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)
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
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
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
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
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
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
SHKK250902583693
2021-07-26
252200 SPECIALTY MINERALS LUSICAL COMP LUSITANA DE CAL SA CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>
PORTUGAL
UNITED STATES
47127, SINES
5203, PORT EVERGLADES, FL
448400
KG
200
BAG
0
USD
SHKK250902515472
2021-06-19
252200 SPECIALTY MINERALS LUSICAL COMP LUSITANA DE CAL SA CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>
PORTUGAL
UNITED STATES
47127, SINES
0401, BOSTON, MA
445260
KG
200
BAG
0
USD
SHKK250902583556
2021-07-17
252200 SPECIALTY MINERALS LUSICAL COMP LUSITANA DE CAL SA CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>
PORTUGAL
UNITED STATES
47127, SINES
5203, PORT EVERGLADES, FL
109870
KG
50
BAG
0
USD
SHKK250902434001
2021-05-12
252200 SPECIALTY MINERALS LUSICAL COMP LUSITANA DE CAL SA CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>
PORTUGAL
UNITED STATES
47127, SINES
0401, BOSTON, MA
440700
KG
200
BAG
0
USD
SHKK250902439631
2021-12-01
252200 SPECIALTY MINERALS LUSICAL COMP LUSITANA DE CAL SA CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>
PORTUGAL
UNITED STATES
47127, SINES
5301, HOUSTON, TX
453420
KG
200
BAG
0
USD
SHKK250902654591
2021-09-22
252200 SPECIALTY MINERALS LUSICAL COMP LUSITANA DE CAL SA CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>
PORTUGAL
UNITED STATES
47127, SINES
1401, NORFOLK, VA
439360
KG
200
BAG
0
USD
SHKK250902587288
2021-12-01
252200 SPECIALTY MINERALS LUSICAL COMP LUSITANA DE CAL SA CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>CALCIUM OXYDE 0 20 BB HS CODE 25.22<br/>
PORTUGAL
UNITED STATES
47127, SINES
5203, PORT EVERGLADES, FL
435120
KG
200
BAG
0
USD
SMLU6815514A
2021-11-02
102010 CARIBBEAN SPECIALTY EMPRESA AGRO EXPORT ICA SAC BOXES CONTAINING 1224 BOXES WITH FRESH ORGANIC GINGER (1224 CAJAS CON JENGIBRE ORGANICO FRESCO) P.A. 0910.11.00.00 216 BOXES WITH FRESH ORGANIC TURMERIC (216 CAJAS CON CURCUMA ORGANICA FRESCA) P.A. 0910.30.00.00 THERMOGRAPHS JF1YA02XR0 - JF1YA02YB0 - JFG9C00134 TEMPERATURE 11.5 C HUMIDITY 65% VENTILATION 30 CBM H<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
22100
KG
1440
BOX
1
USD
CMDUSEL1214126
2021-11-12
006417 SHANNON SPECIALTY ILSHIN CHEMICAL INC ------------ CMAU1308590 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4,512 CARTONS OF ACEFLOOR PVC FLOOR TILE 3.0T X 6 X 36 (24PCS/CARTON) (0.55 WEAR LAYER) PO 700441-MIL(SHAN-00616) PO 700453-AL2(SHAN-00622) PO 700483-HSE(SHAN-00641) PO 700493-HSE(SHAN-00653) PO 700501-HSE(SHAN-00662) FREIGHT PREPAID<br/>------------ DVRU1636710 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4,512 CARTONS OF ACEFLOOR PVC FLOOR TILE 3.0T X 6 X 36 (24PCS/CARTON) (0.55 WEAR LAYER) PO 700441-MIL(SHAN-00616) PO 700453-AL2(SHAN-00622) PO 700483-HSE(SHAN-00641) PO 700493-HSE(SHAN-00653) PO 700501-HSE(SHAN-00662) FREIGHT PREPAID<br/>------------ CAIU2261664 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4,512 CARTONS OF ACEFLOOR PVC FLOOR TILE 3.0T X 6 X 36 (24PCS/CARTON) (0.55 WEAR LAYER) PO 700441-MIL(SHAN-00616) PO 700453-AL2(SHAN-00622) PO 700483-HSE(SHAN-00641) PO 700493-HSE(SHAN-00653) PO 700501-HSE(SHAN-00662) FREIGHT PREPAID<br/>------------ GLDU5242625 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4,512 CARTONS OF ACEFLOOR PVC FLOOR TILE 3.0T X 6 X 36 (24PCS/CARTON) (0.55 WEAR LAYER) PO 700441-MIL(SHAN-00616) PO 700453-AL2(SHAN-00622) PO 700483-HSE(SHAN-00641) PO 700493-HSE(SHAN-00653) PO 700501-HSE(SHAN-00662) FREIGHT PREPAID<br/>------------ TGHU1367019 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4,512 CARTONS OF ACEFLOOR PVC FLOOR TILE 3.0T X 6 X 36 (24PCS/CARTON) (0.55 WEAR LAYER) PO 700441-MIL(SHAN-00616) PO 700453-AL2(SHAN-00622) PO 700483-HSE(SHAN-00641) PO 700493-HSE(SHAN-00653) PO 700501-HSE(SHAN-00662) FREIGHT PREPAID +TEL:82-2-714-7100 FAX:82-2-714-7105 MARKINGS: COLOR: QUANTITY: SIZE: LOT NUMBER: MADE IN KOREA<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
74192
KG
4512
PCS
0
USD
SMLU6978715A
2022-02-15
