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)
CMDUIBC0652959
2020-11-23
690890 STONES AND MORE HIJOS DE CIPRIANO CASTELLO ALFONSO ------------ CMAU1843365 DESCRIPTION---------1 73 CARTONS 1740 KGS EXW GLAZED CERAMIC TIL 3 1335 PACKAGES ( 1334 CARTONS + 1 PACKGES O SAMPLES ) 15496 KGS EXW GLAZED CERAMIC TILES 4 656 CARTONS 8717 KGS EXW GLAZED CERAMIC TI 5 25 CARTONS 600 KGS EXW GLAZE
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
600
KG
25
PCS
0
USD
SIFKSTUT06781
2022-05-19
481620 ROYAL STONES YALAVARTHI GRANITES AND FURNITURE P VANITY TOPS CUT TO SIZE (48 22)-110 SETS,VANITY TOPS CUT TO SIZE (60 22)-285 SETS,VANITY FIXATION(FASTNERS)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
23990
KG
26
PKG
0
USD
FPSMXMUSLAX1D006
2021-05-12
721610 NUWA STONES XIAMEN XINYAN STONE CO LTD STONE PRODUCTS AS PER P.I.NO. XYE-U-NSPO1123 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AMS H BL NO.:XMUSLAX1D006 AMS SCAC CODE: FPSM<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5150
KG
6
CRT
0
USD
KOSLCLLPEV03475
2020-08-05
689072 STONES MORE CERAMICA LIMA S A PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 540 BOXES IN 18 PACKAGES PROF. INVOICE: USA 0520 ST 03-A P.O.2034 HTS: 68907.21.00.00 CELIMA TOTAL 2216 BOXES IN 73 PACKAGES<br/>PORCELAIN FOR FLOOR AND WALL TILE 12X24, 24X24 836 BOXES IN 27 PACKAGES PROF. I
PERU
UNITED STATES
33303, CALLAO
5203, PORT EVERGLADES, FL
70431
KG
2216
PCS
0
USD
MEDUMA779492
2021-04-14
202027 HARI STONES LIMITED M G IMPEX INDIA PVT LTD FINISHED GRANITE SLABS - 1X20HD CONT CONSISTING OF: 06 PACKAGES TOTAL 39 SLAB S PACKED IN 06PACKAGES FIN ISHED GRANITE SLABS 14 SLA BS BLACK PEARL LEATHER 3 C M 25 SLABS BLACK PEARL POL ISHED 3 CM INV NO:MGIL EXP TD 109. 2020-21 DT 28.12. 2020 SB NO: 7533631 DT:29. 12.2020 PO. NO. HSL2020-27 7 IEC NO:0793003211 NE T WT :20600.00 KGS TREATEMNTENT CERTIFICATE NO:2762 DATE OF FUMIGATION:28/12/2020<br/>
INDIA
UNITED STATES
47094, VALENCIA
3001, SEATTLE, WA
21100
KG
6
PKG
3798000
USD
SYXO2021NYC12790
2021-06-01
710590 WORLD OF STONES LLC SHREE AGENCIES P LTD NATURAL STONES<br/>NATURAL STONES<br/>NATURAL STONES<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
84000
KG
105
CRT
0
USD
SYXO2021NYC12754
2021-05-11
710590 WORLD OF STONES LLC SHREE AGENCIES P LTD NATURAL STONES<br/>NATURAL STONES<br/>NATURAL STONES<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
84000
KG
99
CRT
0
USD
PPILGW00029078
2021-05-06
681000 HARI STONES LIMITED SHUNSEN INDUSTRIES CORP ARTIFICIAL QUARTZ NCM: 6810 WOODEN PACKING: TREATED AND CERTIFIED<br/>ARTIFICIAL QUARTZ NCM: 6810 WOODEN PACKING: TREATED AND CERTIFIED<br/>
CHINA
UNITED STATES
57069, XIAMEN
3001, SEATTLE, WA
41500
KG
14
PKG
0
USD
YMLUT616075378A
2020-10-14
681130 ST STONES INV LLC BST SRL TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST MANUFACTURES AND PROCESSED SLABS FREIGHT COLLECT<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
25500
KG
7
BDL
510000
USD
CMDUTHD0547441
2020-04-06
