The World's Largest Trade Database - Data Pro by CIC

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)

CMDUSSZ0997417

2021-10-09

------------ SEGU4108203 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT<br/>------------ CRXU9872131 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: : SSZ0997417 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35185, SEPETIBA BAY

2002, NEW ORLEANS, LA

33143

KG

1076

PCS

0

USD

CMDUSSZ1165985

2022-03-21

MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

52002

KG

1545

PCS

0

USD

CMDUSSZ1008253

2021-10-04

------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

26002

KG

743

PCS

0

USD

CMDUSSZ1044847

2021-12-10

------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2<br/>------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

51888

KG

2318

PCS

0

USD

DWLGHYLALT01005

2020-03-31

COLD ROLLED NON-GRAIN ORIENTED STEEL IN COIL (FOREIGN CARGO RETAINED ON BOARD)<br/>

CHINA TAIWAN

UNITED STATES

58300, ALL OTHER CHINA (TAIWAN) PORTS

5301, HOUSTON, TX

164635

KG

19

COL

0

USD

DWLGSOGALT92005

2020-03-03

COLD ROLLED NON-GRAIN ORIENTED STEEL IN COIL (FOREIGN CARGO RETAINED ON BOARD)<br/>

CHINA TAIWAN

UNITED STATES

58300, ALL OTHER CHINA (TAIWAN) PORTS

5301, HOUSTON, TX

471175

KG

69

COL

0

USD

MAEU1KT383713

2022-04-30

01 TC X 40 HC 24 COLIS DE 325 8 ELEMENTS DE CEDRELA SECHE(CE DRELA SPP) GROSS WEIGHT:22467 KGS MEASUREMENT:40.848 CBM D6 E7964 DU 25/03/2022 FRET P AYABLE PAR TIMTRADE EN ITALIE<br/>

COATE DE IVOIRE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22467

KG

24

PKG

445779

USD

MAEU212402815

2021-09-09

ROUND BARS HEAT NO. 318740<br/>ROUND BARS HEAT NO. 318740<br/>ROUND BARS HEAT NO. 318740 + 630294<br/>ROUND BARS HEAT NO. 630294 + 630293<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

95103

KG

41

BDL

1886967

USD

MAEU608857533

2022-02-18

ROUND BARS HEAT NO.: 322106<br/>ROUND BARS HEAT NO.: 322106+ 321679 FREIGHT PREPAID<br/>ROUND BARS HEAT NO.: 322106<br/>ROUND BARS HEAT NO.: 322104<br/>ROUND BARS HEAT NO.: 322104+ 322106<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

120063

KG

50

PKG

2382210

USD

SUDU70555AC9O003

2020-09-09

LOADED INTO 1 20 CONTAINER(S) FURNITURE AND SPAREPARTS HS CODES: NET WEIGHT :819.6000KGS<br/>

ITALY

UNITED STATES

47507, NAPOLI

5201, MIAMI, FL

1040

KG

63

PKG

20800

USD

STIN1402IDAT507

2021-02-25

HOTDIPPED GALVANIZED STEEL COILS 213.150 MT GROSS WEIGHT 212.680 MT NET WEIGHT THEREOF: SZFG: 1408487 7 PIECES - 96.570 MT GROSS WEIGHT 96.360 MT NET WEIGHT SZFG: 1408488 8 PIECES - 116.580 MT GROSS WEIGHT 116.320 MT NET WEIGHT PARTICULAR REMARKS: PORTMARK MISSING NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES APPLY HS-CODE: 72259200<br/>

GERMANY

UNITED STATES

42869, BREMEN

0152, SEARSPORT, ME

213150

KG

15

COL

0

USD

CMDUGDY0257357

2021-09-14

FREIGHT COLLECT 450 PIECE 3512.7 KGM 34.812 MTQ NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR 40111000 (HS) 498 PIECE 4469.833 KGM 47.115 MTQ NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR 40111000 (HS) 14 PIECE 121.24 KGM 1.275 MTQ NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR 40111000 (HS)<br/>

POLAND

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

11993

KG

962

PCS

0

USD

CMDUSSZ1209159

2022-06-14

PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

16091

KG

3460

UNT

0

USD

MEDUH1547338

2020-01-13

FERRO-CHROMIUM - FERRO CHROME SIZE: 10-50 MM (90% MIN) NET WEIGHT: 25000 KGS PACKING: BIG BAGS ON PALLETS DELIVERY TERMS: CFR, VERACRUZ, MEXICO SALES CONFIRMATION NO. CON0019270 TOTAL NET WEIGHT 25.000 MT GROSS WEIGHT 25.564 MT<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

25564

KG

20

BAG

3067680

USD

DCSDDBR0014622A

2022-04-12

LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>LOOSE OF CASING STEEL PIPES<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

113340

KG

21

PKG

0

USD

DCSDDBR0113222A

2022-05-07

PIECES OF COUPLINGS NCM: 7307.92.00 PIECES OF PROTECTORS NCM: 3926.90.90<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

