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)
CNIH2109A414417
2021-12-02
293299 MAKE BELIEVE IDEAS INC JIAXING REAL COLOR TRADE CO LTD CHILDREN S BOOK+TEL NO AND FAX NO.:+61(0)2 9 328 7690<br/>CHILDREN S BOOK+TEL NO AND FAX NO.:+61(0)2 9 328 7690<br/>CHILDREN S BOOK+TEL NO AND FAX NO.:+61(0)2 9 328 7690<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
54449
KG
5584
CTN
0
USD
EGLV425277069566
2022-06-06
390140 BELIEVE ZONE CO LTD NOVA CHEMICALS INTERNATIONAL S A LLDPE NOVAPOL PF0218B NOVAPOL POLYETHYLE 1000 BAGS 25450.000 KGS 54.3 CBM @ TAX ID 0801086601 TEL (84) 220 3950014 FAX (84) 220 3950015 ---------------------------------- LLDPE NOVAPOL PF0218B QUANTITY 25.00 MT TRADE NAME NOVAPOL POLYETHYLENE HS CODE 3901.40 FREIGHT PREPAID DESTINATION THC COLLECT SUMMARY ID NO. SUM2112 IN CASE OF EMERGEMCY PLEASE CONTACT NOVA EMERGENCY TEL +65 3158 1074 ON BOARD JUNE 03, 2022 AT VANCOUVER, CANADA 14 CALENDAR DAYS CONTAINER DETENTION AND 10 DAYS DEMURRAGE FREE TIME PROVIDED<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25450
KG
1000
BAG
509000
USD
MEDUT0392109
2021-04-14
408815 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 CODE : 4088 TO TAL 1574 CT NS AE2102/13 AS PER PROFORMA INVOICE PO#2 98008 & PO#298010 COVID 19 - ESSENTIAL PRODUCTS<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 CODE : 4088 TO TAL 1574 CT NS AE2102/13 AS PER PROFORMA INVOICE PO#2 98008 & PO#298010 COVID 19 - ESSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
11521
KG
1574
CTN
0
USD
MEDUT0666114
2021-05-07
836250 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : 3,656 CODE : 83625<br/>2) ITEM : PWSS-68229 787 C ODE : 4088 TOTAL 4443 CT NS AE 2104/03 AS PER PO# 2 97585 & P O# 298160 DATE : DECEMBER 12,2020 & FEBRUAR Y10,2021 FREIGHT COLLECT COVID 19 - ESSENTIAL PRODU CT<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
11610
KG
4443
CTN
0
USD
MEDUT0265131
2021-02-24
836250 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 1) ITEM : PWSS-67255 3 ,656 CODE : 83625 TOTAL 7 ,312 CTNS AE2101/05 = AS P ER PROFO RMA INVOICE PO#29 6936 & PO#296938 DATE : NO VEMBER 10 ,2020 COVID 19 - ESSENTIAL PRODUCTS<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-67255 3,656 CODE : 83625<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
11699
KG
7312
CTN
0
USD
COSU6282714900
2021-02-18
240220 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED . STRAIGHT STRAWS<br/>INDIVIDUALLY PAPER-WRAPPED . STRAIGHT STRAWS<br/>INDIVIDUALLY PAPER-WRAPPED . STRAIGHT STRAWS<br/>
THAILAND
UNITED STATES
57037
2704, LOS ANGELES, CA
17282
KG
2361
BOX
0
USD
MEDUT0114792
2021-03-06
206210 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY FILM-WRAPPED FLIXIBLE STRAWS 1) ITEM : FWSS-60197 145 CODE : 20 621 INDIVIDUALLY PAPER-WRA PPED STRAIGHT STRAWS 2) IT EM :PWSS-556197 145 CODE : 20629 3) ITEM : PWSS- 5 56197 139 CODE : 20628 3 ) ITEM : PWSS-701197 160 C ODE : 20641 COFFEE / BAR STIRRERS 5)ITEM : CFS-28 127 60 CODE : 20636 6) I TEM : CFS-28127 30 CODE : 20635 STRAIGHT STRAWS 7) ITEM : SS-701197 100 CODE : 20627 TOTAL 779 CTNS : AE2012/19 = AS PER PRO FORMA INVOICE PO#296950 DA TE : NOVEMBER 10 ,2020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5721
KG
779
CTN
0
USD
MEDUTY075862
2022-06-01
775000 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 2) ITEM : PWSS-53229 1,0 01 CODE : 4084 H S. CODE :3924.90.90 TOTAL 4,015 CTNS AE22 04/05 AS PER CUSTOMER S PURCHASE ORDER NO. PO#302549 & PO#303174 DATE : NOVEMBER 16 ,2021 & DECEMBER 29 ,2021<br/>1) ITEM : PWSS-56223 3014 CODE : 7750 INDIV IDUALLY PAPER-WRAPPED STRAIGHT ST RAWS<br/>
THAILAND
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
10098
KG
4015
CTN
0
USD
MEDUT0342237
2021-04-19