206210 NUTRI BON DISTRIBUTION BD STRAW CO LTD DESCRIPTION: 67.89 INDIVIDUALLY FILM-WRAPPED FLIXIBLE STRAWS 1) ITEM : FWSS-60197 165 CODE : 20621 INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 2) ITEM : PWSS-556197 223 CODE : 20629 3) ITEM : PWSS-556197 115 CODE : 20629 COFFEE / BAR STIRRERS 4) ITEM : CFS
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
10770
KG
966
PCS
137407
USD
CGPN1066001279
2020-09-16
847910 BON TOOL CO PROGRESSA S R O HS CODE-847910,441520 TOOLS PLIERS,PAVING BRE.<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3324
KG
10
PKG
0
USD
AMAWA2201530693
2022-03-18
540834 BON STYLE INC THIEN TAN GAON VINA CO LTD RACERBACK BRA W/REM.CUPS FABRIC, FULL LENGTH PEACHED PRINTED FABRIC<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8367
KG
1447
CTN
0
USD
MEDUMZ240653
2021-05-04
251690 ZARA NATURAL STONES ZNS INC PASHAN INDIA IMPEX SANDSTONE SLABS - SANDSTONE COPING - SANDSTONE SLABS - SANDSTON E COPING FUMIGATION CERTIFICATE NUMBER: EXP/SSPC/395 MB/20-21/0186 DAT E OF ISSU E: 26-03-2021<br/>SANDSTONE SLABS - SANDSTONE COPING - SANDSTONE SLABS - SANDSTON E COPING FUMIGATION CERTIFICATE NUMBER: EXP/SSPC/395 MB/20-21/0185 DAT E OF ISSU E: 26-03-2021<br/>SANDSTONE SLABS - SANDSTONE COPING - TOTAL 56WOODEN CRATES 720 02 TO 72020 [19] WOODEN CR ATES SANDSTONE SLABS - SAN DSTONE COPING S.B .NO. 9545 975 DT.22.03.2021 INVOICE NO.PIE/EXP/B-226 DATE: 20. 03.2021 72041 TO 72060 [20 ] WOODEN CRATES SANDSTONE SLABS - SANDSTONE COPING S .B.NO. 9546350 DT.22.03.20 21 INVOICE NO.PIE/EXP/B-22 7 DATE: 20.03.2021 72062 T O 72078 [17] WOODEN CRATES SANDSTONE SLABS - S ANDSTO NE COPING S.B.NO. 9545978 DT.22.03.2021 INVOICE NO.P IE/EXP/B-228 DATE: 20.03.2 021SQ. MTR :881.7 NET WT: 71700.000 KGS H.S.COD E:- 25169090 IEC NO:- AAXFP963 2Q FREIGHT CO LLECT FUMIGA TION CERTIFICATE NUMBER: E XP/SSPC/395MB/20-21/0184 D ATE OF ISSUE: 26-03-202 1<br/>
INDIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74700
KG
56
CRT
11952000
USD
MEDUM4105810
2020-04-09
151529 BON VOYAGE LOGISTICS CHILE SPA NAVIGA GEMI ACENTELIGI GOZETIM LOJ SUNFLOWER OIL - COLESEO BRAND REFINED SUNF LOWER OIL HS CODE: 151529 900000<br/>SUNFLOWER OIL - COLESEO BRAND REFINED SUNF LOWER OIL HS CODE: 151529 900000<br/>SUNFLOWER OIL - COLESEO BRAND REFINED SUNF LOWER OIL HS CODE: 151529 900000<br/>SUNFLOWER OIL -
JAPAN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
159986
KG
15179
BOX
6399466
USD
MEDUT0392109
2021-04-14
408815 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 CODE : 4088 TO TAL 1574 CT NS AE2102/13 AS PER PROFORMA INVOICE PO#2 98008 & PO#298010 COVID 19 - ESSENTIAL PRODUCTS<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 CODE : 4088 TO TAL 1574 CT NS AE2102/13 AS PER PROFORMA INVOICE PO#2 98008 & PO#298010 COVID 19 - ESSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
11521
KG
1574
CTN
0
USD
MEDUT0666114
2021-05-07
836250 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : 3,656 CODE : 83625<br/>2) ITEM : PWSS-68229 787 C ODE : 4088 TOTAL 4443 CT NS AE 2104/03 AS PER PO# 2 97585 & P O# 298160 DATE : DECEMBER 12,2020 & FEBRUAR Y10,2021 FREIGHT COLLECT COVID 19 - ESSENTIAL PRODU CT<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
11610
KG
4443
CTN
