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)
ECUWSZPNYC04428
2021-06-02
700490 BETTER P SUNFIRE ENTERPRISE CO LTD 66CTNS = 2 PALLETS GLASS BOTTLE DROPPER<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
929
KG
66
CTN
0
USD
YMLUE209050303
2020-10-22
842860 OFFICE STAR PRODUCTS PAN FORTUNE INDUSTRIAL CORP . OFFICE CHAIR PO74760JKTKY SHIPPER DECLARED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1401, NORFOLK, VA
5927
KG
427
CTN
118532
USD
YMLUE488019205
2021-12-07
940169 OFFICE STAR PRODUCTS S KIJCHAI CO LTD SEATS W WOODEN FRAMES UPHOLSTERED NESOI HOME FURNITURE PER PO. NO. PO83045 ITEM NO.108ES-3 ESPRESSO WOOD W/BLK PADDED SEAT-BANKERS ARM CHAIR-KD TOTAL QUANTITY 230 CARTONS/230 PCS. ITEM NO.CHEDC-WA CHESTERFIELD DINING CHAIRS-2/CTN-WALNUT-KD<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1401, NORFOLK, VA
8524
KG
430
CTN
170480
USD
YMLUE490346188
2021-06-16
940171 OFFICE STAR PRODUCTS LE TRAN PRODUCTION TRADE SERVICES CO LTD SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PAPASAN CHAIR PO NO. PO78769 PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
4521
KG
274
CTN
90420
USD
DLHTSHSE2018211
2020-10-13
180100 BEYOND BETTER FOOD SUZHOU YOUI FOODS CO LTD 3OZ SEA SALT ROASTED BROAD BEANS 3OZ MESQUITEBBQ ROASTED BROAD BEANS 3OZ SRIRACHA ROASTED BROAD BEANS 3OZ SWEET CINNAMON ROASTED BROAD BEANS 3OZ GARLIC & ONION ROASTED BROAD BEANS 3OZ NACHO CHEESE ROASTED BROAD BEANS 3OZ ZESTY RANCH ROASTED BROAD BEANS 3O
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10383
KG
13662
CTN
0
USD
MEDUPS906535
2021-12-07
611596 BETTER FEET INC AYESHA SPINNING MILL LTD SPORTS SOCKS 11280 DOZENS TOTAL: 135360 PAIRSPO NO. 1003248, 10167 STYLE NO.W RM401, WRM4 02, WRM403, WRM 405, WRM406 COMPOSITION AS PER INVOICE & PACKING LIS T FORM E NO: FBL-2021-0000 007667 DTD: 04-11-2021 EX PORT REFEREN CE NO. ASM/705 3-21 NET WEIGHT: 9746.00 K GS TOTAL CBM: 67.89 H.S. C ODE: 6115.96.9020 FRE IGHT PREPAID, DTHC PREPAID NET WEIGHT : 9746.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10885
KG
842
CTN
0
USD
TIHFBCO202104016
2021-06-02
853225 BETTER NUTRITIONALS LLC TAY NINH TAPIOCA JOINT STOCK COMPAN 140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
203140
KG
140
PKG
0
USD
UEUR7159400325
2021-11-06
271020 BETTER BOLTING INC HI FORCE LTD HYDROLIC PARTS HS CODE 27102090 CYLINDER PAR TS HS CODE 84254200 HOSE PARTS HS CODE 3917 3900<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4910
KG
6
PKG
0
USD
WHLC045BA09759
2021-05-13
155900 NORSTAR OFFICE PRODUCTS INC JEMARAMAS JAYA SDN BHD 3 X 40 HC CONTAINERS STC= 1559 UNITS CONSISTING OF 1533 PACKAGES AS PER JEMARAMAS JAYA SA LES ORDER NO. JJRSO007857-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= PO VER-019N JJRSO00726 1-1 DATED 16/07/2020 CUSTOMER P/O NUMBER= A OF06302020-B JJRSO007856-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= VER-019N JJRSO008074-1 DATED 05/03/2021 CUSTOMER P/O NUMBER= VERSA 