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)
CMDUSHZ2795132
2020-04-01
433200 BEALL S OUTLET STORES INC YUSEN LOGISTICS SHENZHEN CO LTD 8 CARTONS 146.4 KGS 0.14 CBM WHEEL-RPLCMNT-LG PLSTC CART-SWIVEL (FRON (HTS8716901020) PO NBR: 5949309 SKU NBR: 4 SWIVEL PU WHEEL 8716901020 (HS) 4 CARTONS 33.2 KGS 0.05 CBM WHEEL-REPLACEMENT-LG PLASTIC CARTS (REAR (HTS8716901020) PO NBR: 5949309 SKU NBR:
CHINA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
12890
KG
542
PCS
0
USD
CMDUQDGA265426
2020-02-03
211260 BEALL S OUTLET STORES INC YUSEN LOGISTICS CHINA CO P/O NO. SKU NO. DESCRIPTION CTN KGS CBM QTY 0728730 NIL COTTON/MODAL/SPAN KNIT (HTS 21 126.000 0.920 6109100040) 504 0729069 NIL COTTON/MODAL/SPAN KNIT (HTS 27 234.900 1.190 6109901050) 648 0729105 NIL COTTON/MODAL/SPAN KNIT (HTS 49 318.990 2.050 61103030
CHINA
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
10335
KG
1560
PCS
0
USD
CHQFXMN101774108
2021-05-20
421616 GROCERY OUTLET INC D D ART LIMITED METAL CRAFTS7.8 GNOME GARDEN DECOR 3ASSTCOMP 216161 4.3 GARDEN STONE BRIGHTS 4ASST COMP 216165 GARDEN DECORATION<br/>
CHINA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17098
KG
2825
CTN
0
USD
BANQZSN0233613
2021-09-27
830618 GROCERY OUTLET INC GUANGZHOU XIONGYI PRECSION METALWORKING CO LTD SET OF 2 JINGLE BELL STOCKING HOLDERS GOI ITEM# 277419 ITEM# PGX21035 PO NO. 366679 METAL WREATH HANGER GOI ITEM# 820055 ITEM# 1118 WIRE HOOK ORNAMENT GOI ITEM# 782021 ITEM# 8532 ORNAMENT HOOKS GOI ITEM# 114192 ITEM# 3281 3 METAL BELL DOOR HANGER GOI ITEM# 647593 ITEM# 2607 3 JINGLE BELLS DOOR HANGER GOI ITEM# 193051 ITEM# 2607-R2 METAL X MAS STOCKING HOLDER GOI ITEM# 856731 ITEM# 20545 SET OF 2 METAL STOCKING HOLDER GOI ITEM# 151357 ITEM# 16216 GLITTER WIRE TREE DECORATION GOI ITEM# 892136 ITEM# 1456 THIS SHIPMENT DOES NOT INCLUDE SOLID WOOD PACKING MATERIALS. HS CODE 8306.1 8306.21 8306.29 9505.1 21-0453<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
12297
KG
4859
CTN
0
USD
ANLCAEL0958295
2020-06-11
190531 GROCERY OUTLET INC FINE FOOD HOLDINGS PTY LTD FI RECEIVED AND SENT TO SSC TEAM 2PM DUMMY PRITNED ONLY CHASING PAYMENT 1 X 40 HQ, SPECIALTY CRACKER BISCUITS 4530 CARTON ON 42 PALLETS. TOTAL 4530 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
3001, SEATTLE, WA
14387
KG
4530
PCS
213740
USD
CCLTJWF2007039
2020-08-10
392063 GRANITE OUTLET INC LOYAL SINO INTERNATIONAL CO LTD MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP (HSCODE:3920630000)<br/>MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP (HSCODE:3920630000) STONE TOOL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
37620
KG
43
PKG
0
USD
PPILSZX84587
2020-12-05
392063 GRANITE OUTLET INC LOYAL SINO INTERNATIONAL CO LTD MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP ( HS CODE:3920630000 ) STONE TOOL<br/>MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP ( HS CODE:3920630000 ) STONE TOOL<br/>MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP ( HS CODE:3920630000 ) STONE TOOL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
56075
KG
77
PKG
0
USD
GGBOBNLA9578
2022-05-19
051199 FANTASIA OUTLET INC ENIC CO LTD FOOD WASTE DECOMPOSITION MACHINE<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
3190
KG
7
PKG
0
USD
HLCUANR210868608
2021-12-11
941301 GROCERY OUTLET INC BOUCHARD NV CHOCOLATES,BOUCHARD DARK 72% DELIVERY TO FINAL DESTINATION AMERICOLD WHSE 94 1301 26TH EAST WA, TACOMA 98424 USA WILL BE DONE BY OUR AGENT WORTHMORE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
3001, SEATTLE, WA
9200
KG
40
PCS
0
USD
MEDUAR264709
2021-09-17
941301 GROCERY OUTLET INC BOUCHARD NV PALLETS CONTAINING 960 BOXES CHOCOLATES,BOUCHARD DARK 72% TEMP. SET AT 15C DELIVERY TO FINAL DESTINATION TACOMA AMERICOLD WHSE 94 1301 26TH AVE EAST WA TACOMA 9824 USA WILL BE DONEBY OUR AGENT WORTHMORE FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
9202
KG
40
PKG
0
USD
CHQFXMN10212961L
2021-09-10
080540 GROCERY OUTLET INC MATSUOKA SHANGHAI CO LTD VISTA WALL CALENDARS IN A TIERED STEP WATERFALL DISPLAY/VISTA FASHION 12-MONTH MONTHLY PLANNERS/AVALON 2-YEAR PLANNERS/VISTA 12-MONTH WEEKLY PLANNERS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
8560
KG
400
CTN
0
USD
PPILSZX95731
2021-12-30