16511

KG

16

PKG

0

USD

HLCUTS1KH00179AA

2020-01-31

GRAPHITE ELECTRODES SIZE 450X2400MM GRADE SHP WITH PRESET 3TPI NIPPLES POLE SIZE DIA. 454-460 MM X LENGTH 2400 MM (+/-100 MM) NIPPLE SIZE 241.3 X 355.6 MM-3TPI 16 WOODEN CRATES GROSS WEIGHT 22.548 MT NET WEIGHT 22.020 MT PURCHASE ORDER 810079 DTD 25.10.20

CHINA

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

22548

KG

16

PCS

0

USD

CMDUVIE0192130

2022-03-07

ROUND BARS<br/>ROUND BARS<br/>ROUND BARS<br/>ROUND BARS FREIGHT PREPAID<br/>ROUND BARS<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

139352

KG

51

PCS

0

USD

MEDUJ1415515

2020-10-23

FERRO VANADIUM - 1 X 20 GP CONTAINER : FER R O VANADIUM . G0820O5254 60 DRUMS ON 15 PALLE TS GRO SS WEIGHT: 15 833 KGS NET WEIGHT: 15 000 KGS PACKAG ING : 10KG PLASTIC BAGS IN DRU MS SHIPPED ON BOARD H.S CODE: 720 292.00 CO NS IGNEE CONTINUED: TAX ID: T A

SOUTH AFRICA

UNITED STATES

79113, PORT NATAL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15833

KG

60

DRM

3483260

USD

MAEU214694149

2022-01-22

. 1 X 20 GP CONTAINER CONTA INING FERRO VANADIUM G1021O5638 80 DRUMS ON 20 P ALLETS GROSS WT: 21 110 KGS NETT WT: 20 000 KGS PAC KAGING : 10KG PLASTIC BAGS IN 250KG DRUMS PO 3690213062 CONSIGNEE CONTINUED TE L: +52.229.9891631 ATN CARIN O ENRIQUEZ (CENRIQUEZ@EXIROS.C OM) NOTIFY CONTINUED CT C: DAVID LARA/ ??GUEDA ALARCON PH: +52-229-9890700 EMAIL :RKEX_VERACRUZ@KROMADUANAL.COM JANET.ALARCON@KROMADUANAL.C OM SHIPPED ON BOARD H.S CODE: 720 292.00 FREIGHT PR EPAID<br/>

SOUTH AFRICA

UNITED STATES

23645, SOUTH RIDING POINT

5201, MIAMI, FL

21110

KG

80

DRM

418851

USD

MEDUJ1428526

2020-11-26

FERRO VANADIUM - 1 X 20 GP CONTAINER : FER R O VANADIUM . G0920O5274 5 BAGS ON 5 PALLETS GROSS WEIGHT: 5 135 KGS NET WEIG HT: 5 000 KGS PACKAGING : 10KG PLASTIC BAGS IN DRUM S C ONSIGNEE CONTINUED: TA X ID: TAM520130D49 TEL: +5 2.229.9891631 ATN CARINO E

SOUTH AFRICA

UNITED STATES

79113, PORT NATAL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5135

KG

5

BAG

1129700

USD

MEDUJ1578510

2021-07-05

FERRO VANADIUM - 1 X 20 CONTAINER CONTAINI N G FERRO VANADIUM . G0521O 5521 20 BAGS ON 20 PALLETS GROSS WT: 20 540 KGS NETT WT: 20 000 PACKAGING: 10 KG PLASTIC BAGS IN DRUMS H.S.C ODE: 7202.92 CONSIGN EE CONTINUED: TAX ID: T AM5 20130D49 TEL: +52.229.9891 631 ATN CARINOENRIQUEZ (C ENRIQUEZ=EXIROS.COM) NOTI FY CO NTINUED CTC: DAVID LA RA/ GUEDA ALARCON PH: +52- 229-9890700 EMAIL:RKEX_VER ACRUZ=KROMADUANAL.COM JANE T.ALARCON=KROMADUANAL.COM SHIPPED ON BOARD FREIGHT PREPAID<br/>

SOUTH AFRICA

UNITED STATES

79113, PORT NATAL

1101, PHILADELPHIA, PA

20540

KG

20

BAG

4518800

USD

CMDUVIE0187931

2021-10-21

ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00<br/>ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00<br/>ROUND BARS HEAT NO.: 630768 CODE NO.: A1019T QUALITY: D-ALLOY 4142 M MATERIAL: 1.7225 DIM. (MM): 22,23 LEN. (MM): 7885,00 HS CODE: 721420 FREIGHT PREPAID<br/>ROUND BARS HEAT NO.: 630803 CODE NO.: A1017T QUALITY: KD 4320M MATERIAL: 1.6566 DIM. (MM): 22,23 LEN. (MM): 7885,00 ROUND BARS HEAT NO.: 320011 CODE NO.: A1018T QUALITY: MMS 4138M MATERIAL: 1.7225 DIM. (MM): 25,40 LEN. (MM): 7980,00<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

110824

KG

40

PCS

0

USD

GESMS320403979

2021-08-11

17 BUNDLES CONTAINING 602 SEAMLESS STEEL PIPES HS CODE 7304 LOADED ON 40 FT MAFI ACLU1201924 .<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