03/03/21 TERMS = FOB PORT KLANG, MALAYSIA ( INCOTERMS 2010) ORIGIN OF GOODS - MALAYSIA H .S. CODE NO. 9403.30.0000 SHIPPED ON BOARD INTERASIA PROGRESS V.N045 ON 08/04/2021 AT P ORT KLANG, MALAYSIA TEL = 603-33926888 F AX = 603-33923377<br/>3 X 40 HC CONTAINERS STC= 1559 UNITS CONSISTING OF 1533 PACKAGES AS PER JEMARAMAS JAYA SA LES ORDER NO. JJRSO007857-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= PO VER-019N JJRSO00726 1-1 DATED 16/07/2020 CUSTOMER P/O NUMBER= A OF06302020-B JJRSO007856-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= VER-019N JJRSO008074-1 DATED 05/03/2021 CUSTOMER P/O NUMBER= VERSA 03/03/21 TERMS = FOB PORT KLANG, MALAYSIA ( INCOTERMS 2010) ORIGIN OF GOODS - MALAYSIA H .S. CODE NO. 9403.30.0000 SHIPPED ON BOARD INTERASIA PROGRESS V.N045 ON 08/04/2021 AT P ORT KLANG, MALAYSIA TEL = 603-33926888 F AX = 603-33923377<br/>3 X 40 HC CONTAINERS STC= 1559 UNITS CONSISTING OF 1533 PACKAGES AS PER JEMARAMAS JAYA SA LES ORDER NO. JJRSO007857-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= PO VER-019N JJRSO00726 1-1 DATED 16/07/2020 CUSTOMER P/O NUMBER= A OF06302020-B JJRSO007856-1 DATED 17/12/2020 CUSTOMER P/O NUMBER= VER-019N JJRSO008074-1 DATED 05/03/2021 CUSTOMER P/O NUMBER= VERSA 03/03/21 TERMS = FOB PORT KLANG, MALAYSIA ( INCOTERMS 2010) ORIGIN OF GOODS - MALAYSIA H .S. CODE NO. 9403.30.0000 SHIPPED ON BOARD INTERASIA PROGRESS V.N045 ON 08/04/2021 AT P ORT KLANG, MALAYSIA TEL = 603-33926888 F AX = 603-33923377<br/>
MALAYSIA
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
69335
KG
1559
UNT
0
USD
TXSLSHAS22776312
2022-07-06
783024 INNOVATIVE OFFICE PRODUCTS LLC KERRNO INDUSTRIAL CO LTD STACKING POLE MOUNT CUP BALL STUD 7000 SERIESUPPER END CAP - MACHINED - PC SILVER 7000 SE RIES UPPER END CAP - MACHINED - PC VISTA BLACK 7000 SERIES UPPER END CAP - MACHINED - PC FLAT WHITE HANDLE FOR 8209 7000 SERIES SNAP-INCABLE CLIP - BLACK ABS MACHINED CLEVIS NUT 3 -PORT USB HUB CHG-CAP-2-BK CHG-CAP-2-SI CHG-C AP-2-WH CHG-CAP-2-WH CHG-CAP-E-BK CHG-CAP-E-SI CHG-CAP-E-WH CHG-CAP-1-WH HTS CODE: 78302490000<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1001, NEW YORK, NY
9020
KG
15
PKG
0
USD
TXSLSHAS22776312
2022-06-22
783024 INNOVATIVE OFFICE PRODUCTS LLC KERRNO INDUSTRIAL CO LTD STACKING POLE MOUNT CUP BALL STUD 7000 SERIESUPPER END CAP - MACHINED - PC SILVER 7000 SE RIES UPPER END CAP - MACHINED - PC VISTA BLACK 7000 SERIES UPPER END CAP - MACHINED - PC FLAT WHITE HANDLE FOR 8209 7000 SERIES SNAP-INCABLE CLIP - BLACK ABS MACHINED CLEVIS NUT 3 -PORT USB HUB CHG-CAP-2-BK CHG-CAP-2-SI CHG-C AP-2-WH CHG-CAP-2-WH CHG-CAP-E-BK CHG-CAP-E-SI CHG-CAP-E-WH CHG-CAP-1-WH HTS CODE: 78302490000<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1001, NEW YORK, NY
9020
KG
15
PKG
0
USD
MGLOHKNYC201381
2021-02-22
