG
18
ROL
0
USD
PWTDJKTLAX285060
2020-09-01
154000 PROGRESSIVE SPECIALITY GLASS CO PT MICKO INDONESIA 1X40 HC CONTAINER STC. 1540 CARTONS OF PLAST .<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5082
KG
1540
CTN
0
USD
TFENLCG35100200
2021-12-03
981200 DEPROSA SPECIALITY FILMS USA TAGHLEEF INDUSTRIES SL BOPP FILMS FOR GRAPHICS ARTS<br/>BOPP FILMS FOR GRAPHICS ARTS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40122
KG
77
PKG
0
USD
TFENLCG35100220
2022-02-12
981200 DEPROSA SPECIALITY FILMS USA TAGHLEEF INDUSTRIES SL BOPP FILMS FOR GRAPHICS ARTS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19400
KG
32
PKG
0
USD
AMLU2310039035
2020-02-08
611219 AFFINITY SPECIALITY APPAREL INC RJ TORRES MFG SRL MEN S SHIRTS<br/>
CHILE
UNITED STATES
24773, PUERTO PLATA
5201, MIAMI, FL
1361
KG
125
PCS
0
USD
ZIMUBCN0125147
2020-01-07
481119 GPA SPECIALITY SUBSTRATE SOLUTIONS ARCONVERT S A AUTOADHESIVE PAPER HS CODE: 4811 INV.FE19032505<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
14050
KG
12
PKG
0
USD
TSUS001366AA
2020-06-11
841932 ASHLAND SPECIALITY INGREDIENTS GP RAYONIER A M TARTAS WOOD PULP<br/>WOOD PULP<br/>WOOD PULP<br/>WOOD PULP<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1401, NORFOLK, VA
24757
KG
247
PKG
0
USD
SIFKSAMD16389
2020-07-13
844532 STANSELL TEXTILES OCEANKING LOGISTICS PVT LTD EQUIPMENT FOR TEXTILE INDUSTRY: HSN CODE : 8445 3290 WARP BEAM CARRIER MODEL NO.VM-502 MAXIMUM BEAM WEIGHT CAPACITY: 2000 KGS. MAXIMUM BARREL DIA: 216 MM<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
895
KG
1
BOX
0
USD
CHQFSHA10209057R
2021-09-09
551591 MOMENTUM TEXTILES HIGHTEX CO LTD 45%CHEMICAL FILAMENT 55%STAPLE FIBER UPHOLSTERY FABRICS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
7522
KG
358
ROL
0
USD
CHQFSHA101950683
2021-08-30
551591 MOMENTUM TEXTILES HIGHTEX CO LTD 45%CHEMICAL FILAMENT 55%STAPLE FIBER UPHOLSTERY FABRICS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
1474
KG
71
ROL
0
USD
CHQFSHA001181614
2020-11-12
551591 MOMENTUM TEXTILES HIGHTEX CO LTD 45%CHEMICAL FILAMENT 55%STAPLE FIBER UPHOLSTERY FABRICS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
1271
KG
51
ROL
0
USD
EXDO616538683
2022-03-09
510710 LANTAL TEXTILES SCHOELLER KRESICE S R O AIRCRAFT WOOL HS:510710<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
4566
KG
16
PKG
0
USD
MOSJ251301947P
2021-11-20
580127 CHELSEA TEXTILES MANIFATTURA TESSILE DI NOLE MT SPA TEXTILES HS CODE 580127/580190<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
405
KG
9
BOX
0
USD
FPSMCSUSMIA1D002
2021-06-08
621520 CORPORATE TEXTILES SHENGZHOU YIHONG IMPORT EXPORT CO LTD POLYESTER TIES<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5201, MIAMI, FL
262
KG
12
PKG
0
USD
GOAGTPA2002065
2020-07-14
551599 MMI TEXTILES YAW LIAMY ENTERPRISE CO LTD WOVEN FABRICS CLOTH<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
616
KG
12
CTN
0
USD
HLCUALYLL41327AA
2022-02-14