0
USD
MEDUT0265131
2021-02-24
836250 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 1) ITEM : PWSS-67255 3 ,656 CODE : 83625 TOTAL 7 ,312 CTNS AE2101/05 = AS P ER PROFO RMA INVOICE PO#29 6936 & PO#296938 DATE : NO VEMBER 10 ,2020 COVID 19 - ESSENTIAL PRODUCTS<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-67255 3,656 CODE : 83625<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
11699
KG
7312
CTN
0
USD
COSU6282714900
2021-02-18
240220 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED . STRAIGHT STRAWS<br/>INDIVIDUALLY PAPER-WRAPPED . STRAIGHT STRAWS<br/>INDIVIDUALLY PAPER-WRAPPED . STRAIGHT STRAWS<br/>
THAILAND
UNITED STATES
57037
2704, LOS ANGELES, CA
17282
KG
2361
BOX
0
USD
MEDUT0114792
2021-03-06
206210 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY FILM-WRAPPED FLIXIBLE STRAWS 1) ITEM : FWSS-60197 145 CODE : 20 621 INDIVIDUALLY PAPER-WRA PPED STRAIGHT STRAWS 2) IT EM :PWSS-556197 145 CODE : 20629 3) ITEM : PWSS- 5 56197 139 CODE : 20628 3 ) ITEM : PWSS-701197 160 C ODE : 20641 COFFEE / BAR STIRRERS 5)ITEM : CFS-28 127 60 CODE : 20636 6) I TEM : CFS-28127 30 CODE : 20635 STRAIGHT STRAWS 7) ITEM : SS-701197 100 CODE : 20627 TOTAL 779 CTNS : AE2012/19 = AS PER PRO FORMA INVOICE PO#296950 DA TE : NOVEMBER 10 ,2020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5721
KG
779
CTN
0
USD
MEDUTY075862
2022-06-01
775000 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 2) ITEM : PWSS-53229 1,0 01 CODE : 4084 H S. CODE :3924.90.90 TOTAL 4,015 CTNS AE22 04/05 AS PER CUSTOMER S PURCHASE ORDER NO. PO#302549 & PO#303174 DATE : NOVEMBER 16 ,2021 & DECEMBER 29 ,2021<br/>1) ITEM : PWSS-56223 3014 CODE : 7750 INDIV IDUALLY PAPER-WRAPPED STRAIGHT ST RAWS<br/>
THAILAND
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
10098
KG
4015
CTN
0
USD
MEDUT0342237
2021-04-19
206292 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-556197 160 CODE : 20629 2) ITEM : PWSS-70119 7 480 CODE : 20641 3) IT EM : PWSS-701197 288 CODE : 20640 4) ITEM : PWSS -5 56197 510 CODE : 20634 5 ) ITEM : PWSS-5 56197 120 C ODE : 20633 TOTAL 1,558 CTNS : AE2101/11 = AS PER PROFORMA INVOICE PO#2974 4 1 DATE : DECEMBER 18 ,202 0 COVID 19-ESSENTA LL PROD UCT<br/>
THAILAND
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5068
KG
1558
CTN
0
USD
MEDUT0284264
2021-03-24
836010 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 1) ITEM : PWSS-76197 624 C ODE : 83601 TOTA L 1248 C TNS AE2101/10 AS PER PROFO RMA INVOICE PO#297511 & PO #297513 DATE : DECEMBER 22 ,2020 FREIGHT COLLECT COV ID 19 - ESSENTIAL PRODUCTS<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 8 3601<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
12380
KG
1248
CTN
0
USD
MEDUT0284959
2021-03-12
836010 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 2)ITEM : PWSS-76197 624 CODE : 83601<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 3)ITEM : PWSS-67255 3,656 CODE : 83625<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 83601<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 4)ITEM : PWSS-67255 3,656 CODE : 83625 TOTAL 8,560 CTNS : AE2101/15 = AS PER PROFORM A INVOICE PO#297489,PO#297 491,PO#297539&PO#297541DA TE : DECEMBER 22 ,2020 COV ID 19 - ESSENT IAL PRODUCTS<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