402419 BETTER HOME PLASTICS CORP PTS UNION CO LTD VINYL MATTRESS PILLOW COVERS (PO NO. PTS 437VW,PTS 440VW, PTS 409,PTS 442VW) FABRIC MATTRESS PILLOW COVERS (PO NO. PTS 421) . . . . . . . . . . . . . . . . . . . . . .<br/>VINYL DPC TABLECLOTHS (PO NO. PTS 402,PTS 419) FABRIC MATTRESS COVERS (PO NO. PTS 421) . . . . . . . . . . . . . . .<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40914
KG
2910
CTN
0
USD
NGFNSSG2105144
2021-07-12
551614 BETTER HOME PLASTICS CORP ZHEJIANG ORIENT JUNYEIMPORT EXPORTCO LTD 2 PK TRIVET BISTRO PLACEMAT FABRIC LACE FRUIT TABLECLOTH CHAIR COVER LOVE SEAT COVER LARGE SOFA COVER PRINTED WOVEN LINEN FABRIC PLACEMAT PRINTED LINEN WOVEN FABRIC TIER SWAG SET QUEEN SIZE SATIN PILLOW PROTECTORS HARVEST PRINTED LINEN FABRIC PLACEMATS . . . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13329
KG
1213
CTN
0
USD
MGLOHKNYC201250
2021-01-14
830400 BETTER HOME PLASTICS CORP PTS UNION CO LTD VINYL DPC TABLECLOTHS (PO NO. PTS 372) VINYL MATTRESS COVERS (PO NO. PTS 436VW,PTS435VW,PTS424) . . . . . . . . . . . . . . . .<br/>VINYL MATTRESS COVERS (PO NO. PTS 408) VINYL DPC TABLECLOTHS (PO NO. PTS 402) FABRIC MATTRESS PILLOW COVERS (PO NO. PTS 376
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36777
KG
3110
CTN
0
USD
LFFVSHA01210314
2021-01-14
961310 BETTER HOME PLASTICS CORP ZHEJIANG ORIENT C E CO LTD 2 PK TRIVET JUMBO STORAGE BAG NON-WOVEN WASHING MACHINE COVER 24 POCKET SHOE CADDY TRIVET TWIST AND TIE HAIR WRAP<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11238
KG
1444
CTN
0
USD
ZIMUSNH20507537
2021-09-27
659695 BETTER HOME PLASTICS INC ZHEJIANG ORIENT JUNYE I E CO LTD PRINTED REVERSIBLE KITCHEN TOWEL JUMBO KITCHEN TOWEL WITH STRIPE 2 PK TRIVET PRINTED VELOUR KITCHEN TOWEL 18PK STRIPE DISHCLOTHS ORDER NO: 659ZO,695ZO,702ZO,ZO1269VW,ZO1336VW<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6931
KG
505
CTN
0
USD
EGLV142155712260
2021-12-21
580230 BETTER HOME PLASTICS CORP ZHEJIANG ORIENT JUNYE I E CO LTD SOLID TERRY KITCHEN TOWEL 3 PK SOLID KITCHEN TOWEL SOLID TERRY KITCHEN TOWEL PRINTED KITCHEN TOWEL 2PK WASH CLOTH LACE FABRIC TABLECLOTH GRASS MAT WELCOME WITH BORDER WELCOME MAT WITH BORDER LARGE WELCOME MAT WITH BORDER ORDER NO 693ZO,720ZO,735ZO, 748ZO,ZO1203VW,ZO1369,ZO1390 @@@ATTN ANNA BARR @@@PHONE 001-201-478-4600 @@@FAX 001-201-440-0759 THE SAME THE SAME<br/>
CHINA
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16544
KG
1343
CTN
0
USD
APLUUSG0178368
2021-07-24
110014 AOB PRODUCTS COMPANY NINGBO CHINA GIFTS INDUSTRIAL COMPANY RELEASE CASE MAINTENANCE MAT PO 4500301000/4500309065/4500306771 / 4500302943/4500303800/4500308481/ 4500308432/4500310242 UID CODE 110014-4500301000-06282021 UID CODE 110020-4500309065-06282021 UID CODE 156824-4500306771-06282021 UID CODE 110029-4500302943-06282021 UID CODE 110028-4500303800-06282021 UID CODE 110028-4500308481-06282021 UID CODE 110029-4500308432-06282021 UID CODE 110028-4500310242-06282021<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
9230
KG
524
PCS
108011
USD
HNLTTP21A02773
2021-07-20