710121 TT STONE OUTLET INC YUNFU TIANDA QUARTZ STONE CO LTD CULTURED MARBLE COUNTERTOP THIS SHIPMENT CON TAINS SOLID WOOD PACKING MATERIALS. BUT HAS BEEN FUMIGATED.<br/>CULTURED MARBLE COUNTERTOP THIS SHIPMENT CON TAINS SOLID WOOD PACKING MATERIALS. BUT HAS BEEN FUMIGATED.<br/>CULTURED MARBLE COUNTERTOP THIS SHIPMENT CON TAINS SOLID WOOD PACKINGMATERIALS. BUT HAS BEEN FUMIGATED.<br/>
CHINA
UNITED STATES
57018, SHEKOU
5301, HOUSTON, TX
75000
KG
45
PKG
0
USD
PLKQSZ22020033
2022-03-05
710121 TT STONE OUTLET INC YUNFU TIANDA QUARTZ STONE CO LTD CULTURED MARBLE COUNTERTOP THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED<br/>CULTURED MARBLE COUNTERTOP THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
50000
KG
28
PKG
0
USD
MCLMNBSAV2009258
2020-11-24
660310 OLLIES BARGAIN OUTLET INC SEEK TOPS INTERNATIONAL CO 10PK 12 BUNGEE CORD,6PK CABINET KNOBS SILVER,SILVER,SMALL PARTS ORGANIZER,3PK 36 WFLAT BU NGEE,HOSE HOOK,6PK CABINET KNOBS,6PK SQ CABIN<br/>
CHINA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
14204
KG
2199
CTN
0
USD
SINOTH21040199
2021-05-06
100170 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD AMERICAN TOURER AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10017005<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
8910
KG
754
PCS
0
USD
SINOTH21040195
2021-05-06
100170 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10017004-2<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
9550
KG
654
PCS
0
USD
SINOTH20110132
2020-12-03
100165 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD PATRIOT AND AMERICAN TOURER BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016544<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
3002, TACOMA, WA
9160
KG
563
PCS
0
USD
SINOTH21030117
2021-04-08
100168 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD AMERICAN TOURER AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016830<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
9430
KG
716
PCS
0
USD
MCLMTWHOU2011001
2021-01-09
320620 OLLIES BARGAIN OUTLET INC MALZINE CO LTD 5 TIER CHROME SHELVING PO 552531 SKU 516125 .<br/>
CHINA TAIWAN
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
5301, HOUSTON, TX
12558
KG
1050
CTN
0
USD
SINOTH21030144
2021-04-08
100169 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD AMERICAN TOURER AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016922<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
9250
KG
780
PCS
0
USD
MCLMXMSAV2012008
2021-01-26
640200 OLLIE S BARGAIN OUTLET INC FUZHOU PATTAIANA TRADE CO LTD SLIPPERS PO554486,554487,554488 HS CODE6402 . .<br/>SLIPPERS PO554486,554487,554488 HS CODE6402 . .<br/>SLIPPERS PO554486,554487,554488 HS CODE6402 . .<br/>
CHINA
UNITED STATES
57069, XIAMEN
1703, SAVANNAH, GA
11842
KG
2754
CTN
0
USD
WWLRPAC1SHY101
2021-11-10
540249 INC STORES EAST ROCK LIMITED RUBBER MAT AS PER PO#AZ070421-R<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
16800
KG
133
PCS
0
USD
MAEU911234439
2020-10-26
144500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 445 CARTONS ORANGES PO NUMBER : 9568885151 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24621
KG
1445
CTN
0
USD
MAEU911098968
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS P O NUMBER : 9568883572 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22173
KG
1300
CTN
0
USD
MAEU911098962
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS PO NUMBER : 9568883571 T H : 0805.21 FREIGHT CHAR GES - PREPAID - LINK SUPPLY C HAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPL Y CHAIN (24000155258 ) ORIG IN LANDSIDE CHARGES - PREPAID - HELLM
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22164
KG
1300
CTN
0
USD
MAEU911105804
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1300 CARTONS ORANGES PO NUMB ER : 9568883573 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAI N (24000155258 ) BILL OF LA DING - PREPAID - LINK SUPPLY C HAIN (24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - H ELLMANN
UNITED KINGDOM
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22568
KG
1300
CTN
0
USD
MAEU910924898
2020-07-23
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880263 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22000
KG
1300
CTN
0
USD
MAEU910915402
2020-07-24
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880264 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