24079
KG
8560
CTN
0
USD
MEDUTY232729
2022-06-20
408878 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD WRAPPED STRAIGHT STRAWS - INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1) ITEM : PWSS-68229 787 CODE : 4 088 TOTAL 787 CTNS : AE220 5/0 8 = AS PER CUSTOMER S PURCHASE ORDER NO. PO# 3032 62 = DATE : DECEMBER 30 , 2021 COVID 19 - ESSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
5760
KG
787
CTN
0
USD
MEDUT0169333
2021-01-20
408878 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 787 CODE : 4 088 TOTAL 7 87 CTNS : AE20 12/07 = AS PER PROFORMA I NV OICE PO#297072 DATE : NO VEMBER 17 ,2020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5760
KG
787
CTN
0
USD
MEDUTY232729
2022-07-07
408878 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 787 CODE : 4 088 TOTAL 7 87 CTNS : AE220 5/08 = AS PER CUSTOMER S PUR CHASE ORDER NO. PO#3032 62 = DATE : DECEMBER 30 , 2021 COVID 19 - ESSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
5760
KG
787
CTN
0
USD
MEDUTH939372
2020-02-14
408439 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD 1,001 CTNS TOTAL 1,001 CTN S INDIVIDUALLY PAPER-WRAPP ED STRAIGHT STRAWS 1)ITEM: PWSS-53229 CODE : 4084 H S.CODE : 39173999 AE2001/1 0 AS PER PROFORMA INVOICE PO#291084 DATE : OCTOBE R 28, 2019<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5005
KG
1001
CTN
0
USD
MEDUT0108331
2021-01-20
408520 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-80206 300 CODE : 4 085 2) ITEM : PWSS-68229 3 52 CODE : 4088 TOTAL 660 CT NS : AE2012/09 = AS PE R PROFORMA INVOICE PO #297 001 DATE : NOVEMBER 13 ,2 020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5158
KG
652
CTN
0
USD
MEDUTL301321
2020-08-27
408520 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-80206 300 CODE : 4 085 2) ITEM : PWSS-53229 4 51 CODE : 7270 TOTAL 760 CT NS : AE2007/33 = AS PER PROFORMA INVOICE PO#2950 34 DATE : JUNE 24 ,2020<br/>
THAILAND
UNITED STATES
57073
2709, LONG BEACH, CA
4836
KG
751
CTN
0
USD
OOLU4049782901
2020-05-16
853932 NUTRI BON DISTRIBUTION COMPANY INC PASIAM INDUSTRIAL CO LTD EX-HVY FORK, BLACK EX-HVY KNIFE, BLACK EX-HVY SPOON, BLACK 10/100 EX-HVY FORK, CLEAR 10/100 EX-HVY FORK, WHITE 10/100 EX-HVY KNIFE, WHITE 10/100 EX-HVY SPOON, WHITE 10/100 EX-HVY SOUP SPOON, WHITE 10/100<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
17120
KG
3250
CTN
0
USD
MEDUTY242660
2022-07-02
408410 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-53229 1,001 CODE : 4084 TOT AL 1001 CTNS AE2205/20 AS PER CUSTOMER S PUR CHASE ORDER NO. PO#30 2561 DATE : NOVEMBER 11,2 021 COVID 19 - ESSENTIAL P RODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5005
KG
1001
CTN
0
USD
MEDUT5115935
2021-09-04
854451 NUTRI BON DISTRIBUTION CO INC PASIAM INDUSTRIAL CO LTD PACKING : 1000 PCS.CTN. 27 80 CARTONS 92439 SPORK WRA PPED 784 CARTONS 7250 FORK BLACK WRAPPED COVID 19 E SSENTIAL PRODUCTS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
