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)
RLUSIST20028857
2020-11-04
680520 MOR IMPORT INC YONTEM GIDA IHTIYAC MAD VE KAGITCIL YAYLACIK MAH FAKULTE CAD ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EVOBEYOND PAPER TOWEL<br/>ONLY EV
TURKEY
UNITED STATES
48944, GEBZE
5201, MIAMI, FL
37780
KG
10686
BOX
0
USD
CMDUTR10371120
2021-01-30
215000 MOR IMPORT INC UCSAN PLASTIK VE KALIP SANAYII VE TICARET LIMITED ------------ APHU7023302 DESCRIPTION---------PLASTIC HOUSEHOLD ARTICLES 392410 (HS) TOTAL PKGS 2150 PK -------------GENERIC DESCRIPTION-------------<br/>------------ BEAU4745318 DESCRIPTION---------PLASTIC HOUSEHOLD ARTICLES 392410 (HS) -------------GENERIC DESCRIPTION-------------<br/>
TURKEY
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
9540
KG
2150
PCS
0
USD
PACJKEE21110074
2021-12-06
482370 MRP CABLES INC HWA LONG ELECTRONIC CO LTD CAT6A UTP MOLDED BOOTS, CAT6A STP MOLDED BOOTS, CAT6A FTP MOLDED BOOTS, USB2.0 AM MINI+ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
5058
KG
400
PCS
0
USD
SEAU910405098
2020-03-30
293399 D BEN TOBY INC UNION COMERCIAL DE CR UNICOMER S FREIGHT PREPAID FREIGHT AND D ESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHA LF OF UWM. FREIGHT PAYER: ELE CTROLUX S.E.A. PTE. LTD. 1 F USIONOPOLIS PLACE, #07-10 GAL AXIS, SINGAPORE 138522 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRA
COSTA RICA
UNITED STATES
22300, PUERTO VARGAS
5203, PORT EVERGLADES, FL
4752
KG
39
CTN
0
USD
SMLU6267129A
2020-09-07
174500 BEN WACHTER ASSOCIATES INC BRANDS OF THE WORLD IN AMERICA SA BOXES DETAILED . 149 BOXES WITHS MENS SHIRTS (MURANO) 1745 UNITS 257 BOXES WITH MENS SHIRTS (ROUNDTREE & YORKEE) 257 UNITS 123 BOXES WITH MENS SHIRTS (CREMIUX) 2667 UNITS 341 BOXES WITH MENS SHIRTS (LLBEAN) 5607 UNITS 171 BOXES WITH WOMENS SHIRTS (LLBEAN)
NICARAGUA
UNITED STATES
21531, PUERTO CORTES
5201, MIAMI, FL
9650
KG
1041
CTN
0
USD
SMLU6086038A
2020-03-13
621790 BEN WACHTER ASSOCIATES INC BRANDS OF THE WORLD IN AMERICA SA BOXES DETAILED . 360 BOXES WITH MENS SHIRTS ROUNDTREE & YORKEE 7972 UNITS . 55 BOXES WTIH WOMENS JACKETS LLBEAN 514 UNITS . 64 BOXES WITH MENS JACKETS LLBEAN 634 . 46 BOXES WITH MENS SHIRTS ARBORWEAR 1600 . 27 BOXES WITH MENS SHIRTS ROWM 494<br/>
NICARAGUA
UNITED STATES
21531, PUERTO CORTES
5201, MIAMI, FL
4416
KG
552
CTN
0
USD
SUDU61SSZ158783X
2022-01-21
152100 BEN KAUFMAN SALES CO INC DOHLER S A 1 X 40 HC CONTAINING- 1.521 CARTONS 8.870 PIECES VELOURBEACH TOWEL, SIZE 30 X 60 (76CM X1,52M), AF-958, PRINTED, 100% COTTON., 4.682 SETSKIT VELOUR BEACH TOWEL W/4 PIECES, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. FREIGHT COLLECT NCM 6302.60.00 SH 6302.60 WOODEN PACKAGE: NOTAPPLICABLE EXPRESS RELEASE NW 9.748,52 KG GW 10.701,95 KG INVOICE 382/21 DU-E 21BR002054954-5 FAX.: +55 (47) 3441-1777 TEL.: +55 (47) 3441-1666 E-MAIL: DOHLER@DOHLER.COM.BR FAX: 305-688-6310 E-MAIL:JUAN@BKAUFMAN.<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
10701
KG
1521
CTN
214040
USD
SUDU61ITJ053725X