21786
KG
1300
CTN
0
USD
MAEU911105739
2020-09-16
130000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS PO NU MBER : TBA TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155 258 ) BILL OF LADING - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) ORIGIN LANDSIDE CHARG ES - PREPAID - HELLMANN WO
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23023
KG
1300
CTN
0
USD
MAEU911234441
2020-10-26
146000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1460 CARTONS ORANGES PO N UMBER : 9568885152 TH : 0805.10<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24661
KG
1460
CTN
0
USD
MAEU910967372
2020-08-06
132500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1325 CARTONS SOFT CITRUS PO NUMBER : 95688809002 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22255
KG
1325
CTN
0
USD
SXLMHAGT00004838
2022-06-13
961610 HART STORES INC SAAB TRADE ITEM: SCENT SPRAYS AND SIMILAR TOILET SPRAYS10 PLTS ( 369 CTNS) OF AVEENO SK/REL.LTN33FL.OZ PUMPAV.STRESS 33OZ VIOLET PUMPINV NO. SM22122JUPLASTIC PALLET PACKING(1100MM1100MM120MM)PAYAMENT AT HONGKONG<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
13975
KG
1075
PKG
0
USD
MAEU910967379
2020-08-06
133500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1335 CARTONS SOFT CITRUS PO NUMBER : 9568880904 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22439
KG
1335
CTN
0
USD
OOCOSHA210905200
2022-01-10
600061 ROSS STORES INC JIANG SU ZHONG HENG PET ARTICLES GRAVITY WATER PO PRODUCT CODE QTY 60006182 400237832267 1500EA 60006182 400237832274 1500EA 60006182 400237832281 1500EA 60006182 400237832298 1500EA 60006182 400237832304 600EA 60006182 400237832311 600EA 60006182 400237832328 600EA 60006182 400237832335 600EA RECEIVED DATE:29TH,NOV.2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2860
KG
1400
CTN
0
USD
MAEU911241551
2020-10-26
134000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 340 CARTONS SOFT CITRUS PO NU MBER : 9568885155 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22767
KG
1340
CTN
0
USD
MAEU911234422
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER :9568885160 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23250
KG
1390
CTN
0
USD
MAEU910656641
2020-05-30
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 390 CARTONS SOFT CITRUS PO NU MBER : 5522297289 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23302
KG
1390
CTN
0
USD
MAEU911251071
2020-10-26
139000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1390 CARTONS SOFT CITRUS PO NUMBER : 9568885355 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LAD ING - PREPAID - LINK SUPPLY CH AIN (24000155258 ) ORIGIN L ANDSIDE CHARGES - PREPAID - HE LLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23098
KG
1390
CTN
0
USD
MAEU911041979
2020-08-15
132800 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1328 CARTONS SOFT CITRUS PO NUMBER : 9568882006 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22815
KG
1328
CTN
0
USD
MAEU910912787
2020-07-24
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1400 CARTONS ORANGES PO N UMBER : 5522299956 / 552229995 7 / 5522299955 TH : 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI D
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23518
KG
1400
CTN
0
USD
MAEU911234425
2020-10-26
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 9568885154 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23538
KG
1400
CTN
0
USD
MAEU910666173
2020-05-30
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522297288 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23819
KG
1400
CTN
0
USD
MAEU910894119
2020-07-23
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522299954 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23447
KG
1400
CTN
0
USD
MAEU910903692
2020-07-23
140000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES PO NUMBER : 5522299953 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (2400015 5258 ) BILL OF LADING - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) ORIGIN LANDSIDE CHAR GES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23358
KG
1400
CTN
0
USD
MAEU911241589
2020-10-26
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 330 CARTONS SOFT CITRUS PO NU MBER : 9568885149 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22299