841328 KUTOL PRODUCTS COMPANY DAANSEN TAIWAN INC PUMP,BAG,DISPENSER HS CODE: 8413.20 8424.89 3923.21<br/>PUMP,BAG,DISPENSER HS CODE:8413.2 8424.89 3923.21<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
17152
KG
1771
CTN
0
USD
HDMUTHWB1432934
2021-01-29
142100 SAFCO PRODUCTS COMPANY SIAM STEEL INTERNATIONAL PUBLIC CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 421 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS --------------------- 421 CARTONS (435 PCS.) METAL FURNITURE ORGNZR EZSTOR STL 24 COMP LTR SAF-9211 (GRR) 42 PCS. ORGNZR EZSTOR STL 72 COMP LTR SAF-9241 (GRR) 36 PCS. ORGNZR EZSTOR STL 12 COMP PRT SAF-9254 (GR) 24 PCS. FLAT FILE FACIL STL 5 DRWR SM LGR SAF-4969 (LG) 52 PCS. PACK HDWE 496919 NC 15 PCS. BASE CLOSED FACIL STL MD LGR SAF-4973 (LG) 10 PCS. ORGNZR VALUESORTER 24 COMP BLK SAF-7111 (BL) 48 PCS. ORGNZR VALUESORTER 72 COMP MOK SAF-7131 (MO) 54 PCS. BOOKCSE VALUEMATE 2 SHELF GRY SAF-7170 (GR) 32 PCS. BOOKCSE VALUEMATE 5 SHELF GRY SAF-7173 (GR) 20 PCS. BOOKCSE VALUEMATE 6 SHELF BLK SAF-7174 (BL) 36 PCS. BASE CLOSED FACIL STL SM LGR SAF-4970 (LG) 32 PCS. BASE HIGH FACIL STL SM LGR SAF-4971 (LG) 16 PCS. BOOKCSE VALUEMATE 4 SHELF GRY SAF-7172 (GR) 18 PCS. RE : SAFCO PURCHASE ORDER NO. # 287324 AS PER PROFORMA INVOICE NO. SIAM-040/2020 (AS PER INVOICE NO. SIAM-20-042/2020) 10,131.80 KGS. (N.W.)<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1401, NORFOLK, VA
11605
KG
421
CTN
0
USD
MEDUCL277422
2020-09-16
441111 TIMBER PRODUCTS COMPANY MASISA S A CHILEAN MEDIUM DENSITY FIBERBOARD MDF CARB P-2 ART-TPC W-08-010 231111-231112 32 BUNDLES 93,688 M3 FREIGHT PREPAIDREF.: 13018555<br/>CHILEAN MEDIUM DENSITY FIBERBOARD<br/>
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
49184
KG
32
PKG
0
USD
HDMUTHWB1385545
2020-12-07
131900 SAFCO PRODUCTS COMPANY SIAM STEEL INTERNATIONAL PUBLIC CO LTD SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 319 CARTONS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED........ DESCRIPTION OF GOODS ===================== 319 CARTONS (320 PCS.) METAL FURNITURE DRF
THAILAND
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
10270
KG
319
CTN
0
USD
MAEU608030285
2020-10-24
004680 GERBER PRODUCTS COMPANY NESTLE NEDERLAND B V ST POWDER INFANT FORMULA GERBER EXTENSIVE HA NLDWHSB004 6 X800G<br/>POWDER INFANT FORMULA GERBER EXTENSIVE HA NLDWHSB004 6 X800G<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23926
KG
7477
CTN
0
USD
APLUUSG0190787
2021-12-02
846729 AOB PRODUCTS COMPANY FASTECH ELECTRIC CORP BB ELECTRIC FILET KNIFE KIT INTERCHANGEABLE KNIFE ROTARY TUMBLER HEATER HAND DEPRIMER PRO SERIES EFK STAINLESS STEEL MEDIA<br/>BB ELECTRIC FILET KNIFE KIT INTERCHANGEABLE KNIFE ROTARY TUMBLER HEATER HAND DEPRIMER PRO SERIES EFK STAINLESS STEEL MEDIA<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
34977
KG
1459
PCS
1097514
USD
MEDUJ1629685
2021-09-23