14251
KG
3564
CTN
0
USD
MEDUT0108323
2021-01-27
860001 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-68229 600 CODE : 8 600 (01)100 95796086007(11) 201128(10)006 = 400 CTNS ( 01)10095796086007(11)20120 3(10)006 = 200 CTNS.TOTAL 600 CTNS : AE2012/18 = AS PER PROFORM A INVOICE PO# 296944 DATE : NOVEMBER 10 ,2020=<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
3798
KG
600
CTN
0
USD
EGLV050901063891
2020-01-03
206300 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD STRAWS STRAIGHT STRAWS 1) ITEM SS-556197 90 CTNS CODE 20630 INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 2) ITEM PWSS-556197 220 CTNS CODE 20629 3) ITEM PWSS-701197 120 CTNS CODE 20622 INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 4) ITEM PWSS-701197 400 CTNS
THAILAND
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
6568
KG
1129
CTN
0
USD
MAEU910990796
2020-08-08
210210 BON VOYAGE LOGISTICS CHILE SPA NAVIGA GEMI ACENTELIGI GOZETIM LOJ 4510 CARTONS PASHA 500 GR 900 CARTONS HASMAYA 450 GR 1000 CARTONS PASHA 125 GR AND 5 CAR TONS PROMOTIONAL MATERIALS HS CODE: 2102.10.31<br/>4510 CARTONS PASHA 500 GR 900 CARTONS HASMAYA 450 GR 1000 CARTONS PASHA 125 GR AND 5 CAR TONS PROMOTIONAL MATERIALS
UZBEKISTAN
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
61188
KG
6415
BOX
1214037
USD
MEDUT0094457
2021-02-08
836016 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD DESCRIPTION: INDIVIDUALLY PAPER-WRAPPED STRAIGHT STR AWS 1) ITEM : PWSS-76197 6 24 CODE : 83601 TOTAL 62 4 CTNS : AE2012/17 = AS PE R PROFORMA INVOICE PO#296 914 DATE : NOVEMBER 10 ,20 20<br/>
THAILAND
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6190
KG
624
CTN
0
USD
MEDUT0094465
2021-01-20
836016 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 8 3601 TOTAL 624 CTNS : AE20 12/10 = AS PER PROFORMA I NV OICE PO#296910 DATE : NO VEMBER 10 ,2020<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
6190
KG
624
CTN
0
USD
MEDUTL300935
2020-08-18
836016 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-76197 624 CODE : 83601 TOTA L 624 CTNS AS PER PROFORMA INVOICE PO#29552 6 DATE : JUNE 01 , 2020<br/>
THAILAND
UNITED STATES
57073
2709, LONG BEACH, CA
6190
KG
624
CTN
0
USD
MEDUT0665900
2021-05-07
408540 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1)ITEM : PWSS-53229 1,001 CODE : 4084<br/>2) ITEM : PWSS-53197 320 C ODE : 4080 3) IT EM : PWS S-80206 180 CODE : 4085 4) ITEM : PWSS-68229 313 C ODE : 4088 TOTAL 1814 CT N S AE 2104/02 AS PER PO# 2 98148 & PO# 297839 DATE : FEBRUARY 10,2021 & JANUARY 18,2021 FREIGHT COLLECT COVID 19 - ESSENTIAL PRODU CT<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
10061
KG
1814
CTN
0
USD
MEDUT0115286
2021-01-20
408823 NUTRI BON DISTRIBUTION CO INC BD STRAWS CO LTD INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS PWSS-6822 9 CODE : 4088 TOTAL 2,36 1 CTNS : AE2012/08 = AS P ER PROFORMA INVOICE PO#297 066 ,PO#297068 & PO#297070 DATE : NOVEMBER 17 ,2020<br/>INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS PWSS-6822 9 CODE : 4088 T
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
17282
KG
2361
CTN
0
USD