KG
1330
CTN
0
USD
MAEU910957418
2020-08-06
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1330 CARTONS SOFT CITRUS PO NUMBER : 9568880903 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22242
KG
1330
CTN
0
USD
MAEU910937981
2020-08-06
133000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1330 CARTONS ORANGES PO N UMBER : 9568880731 TH : 0 805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADI NG - PREPAID - LINK SUPPLY CHA IN (24000155258 ) ORIGIN LA NDSIDE CHARGES - PREPAID - HEL L
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22396
KG
1330
CTN
0
USD
MAEU910999918
2020-08-15
137000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1370 CARTONS SOFT CITRUS PO NUMBER : 9568881842 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24090
KG
1370
CTN
0
USD
MAEU910957411
2020-08-06
123000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1230 CARTONS ORANGES PO N UMBER : 9568880900 TH : 0805 .10 135 CARTONS SOFT CITRUS PO NUMBER : 9568880901 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22419
KG
1365
CTN
0
USD
MAEU911234430
2020-10-26
130500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 305 CARTONS SOFT CITRUS PO NU MBER : 9568885148 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22054
KG
1305
CTN
0
USD
MAEU911162963
2020-09-23
130500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1305 CARTONS SOFT CITRUS PO NUMBER : 9568883655 TH : 0805.21<br/>
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22254
KG
1305
CTN
0
USD
MAEU911241538
2020-10-26
138500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 385 CARTONS SOFT CITRUS PO NU MBER : 9568885146 TH : 08 05.21 FREIGHT CHARGES - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSID E CHARGES - PREPAID - HELL
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23170
KG
1385
CTN
0
USD
MAEU911241604
2020-10-26
149000 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 490 CARTONS ORANGES PO NUMBER : 9568885153 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24243
KG
1490
CTN
0
USD
MAEU911234424
2020-10-26
135500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885161 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22723
KG
1355
CTN
0
USD
MAEU911234416
2020-10-26
135500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885158 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
22834
KG
1355
CTN
0
USD
MAEU911241558
2020-10-26
137500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER : 9568885156 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23018
KG
1375
CTN
0
USD
MAEU911241574
2020-10-26
137500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER :9568885159 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
23208
KG
1375
CTN
0
USD
MAEU910999890
2020-08-15
139800 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1398 CARTONS SOFT CITRUS PO NUMBER : 9568881846 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24721
KG
1398
CTN
0
USD
MAEU911248163
2020-10-26
146500 WALMART STORES INC MOUTON CITRUS PTY LTD 1X40FT HC REEFER CONTAINER STC 1465 CARTONS ORANGES PO N UMBER : 9568885356 TH: 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA
SOUTH AFRICA
UNITED STATES
79101, CAPE TOWN
1101, PHILADELPHIA, PA
24496
KG
1465
CTN
0
USD
MEDUX2738359
2022-03-08
691300 SOUVENIRS OUTLET INTERNATIONAL TRAD SPARK ART INTERNATIONAL CO LTD CERAMIC ITEM - CERAMIC ITEM HS CODE:69130090 POLYRESIN ITEM HS CODE:39264000 DECORATIVE G LASS HS CODE:7018900000 MDF ITEM HS CODE:441 4009090 MELAMINE ITEM HS CODE:3924100000<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
14190
KG
1319
CTN
0
USD
HYSLXTAO20010179
2020-02-11
720229 ADVANCE STORES COMPANY INC SHANDONG LONGJI MACHINERY CO LTD 6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>
CHINA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
50636
KG
55
PKG
0
USD
OERT204702J00921
2020-06-11
441219 ADVANCE STORES COMPANY INC XIANGHE ZICHEN AUTO PARTS CO LTD BRAKE ROTOR PO#3112674,3112675 3536CARTONS F OR 37PACKAGES FOR DELIVERY TO REMINGTON,VA T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL ALSO NOTIFY: ADVANCE AUTO P ARTS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604ATTN: ISRAEL LONG TEL: 919-573
CHINA
UNITED STATES
57017, XINGANG
2709, LONG BEACH, CA
33796
KG
37
PLT
0
USD