027002 CARIBBEAN SPECIALTY EMPRESA AGRO EXPORT ICA SAC BOXES CONTAINING 1368 BOXES WITH FRESH ORGANIC GINGER (1368 CAJAS CON JENGIBRE ORGANICO FRESCO) P.A. 0910.11.00.00 72 BOXES WITH FRESH ORGANIC TURMERIC (72 CAJAS CON CURCUMA ORGANICA FRESCA) P.A. 0910.30.00.00 THERMOGRAPHS JJHYA027Q0 JJHYA027D0 JJF9C00R84 TEMPERATURE 11.5 C HUMIDITY 65% VENTILATION 30 CBM H<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
22030
KG
1440
BOX
1
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
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
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
CHSL356073089PNQ
2021-06-16
521119 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-037-2021 DT.05.05.2021 NET WT 23393.100 KGS GR. WT 23557.500 KGS SHIPPING BILL NO. DT.05.05.2021 HTS CODE - 5211.19.0060 DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
23558
KG
44
PKG
0
USD
CHSL360156124PNQ
2021-08-06
521119 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 47 POLY 53 COTTON GREY FABRIC INVOICE NO EXPORT-087-2021 DT.16.06.2021 NET WT 20936.400 KGS GR. WT 21090.200 KGS SHIPPING BILL NO 2463806 DT.16.06.2021 HTS CODE - 5211.19.0060 DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21090
KG
39
PKG
0
USD
CHSL390690959PNQ
2022-04-07
521119 SAFER TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-398-2122 DT.02.03.2022 NET WT 25550.700 KGS GR. WT 26112.300 KGS SHIPPING BILL NO.8634128 DT.02.03.2022 HTS CODE - 5211.19.0060 DDC PREPAID DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26112
KG
156
PKG
0
USD
CHSL351963443PNQ
2021-07-08
521119 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-397-2021 DT.24.03.2021 NET WT 20367.700 KGS GR. WT 20512.100 KGS SHIPPING BILL NO.9614691 DT.24.03.2021 HTS CODE - 5211.19.0060 DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
20512
KG
38
PKG
0
USD
CHSL359605220PNQ
2021-09-01
521119 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-074-2122 DT.10.06.2021 NET WT 20773.500 KGS GR. WT 21214.500 KGS SHIPPING BILL NO.2330865 DT.10.06.2021 HTS CODE - 5211.19.0060 DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21214
KG
147
PKG
0
USD
CHSL358322197PNQ
2021-07-08
521119 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 100 COTTON GREY FABRIC INVOICE NO EXPORT-060-2122 DT.26.05.2021 NET WT 21067.500 KGS GR. WT 21217.800 KGS SHIPPING BILL NO.2005555 DT.26.03.2021 HTS CODE - 5211.19.0060 DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21218
KG
39
PKG
0
USD
CHSL363382117PNQ
2021-09-06
521119 CANWIL TEXTILES UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO 47 POLY 53 POLY COTTON GREY FABRIC INVOICE NO EXPORT-122-2122 DT.20.07.2021 NET WT 21161.000 KGS GR. WT 21313.000 KGS SHIPPING BILL NO.DT.20.07.2021 HTS CODE - 5211.19.0060DDC COLLECT DO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21313
KG
40
PKG
0
USD
BANQMIL2809834
2020-10-12
551430 HBF TEXTILES DELL ORTO GIAMPAOLO SPA FABRICS 16 ROLLS ON 1 PALLETS INV.74 20 HS-CODE 55143090 55169300<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
352
KG
1
PCS
0
USD
BANQMIL2801833
2020-11-03
551430 HBF TEXTILES DELL ORTO GIAMPAOLO SPA FABRICS INV.51 20E 52 20E 69 PCS ON 3 PALLETS HS-CODE 55143090<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
1474
KG
3
PCS
0
USD
BANQMIL2806368
2020-09-07
551430 HBF TEXTILES DELL ORTO GIAMPAOLO SPA FABRICS INV.71 20E 10 ROLLS ON 1 PALLET HS-CODE 55143090 55169300<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
238
KG
1
PCS
0
USD
HTGMS00331236
2022-06-13
540793 RADIATE TEXTILES D D COR HOME FABRICS PVT LTD FURNISHING FABRICS . H.S.CODE NO: 54079300, 54079200, 54078290, 58013690, 58013720, 52113190, 52114190, 52093190, 55159930, 55159130.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
15158
KG
541
PKG
0
USD
HTGMS00277085
2020-09-16
540773 RADIATE TEXTILES D DECOR HOME FABRICS PVT LTD FURNISHING FABRICS + SAMPLE BOOK . H.S.CODE NO: 54077300 54079300 54079200 55169300 58013720 58013690 55159930 52114190 63079090.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
4624
KG
182
PKG
0
USD
GOAGSZA2103669
2021-08-30
580620 MMI TEXTILES LOON WAI CHAN S CO LTD 2 WOVEN POLYESTER ELASTIC 3 WOVEN POLYESTER ELASTIC P O NUMBER:4000001808 AND 4000001847 HS CODE:5806.20.0010 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5301
KG
251
CTN
0
USD
ELGFENKLNY207190
2020-08-17
520842 RAGRIN TEXTILES DAECHUN TEXTILE CO LTD PLAIN WEAVE WEIGHING MORE THAN 100 G M2<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7012
KG
333
CTN
140240
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