206292 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-556197 160 CODE : 20629 2) ITEM : PWSS-70119 7 480 CODE : 20641 3) IT EM : PWSS-701197 288 CODE : 20640 4) ITEM : PWSS -5 56197 510 CODE : 20634 5 ) ITEM : PWSS-5 56197 120 C ODE : 20633 TOTAL 1,558 CTNS : AE2101/11 = AS PER PROFORMA INVOICE PO#2974 4 1 DATE : DECEMBER 18 ,202 0 COVID 19-ESSENTA LL PROD UCT<br/>
THAILAND
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5068
KG
1558
CTN
0
USD
MEDUT0284264
2021-03-24
836010 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 1) ITEM : PWSS-76197 624 C ODE : 83601 TOTA L 1248 C TNS AE2101/10 AS PER PROFO RMA INVOICE PO#297511 & PO #297513 DATE : DECEMBER 22 ,2020 FREIGHT COLLECT COV ID 19 - ESSENTIAL PRODUCTS<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 8 3601<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
12380
KG
1248
CTN
0
USD
MEDUT0284959
2021-03-12
836010 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 2)ITEM : PWSS-76197 624 CODE : 83601<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 3)ITEM : PWSS-67255 3,656 CODE : 83625<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 83601<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 4)ITEM : PWSS-67255 3,656 CODE : 83625 TOTAL 8,560 CTNS : AE2101/15 = AS PER PROFORM A INVOICE PO#297489,PO#297 491,PO#297539&PO#297541DA TE : DECEMBER 22 ,2020 COV ID 19 - ESSENT IAL PRODUCTS<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
24079
KG
8560
CTN
0
USD
MEDUTY232729
2022-06-20
408878 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD WRAPPED STRAIGHT STRAWS - INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1) ITEM : PWSS-68229 787 CODE : 4 088 TOTAL 787 CTNS : AE220 5/0 8 = AS PER CUSTOMER S PURCHASE ORDER NO. PO# 3032 62 = DATE : DECEMBER 30 , 2021 COVID 19 - ESSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
5760
KG
787
CTN
0
USD
MEDUT0169333
2021-01-20
408878 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 787 CODE : 4 088 TOTAL 7 87 CTNS : AE20 12/07 = AS PER PROFORMA I NV OICE PO#297072 DATE : NO VEMBER 17 ,2020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5760
KG
787
CTN
0
USD
MEDUTY232729
2022-07-07
408878 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 787 CODE : 4 088 TOTAL 7 87 CTNS : AE220 5/08 = AS PER CUSTOMER S PUR CHASE ORDER NO. PO#3032 62 = DATE : DECEMBER 30 , 2021 COVID 19 - ESSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
5760
KG
787
CTN
0
USD
MEDUTH939372
2020-02-14
408439 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 1,001 CTNS TOTAL 1,001 CTN S INDIVIDUALLY PAPER-WRAPP ED STRAIGHT STRAWS 1)ITEM: PWSS-53229 CODE : 4084 H S.CODE : 39173999 AE2001/1 0 AS PER PROFORMA INVOICE PO#291084 DATE : OCTOBE R 28, 2019<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5005
KG
1001
CTN
0
USD
MEDUT0108331
2021-01-20
408520 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-80206 300 CODE : 4 085 2) ITEM : PWSS-68229 3 52 CODE : 4088 TOTAL 660 CT NS : AE2012/09 = AS PE R PROFORMA INVOICE PO #297 001 DATE : NOVEMBER 13 ,2 020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5158
KG
652
CTN
0
USD
MEDUTL301321
2020-08-27
408520 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-80206 300 CODE : 4 085 2) ITEM : PWSS-53229 4 51 CODE : 7270 TOTAL 760 CT NS : AE2007/33 = AS PER PROFORMA INVOICE PO#2950 34 DATE : JUNE 24 ,2020<br/>
THAILAND
UNITED STATES
57073
2709, LONG BEACH, CA
4836
KG
751
CTN
0
USD
OOLU4049782901
2020-05-16
853932 NUTRI BON DISTRIBUTION COMPANY INC PASIAM INDUSTRIAL CO LTD EX-HVY FORK, BLACK EX-HVY KNIFE, BLACK EX-HVY SPOON, BLACK 10/100 EX-HVY FORK, CLEAR 10/100 EX-HVY FORK, WHITE 10/100 EX-HVY KNIFE, WHITE 10/100 EX-HVY SPOON, WHITE 10/100 EX-HVY SOUP SPOON, WHITE 10/100<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
17120
KG
3250
CTN
0
USD
MEDUTY242660
2022-07-02
408410 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-53229 1,001 CODE : 4084 TOT AL 1001 CTNS AE2205/20 AS PER CUSTOMER S PUR CHASE ORDER NO. PO#30 2561 DATE : NOVEMBER 11,2 021 COVID 19 - ESSENTIAL P RODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5005