50782

KG

17

PCS

406256

USD

MEDUPR851528

2020-11-12

FERRO-ALLOYS- FERRO-CHROMIUM- - CONTAINING BY- HC FECR 27MT - LOT 1020 - 1910 NET WEIGHT 27.000 KG GROSS WEIGHT 27.540 KG<br/>FERRO-ALLOYS- FERRO-CHROMIUM- - CONTAINING BY- HC FECR 27MT - LOT 1020 - 1910 NET WEIGHT 27.000 KG GROSS WEIGHT 27.540 KG<br/>FER

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

137700

KG

135

PKG

8812800

USD

MEDUII785052

2021-09-02

FERRO-ALLOYS- FERRO-MOLYBDENUM - 20 ISPM15 PALLETS 20000 KG NET FERRO MOLYBDENUM LOT 1043972027000 PO 811535HS: 7202NCM: 7202.70.00<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20540

KG

20

BAG

1232400

USD

STIN1405IDAT508

2021-06-02

HOT DIPPED GALVANIZED STEEL COILS 152.300 MT GROSS WEIGHT 151.960 MTNET WEIGHT PARTICULAR REMARKS: PORTMARK ALTAMIRA MISSING COIL 1794290003 - OUTERMETAL EDGE PROTECTOR BENT - TORN 30X5 CM, CONDITION OF CONTENTS UNKNOWN NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES APPPLY HS-CODE: 72259200<br/>

GERMANY

UNITED STATES

42869, BREMEN

2002, NEW ORLEANS, LA

152300

KG

10

COL

0

USD

CMDUANT1542995

2022-06-21

CONTAINING 1690 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1518 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1668 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTACT DAVID.LARA KROMADUANAL.COM FREIGHT PREPAID CONTAINING 357 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5201, MIAMI, FL

120861

KG

37

PKG

0

USD

CMDUANT1533584

2022-05-16

FREIGHT PREPAID CONTAINING 1550 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1671 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 631 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 457 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1536 PIECES SEAMLESS STEEL PIPES HS CODE 7304 CONTACT DAVID.LARA KROMADUANAL.COM<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5201, MIAMI, FL

153248

KG

48

PKG

0

USD

CMDUANT1523828

2022-04-06

CLIENT ORIGINALLY REQUESTED WAYBILL TE: +52 1282 CONTACT ABEL MOJICA FREIGHT PREPAID CONTAINING 78 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 175 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

46343

KG

16

PCS

0

USD

CMDUANT1542995

2022-07-02

CONTAINING 1690 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1518 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTAINING 1668 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>CONTACT DAVID.LARA KROMADUANAL.COM FREIGHT PREPAID CONTAINING 357 PIECES SEAMLESS STEEL PIPES HS CODE 7304<br/>

BELGIUM

UNITED STATES

42305, ANVERS

5201, MIAMI, FL

120861

KG

37

PKG

0

USD

MAEU1KT101259

2021-06-19

01 TC X 40 HC 32 COLIS DE 284 1 ELEMENTS DE CEDRELA SECHE(CE DRELA ODOR ATA) GROSS WEIG HT:23134 KGS MEASUREMENT:42.0 61 CBM D6 E9991 DU 15/04/2 021<br/>

COATE DE IVOIRE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23134

KG

32

PKG

459009

USD

CMDULPL0992536

2020-11-18

------------ BEAU4678992 DESCRIPTION---------3 PIECES PALLETISING SYSTEM IN DISSASEMBLED WAY FOR TRANSPORT HS CODE: 8428 CSI REF: 2588 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL LPL

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

96941

KG

79

PCS

0

USD

CMDULPL0990705

2020-11-13

------------ CMAU7383647 DESCRIPTION---------3 PIECES PALLETISING SYSTEM IN DISSASEMBLED WAY FOR TRANSPORT HS CODE: 8428 CSI REF: 2588 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>------------ BMOU4054331 DESCRIPTION---------4 PIECES

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

104613

KG

81

PCS

0

USD

LNCF2103712747

2021-02-06

PVC IN GRANULES,TABBING TAPE,MACHINERY<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

10583

KG

18

CTN

0

USD

MAEU1KT196847

2021-09-04

01 TC X 40 HC 25 COLIS DE 242 5 ELEMENTS DE CEDERELA SECHE (CEDRELA SPP) GROSS WEIGHT: 24483KGS MEASUREMENT:44.514 C BM D6 E18732 DU 16/07/202 1 FREIGHT PAYABLE EN ITALIE P AR TIMTRADE<br/>

COATE DE IVOIRE

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24483

KG

25

CTN

485775

USD

ALRB200907782422

2020-10-22

HEXANDIOL-1,2 FORMIATE MON<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1001, NEW YORK, NY

19940

KG

1

TNK

0

USD

HLCUBO2200119635

2020-02-14

POLYMERS 13 PALLETS E/O WITH 60 BAGS OF 25 KGS E/O AND 1 PALLET WITH 20 BAGS OF 25 KGS E/O REF.HOMOPOLYMER 40H92-SBC NW. 20000 KG<br/>POLYMERS 13 PALLETS E/O WITH 60 BAGS OF 25 KGS E/O AND 1 PALLET WITH 20 BAGS OF 25 KGS E/O REF.HOMOPOLYMER 40H92-SBC NW.