282530 MASTERLOY PRODUCTS COMPANY BUSHVELD VANCHEM PTY LTD VANADIUM PENTOXIDE FUSED FLAKES - VANADIUM PENTOXIDE FUSED F LAKES FREIGHT PREPAID<br/>VANADIUM PENTOXIDE FUSED FLAKES - VANADIUM PENTOXIDE FUSED F LAKES TOTAL GROSS WEIGHT: 40,794.500 KG TOTAL NET WE IGHT: 40,000.000 KG TOTAL BAGS: 40 HS CODE: 2825.30. 00.10 FREIGHTPREPAID<br/>
SOUTH AFRICA
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
40794
KG
40
BAG
2854550
USD
HLCUSGN210845913
2021-10-15
280470 METALLURGICAL PRODUCTS COMPANY VICTORY JOINT STOCK COMPANY YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100000
KG
400
PCS
0
USD
HDMUTHWB1430967
2021-01-29
129800 SAFCO PRODUCTS COMPANY SIAM STEEL INTERNATIONAL PUBLIC CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 298 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS ---------------------- 298 CARTONS (298 PCS.) METAL FURNITURE DRFT TABLE BSE PRECIS 4PST GRY SAF-3962 (GR) 66 PCS. FLAT FILE FACIL STL 5 DRWR SM LGR SAF-4969 (LG) 52 PCS. ORGNZR EZSTOR STL 24 COMP LTR SAF-9211 (TSR) 32 PCS. BOOKCSE VALUEMATE 2 SHELF BLK SAF-7170 (BL) 42 PCS. BOOKCSE VALUEMATE 3 SHELF BLK SAF-7171 (BL) 42 PCS. BOOKCSE VALUEMATE 4 SHELF BLK SAF-7172 (BL) 36 PCS. BASE CLOSED FACIL STL SM LGR SAF-4970 (LG) 20 PCS. BASE HIGH FACIL STL SM LGR SAF-4971 (LG) 8 PCS. RE : SAFCO PURCHASE ORDER NO. # 286651 AS PER PROFORMA INVOICE NO. SIAM-034/2020 (AS PER INVOICE NO. SIAM-20-043/2020) 7,300.60 KGS. (N.W.)<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1401, NORFOLK, VA
8482
KG
298
CTN
0
USD
MAEU607091770
2020-06-20
004640 GERBER PRODUCTS COMPANY NESTLE NEDERLAND B V ST INFANT MILK POWDER GERBER EX TENSIVE HA NLDWHSB004 6X400G<br/>INFANT MILK POWDER GERBER EX TENSIVE HA NLDWHSB004 6X400G<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19382
KG
6057
CTN
0
USD
MAEU607088528
2020-07-18
004640 GERBER PRODUCTS COMPANY NESTLE NEDERLAND B V ST POWDER INFANT FORMULA GERBER EXTENSIVE HA NLDWHSB004 6 X400G<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18432
KG
5760
CTN
0
USD
MAEU607168616
2020-08-20
004640 GERBER PRODUCTS COMPANY NESTLE NEDERLAND B V ST POWDER INFANT FORMULA GERBER EXTENSIVE HA NLDWHSB004 6X4 00G<br/>POWDER INFANT FORMULA GERBER EXTENSIVE HA NLDWHSB004 6X4 00G<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24775
KG
7742
CTN
0
USD
SHKK356904618804
2021-11-10
293600 RESEARCH PRODUCTS COMPANY WESTERN DRUGS LTD 20 PALLETS CONTAINING 500 NOS BOXES EACH 20 KGS NET HSN CODE 2936 NIACINAMIDE USP US FDA<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11280
KG
20
PCS
0
USD
HDMUTHWB1412407
2020-12-18
122600 SAFCO PRODUCTS COMPANY SIAM STEEL INTERNATIONAL PUBLIC CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 226 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED......... DESCRIPTION OF GOODS ---------------------
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
8412
KG
226
CTN
0
USD
HDMUTHWB1418551
2021-01-09
129400 SAFCO PRODUCTS COMPANY SIAM STEEL INTERNATIONAL PUBLIC CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 294 CARTONS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) DESCRIPTION OF GOODS --------------------------