2022-02-05
139700 BEN KAUFMAN SALES CO INC DOHLER S A 1 X 40 HC CONTAINING- 1.397 CARTONS 6.976 PIECES VELOURBEACH TOWEL, SIZE 30 X 60 (76CM X1,52M), AF-958, PRINTED, 100% COTTON., 4.880 SETSKIT VELOUR BEACH TOWEL W/4 PIECES, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. FREIGHT COLLECT NCM 6302.60.00 SH 6302.60 WOODEN PACKAGE: NOTAPPLICABLE NW 9.343,36 KG GW 10.258,50 KG INVOICE 388/21 DU-E 21BR002097717-2 FAX.: +55 (47) 3441-1777 TEL.: +55 (47) 3441-1666 E-MAIL: DOHLER@DOHLER.COM.BR FAX: 305-688-6310 E-MAIL:JUAN@BKAUFMAN.<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
10258
KG
1397
CTN
205180
USD
SUDU60SSZ178080X
2021-01-12
187000 BEN KAUFMAN SALES CO INC DOHLER S A 01X40 HC CONTAINING1.870 CARTONS 598 PIECES VELOUR BEACH TOWEL, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. - SEA BOAT W/STRIPES -COLOR: A , 600 PIECES VELOUR BEACHTOWEL, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. - HADITA C
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
10805
KG
1870
CTN
216100
USD
SHKK356904713172
2022-02-18
630200 BEN KAUFMAN SALES CO INC MARDA IMPEX 1 X40HC FCL 873 CARTONS EIGHT HUNDRED SEVENT Y THREE CARTONS ONLY BATH TOWEL HS CODE 6302<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
11700
KG
873
PCS
0
USD
SUDU61SSZ130102X
2021-11-17
149100 BEN KAUFMAN SALES CO INC DOHLER S A 1 X 40 HC CONTAINING- 1.491 CARTONS 9.724 PIECES VELOURBEACH TOWEL, SIZE 30 X 60 (76CM X1,52M), AF-958, PRINTED, 100% COTTON., 4.065 SETSKIT VELOUR BEACH TOWEL W/4 PIECES, SIZE 30 X 60 (76CM X 1,52M), AF-958, PRINTED, 100% COTTON. FREIGHT PREPAID NCM 6302.60.00 SH 6302.60 WOODEN PACKAGE: NOTAPPLICABLE EXPRESS RELEASE NW 9.192,43 KG GW 10.247,37 KG INVOICE 307/21 DU-E 21BR001658340-8 FAX.: +55 (47) 3441-1777 TEL.: +55 (47) 3441-1666 E-MAIL: DOHLER@DOHLER.COM.BR FAX: 305-688-6310 E-MAIL:JUAN@BKAUFMAN.<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
10247
KG
1491
CTN
204940
USD
MEDUBH145204
2021-11-23
760511 INDUSTRIA ECUATORIANA DE CABLES INC MIDAL CABLES LIMITED ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES.<br/>ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES.<br/>
BAHRAIN
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
47922
KG
24
COL
7667520
USD
CMDUCEI0176225
2020-03-23
630290 BEN KAUFMAN SALES SARA TEXTILES LIMITED 1 X 40 HC CONTAINER TOTAL 732 BOXES ONLY TOTAL SEVEN HUNDRED THIRTY TWO BOXES ONLY . 32X62 RACING VELOUR CABANA STRIPE TOWEL 24PCSASSORTED 30X60 W B EMBRD VELOUR TOWEL 36 PCS/CS BUYER ORDER NO. 6052 6035 COMMERCIAL INVOICE NO. 1920STL02ME00375 DT. 31.12.2
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
14815
KG
732
PCS
0
USD
ZIMUHFA4191175
2020-06-02
291210 BEN RON PERFUME EDORA ISRAEL LTD OF PERFUME PACKED ON 9 PALLETS HS CODE 291210<br/>
ISRAEL
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
5216
KG
6534
PCS
0
USD
OOCOLUHN81341400
2020-03-31