COLOMBIA

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

40792

KG

28

PCS

0

USD

COSU6286560660

2021-01-20

BUTIPHORCE 1065 CODE NBP 1065<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

20240

KG

800

BAG

0

USD

CMDURTM1143011

2021-11-03

ANIMAL FEED FREIGHT PFREIGHT TO BE PREPAID / DTHC COLLECTBUTIPHORCE 1065 CODE NBP 1065 IN 1000 NUSANA PAPERBAGS OF 25 KG NET EACH NW. 25000 KGS . REF. NO.: 801182 DELIVERY TERMS: CIF VERA CRUZ - MEXICO 10/14/21<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

28960

KG

1000

PCS

0

USD

OSTIEPS21B09288P

2021-12-30

SOLAR STREET LIGHT HS CODE 95054090<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

374

KG

34

PKG

0

USD

OSTIEPS21B09288P

2022-01-12

SOLAR STREET LIGHT HS CODE 95054090<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

374

KG

34

PKG

0

USD

MEDUMG288001

2020-11-19

SYNTHETIC ORGANIC DYESTUFF - TOTAL 800 PACKAGES ONLY ( TOTAL EIGHT HUNDRED PACKAG ES ONLY ) SYNTHETIC ORGANI C DYESTUFF 006P1705 NEELI COL. BRILLIANT BLUE FCF (B LUE 1) - 300 KG 007P0312 NEELICERT. FD & C RED 3 Q - 50 K G 006P1706 NEE LICERT. FD & C BLUE

INDIA

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

19742

KG

800

PKG

15004528

USD

MAEU203756332

2020-07-27

2 PACKAGES 382.00 SPARE PARTS FOR TANNERY MACHINES HS CODE : 8453 EMERY STONES HS CODE: 6804 THERMAL PRINTING PAPER HS CODE: 4816<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

382

KG

2

PKG

7578

USD

MEDUMW072752

2021-09-28

SYNTHETIC ORGANIC DYESTUFF - TOTAL 769 PACKAGES SYNTHET IC ORGANIC DYESTUFF 007P17 00 NEE LICOL. ERYTHROSINE 25 KG 002P1700 NEELICOL . SUNSET YELLOW FCF (YELLO W 6) 8,000 KG 010P1 704 NE ELICOL. ALLURA RED (RED 40 ) 3,000 K G 301L1703 NEEL ILAKE. TARTRAZINE LAKE HS 20 0 KG 010P1705 NEELICERT . FD & C RED 40 1, 500 KG 309L1704 NEELILAKE. ALLU RA RED LAKE HS 200 KG 301 L1706 NEELICERT. FD & C YELL OW 5 AL LAKE HS 00 K G 309L1708 NEELICERT. FD & C RED 40 AL LAKE HS 1, 000 KG 005P170 5 NEELICERT . FD & C BLUE 2 1,000 K G 001 P1701 NEELICOL. TART RAZINE (YELLOW 5) 500 KG 003P1700 NEELICOL. PONCE AU 4R (RED 6) 2,000 KG H S CODE- 32041989 /32041990 /32041 981/32050000 3204198 2/32041983 GR.WT : 19434.3 0 NET WT : 17625.00 KG =M UMBAI-400034 ,I NDIA PHONE NO:+91-22-66661415 GST NO. 27AAACN3451B1ZY IEC NO. 0 388031387 EMAIL ID- JITENDRA.PANCHAL=NEELIKON.COM == OFICINA1000,COL.V ALLE DE LOS PINOS,TLALNEPANTL DE M EXICO CONTACT NO. + 55 88 54 66 02<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

19434

KG

769

PKG

8551092

USD

QCSK220160123

2022-01-24

MACHINERY PARTS AS PER INVOICE: 72044, HS-CODE: 844839 848240,848320,848350<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

170

KG

1

PKG

0

USD

MEDUNC209578

2021-01-16

PAPERBOARD - CARTULINAS PARA EMPAQUES FLEXIBLES EN ROLLOS DE 220 G/M2 - 320 G/M2 MB PRO FBB BRIGHT ORDER NO : 12621516<br/>PAPERBOARD - CARTULINAS PARA EMPAQUES FLEXIBLES EN ROLLOS DE 220 G/M2 - 320 G/M2 MB PRO FBB BRIGHT<br/>PAPERBOARD - CARTULINAS PARA

FINLAND

UNITED STATES

42305, ANVERS

1001, NEW YORK, NY

413466

KG

628

REL

28795680

USD

MAEU1KT131225

2021-07-17

01 TC X 40 HC 29 COLIS DE 309 8 ELEMENTS DE CEDRELA SECHE (CEDRELA ODORATA) GROSS WEI GHT:22663 KGS MEASUREMENT: 41 .206 CBM D6 E13940 DU 25/ 05/2021 FREIGHT PAYABLE BY TI MTRADE AT ITALIA<br/>

COATE DE IVOIRE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22663

KG

29

PKG

449667

USD

LNCF2103925327

2021-12-21

PLASTIC WORKING MACHINERY,MAGNETIC PROF.<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