THAILAND
UNITED STATES
54930, LAEM CHABANG
1401, NORFOLK, VA
11349
KG
294
CTN
0
USD
NPLWCRSN06082001
2020-09-11
940010 CHEVRON PRODUCTS COMPANY SAUDI ARABIAN CARGO: RATAWI CRUDE OIL IMO CLASS: 3 UN NO. 1267 PRODUCT CODE AND NAME 94001 RATAWI CRUDE OIL<br/>
KUWAIT
UNITED STATES
51330, MINA SUUD
1903, PASCAGOULA, MS
79792000
KG
1
LBK
0
USD
ACLUSA00696164
2021-09-02
846040 SUNNEN PRODUCTS COMPANY SUNNEN AG HONING MACHINE HS CODE 8460 4090<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1230
KG
1
PCS
2460
USD
IGLBMU5817NSICOL
2020-02-29
845210 AUCHTEL PRODUCTS COMPANY AUCHTEL PRODUCTS LTD 20 SUPERSACKS OF 42 CUFT EACH PACKED ON 20 PACKAGES NO. 01 TO 20. STRONG BASE ANION EXCHANGE RESIN RESINEX AW-4 CL LOT NO.:88100379<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17192
KG
20
PKG
0
USD
CMDUNBDN268799
2020-12-09
852313 JASCO PRODUCTS COMPANY LLC NINGBO KINGSUN ELECTRONIC CO LTD RAIL FLASH COMPUTER CABLE AUDIO VIDEO CABLE AUDIO VIDEO ACCESSORY FREIGHT COLLECT FENGHUA NINGBO,315528 CHINA JPDOCS LIVINGSTONINTL.COM PHONE: 817-421-5103 2ND NOTIFY: JASCO PRODUCTS COMPANY, LLC 10 E.MEMORIAL ROAD,OKLAHOMA CITY, OK 73114 VSMITH BYJASCO.C
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
18585
KG
5509
PCS
294319
USD
ONEYNB0IAA138300
2021-02-06
852313 JASCO PRODUCTS COMPANY LLC DAYUAN COMPUTER CABLE AUDIO VIDEO CABLE AUDIO VIDEO<br/>COMPUTER CABLE AUDIO VIDEO CABLE AUDIO VIDEO<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
6257
KG
3549
CTN
125156
USD
SUDU62SSZ013503X
2022-04-06
404819 KLABIN FOREST PRODUCTS COMPANY KLABIN S A PAPER BAG COLVA 01X40 HC 40 PACKAGES 4819.30.00 122,400 TH - PAPER BAG COLVA 96X71 MANSORY TYPE S - 776 PRINTED IN 6 COLORS SIZE 470,00 X 570,00X 105,00 X 105,00 X 105,00 IN DUE:22BR0003230820 NCM:4819.30.00 NET WEIGHT:16.583,00KGS LG-0182E22 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - 15 DAYS FREE TIMEDETENTION AT DESTINATION WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT S O PAULO/SP - BRAZIL EMAIL: LFCSILVEIRA@KLABIN.COM.BR PHONE: +1 (786) 871-1617 CEL: +1 (305) 450-2013 EMAILS: MIAISF@CHROBINSON.COM; ALDO.WATLER@CHROBINSON.COM; NICOLE.AVILA@CHROBINSON.COM TEL: 954-342-3630 EXT 2325 FAX: 954-435-5663 TEL: 210 208-1930<br/>
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
18903
KG
40
PKG
378060
USD
HLCUVA3220307962
2022-06-14
380892 WESTLINK AG PRODUCTS COMPANY AGRIA S A MANCOZEB 75 WDG FUNGICIDE TRADE NAME FORTUNA 75 WDG PACKING IN 30 LB. BAGS, 66 BAGS PER PALLET, 1980 LBS PER PALLET, 20 IPPC ISPM15 HEATTREATED PALLETS PER CONTAINER. H.T.S. CODE 3808922400 CONTAINER NO. HLXU8352925 SHIPMENT UNDER PURCHASE ORDER WAPC1358 DD 3/11/2022 CONTRACT SC2022-1032 HAZARDOUS DETAILS UN NO 3077 CLASS 9 PACKING GROUP III TOTAL QUANTITY 1 320 BAGS; 41 400 LBS GROSS; 39 600 LBS NET (1 320 BAGS / 18 779 KG.GROSS / 17 962.56 KG.NET)<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18779