630200 BEN KAUFMAN SALES SARA TEXTILES LIMITED 1X40 HC CONTAINER. SAID TO CONTAIN : 36X70 NEW FOUTA TOWELS 12 PCS/CS ASST. 32X62 VELOUR TEXTURE CABANA STRIPE TOWEL 24 PCS/CS BUYER ORDER NO. 6068 & 6069 IEC. NO. 0504003275 COMMERCIAL INVOICE NO. 1920STL02ME00411 DT.25.01.2020 S/BILL NO. & DATE 1014427
INDIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
10471
KG
1026
CTN
0
USD
MEDUAA014888
2021-07-07
620530 BEN ELIAS INDUSTRIES CORP PVH ARVIND MANUFACTURING PLC MEN S WOVEN SOLID SHIRTS 6 5% POLYESTER 35% COTTON PO .NUMBER:063489,063490,0634 91,063492, 063493,063494,0 63495,063496,063497 STYLE NUMBER:VH71306,VH71307,VH7 1308, VH71309,VH71310,VH71 311,VH71312,VH71313, T8079 1 HS CODE:6205.30.20.30 GR OSS WEIGHT:5,581.26 KGS NE TWEIGHT:4,571.47 KGS<br/>
DJIBOUTI
UNITED STATES
47127, SINES
1001, NEW YORK, NY
5581
KG
935
CTN
0
USD
MEDUMA635579
2021-01-13
854449 CLASSIC WIRE CABLES POLYCAB INDIA LTMITED BRANCH TOTAL 84 PACKAGES ONLY (EI GHTY FOUR PACKAGESONLY) E LECTRICAL CABLES SHIPPING BILL NO. : & DATED 708412 4 DATE 9-DEC-2020 7104261 DAT E 10-DEC-2020 7164860 DATE 12-DEC-2020 HS CODE: 85444920 FREIGHT PREPAID T OTAL NET WEIGHT:41032.00 KGS NAMED ACCOUNT: P
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48350
KG
84
PKG
0
USD
HLCUMTRLI02448AD
2021-09-30
741700 BEN BUCKLER BOARDS PRTY LTD LACROIX BOARDS INC ELECTRIC SKATEBOARD & PARTS 3 LOOSE CARGO AND 1 SKID ELECTRIC SKATEBOARD & PARTS 12 FIBERBOARD BOXES CLASS 9 UN 3171 SPECIAL PROVISION 971 OVERPACK USED BATTERY POWERED VEHICLES 3 CARTONS NON HAZARDOUS POR CERS VN034120210805987668<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
487
KG
4
PCS
0
USD
SEAU217541523
2022-05-09
721810 INTERAMERICANA DE CABLES VENEZUELA CONDUCTORES MONTERREY SA DE CV ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
98538
KG
97
PKG
1955106
USD
TSVC47000010197
2021-02-18
292429 PRYSMIAN CABLES AND SYSTEMS USA LLC PRYSMIAN NETHERLANDS B V 22 PACKAGES STC.: 12X OUTDOOR TERMINATION OTC-145 + 12X NEMA PAD DIA. 2 12X CLICK-FIT JOINT TYPE CFJX-145 4 PACKAGES STC.: 2X OUTDOOR TERMINATION OTC-145 + 2X NEMA PAD DIA. 2 2 PACKAGES STC.: 2X CLICK-FIT JOINT TYPE CFJX-145 2 PACKAGES STC.: 12 PCS SURGE ARRESTER MWD 9<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
4259
KG
29
PKG
0
USD
ZIMUSEL7094678
2021-12-01
540211 PRYSMIAN CABLES AND SYSTEMS USA LLC KOLON INDUSTRIES INC 40PALLET ARAMID FILAMENT HERACRON HF300 3160DTEX 16,224.0KGS HERACRON HF301 9480DTEX 437.4KGS VENDOR CODE: 7010012688 P/O NO.: 4450 013543 HS CODE : 5402.11.0000 (RECEIVING HOURS: 8AM#12 & 1#5PM(CLOSED 12-1)M-F PERSON TO CONTACT : LEITA.HAMMER (LEITA.HAMMER @PRY SMIANGROUP.COM) PHONE: +1 828 459 3053 ALSO N OTIFY OTA AMERICA, INC. 16001 MANNING WAY CERRITOS, CA 90703 USA TEL : 562-926-8898 FAX : 562-926-8884 EMAIL : KACEY@OTAAMERICA.COM FINAL DESTINATION (FOR THE MERCHANT S REFERENCE ONLY): SELF TRUCKING : OTA FINAL DESTINATION : CLAREMONT, NC BY CARGO RECEIVER S RISKS, COSTS AND RESPONSIBILITIES. CARRIER S RESPONSIBILITIES CEASES AT CHARLESTON, SC CY.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
22655
KG
40
PKG
0
USD
HLCUEURMBASZB1AA