14028

KG

22

CTN

0

USD

HLCUSYD200245167

2020-05-14

NON HAZARDOUS LIQUID FERTILISER UN1498 SODIUM NITRATE<br/>

AUSTRALIA

UNITED STATES

20120, MANZANILLO

2704, LOS ANGELES, CA

16196

KG

16

PCS

0

USD

MEDUPD034997

2020-06-12

COCOA MASS - 72 BIG BOX OF 900 KGS OF N ATURAL COCOA MASS NAKED BM 3001 ORIGIN COTE D IVOIRE CAMPAGNE: 2019-2020 RECOLT E: 2019-2020 POIDS NET: 64 800 KGS POIDS BRUT: 65 59 2 KGS DECLARATION: E 3978 DU 05/05/2020 OT NO: MASS/075/19-20 FREIGHT PAYABLE ELSE

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

65592

KG

72

BOX

17053920

USD

ALRB210908500171

2021-12-01

PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS FRAGRANCE COMPOUND PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS PRODUCTOS QUIMICOS FRAGRANCE COMPOUND PRODUCTOS QUIMICOS COSMETIC INGREDIENT COSMETIC INGREDIENT FLAVOUR COMPOUND<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7247

KG

207

BOX

0

USD

MEDUI4875940

2022-03-12

SYNTHETIC ORGANIC DYESTUFF - 720 (PACKED IN 40 PALLETS) SYNTHETIC ORGANIC DYESTUF F 010P1704 NEELICOL. ALLU RA RED (RED 40) -4,000 KG 301L1706 NEELICERT. FD & C YELLOW 5 AL LAK E HS - 700 KG 309L1708 NEELICER T. FD & C R ED 40 AL LAKE H S -662.5 KG 305L1703 NEE LI CERT. FD & C BLUE 2 AL L AKE MS -100 KG 309L 1704 NEELILAKE. ALLURA RED AL L AKE HS -200 KG 002P1700 N EELICOL. SUNSET YELLOW FCF (YEL LOW 6) -3850 KG 001P1 701 NEELICOL. TARTRAZI NE (YELLOW 5) -2825 KG 004P17 00 NEELICOL. C ARMOISINE - 1000 KG 003P1700 NEELICOL . PONC EAU 4R (RED 6) -2000 KG 001P1705 NEELICERT. FD & C YELLOW 5 - 1000 KG NET WT : 16337.50 KG HS C ODE- 32041989/32050000/32 041981/320 41982/32041983 I NVOICE NO: NFDCL/EX/21-22/ 00937 S.B NO .: 8043611 & 8046023 DT .: 07.0 2.22 FREIGHT PREPAID =GST N O. 27AAACN3451B1ZY IEC NO. 0388031387 EMAIL ID : DY ANESH=NEE LIKON.COM == TEL : + 55 88 54 66 02 TAX ID : KIG200116C84<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17273

KG

720

PKG

7254870

USD

MAEU913225378

2021-12-11

BLOUSE,DRESS,T-SHIRT./ PO NO.6 000020718,6000021310,600002136 2, 6000021420,6000021460,600 0021416,6000020723,6000021431. / HS CODE NO.62063090,620442 90,62114290,62044390,62114300, 62093090,61142000./ A/C.KAR MATEX APPARELS./ SB.NO.5758599 ,5758602, 5758597,5758604,57 58601,5758608,5769964,5738919.<br/>PANTS./ PO NO.6000021421,60000 21452./ SB.NO.4000512,400051 1 DT:29/10/2021./ A/C.BANSWA RA SYNTEX./ HS CODE NO.6204630 0.<br/>BLOUSE,DRESS,SKIRT,DRESS,SHIRT ./ PO NO.6000021417,6000020724 , 6000021457,6000021435,6000 020722,6000021419,6000021464,6 000020710, 6000020711./ HS C ODE NO.62114300,62063090,62044 290,62114290,62045300, 62052 090,62114990,62044400./ SB.NO. 5654878,5654841,5654884,565483 9, 5654828,5654801,5654974,5 654962,5654803./ A/C.KARMATEX APPARELS.<br/>BLOUSE,SKIRT,SHORT,T-SHIRT,DRE SS,SHIRT./ PO NO.6000020709, 6000020720,6000020717,6000021 304,6000021462,6000021458,6000 020715./ A/C.NAME:KARMATEX A PPARELS PVT LTD./ SB NO.565494 5,5654976, 5738915,5738922,5 654849,5654968,5654830./ HS CO DE NO.62442990, 62045200,620 46300,62044400,62052090,611420 00,62063090./ FREIGHT COLLEC T - RFC: SUB910603SB3 TEL :( 52) 55 91564000 ATTN EVELYN MARQUEZ DIAZ<br/>SHORT,BLOUSE,TOP,DRESS./ PO NO .6000021305,6000021307,6000020 719, 6000021303,6000021436,6 000021432,6000021456,600002071 4,6000021359, 6000020721,600 0021315./ HS CODE NO.62046290, 62063090,61142000, 62044400, 62114290,62064000,62114290,620 64000./ A/C.KARMATEX APPARELS. SB.NO.5654985,5654980,56549 43,5654782,5654776,5654880,565 4804,5654982, 5655173,565481 7,5654859.<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

46803

KG

9821

PKG

928638

USD

LNCF2103760074

2021-04-21

INDUSTRIAL CRAFTED RUBBER<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

20632

KG

23

CTN

0

USD

LNCF2103767905

2021-05-19

INDUSTRIAL CRAFTED RUBBER<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

18696

KG

20

CTN

0

USD

MEDUPI766718

2022-06-03

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRAPPING HS CODE 72 11<br/>

GREECE

UNITED STATES

47127, SINES

5203, PORT EVERGLADES, FL

25211

KG

40

BOX

1008440

USD

MEDUPI704123

2022-02-07

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - 14 DAYS FREE DEMURRAGES AT POD STEEL STRAPPING HS CO DE:7211<br/>

GREECE

UNITED STATES

47127, SINES

5201, MIAMI, FL

25951

KG

29

BOX

1557060

USD

MEDUPI766536

2022-06-03

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRAPPING HS CODE 72 11<br/>

GREECE

UNITED STATES

47127, SINES

5203, PORT EVERGLADES, FL

25114

KG

42

BOX

1004560

USD

MEDUPI753138

2022-05-11

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - STEEL STRAPPING HS CODE:72 11 AS PER SHIPPER S ADVICE FOR HIS EXCLUSIVE USE: SE LLER : LEGATTO TRADING LTD , 5063 NORTH SERVICERD, S UITE 200 L7L 5H6 BURLINGT ON, ON CANA DA<br/>

GREECE

UNITED STATES

47127, SINES

5201, MIAMI, FL

25065

KG

41

BOX

3007800

USD

MEDUMZ517100

2021-05-05

5 NEELICOL. BRILLIANT BLUE FCF (BLUE 1) - TO TAL PACKAGES : 362 PACKE D IN 20 PALLETS 006P1705 NEELICOL. BRILLIANT BLUE F CF (BLUE 1) - 200 KG 006 P1706 NEELICERT. FD & C B LUE 1 - 700 KG 003P1700 NEELICOL. PONCEAU 4R (R ED 6) - 1,500 KG 005P1704 NEELICOL INDIGO CA RMINE (B LUE 2) - 200 KG 002P1703 NEELICERT. FD & C YELLOW 6 - 2,000 KG 010P1705 N EEL ICERT. FD & C RED 40 - 1,500 KG 007P1701 NE ELIC ERT. FD & C RED 3 - 25 KG 005P1705 NEE LICERT. FD & C BLUE 2 - 400 KG 309L17 08 NE ELICERT. FD & C RED 40 AL LAKE HS - 200 KG 3 0 5L1703 NEELICERT. FD & C BLUE 2 AL LAKE MS - 12.5 KG 309L1704 NEELILAKE. AL LURA RED AL LAKE HS - 200 KG 004P1700 NEELICOL. CA R MOISINE (RED 5) - 100 KG 001P1705 NEELICERT . FD & C YELLOW 5 - 1,600 KG H S CODE- 3204 1989 / 3204199 0 / 32041981/ 32050000 / 3204 1982/ 32041983 INVOICE NO: NFDCL/EX/20-21/00 945 SB NO.: 9812034 DT. 01.04 .2021 SB NO.: 9812323 DT. 01.04.2021 SB NO.: 98121 34 DT. 01.04.2021 NET WT : 8637.50 KG 14 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCH ARGE. FREIGHT PREPAID ==GS T NO. 27AAACN3451B1ZY IEC NO. 0388031387<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9108

KG

362

PKG

4736212

USD

POLNBREVERL00751

2021-03-13

AUTOMOTIVE PARTS HBL: BREVERL00751 HS CODES: 28309085<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

283

KG

1

PCK

0

USD

PUSJSSZVERL01526

2022-01-03

SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

1102

KG

1

BOX

0

USD

MAEU218561837

2022-07-06

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

6430

KG

520

CTN

127584

USD

MAEU217027381

2022-05-06

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4258

KG

436

CTN

84483

USD

MAEUNKA703940

2022-02-21

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7508

KG

698

CTN

148977

USD

MAEU216707524

2022-05-05

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

1570

KG

154

CTN

31158

USD

MAEU216391382

2022-04-20

927208

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4560

KG

632

CTN

90477

USD

MAEU215901025

2022-03-19

919743

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5540

KG

751

CTN

109917

USD

MAEU211427509

2021-09-03

WOMENS KNITTED BODY: 69% COT TON 31% POLYESTER POCKET BAG S: 100% COTTON PO: 4507852957 -00010 STYLE: CW4292 HTS COD E : PO : 4507852957-00010 Q UANTITY : 44 PCS INVOICE NUMB ER: 21DQNK6866 169 CTNS OF NI KE APPAREL GOODS W J ESSEN FL EECE HOODIE WOMENS KNITTED BODY: 100% COTTON HOOD LINING: 100% COTTON PO: 4507889530- 00010-20 STYLE: DD6998 M NK DF SC FLC HD PO MENS KNITTED BODY: 55% POLYESTER 45% COTT ON PO: 4507889530-00020 STYL E: DD1903 HTS CODE : PO : 4 507889530-00010 QUANTITY : 21 50 PCS INVOICE NUMBER: 21DQNK 6865 TOTAL : 3 CARTONS OF AP PAREL GOODS WOMENS KNIT W NY DF LUXE JUMPSUIT 7/8 MATTE BODY 63 % NYLON 37 % SPANDEX HTS CODE : PO : 4507852972-00 010 QUANTITY : 10 PCS INVOI CE NUMBER: TOPMCC0504421 TOTA L : 35 CARTONS OF NIKE APPARE L GOODS MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT 57% CO TTON 43% POLYESTER PLANT: 109 8 PO#: 4507948422 MATERIAL # : DM4479-100 / PO LINE #: 00 010 / QTY: 2,036PCS INVOICE N O: IOL2113905 HTS CODE : 6109 100301 PO : 4507948422-00010 QUANTITY : 2036 PCS INVOICE NUMBER: IOL2113905 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIALS FREIGHT AS ARRANG ED AND FREIGHT COLLECT CONSI GNEE S TAX ID NUMBER: NME9202 20KL4 NOTIFY PARTY S TAX ID NUMBER: GA990211-4Q5 (-)TOP SUMMIT GARMENT INC KKN APPA REL CO LTD OLIVE APPAREL(CAM BODIA) CO LTD OLIVE APPAREL( CAMBODIA) CO LTD DAQIAN TEXT ILE (CAMBODIA) CO LTD HI-TEC H APPAREL(CAMBODIA) CO LTD<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6966