520543 SOVEREIGN TEXTILES ALKAN TEXTILE CO S A 100 % EGYPTIAN COMBED COTTON YARN CONES IN 8788 HS CODE 5205.43.00 10PALLETS NE 30/3 COMBED G.94 SEWING TWIST STEAMED ON CONES M- 2168 N.W 3570 KGS G.W 3855 KGS 6 PALLETS NE 20/2 COMBED G.94 COTTON WEAVE TWIST ON NO WAX CONES . M-2167 N.W 1915 KGS G.W 2055 KGS 24 PALLETS & 7BOXES NE 40/2 G.94 COMBED COTTON COMPACT SPUN WEAVE M-2165 N.W 8786.6 KGS G.W 9481 KGS TOTAL PACKAGES 47 (40 PALLETS&7 BOXES) TOTAL N.W 14271.6 KGS TOTAL G.W 15391 KGS<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
15391
KG
47
PCS
0
USD
HLCUALYMA03218AA
2022-02-14
520543 SOVEREIGN TEXTILES ALKAN TEXTILE CO S A 100 % EGYPTIAN COMBED COTTON YARN CONES IN 7848 22 PALLETS & 6 BOXES NE 30/2 G.94 CARDED G.94 WEAVE TWIST ON NO WAX CONES . ALM 2166 N.W 8047 KGS G.W 8683 KGS 18 PALLETS NE 40/2 G.94 COMBED COTTON COMPACT SPUN WEAVE TWIST ALM 2165 N.W 6546 KGS G.W 7059 KGS TOTAL PALLETS 40 TOTAL BOXES 6 TOTAL N.W 14593 KGS TOTAL G.W 15742 KGS HS CODE 5205.43.00<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
15742
KG
46
PCS
0
USD
HLCUALYKL32753AA
2021-01-28
520543 SOVEREIGN TEXTILES ALKAN TEXTILE CO S A EGYPTIAN COMBED COTTON YARN 10 PACKAGES 100 % EGYPTIAN COMBED COTTON YARN CONES IN 4612 4 PALLETS NE 50/2 COMBED GIZA 86 GASSED MERCERIZED N.W 2239 KGS G.W 2434 KGS 6 PALLETS NE 30/2 CARDED, GIZA 86 COMPACT N.W 3986 KGS G.W 4226 KGS TOTAL 10 PALLETS TOTAL N.W 6225 KGS TOTAL G.W 6660 KGS HS CODE 5205.43.00<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
6660
KG
10
PCS
0
USD
MOSJMUM21040016
2021-06-08
630800 AVATAR TEXTILES VIMLA EXPORT A HANDMADE PATCHWORK FROM RECYCLED EMBROIDERED PATCHWORK GUJARATH FABRIC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1401
KG
42
CTN
0
USD
CHSL357604582PNQ
2021-07-03
520911 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-044-2122 DT. 16.05.2021 NET WT 23744.500 KGS GR. WT 24182.300 KGS SHIPPING BILL NO.1807664 DT.16.05.2021 HTS CODE - 5209.11.0090,59070099 DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
24182
KG
159
PKG
0
USD
CHSL360288214PNQ
2021-08-06
520911 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-088-2122 DT.17.06.2021 NET WT 24503.100 KGS GR. WT 24910.100 KGS SHIPPING BILL NO.2488632 DT.17.06.2021 HTS CODE - 5209.11.0090 DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
24910
KG
176
PKG
0
USD
HTGMS00304178
2021-07-22
580900 RADIATE TEXTILES D DECOR HOME FABRICS PVT LTD FURNISHING FABRICS . . .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
7799
KG
302
PKG
0
USD
YMLUT587000154A
2020-07-10
520622 SOVEREIGN TEXTILES ALKAN TEXTILE COMPANY S A CT YR N SW TD 85 WT CT ML CB CMB 43NM 01X20 DC FCL FCL S.T.C 100 EGYPTIAN COMBED COTTON YARN CONES IN 3000 10 PALLETS NE 30 2 CARDED GIZA 94 23 RKM<br/>
EGYPT
UNITED STATES
72901, EL DEKHEILA
1703, SAVANNAH, GA
6035
KG
10
PKG
120700
USD
BANQMIL2810937
2020-10-23
551643 HBF TEXTILES ROSSINI DELLA QUERCIA SPA TEXTILES INV.VX-20000174 HS-CODE 55164300 54071000 10 PCS ON 1 PALLET<br/>
JAPAN
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
249
KG
1
PCS
0
USD
1 2 3 4 5 ... 99+
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