2022-04-19
570180 PRYSMIAN CABLES AND SYSTEMS USA LLC PRYSMIAN CABOS E SIST DO BRASIL SA CNPJ CABLE 21 WOODEN REELS WITH ELECTRICAL BARE ALUMINUM AND STEEL CABLE DUE 22BR000407939-4 NCM 7614.10.10 SHIPPED ON BOARD FREIGHT PREPAID INVOICE 07507/22-01 WOOD PACKAGE TREATED AND CERTIFIED MRUC 2BR030291342SAOA93551 SCAC CODE SVFD HBL NR SDB57S018055 AMS NR 5700036482<br/>CABLE 21 WOODEN REELS WITH ELECTRICAL BARE ALUMINUM AND STEEL CABLE DUE 22BR000407939-4 NCM 7614.10.10 SHIPPED ON BOARD FREIGHT PREPAID INVOICE 07507/22-01 WOOD PACKAGE TREATED AND CERTIFIED MRUC 2BR030291342SAOA93551 SCAC CODE SVFD HBL NR SDB57S018055 AMS NR 5700036482<br/>CABLE 21 WOODEN REELS WITH ELECTRICAL BARE ALUMINUM AND STEEL CABLE DUE 22BR000407939-4 NCM 7614.10.10 SHIPPED ON BOARD FREIGHT PREPAID INVOICE 07507/22-01 WOOD PACKAGE TREATED AND CERTIFIED MRUC 2BR030291342SAOA93551 SCAC CODE SVFD HBL NR SDB57S018055 AMS NR 5700036482<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
76567
KG
21
PCS
0
USD
HLCUME3200845953
2020-09-03
990562 PRYSMIAN ENERGIA CABLES Y SISTEMAS DOW QUIMICA MEXICANA SA DE CV POLYETHYLENE 20 OB WITH DOW ENDURANCE HFDC-4202 EC 1300 POUND UNICLEAN OCTABIN CODE 99056217 FA 3901.10.01 LOW DENSITY POLYETHYLENE ORDER 111429937 CUSTOMER ORDER NUMBER 4501346539 NET WEIGHT 11,793.40 KG<br/>POLYETHYLENE 34 OB WITH DOW ENDURANCE HFDC-420
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
34150
KG
54
PCS
0
USD
TSVC47100072263
2022-02-12
852691 PRYSMIAN CABLES AND SYSTEMS USA LLC ALESEA SRL UN 3091 LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT 9,NO P.G. 33 FIBERBOARD BOXES X 12,72 KGS HS 85269180<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
445
KG
1
PKG
0
USD
MEDUI2647069
2021-08-25
740819 GG CABLES AND WIRES MEXICO S DE RL MEGA METAL SAN VE TIC A S ELECTROLYTIC COPPER WIRE - 36 IRON SPOOLS ON 9 IRON P ALLETS ELECTROLYTIC COPPER WIRE HS CODE: 74081990<br/>ELECTROLYTIC COPPER WIRE - 36 IRON SPOOLS ON 9 IRON P ALLETS 2 IRON SPOOLSI ON 1 WOOD PALLET ELECTROLYTIC COPPER WIRE HS CODE: 74081 990<br/>
TURKEY
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
37255
KG
19
BOX
2615708
USD
IILU100905200
2021-01-11
812292 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE SPECIALTY CHEMICALS CARECHEM2432 -3-213-1570 NON WOODEN BOX GERMANIUM POWD ER HS 81229295 680X680X1200MM DRU
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
590
KG
2
DRM
0
USD
IILU97524600
2020-08-08
282739 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE NV +3232131570 DRUMS IN 2 NON- WOODEN BOXES 680 X 680 X 1200 MM STC 2 DRUM S 23.2178 AND 23.2126 GERMANIUMTE
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
590
KG
2
DRM
0
USD
IILU98859300
2020-10-10
282739 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE NV +3232131570 DRUM IN 1 NON- WOODEN BOX 680 X 680 X 1200 MM STC 1 DRUM23 .2181 GERMANIUMTETRACHLORIDE UN 29
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
295
KG
1
DRM
0
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