KG

871

CTN

138222

USD

CMDULVA0136160

2021-05-11

FREIGHT PREPAID PCVU 2525250 26500/29880/3380 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18121-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

29880

KG

1

PCS

0

USD

CMDULVA0133913

2020-12-09

CXTU 1022136 26400/30035/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 17990-3 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500551797 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPEMERGENCY CONTACT NUMBER IS +7959564817

LATVIA

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

30035

KG

1

PCS

0

USD

CMDULVA0130422

2020-02-28

FREIGHT PREPAID LTXU 2510998 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 17816-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500494095 CIF VERACRUZ, MEXICO AS DECLARED BY SHIPPER SHIPPERS OWNED CONTAI

LATVIA

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

30090

KG

1

PCS

0

USD

MAEU913741888

2022-03-07

PCVU 2582923 26500/30070/3570 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 1 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0267850, 02664 90, 0266489<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26500

KG

1

CTN

525798

USD

CMDULVA0136009

2021-05-05

LTXU 2510935 26500/30090/3590 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 281310 REF. NO. 18121-1 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500592354 FREIGHT PREPAID CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPSHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3 (6.1) - PG: IFLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

30090

KG

1

PCS

0

USD

CMDULVA0140302

2022-02-23

FREIGHT PREPAID PCVU 2502466 26500/30300/3800 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS CODE 2813 1000 REF. NO. 18277-2 (799000084 SULFURO DE CARBONO) PEDIDO NUMERO 4500655942 CIF VERACRUZ, MEXICO AS DECLARED BY THE SHIPPHAZ EMERGENCY CONTACT: +74959564817 KOROLEVA HS CODE: 281310 SHIPPERS OWNED CONTAINER PSN: CARBON DISULPHIDE UN NUMBER: 1131 - IMDG CLASS: 3(6.1) - PG: I FLASHPOINT: -30 C CHEMICAL NAME: CARBON DISULPHIDE<br/>

LATVIA

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

30300

KG

1

PCS

0

USD

MAEU913747208

2022-03-07

CXTU 1022985 26500/30135/3635 NET/GROSS/TARE IMO 3 (6.1) UN 1131 CARBON DISULPHIDE HS C ODE 2813 1000 REF. NO. 18278- 3 (799000084 SULFURO DE CARBO NO) PEDIDO NUMERO 4500655942 SEALS NUMBERS: 0266144, 02661 45, 0266143, 0266142<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26500

KG

1

CTN

525798

USD

MAEU212213504

2021-09-02

NIKE APPAREL PLANT CODE# 1098 PO# 4507914690-00020 45079 48435-00010 4507914699-00020 4507948903-00010 4507948433- 00010 4507948431-00010 45079 48429-00010 4507948435-00020 4507948433-00020 4507914698- 00010 4507914693-00010 45079 14689-00020 4507914699-00030 4507914695-00010 4507914692- 00010 4507914697-00010 45079 48428-00010 4507914692-00020 4507914690-00010 4507914694- 00010 4507948430-00010 45079 48426-00010 4507948427-00010 4507914698-00020 4507948432- 00010 4507914699-00010 45079 14694-00020 4507914689-00010 4507914691-00010<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4680

KG

614

CTN

92853

USD

MAEU215251412

2022-02-07

338508

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5642

KG

806

CTN

111942

USD

ECUWISTVER01479

2021-02-06

PLANT CODE 1098<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

5201, MIAMI, FL

249

KG

1

ROL

0

USD

BANQBIO1105284

2020-01-04

MAQUINAS PINTURA HS CODE 844315 FACTS. A 9275,A 9246, A 9237 ON 3190098-3190017- 3190050<br/>

PORTUGAL

UNITED STATES

47127, SINES

5201, MIAMI, FL

477

KG

3

BDL

0

USD

MAEU213799452

2021-12-15

APPAREL AND EQUIPMENT DIVISION PLANT CODE : 1098 ORDERS : 3502961907-00010 3502961907 -00020 3502961906-00020 3502 972495-00010 3502972495-00020 3502940753-00010 3502966640 -00030 3502966640-00020 3502 966639-00020 3502966639-00010 INVOICE : 1012065 101196 5 1012173 1012321 1011979 1012344 1012348 1012350 101 2220 1012320 1012345 101234 6 1012347 1012349 1012351 5004440 355234<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