KG
1001
CTN
0
USD
MEDUT5115935
2021-09-04
854451 NUTRI BON DISTRIBUTION CO INC PASIAM INDUSTRIAL CO LTD PACKING : 1000 PCS.CTN. 27 80 CARTONS 92439 SPORK WRA PPED 784 CARTONS 7250 FORK BLACK WRAPPED COVID 19 E SSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
14251
KG
3564
CTN
0
USD
MEDUT0108323
2021-01-27
860001 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 600 CODE : 8 600 (01)100 95796086007(11) 201128(10)006 = 400 CTNS ( 01)10095796086007(11)20120 3(10)006 = 200 CTNS.TOTAL 600 CTNS : AE2012/18 = AS PER PROFORM A INVOICE PO# 296944 DATE : NOVEMBER 10 ,2020=<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
3798
KG
600
CTN
0
USD
EGLV050901063891
2020-01-03
206300 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD STRAWS STRAIGHT STRAWS 1) ITEM SS-556197 90 CTNS CODE 20630 INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 2) ITEM PWSS-556197 220 CTNS CODE 20629 3) ITEM PWSS-701197 120 CTNS CODE 20622 INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 4) ITEM PWSS-701197 400 CTNS
THAILAND
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
6568
KG
1129
CTN
0
USD
MEDUT0094457
2021-02-08
836016 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD DESCRIPTION: INDIVIDUALLY PAPER-WRAPPED STRAIGHT STR AWS 1) ITEM : PWSS-76197 6 24 CODE : 83601 TOTAL 62 4 CTNS : AE2012/17 = AS PE R PROFORMA INVOICE PO#296 914 DATE : NOVEMBER 10 ,20 20<br/>
THAILAND
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6190
KG
624
CTN
0
USD
MEDUT0094465
2021-01-20
836016 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 8 3601 TOTAL 624 CTNS : AE20 12/10 = AS PER PROFORMA I NV OICE PO#296910 DATE : NO VEMBER 10 ,2020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
6190
KG
624
CTN
0
USD
MEDUTL300935
2020-08-18
836016 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 83601 TOTA L 624 CTNS AS PER PROFORMA INVOICE PO#29552 6 DATE : JUNE 01 , 2020<br/>
THAILAND
UNITED STATES
57073
2709, LONG BEACH, CA
6190
KG
624
CTN
0
USD
MEDUT0665900
2021-05-07
408540 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-53229 1,001 CODE : 4084<br/>2) ITEM : PWSS-53197 320 C ODE : 4080 3) IT EM : PWS S-80206 180 CODE : 4085 4) ITEM : PWSS-68229 313 C ODE : 4088 TOTAL 1814 CT N S AE 2104/02 AS PER PO# 2 98148 & PO# 297839 DATE : FEBRUARY 10,2021 & JANUARY 18,2021 FREIGHT COLLECT COVID 19 - ESSENTIAL PRODU CT<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
10061
KG
1814
CTN
0
USD
MEDUT0115286
2021-01-20
408823 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS PWSS-6822 9 CODE : 4088 TOTAL 2,36 1 CTNS : AE2012/08 = AS P ER PROFORMA INVOICE PO#297 066 ,PO#297068 & PO#297070 DATE : NOVEMBER 17 ,2020<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS PWSS-6822 9 CODE : 4088 T
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
17282
KG
2361
CTN
0
USD
CMDUTHD0547441
2020-04-06
206210 NUTRI BON DISTRIBUTION BD STRAW CO LTD DESCRIPTION: 67.89 INDIVIDUALLY FILM-WRAPPED FLIXIBLE STRAWS 1) ITEM : FWSS-60197 165 CODE : 20621 INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 2) ITEM : PWSS-556197 223 CODE : 20629 3) ITEM : PWSS-556197 115 CODE : 20629 COFFEE / BAR STIRRERS 4) ITEM : CFS
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
10770
KG
966
PCS
137407
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
BNXCSSSH19120018
2020-01-06
420323 BRILION INC JIAXING LION IMPORT EXPORT POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2919
KG
433
CTN
58380
USD
SCQHLGB21008619
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008620
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008624
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008629
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD