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)
OERT215703K00663
2021-06-02
960190 BRAZIL TRADE GROUP INC BTG SOLUTIONS HK CO LTD DRIVER UNIT DIAPHRAGM REPLACEMENT HORN SHIPP ER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57020, NINGPO
5201, MIAMI, FL
17003
KG
1478
CTN
0
USD
HLCUME3LF46742AA
2021-06-29
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV NEW AUTOMOTIVE PARTS NEW AUTOMOTIVE PARTS FOR KIA VEHICLE HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807 5903 5911 6305 6812 6813 7003 7007 7009 7113 7117 7204 7216 7217 7223 7302 7303 7306 7307 7308 7309 7310 7313 7315 7317 7318 7320 7325 7326 7412 7413 7415 7604 7608 7616 7806 8203 8204 8205 8206 8207 8301 8302 8305 8306 8307 8310 8404 8407 8408 8409 8413 8414 8415 8418 8419 8421 8422 8423 8424 8425 8427 8428 8429 8431 8433 8441 8443 8467 8482 8483 8484 8501 8502 8503 8504 8505 8506 8507 8511 8512 8513 8516 8517 8518 8519 8523 8525 8526 8527 8528 8529 8531 8532 8533 8535 8536 8537 8538 8539 8541 8542 8543 8544 8545 8546 8704 8706 8707 8708 8709 9015 9017 9025 9026 9027 9028 9029 9030 9031 9032 9101 9104 9209 9401 9402 9403 9404 9405 9406 9503 9603 9606 9608 9613 8471 8473 8479 8413 8481 WOOD PACKING TREATED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1721
KG
17
PCS
0
USD
HLCUME3KH45803AA
2020-09-25
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV NEW AUTOMOTIVE PARTS FOR KIA VEHICLE, HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807 5903 5911 6305 6812
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1119
KG
15
PCS
0
USD
HLCUME3LC25870AA
2021-03-20
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV NEW AUTOMOTIVE PARTS FOR KIA VEHICLE HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807 5903 5911 6305 6812 6813 7003 7007 7009 7113 7117 7204 7216 7217 7223 7302 7303 7306 7307 7308 7309 7310 7313 7315 7317 7318 7320 7325 7326 7412 7413 7415 7604 7608 7616 7806 8203 8204 8205 8206 8207 8301 8302 8305 8306 8307 8310 8404 8407 8408 8409 8413 8414 8415 8418 8419 8421 8422 8423 8424 8425 8427 8428 8429 8431 8433 8441 8443 8467 8482 8483 8484 8501 8502 8503 8504 8505 8506 8507 8511 8512 8513 8516 8517 8518 8519 8523 8525 8526 8527 8528 8529 8531 8532 8533 8535 8536 8537 8538 8539 8541 8542 8543 8544 8545 8546 8704 8706 8707 8708 8709 9015 9017 9025 9026 9027 9028 9029 9030 9031 9032 9101 9104 9209 9401 9402 9403 9404 9405 9406 9503 9603 9606 9608 9613 8471 8473 8479 8481 WOOD PACKING TREATED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1454
KG
17
PCS
0
USD
HLCUME3LE00172AA
2021-05-12
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV NEW AUTOMOTIVE PARTS NEW AUTOMOTIVE PARTS FOR KIA VEHICLE HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807 5903 5911 6305 6812 6813 7003 7007 7009 7113 7117 7204 7216 7217 7223 7302 7303 7306 7307 7308 7309 7310 7313 7315 7317 7318 7320 7325 7326 7412 7413 7415 7604 7608 7616 7806 8203 8204 8205 8206 8207 8301 8302 8305 8306 8307 8310 8404 8407 8408 8409 8414 8415 8418 8419 8421 8422 8423 8424 8425 8427 8428 8429 8431 8433 8441 8443 8467 8482 8483 8484 8501 8502 8503 8504 8505 8506 8507 8511 8512 8513 8516 8517 8518 8519 8523 8525 8526 8527 8528 8529 8531 8532 8533 8535 8536 8537 8538 8539 8541 8542 8543 8544 8545 8546 8704 8706 8707 8708 8709 9015 9017 9025 9026 9027 9028 9029 9030 9031 9032 9101 9104 9209 9401 9402 9403 9404 9405 9406 9503 9603 9606 9608 9613 8471 8473 8479 8481 WOOD PACKING TREATED IMO-CLASS 9 UN-NUMBER 3268 PROPER SHIPPING NAME SAFETY DEVICES ELECTRICALLY INITIATED EMERGENCY NAME JOSE ROBERTO BARRACK EMERGENCY PHONE 551140136471<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
2117
KG
24
PCS
0
USD
HLCUME3KL18287AA
2020-12-16
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV NEW AUTOMOTIVE PARTS NEW AUTOMOTIVE PARTS FOR KIA VEHICLE HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
929
KG
12
PCS
0
USD
HLCUME3LH03120AA
2021-08-16
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV NEW AUTOMOTIVE PARTS CONTAINING 465 PCS OF NEW AUTOMOTIVE PARTS FOR KIA VEHICLE HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807 5903 5911 6305 6812 6813 7003 7007 7009 7113 7117 7204 7216 7217 7223 7302 7303 7306 7307 7308 7309 7310 7313 7315 7317 7318 7320 7325 7326 7412 7413 7415 7604 7608 7616 7806 8203 8204 8205 8206 8207 8301 8302 8305 8306 8307 8310 8404 8407 8408 8409 8413 8414 8415 8418 8419 8421 8422 8423 8424 8425 8427 8428 8429 8431 8433 8441 8443 8467 8482 8483 8484 8501 8502 8503 8504 8505 8506 8507 8511 8512 8513 8516 8517 8518 8519 8523 8525 8526 8527 8528 8529 8531 8532 8533 8535 8536 8537 8538 8539 8541 8542 8543 8544 8545 8546 8704 8706 8707 8708 8709 9015 9017 9025 9026 9027 9028 9029 9030 9031 9032 9101 9104 9209 9401 9402 9403 9404 9405 9406 9503 9603 9606 9608 9613 8471 8473 8479 8413 8481 WOOD PACKING TREATED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1868
KG
24
PCS
0
USD
HLCUME3LB38464AA
2021-02-25
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV AUTOMOTIVE PARTS NEW AUTOMOTIVE PARTS FOR KIA VEHICLE HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807 5903 5911 6305 6812 6813 7003 7007 7009 7113 7117 7204 7216 7217 7223 7302 7303 7306 7307 7308 7309 7310 7313 7315 7317 7318 7320 7325 7326 7412 7413 7415 7604 7608 7616 7806 8203 8204 8205 8206 8207 8301 8302 8305 8306 8307 8310 8404 8407 8408 8409 8413 8414 8415 8418 8419 8421 8422 8423 8424 8425 8427 8428 8429 8431 8433 8441 8443 8467 8482 8483 8484 8501 8502 8503 8504 8505 8506 8507 8511 8512 8513 8516 8517 8518 8519 8523 8525 8526 8527 8528 8529 8531 8532 8533 8535 8536 8537 8538 8539 8541 8542 8543 8544 8545 8546 8704 8706 8707 8708 8709 9015 9017 9025 9026 9027 9028 9029 9030 9031 9032 9101 9104 9209 9401 9402 9403 9404 9405 9406 9503 9603 9606 9608 9613 8471 8473 8479 8481 WOOD PACKING TREATED IMO-CLASS 9 UN-NUMBER 3268 PROPER SHIPPING NAME SAFETY DEVICES, ELECTRICALLY INITIATED EMERGENCY NAME JOSE ROBERTO BARRACK EMERGENCY PHONE JOSE.BARRACKKIA.COM.BR<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
768
KG
10
PCS
0
USD
HLCUME3LC62074AA
2021-03-31
281138 BRAZIL TRADE LTDA HYUNDAI MOBIS MEXICO S DE RL DE CV AUTOMOTIVE PART NEW AUTOMOTIVE PARTS FOR KIA VEHICLE HS CODE 2811 3811 3815 3819 3917 3919 3920 3921 3923 3925 3926 4008 4009 4010 4011 4012 4013 4016 4017 4202 4413 4415 4504 4802 4808 4810 4811 4819 4820 4821 4823 4901 4909 4910 4911 5704 5705 5807 5903 5911 6305 6812 6813 7003 7007 7009 7113 7117 7204 7216 7217 7223 7302 7303 7306 7307 7308 7309 7310 7313 7315 7317 7318 7320 7325 7326 7412 7413 7415 7604 7608 7616 7806 8203 8204 8205 8206 8207 8301 8302 8305 8306 8307 8310 8404 8407 8408 8409 8413 8414 8415 8418 8419 8421 8422 8423 8424 8425 8427 8428 8429 8431 8433 8441 8443 8467 8482 8483 8484 8501 8502 8503 8504 8505 8506 8507 8511 8512 8513 8516 8517 8518 8519 8523 8525 8526 8527 8528 8529 8531 8532 8533 8535 8536 8537 8538 8539 8541 8542 8543 8544 8545 8546 8704 8706 8707 8708 8709 9015 9017 9025 9026 9027 9028 9029 9030 9031 9032 9101 9104 9209 9401 9402 9403 9404 9405 9406 9503 9603 9606 9608 9613 8471 8473 8479 8481 WOOD PACKING TREATED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
536
KG
9
PCS
0
USD
TXSLACHI22040014
2022-05-18
663900 MIDWEST TRADE GROUP INC ACTIVE ASIA LIMITED 720P HD PLUG & PLAY WEBCAM MTG-6604 DECORATIVE CURTAIN STRING LED LIGHTS MTG-6639 PASSIVE NOISE CANCELLATION EARBUDS WITH MIC MTG-6682<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5698
KG
3501
CTN
0
USD
EGLV143151464022
2021-10-21
252400 OP TRADE GROUP INC ZHEJIANG TIMECHEE INTERNATIONAL TRADE GROUP CO LTD TABLE TABLE WOODEN SHELF @ZHEJIANG PROVINCE @@GROUP EMAIL @@CS@HANBONG-GROUP.COM @@@GROUP EMAIL @@@CS@HANBONG-GROUP.COM @@@@@ROAD,YINZHOU DISTRICT,NINGBO @@@@@CITY,ZHEJIANG PROVINCE @@@@@@@LEADEREXPEDITE1@GMAIL.COM<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
19338
KG
640
CTN
0
USD
EGLV143151464049
2021-10-21
252400 OP TRADE GROUP INC ZHEJIANG TIMECHEE INTERNATIONAL TRADE GROUP CO LTD WOODEN SHELF WOODEN SHELF MOSAIC LAWN @ZHEJIANG PROVINCE @@GROUP EMAIL @@CS@HANBONG-GROUP.COM @@@GROUP EMAIL @@@CS@HANBONG-GROUP.COM @@@@@ROAD,YINZHOU DISTRICT,NINGBO @@@@@CITY,ZHEJIANG PROVINCE @@@@@@@LEADEREXPEDITE1@GMAIL.COM )<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