2561

KG

351

CTN

50805

USD

DSVFHA90137893

2022-05-06

TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>TUBESHS-CODE: 73065020<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

70896

KG

89

PKG

0

USD

MEDUNC062258

2020-09-17

GRAIN-ORIENTED ELECTRICAL STEEL - PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL PRIME COLD ROLLED GRAIN ORIENTED SILICON STEEL SPEC. 21339 NET QUANTITY: 53,43 MT GROSS QUANTITY: 54,50 MT NUMBER OF COILS: 13 NUMBER OF CONTAINERS: 3<br/>GRAIN-ORIENTED ELEC

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

54500

KG

13

COL

3622400

USD

SKSMTVZLA3800100

2020-12-11

PRIME HOT-DIP GALVANIZED COATED STEEL COILS (GI)<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

206685

KG

45

COL

0

USD

BANQBIO1109388

2020-02-10

ADHESIVO PERMANENTE REF. 1350078 HS CODE 4811419000 FACT. 2000000002<br/>

PORTUGAL

UNITED STATES

47127, SINES

5201, MIAMI, FL

2

KG

1

PKG

0

USD

MAEU214889529

2022-02-07

679901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7333

KG

1054

CTN

145503

USD

MAEU218579570

2022-07-06

777901

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5947

KG

785

CTN

117990

USD

CMDUBRE0529999

2021-05-05

WIRE RODS HS-NO 72279095 72279095 (HS) 2ND NOTIFY:AGENCIA ADUANAL CODEX AV.RIO TAMES0+700, DESPACHO L, ALTAMIRA, TAMAUKIPAS, C. P89608, ALTAMIRA, FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>WIRE RODS HS-NO 72279095 72279095 (HS)<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

285264

KG

100

PCS

0

USD

CMDUIBC0655129

2020-12-08

------------ GESU5537471 DESCRIPTION---------ON 11 PALLETS 3192KG NET SYNTHETIC YARNS / HILOS SINTETICOSHS CODE: 5402.53 VOL.REAL: 13.25CBM NON STACKABLE CARGO ON 5 PALLETS 8000KG NET VIRUTA DE LATON / VIRUTA BRASS HS CODE 7403.21.00/ 2519.90.90/ 7403.21.

SPAIN

UNITED STATES

47094, VALENCIA

5201, MIAMI, FL

695

KG

45

PCS

0

USD

DYABPRIMYT111033

2021-12-30

5130431-00 ENCL,BAF,FRONT BAFFLE,EON710 5130433-00 ENCL,BAF,REAR BAFFLE,EON710 5130847-00 SHPMAT,BOX,JBL-EON710 5130853-00 SHPMAT,INNERFLR,JBL-EON710 5130854-00 SHPMAT,OUTER FLR,J BL-EON710<br/>

CHINA

UNITED STATES

57051, DALIAN

2704, LOS ANGELES, CA

2952

KG

288

CTN

59040

USD

MAEU217256627

2022-06-25

777749

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5888

KG

803

CTN

116820

USD

MAEU215426735

2022-02-21

477501

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7854

KG

1025

CTN

155835

USD

MAEU214889700

2022-02-07

191901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7188

KG

1145

CTN

142614

USD

MAEU217256567

2022-06-25

470701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7877

KG

1012

CTN

156294

USD

DSVFMIL0148737

2020-07-02

STEEL MATERIALS<br/>

ITALY

UNITED STATES

47527, GENOA

5301, HOUSTON, TX

8690

KG

11

PKG

0

USD

MEDUL4011770

2020-07-11

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, INPRIM - STC 885 BAGS402119 MATIF 19 HS: 3902 PO:397914-000-OI NET WEIGHT: 22125KGS<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

5201, MIAMI, FL

23025

KG

30

BOX

1381500

USD

KWLD23930007539

2022-05-19

PARTES DE EJE PARA CARDAN (FORJA ESPIGA)<br/>

SPAIN

UNITED STATES

47127, SINES

5201, MIAMI, FL

18467

KG

21

PKG

0

USD

HLCUEUR2107FQIU5

2021-09-23

PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER 18 X 40 HC 176 PACKAGES WITH 748.363 M3 P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER REF.INT 812269271 PO PNU-0611-2838-71 FREIGHT PREPAID FREIGHT AS PER AGREEMENT ALSO CONSIGNEE AND NOTIFY CONTACTO LEONARDO RODRIGUEZ, EMAIL LEONARDOPINELLI.COM.MX, PH (01152618)8291700 FAX 8291701<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>PINE WOOD P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>

CHILE

UNITED STATES

20120, MANZANILLO

2704, LOS ANGELES, CA

388990

KG

176

PCS

0

USD

HLCUSCL200816995

2020-09-03

CONIFEROUS OF PINE P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>CONIFEROUS OF PINE P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>CONIFEROUS OF PINE P-99 GRADE KILN DRIED SURFACED RADIATA PINE LUMBER<br/>CONIFEROUS OF PINE P-99 GRADE KIL

CHILE

UNITED STATES

20120, MANZANILLO

2704, LOS ANGELES, CA

464680

KG

196

PCS

0

USD