KG
1320
PCS
0
USD
ONEYSZPAF2859600
2020-10-12
852312 JASCO PRODUCTS COMPANY LLC OOCL LOGISTICS CHINA LIMITED OMNI INDOOR ANTENNA GE AUDIO VIDEO SWITCH,4 PHILIPS LIGHTNING TO AUDIO ADAPTER PHILIPS SWITCHING POWER SUPPLY SWITCHING POWER SUPP<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7039
KG
3266
CTN
140784
USD
HLCUIT1210505213
2021-06-17
041221 KLABIN FOREST PRODUCTS COMPANY KLABIN S A SACKS AND BAGS 02X40HC S.T.C. LG-0412E21 27 PACKAGE(S) 35,880 TH PAPER BAG COLME 126X112 JR 08 308015 PRINTED IN 2 COLORS SIZE 24,50 X 34,50 X 8,00 X 8,00 X 5,50 IN LG-0413E21 35 PACKAGE(S) 75,700 TH PAPER BAG COLME 116X85 CR05 308046 PRINTED IN 2 COLORS SIZE 570 X 605 X 205 X 150 MM (X) NOTIFY CONTINUATION TEL 954-342-3630 EXT 1005 FAX 954-435-5663 FREIGHT PREPAID DU-E 21BR0007585940 DU-E 21BR0007586360 NCM 4819.30.00 NET WEIGHT 28.432 TONS WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONTAINER TARE HLBU2114666 3,900 HLBU2099113 3,900<br/>SACKS AND BAGS 02X40HC S.T.C. LG-0412E21 27 PACKAGE(S) 35,880 TH PAPER BAG COLME 126X112 JR 08 308015 PRINTED IN 2 COLORS SIZE 24,50 X 34,50 X 8,00 X 8,00 X 5,50 IN LG-0413E21 35 PACKAGE(S) 75,700 TH PAPER BAG COLME 116X85 CR05 308046 PRINTED IN 2 COLORS SIZE 570 X 605 X 205 X 150 MM (X) NOTIFY CONTINUATION TEL 954-342-3630 EXT 1005 FAX 954-435-5663 FREIGHT PREPAID DU-E 21BR0007585940 DU-E 21BR0007586360 NCM 4819.30.00 NET WEIGHT 28.432 TONS WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONTAINER TARE HLBU2114666 3,900 HLBU2099113 3,900<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30388
KG
62
PCS
0
USD
IILU106552000
2021-08-25
282580 POLYMER PRODUCTS COMPANY INC SICA SOCIETE INDUSTRIELLE ET CHIM HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYHAZARDOUS SUBSTANCE, SOLID, N.O.S. (ANTIMONYTRIOXIDE EXTRANEIGE), CLASS: 9, PG: III, EMS:F-A S-F, CHEMTREC 1-703-527-3887 (AM # 39-18 ) CL 9,UN 3077,PKG III,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.,(ARSENIC ANDANTIMONY TRIOXIDE) PACKED IN 1 PALLET NIMP 15 N ET WEIGHT : 1000 KGS 13H2/Y/07/21 HS CODE : 2825800000 #PO : 36299-0<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
1025
KG
1
BKG
0
USD
CNSVDETB4123602
2020-05-28
731810 VAMP SCREW PRODUCTS COMPANY SUMEEKO INDUSTRIES CO LTD INVOICE NO TS20050020-1MIVAM STEEL FLANGE WE 18 PLTS INVOICE NO TS20050021-1MIVAM NUT WEL D HEX FLANGE M6 X 1.0 HS CODE 7318.1<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
16931
KG
1008
CTN
0
USD
APLUCKL0143453
2020-08-13
853700 JASCO PRODUCTS COMPANY LLC POWERTECH INDUSTRIAL CO LTD FORWARDER AGENT: OOCL LOGISTICS (H.K.) LTD 12/F, ONE HARBOUR SQUARE, 181 HOI BUN ROAD, KWUN SURGE PROTECTOR P.O. NO.: 131544 FINAL DESTINATION: OKLAHOMA CITY, OK USA DO NOT SHOW HTS NUMBER ON SWB: HTS: 8537.10.9170 FREIGHT COLLECT<br/>SURGE PROTECTOR P.O.
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
31659
KG
7905
PCS
957574
USD