18752
KG
640
CTN
0
USD
TXSLACHI22010018
2022-03-10
663800 MIDWEST TRADE GROUP INC ACTIVE ASIA LIMITED AUX TO LIGHTNING LIGHTNING TO AUX-FLEXI MTG-6578 TOUCHLIGHT - TOUCH CONTROLLED COLOR CHANGING BLUETOOTH SPEAKER MTG-6586 COLLAPSIBLE PHONE HOLDER MTG-6619 DECORATIVE CURTAIN STRINGLED LIGHTS MTG-6638 SOUND ACTIVATED USB POWE RED LED STRIP LGIHT MTG-6640<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10925
KG
4793
CTN
0
USD
HLCUSCL200109353
2020-03-04
200024 CONFIDEX TRADE GROUP INC FRUTICOLA OLMUE SPA FROZEN STRAWBERRIES 1 X 40 REEFER HC 2000 CASES 24.000,00 KN OF FROZEN STRAWBERRIES FREIGHT PREPAID REF. 01675<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1401, NORFOLK, VA
25000
KG
2000
PCS
3000000
USD
HLCUSCL191254090
2020-01-16
200024 CONFIDEX TRADE GROUP INC FRUTICOLA OLMUE SPA FRUIT AND NUTS 1 X 40 REEFER HC 2000 CASES 24.000,00 KN OF FROZEN STRAWBERRIES FREIGHT PREPAID REF. 01636<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
25000
KG
2000
PCS
3000000
USD
HLCUSCL200231973
2020-03-19
200024 CONFIDEX TRADE GROUP INC FRUTICOLA OLMUE SPA FROZEN STRAWBERRIES 1 X 40 REEFER HC 2000 CASES 24.000,00 KN OF FROZEN STRAWBERRIES FREIGHT PREPAID REF. 01763 CONTINUACION NOTIFY 514-397-9900<br/>
CHILE
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
25000
KG
2000
PCS
4000000
USD
TXSLACHI22050010
2022-07-05
673300 MIDWEST TRADE GROUP INC ACTIVE ASIA LIMITED SOUND ACTIVATED USB POWERED LED STRIP LIGHT MTG-6731 SOUND ACTIVATED USB POWERED LED STRIPLIGHT MTG-6732 PDQ FOR SOUND ACTIVED LED STR IP LIGHT & CURTAIN LIGHTS MTG-6733 DECORATIVECURTAIN STRING LED LIGHTS MTG-6734 4 PORT US B WALL CHARGER MTG-6745 DUAL WALL CHARGER MTG-6750<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8897
KG
4792
CTN
0
USD
PVIDNB00101079
2021-02-20
520645 TOP TRADE GROUP INC SKY VIRTUE LIMITED LADIES95%VISCOSE5%SPANDEX CUT AND SEW TROUSERS 158670/V1N784 LADIES95%VISCOSE5%SPANDEX CUTAND SEW PULLOVER 159813/CS30764 158909/CS1S077 LADIES95%VISCOSE5%SPANDEX CUT AND SEW DRESS159334/R48996P LADIES87%VISCOSE13%SPANDEX CUTAND SEW DRESS 158161/BK1P004 158138/BK1P004 158136/BK1P610 158375/NN1R282 158154/BK1Q010 L ADIES48%POLYESTER47%VISCOSE5%SPANDEX CUT AND SEW PULLOVER 158591/VC1L875 158589/CB1L875 LADIES98%VISCOSE2%SPANDEX CUT AND SEW DRESS 159599/ZD1N527 LADIES50%VISCOSE46%POLYESTER4%SPANDEX CUT AND SEW DRESS 159594/ZD1C808 159592/ZD1C808 159583/ZD1K553 159582/ZD1K553 159577/ZD1K553 LADIES51%POLYESTER46%VISCOSE3%SPANDEXCUT AND SEW DRESS 158153/BK1Q577 LADIES96%POL YESTER4%SPANDEX CUT AND SEW PULLOVER 158177/VM1L733 LADIES51%POLYESTER46%VISCOSE3%SPANDEX CUT AND SEW PULLOVER 156835/ST1KW226N 156834/ST1KW226N 156833/ST1KW226<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
15473
KG
1232
CTN
0
USD
HLCUSCL200223621
2020-03-21
200078 CONFIDEX TRADE GROUP INC FRUTICOLA OLMUE SPA FROZEN STRAWBERRIES 1 X 40 REEFER HC 2000 CASES 7.896,00 KN OF FROZEN STRAWBERRIES IN 658 CASES 6.900,00 KN OF FROZEN STRAWBERRIES IN 575 CASES 7.524,00 KN OF FROZEN STRAWBERRIES IN 627 CASES 1.680,00 KN OF FROZEN STRAWBERRIES IN 140 CASES FREIGHT PREPAID
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
25000
KG
2000
PCS
6500000
USD
HLCUSCL200371615
2020-04-30
200076 CONFIDEX TRADE GROUP INC FRUTICOLA OLMUE SPA FRUIT 1 X 40 REEFER HC 2000 CASES 7.608,00 KN OF FROZEN STRAWBERRIES IN 634 CASES 16.392,00 KN OF FROZEN STRAWBERRIES IN 1366 CASES FREIGHT PREPAID REF. 01862<br/>
CHILE
UNITED STATES
22575, BALBOA
1703, SAVANNAH, GA
25000
KG
2000
PCS
4500000
USD
HLCUSCL200232000
2020-03-19
182215 CONFIDEX TRADE GROUP INC FRUTICOLA OLMUE SPA FROZEN STRAWBERRIES 1 X 40 REEFER HC 1822 CASES 1.572,00 KN OF FROZEN STRAWBERRIES IN 131 CASES 4.428,00 KN OF FROZEN STRAWBERRIES IN 369 CASES 17.989,66 KN OF FROZEN BLACKBERRIES CULTIVATED IN 1322 CASES FREIGHT PREPAID REF. 01762 CONTINUACION NOTIFY 514
CHILE
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
24901
KG
1822
PCS
6972182
USD
HLCUSCL200109342
2020-02-12
221610 CONFIDEX TRADE GROUP INC FRUTICOLA OLMUE SPA FROZEN RASPBERRIES 1 X 40 REEFER HC 2216 CASES 10.992,00 KN OF FROZEN STRAWBERRIES IN 916 CASES 13.000,00 KN OF FROZEN RASPBERRIES IN 1300 CASES FREIGHT PREPAID REF. 01676<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1401, NORFOLK, VA
24970
KG
2216
PCS
4494600
USD
MEDURF051995
2020-06-09
420356 BRAZIL IMPORT EXPORT TRADE LLC NORDESTE MAQUINAS LTDA 1X40 DRY WITH: 182 BALES WITH: BAGS, COTTON, CARPET IN COTTON,KIT BED IN COTTON.SOCKS IN COTTON ,NECESSAIRE N COTTON, PAIR OF NET HOOK,SPRING FOR NETWORK, PROTECTION PAIR AND TAPE TER IN COTTON INVOICE: 717-1/2-2020 NCM/HS CODE: 4203/5608/6115/6301/6304/7
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
5590
KG
182
BLE
0
USD
HLCUDX3220202915
2022-03-31
303064 MEGA INTERNATIONAL TRADE GROUP INC ZENTRAX INC ELECTRONIC GOODS FREIGHT PREPAID DTHC PREPAID ED NO 303-06430293-22 / 303- 06431101-22 XX DUBAI DUBAI P.O.BOX 117568 UNITED ARAB EMIRATES<br/>
SAUDI ARABIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
15022
KG
1383
PCS
0
USD
HLCUDX3210607727
2021-08-23
303059 MEGA INTERNATIONAL TRADE GROUP INC ZENTRAX INC ELECTRONIC GOODS FREIGHT PREPAID DTHC PREPAID ED NO 303-05950466-21 / 303-05951848-21 XXP.O.BOX 1 DUBAI DUBAI 117568 UNITED ARAB EMIR<br/>
SAUDI ARABIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
11322
KG
1755
PCS
0
USD
CMDUAIS0385851
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF ASEPTIC ORGANIC ALPHONSO MANGO PUREE QUANTITY 40 DRUMS (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCOAMP/030621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE QUANTITY40 DRUMS ( 8.600 MT) PACKING215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:24.06.2021 EXPIRY DATE:23.06.2023 BATCH NO.ABCOTMP/240621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-020/2223 DT. 12.04.2022 SHIPPING BILL NO.9730918 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 TIDES PO:PO:15502-7 DT. 14.02.2022 PERFORMA INVOICE NO. ABC/PI-257/21-22 DT. 23.02.2022, ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.17.200 MTS TOTAL GROSS WEIGHT.18.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21010
KG
80
DRM
0
USD
CMDUAIS0385841
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS OF 40 DRUMS OF ASEPTIC ORGANIC PINK GUAVA PUREE QUANTITY 40 DRUMS ( 8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:06.04.2022 EXPIRY DATE:05.04.2024 BATCH NO.ABCOPGP/060422 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC WHITE GUAVA PUREE QUANTITY 40 DRUMS (8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:18.03.2022 EXPIRY DATE:17.03.2024 BATCH NO.ABCWGP/180322 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-019/22-23 DT. 12.04.2022 SHIPPING BILL NO.9729880 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 US FDA REG. NO.19847849688 TIDES PO:PO 15502-6 DT. 12.02.2022 PERFORMA INVOICE NO.ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.16.800 MTS TOTAL GROSS WEIGHT.18.400 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20590
KG
80
DRM
0
USD
AMAWA2001548159
2020-02-26
620792 O R TRADE GROUP INC HUZHOU MINGHENG IMPORT EXPORT CO LTD BAG,SUITCASE,UMBRELLA,UNDERSHIRT,SHOWER CURTAIN,HAIR BANDS,DISH WASHING PRODUCT,HAIR PINCH,BATHROBES<br/>
CHINA
UNITED STATES
57020, NINGPO
5201, MIAMI, FL
9378
KG
495
CTN
0
USD
HLCUBKKKD46217AA
2020-07-23
070890 GOOD WAY TRADE GROUP INC FOODLAND INTERNATIONALCO LTD DRIED MUNG BEAN 350 CTNS. DRIED MUNG BEAN 50X12OZ. H.S. CODE 0708.90.00 N.W. 5,950.00 KGS. G.W. 6,125.00 KGS. 115 CTNS. PEELED SPLIT MUNG BEAN 50X12OZ. H.S. CODE 0708.90.00 N.W. 1,955.00 KGS. G.W. 2,012.50 KGS. 150 BAGS. DRIED MUNG BEAN 1X50LBS. H.S. CODE
THAILAND
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20397
KG
1213
PCS
0
USD
HLCUBKKKB71779AA
2020-05-13
070890 GOOD WAY TRADE GROUP INC FOODLAND INTERNATIONALCO LTD DRIED MUNG BEAN 250 CTNS. DRIED MUNG BEAN 50X12OZ. HS CODE 0708.90.00 N.W. 4,250.00 KGS. G.W. 4,375.00 KGS. 200 CTNS. PEELED SPLIT MUNG BEAN 50X12OZ. HS CODE 0708.90.00 N.W. 3,400.00 KGS. G.W. 3,500.00 KGS. 900 CTNS. SOUR GREEN MUSTARD 36X10.5OZ. HS CODE
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19305
KG
1350
PCS
0
USD
MEDUSI418949
2020-09-07
213000 NOURHAN TRADE GROUP YIN CHOON SDN BHD 1 X 40HC CONTAINER: - 2,130 CARTONS OF MILO 1.8 KG X 6 TINS TOTAL : 2,130 CARTONS FREIGHT PREPAID<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27690
KG
2130
CTN
0
USD
GDSLS320938482
2021-10-21
070930 NOURHAN TRADE GROUP FOOD PROCESSORS INT SANIO CONTAINER SAID TO CONTAIN 924 CARTONS CANNED EGG PLANT HS CODE 070930 SHIPPERS LOAD STOW AND COUNT<br/>
GUATEMALA
UNITED STATES
74990, TEMA
1001, NEW YORK, NY
17741
KG
924
PCS
0
USD
GDSLS320827909
2021-10-01
070930 NOURHAN TRADE GROUP FOOD PROCESSORS INT SANIO CONTAINER SAID TO CONTAIN 924 CARTONS CANNED EGG PLANT HS CODE 070930 SHIPPERS LOAD STOW AND COUNT<br/>
GUATEMALA
UNITED STATES
74990, TEMA
1001, NEW YORK, NY
17741
KG
924
PCS
0
USD
HLCUAB1210609125
2021-08-10
190240 NOURHAN TRADE GROUP NEW WAN NAIRA DRY CASSAVA COUSCOUS 1571 BOXES OF DRY CASSAVA COUSCOUS NAYAMA 16809,70 KGS<br/>
COATE DE IVOIRE
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16810
KG
1571
PCS
0
USD
CMDULYK0141852
2020-09-17
030373 NEPTUNE TRADE GROUP PELAGIA AS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PREPAID ATLANTIC MACKEREL,ROUND FROZEN<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31730
KG
2400
PCS
0
USD
MEDUJ2272055
2020-03-10
090400 HUDSON TRADE GROUP PT NATURA PERISA AROMA 600 BAGS 15,000.00 KGS BLA CK PEPPER WHOLE ASTA 570 G /L STEAM STERILIZED GROSS WEIGHT : 15,180.00 KGS NET T WEIGHT : 15,000.00 KGS H SCODE : 0904 FREIGHT PREP AID<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
15180
KG
600
BAG
0
USD
CMDULYK0142587
2020-11-09
030354 NEPTUNE TRADE GROUP PELAGIA AS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -23 DEGREES CELSIUS FREIGHT PREPAID ATLANTIC MACKEREL, ROUND FROZEN, HS CODE: 030354<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30340
KG
1200
PCS
0
USD
TWIC15LAX0000126
2020-08-06
630700 MORRISON TRADE GROUP WINGSTREAM CO LTD 750000 PICS = 210 CTNS FACE MASK HS CODE6307 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
2394
KG
750000
PCS
0
USD
MAEU204136725
2020-11-11
230110 SWIFT COMPANY TRADE GROUP SWIFT COMPANY TRADE GROUP OVINE MEAL TOTAL NET/GROSS W EIGHT: 117.52 MT AHECC COD E: 230110 FDA NO.: 195707762 42 TRANSLOADER: VANCE PART NER S LLC 494 CAMDEN RD. VAN CE, SC 29163 CONTACT: RAND Y PHILLIPS (803) 515-4363 A PPLICABLE FREE TIME 10 DAYS DE TENTION & 4 DAYS DEMURRAGE A
AUSTRALIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
117522
KG
6
BLK
2331756
USD
MAEU212269133
2021-12-03
230110 SWIFT COMPANY TRADE GROUP SWIFT COMPANY TRADE GROUP TOTAL NET WT FOR 6 CONTAINERS : 107.028MT TOTAL GROSS WT FO R 6 CONTAINERS : 107.328MT FDA NO.:15565338770 AHECC CO DE: 230110 TEMU5614033 NET WT: 15.342MT MRKU9266989 NET WT: 19.694MT MRSU0213466 NET WT: 17.538MT TEMU2569440 NET WT: 19.080MT MRKU9972326 NET WT: 16.974MT MSKU7443243 NET WT: 18.400MT TRANSLOADER : VANCE PARTNER S LLC 494 CAM DEN RD. VANCE, SC 29163 CONT ACT: RANDY PHILLIPS (803) 515- 4363<br/>TOTAL NET WT FOR 6 CONTAINERS : 107.028MT TOTAL GROSS WT FO R 6 CONTAINERS : 107.328MT FDA NO.:15565338770 AHECC CO DE: 230110 TEMU5614033 NET WT: 15.342MT MRKU9266989 NET WT: 19.694MT MRSU0213466 NET WT: 17.538MT TEMU2569440 NET WT: 19.080MT MRKU9972326 NET WT: 16.974MT MSKU7443243 NET WT: 18.400MT TRANSLOADER : VANCE PARTNER S LLC 494 CAM DEN RD. VANCE, SC 29163 CONT ACT: RANDY PHILLIPS (803) 515- 4363<br/>TOTAL NET WT FOR 6 CONTAINERS : 107.028MT TOTAL GROSS WT FO R 6 CONTAINERS : 107.328MT FDA NO.:15565338770 AHECC CO DE: 230110 TEMU5614033 NET WT: 15.342MT MRKU9266989 NET WT: 19.694MT MRSU0213466 NET WT: 17.538MT TEMU2569440 NET WT: 19.080MT MRKU9972326 NET WT: 16.974MT MSKU7443243 NET WT: 18.400MT TRANSLOADER : VANCE PARTNER S LLC 494 CAM DEN RD. VANCE, SC 29163 CONT ACT: RANDY PHILLIPS (803) 515- 4363<br/>TOTAL NET WT FOR 6 CONTAINERS : 107.028MT TOTAL GROSS WT FO R 6 CONTAINERS : 107.328MT FDA NO.:15565338770 AHECC CO DE: 230110 TEMU5614033 NET WT: 15.342MT MRKU9266989 NET WT: 19.694MT MRSU0213466 NET WT: 17.538MT TEMU2569440 NET WT: 19.080MT MRKU9972326 NET WT: 16.974MT MSKU7443243 NET WT: 18.400MT TRANSLOADER : VANCE PARTNER S LLC 494 CAM DEN RD. VANCE, SC 29163 CONT ACT: RANDY PHILLIPS (803) 515- 4363<br/>TOTAL NET WT FOR 6 CONTAINERS : 107.028MT TOTAL GROSS WT FO R 6 CONTAINERS : 107.328MT FDA NO.:15565338770 AHECC CO DE: 230110 TEMU5614033 NET WT: 15.342MT MRKU9266989 NET WT: 19.694MT MRSU0213466 NET WT: 17.538MT TEMU2569440 NET WT: 19.080MT MRKU9972326 NET WT: 16.974MT MSKU7443243 NET WT: 18.400MT TRANSLOADER : VANCE PARTNER S LLC 494 CAM DEN RD. VANCE, SC 29163 CONT ACT: RANDY PHILLIPS (803) 515- 4363<br/>TOTAL NET WT FOR 6 CONTAINERS : 107.028MT TOTAL GROSS WT FO R 6 CONTAINERS : 107.328MT FDA NO.:15565338770 AHECC CO DE: 230110 TEMU5614033 NET WT: 15.342MT MRKU9266989 NET WT: 19.694MT MRSU0213466 NET WT: 17.538MT TEMU2569440 NET WT: 19.080MT MRKU9972326 NET WT: 16.974MT MSKU7443243 NET WT: 18.400MT TRANSLOADER : VANCE PARTNER S LLC 494 CAM DEN RD. VANCE, SC 29163 CONT ACT: RANDY PHILLIPS (803) 515- 4363<br/>
AUSTRALIA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
107329
KG
101
BAG
0
USD
MAEU911174161
2020-12-31
230110 SWIFT COMPANY TRADE GROUP SWIFT COMPANY TRADE GROUP OVINE MEAL TOTAL NET/GROSS W EIGHT: 134.74 MT AHECC COD E: 230110 FDA NO. 1957077624 2 FREIGHT PREPAID LA DEN ON BOARD EDN - AEHNK67YM APPLICABLE FREE TIME 10 DA YS DETENTION & 4 DAYS DEMURRAG E AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)<br/>OVINE MEAL T
AUSTRALIA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
134742
KG
7
BLK
0
USD
DOLQSAPB4791FP
2022-06-20
161200 MONOCACY TRADE GROUP LLC DISTRIBUIDORA MI HONDURAS S DE R L OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1612 BOXES OF CARBONATED SODAS AND FLAVORED DRINK NOT PALLETIZED DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
5311, FREEPORT, TX
19953
KG
1612
BOX
0
USD
DOLQSAPB4925WL
2022-07-04
186900 MONOCACY TRADE GROUP LLC DISTRIBUIDORA EXPORTADORA E IMPORTADORA MI HONDURAS S DE RL DE CV OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC WITH 1869 BOXES OF CARBONATED SODAS & FLAVORED DRINK DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
15551
KG
1869
BOX
0
USD
CMDUCII0168248
2022-06-14
161900 KATHMANDU TRADE GROUP LLC KATHMANDU FOODS SPICES PVT LTD VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X40 HC CONTAINER 1619 PACKAGES NEPALESE FOOD STUFFS UTENSILS AS PER INVOI NO. KFS/2078/2079/006 NET WEIGHT : 16,994.46 KGS TOTAL GROSS WEIGHT: 19,592.21 KGS CTD NO - 52 DATE 11.02.2022 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
23292
KG
1619
PKG
0
USD
DOLQSAPB4924WL
2022-07-04
157900 MONOCACY TRADE GROUP LLC DISTRIBUIDORA EXPORTADORA E IMPORTADORA MI HONDURAS S DE RL DE CV OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC WITH 1579 BOXES OF CARBONATED SODAS & FLAVORED DRINK DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
14943
KG
1579
BOX
0
USD
EIMU2408603
2021-06-16
030331 NEPTUNE TRADE GROUP LTD FRIGO MARINUS S L U 1X40HCRF SLAC: 36 TOTES FROZEN ATLANTIC WHITE HALIBUT H/G (HIPPOGLOSSUS HIPPOGLOSSUS) 22.276 KGS NET 23.540 KGS GROSS<br/>
ICELAND
UNITED STATES
40037, REYKJAVIK
0101, PORTLAND, ME
23540
KG
36
PCS
0
USD
DOLQSAPB4848TP
2022-07-01
266700 MONOCACY TRADE GROUP LLC DISTRIBUIDORA EXPORTADORA E IMPORTADORA MI HONDURAS S DE RL DE CV OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2667 BOXES OF CARBONATED SODAS AND FLAVORED DRINK NOT PALLETIZED DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
1801, TAMPA, FL
19957
KG
2667
BOX
0
USD
SUDU60SSZ184540X
2021-01-14
440320 STERLING TRADE GROUP LTD SUL AMERICA INDUSTRIA DE MOLDURAS LTDA 01 X 40 HC CONTAINERCONTAINING 20 PACKAGES CONTAINING 60.000,00 UNIT WOODEN PINE PRIMED DOOR STOP. RUC: 0BR11922539223943 INVOICE: 23943 NET WEIGHT: 19.940,00 KG. NF: 24115 FREIGHT COLLECT THE SOLID WOOD AND PACKING MATERIAL IN THIS SHIPMENT ARE TOTALLY F
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
20240
KG
20
PKG
404800
USD
ZIMUVAN0083536
2020-08-14
870320 AUTO TRADE GROUP LLC SPECTRUM AUTO GROUP INC VEHICLES 2013 TOYOTA CAMRY GREY VIN: 4T1BD1FK3DU080075 1558 KG 2019 VOLKSWAGEN GOLF WHITE VIN: 3VW117AU2KM516479 1508 KG 2016 MAZDA MAZDA6 GREY VIN: JM1GJ1W58G1413518 1474 KG 2015 TOYOTA RAV4 BLACK VIN: 2T3DFREV6FW246838 1637KG CERS: KM87052020070366383 H
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
10187
KG
4
UNT
123540
USD
DOLQSAPB4804GP
2022-06-29
168900 MONOCACY TRADE GROUP LLC DISTRIBUIDORA EXPORTADORA E IMPORTADORA MI HONDURAS S DE RL DE CV OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1689 BOXES OF CARBONATED SODAS AND FLAVORED DRINK DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
1902, GULFPORT, MS
19957
KG
1689
BOX
0
USD
DOLQSAPB4803WL
2022-06-20
201600 MONOCACY TRADE GROUP LLC DISTRIBUIDORA EXPORTADORA E IMPORTADORA MI HONDURAS S DE RL DE CV OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC WITH 2016 BOXES OF CARBONATED SODAS & FLAVORED DRINK DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
19957
KG
2016
BOX
0
USD
DOLQSAPB4926WL
2022-07-04
160900 MONOCACY TRADE GROUP LLC DISTRIBUIDORA EXPORTADORA E IMPORTADORA MI HONDURAS S DE RL DE CV OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC WITH 1609 BOXES OF CARBONATED SODAS & FLAVORED DRINK DISTRIBUIDORA, EXPORTADORA, E IMPORTADORA MI HONDURAS S. DE R.L. DE C.V. FDA REGISTER: 10920921578 DUNS NUMBER: 81-636-5952 - SHIPPER S LOAD,STOW,WEIGHT AND COUNT.<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
16852
KG
1609
BOX
0
USD
HLCUME3211070175
2021-11-11
109015 JOHN DEERE BRAZIL MOTORES JOHN DEERE S A DE C V TOUCHSCREEN 10 UNITS PHT90153467 - MOISTURE SENSOR 144 UNITS PH90227225 - LCD WITH TOUCHSCREEN WOODEN PACKAGE TREATED AND CERTIFIED NCM 84121000, 84241000, 84311000, 84329000, 84331100, 84713000, 84811000, 84831000, 85361000,87081000, 90311000, 90321000<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
320
KG
2
PCS
0
USD
HLCUME3220153108
2022-02-12
409022 JOHN DEERE BRAZIL MOTORES JOHN DEERE S A DE C V LCD WITH TOUCHSCREEN 40 UNITS PH90227225 LCD WITH TOUCHSCREEN WOODEN PACKAGE TREATED AND CERTIFIED NCM 84331100, 84121000, 84241000, 84311000, 84329000, 84331100, 84713000, 84811000, 84831000, 85361000, 87081000, 90311000, 90321000, 84082000<br/>MOISTURE SENSOR 10 UNITS PHT90153467 MOISTURE SENSOR 10 UNITS PHT90153467 MOISTURE SENSOR 630 UNITS PH90230947 TAILINGS SLAVE WOODEN PACKAGE TREATED AND CERTIFIED NCM 84331100, 84121000, 84241000, 84311000, 84329000, 84331100, 84713000, 84811000, 84831000, 85361000, 87081000, 90311000, 90321000, 84082000<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
801
KG
6
PCS
0
USD
EGLV465077112911
2020-10-16
274000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP WOODPULP ( 702 UNITS / 2808 BALES ) QUESNEL RIVER SOFTWOOD Q350B75 BCTMP L/C NO. LC32299C000805 CNG ORDER NO. 1424562 SD/E107878 CONTRACT NO. CP2020-Q08124 SUMMARY ID SUM2167 FREIGHT PREPAID DTHC PREPAID 27
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
681057
KG
702
UNT
367770780
USD
EGLV465077108108
2020-08-06
214000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP WOODPULP ( 559 UNITS / 2236 BALES ) QUESNEL RIVER SOFTWOOD Q350B75 BCTMP L/C NO. DPCNJN010299 CNG ORDER NO. 1419484 SD/E107224 CONTRACT NO. CP2020-Q06075A FREIGHT PREPAID DTHC PREPAID 21 X 40 CONTAINERS SUMM
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
539816
KG
559
UNT
226722720
USD
EGLV465077115066
2020-10-23
234000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
539286
KG
552
UNT
248071560
USD
EGLV465077073134
2020-08-06
234000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
532663
KG
544
UNT
245024980
USD
TSIJSTL21100019
2021-12-04
610821 STAR IN SEA TRADE GROUP LLC FENGZHANG CLOTHING CO LTD LADIES 70%COTTON 25%POLYESTER 3%RAYON 2%SPANDEX WOVEN PANTS LADIES 71%COTTON 19%POLYESTER 9%RAYON 1%SPANDEX WOVEN PANTS LADIES 95%COTTON 3%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 67%LYOCELL 7%COTTON 24%POLYESTER 2%SPANDEX WOVEN PANTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
18902
KG
1428
CTN
0
USD
EGLV465077023102
2020-03-05
164000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP WOODPULP ( 384 UNITS / 1536 BALES ) RANGER SLAVE LA
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
376049
KG
384
UNT
120335680
USD
EGLV466077109013
2020-10-14
224000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP/QUESNEL RIVER SOFTWOOD Q350B75<br/>WOODPULP/QUESNEL RIVER SOFTWOOD Q350B75<br/>WOODPULP/QUESNEL RIVER SOFTWOOD Q350B75<br/>WOODPULP/QUESNEL RIVER SOFTWOOD Q350B75<br/>WOODPULP/QUESNEL RIVER SOFTWOOD Q350B75<br/>WOODPULP/QUESNEL RIVER SOFTWOOD Q35
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2709, LONG BEACH, CA
556345
KG
572
UNT
244791800
USD
EGLV465077004663
2020-03-26
284000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
652291
KG
672
UNT
365282960
USD
EZLOXMLO2002012
2020-03-31
981700 KAMI TRADE INC DONGSHAN DONGXIECHENG SEA FROZEN CRAB SECTIONS (WILD CAUGHT) TEMP:-20C VENT:CLOSED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
23290
KG
1800
CTN
0
USD
PNCSSO211022200
2021-12-25
147700 JYM TRADE INC PT DAENONG GLOBAL 2X40HC CONTAINERS : 1,477 CARTONS OF WEARING APPAREL LADIES KNIT LEGGING LADIES KNIT SHORT LADIES KNIT BRA 79% POLYESTER 21% SPANDEX LADIES KNIT TEE LADIES KNIT TANK 60% COTTON 40% POLYESTER<br/>2X40HC CONTAINERS : 1,477 CARTONS OF WEARING APPAREL LADIES KNIT LEGGING LADIES KNIT SHORT LADIES KNIT BRA 79% POLYESTER 21% SPANDEX LADIES KNIT TEE LADIES KNIT TANK 60% COTTON 40% POLYESTER<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
15557
KG
1477
CTN
311140
USD
SHNLSLSH21040225
2021-05-29
551442 HOPPER TRADE INC MUEN INTERNATIONAL TRADE CO LTD 100% POLYESTER 3/4 SLV TOP - POPOVER SHIRT W/ROLL-TAB SLV - PRINTED JERSEY PLAIDS 100% POLYESTER LONG SLEEVE TO 3/4 SLV TOP - BUTTONDOWN TUNIC W/ROLL-TAB SLV 100% POLYESTER LONG SLV TO 3/4 SLV TOP - BUTTON FRONT SHIRTTAIL W/ROLL-TAB SLV - PRINTED JERSE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16605
KG
3704
CTN
0
USD
TKASC200044
2020-05-01
071239 AKT TRADE INC TAP INTERTRADE CO LTD KITCHENWARE AND OR FOODSTUFF AND OR GENERAL MERCHANDISE TERM:F.O.B.TOKYO PORT IN JAPAN INV NO.MRK0288 COUNTRY OF ORIGIN:JAPAN, CHINA, THAILAND, VIETNAM L C NO.IMPCA115141 . . HS CODE:071239,090210,121221, 160415,190219,190230, 200819,200899,210390, 220229
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
18475
KG
2894
CTN
0
USD
TQPI211155682
2022-01-29
071239 WCS TRADE INC XIAMEN LVSENDA FOOD CO LTD DRIED MUSHROOMDRIED BLACK FUNGUS HS:0712391000/0712320000THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
8556
KG
580
CTN
0
USD
HDMUTHWB1347652A
2020-09-04
114800 SIAM TRADE INC GREEN GIANT LTD SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/CY 1 CNTR. 1,480 CARTONS AS ITEMIZED HARMONIZED 1902.30.90-000 REF HBL:AMEH2003560NYC HMM HBL NO. HDMUTHWB1347652A WOODEN MORTAR W/PASTLE 8 FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUREHARMO
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12940
KG
1480
CTN
0
USD
SUDUB2LIM005022A
2022-04-06
601750 AFFCO TRADE INC SOUTH COAST PACKING PERU SAC 1860 BOXES CONTAINING: 34,875.00 LBS TS MAHI MAHI PORTIONS IVP - BOXES 18.75 LBS 190 BOXES CONTAINING: 3,800.00 LBS TS MAHIMAHI TACO CHUNKS IVP - BOXES 20 LBS . (CORYPHAENA HIPPURUS) NET WEIGHT : 17,542.98 KGS (38,675.00 LBS) THERMOGRAPHS: JFA6N01750 2050 BOXES FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
20090
KG
2050
BOX
401800
USD
PNCSSO210928500
2021-11-11
159500 JYM TRADE INC PT DAENONG GLOBAL 2X40HC CONTAINERS : 1,595 CARTONS OF LADIES KNIT LEGGING LADIES KNIT SHORTS LADIES KNIT BRA 79% POLYESTER 21% SPANDEX<br/>2X40HC CONTAINERS : 1,595 CARTONS OF LADIES KNIT LEGGING LADIES KNIT SHORTS LADIES KNIT BRA 79% POLYESTER 21% SPANDEX<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
18458
KG
1595
CTN
369160
USD
MEDUUT637342
2022-01-03
030374 KHEE TRADE INC PELAGIA AS FROZEN MACKEREL NET: 20.000,00 KG<br/>FROZEN MACKEREL NET: 20000.00 KG TOTAL: CTN 2.000,00 NET WEIGHT KG 40.000,00 GROSS WEIGHT KG 42.800,00<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
42800
KG
2000
CTN
0
USD