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)
SUDU62SSZ028635X
2022-06-22
656500 C J LOGISTICAL SERVICES C O COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0364E22 DUE: 22BR0007674641 TOTAL NET WEIGHT: 10.105,423 KGS TOTAL GROSS WEIGHT:10.326,026 KGS TOTAL MEASUREMENT: 57,00 M3 NCM: 5603.12.40 PO: 417006 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
10326
KG
65
PKG
206520
USD
SUDU61SSZ015491X
2021-03-30
656500 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLOS ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 0000108E21 RUC: 1BR765001802108E21 TOTAL NET WEIGHT: 9.958,380 KGS TOTAL GROSS WEIGHT:10.179,233 KGS TOTAL MEASUREMENT: 56,00 M3 NCM: 5603.12.40 PO: 416755 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
10179
KG
65
PKG
203580
USD
SUDU62SSZ024306X
2022-06-17
636300 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 01 CONTAINER OF 40 HC 63 PACKAGES WITH 63ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0321E22 RUC: 2BR765001802SJP0321E22 TOTAL NET WEIGHT: 9.846,303 KGS TOTAL GROSS WEIGHT:10.060,124 KGS TOTAL MEASUREMENT: 55,00 M3 NCM: 5603.12.40 PO: 416980 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
10060
KG
63
PKG
201200
USD
SUDU60SSZ171719X
2021-01-16
111111 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E ROLLOS ZA10101-NT 40G/M2 HFO BLUE NET WEIGHT:9.466,722 KG<br/>NET WEIGHT: 7.661,850 KG 02 CONTAINERS OF 40HC 111 PACKAGES WITH 111 ROLLOS ZA10106-NT 40G/M2 HFO GREEN 561U AS SOFT ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID CO
BRAZIL
UNITED STATES
35180
5301, HOUSTON, TX
17505
KG
111
PKG
365200
USD
TSVCIZJKT219160
2021-12-21
308290 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 11 DRUM(S)OF PATCHOULI INDONESIA EO 970905 UN CODE : UN3082 CLASS : 9 PACKING GROUP : III FLASH POINT : 104 C BATCH NO : 1005918368 ORDER NO : 7001026602<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2183
KG
11
DRM
0
USD
TSVCIZJKT217356
2021-07-27
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 8 DRUMS OF PATCHOULI INDONESIA EO 970905 ORDER NUMBER : 7000968988 BATCH : 1005567977 & 1005554730 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1588
KG
8
DRM
0
USD
TSVCIZJKT213749
2020-10-12
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 2 PALLETS OF 8 DRUMS OF PATCHOULI EO 970905 ORDER NUMBER : 7000900747 BATCH : 1005188021 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1588
KG
8
DRM
0
USD
TSVCIZJKT214021
2020-10-26
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 2 PALLETS OF 8 DRUMS OF PATCHOULI EO 970905 ORDER NUMBER : 7000900772 BATCH : 1005238367 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1588
KG
8
DRM
0
USD
TSVCIZJKT215480
2021-02-08
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 8 DRUMS OF PATCHOULI EO 970905 ORDER NUMBER : 7000935115 BATCH : 1005376740 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1588
KG
8
DRM
0
USD
TSVCIZJKT217385
2021-08-09
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 8 DRUMS OF PATCHOULI INDONESIA EO 970905 ORDER NUMBER : 7000985274 BATCH : 1005637323 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1588
KG
8
DRM
0
USD
TSVCIZJKT215203
2021-01-21
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 8 DRUMS OF PATCHOULI EO 970905 ORDER NUMBER : 7000926764 BATCH : 1005338832 & 1005325109 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1588
KG
8
DRM
0
USD
TSVCIZJKT214370
2020-11-25
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 3 PALLETS OF 10 DRUMS OF PATCHOULI EO 970905 ORDER NUMBER : 7000910784 BATCH : 1005285353 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1985
KG
10
DRM
0
USD
TSVCIZJKT213500
2020-09-14
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 2 PALLETS OF 8 DRUMS OF PATCHOULI EO 970905 ORDER NUMBER : 7000896152 BATCH : 1005163952 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C NET WEIGHT : 1,440.000 KGS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1588
KG
8
DRM
0
USD
TSVCIZJKT217746
2021-08-21
308200 FIRMENICH C O HERMANN SERVICES PT FIRMENICH INDONESIA 9 DRUMS OF PATCHOULI INDONESIA EO 970905 ORDER NUMBER : 7000993996 BATCH : 1005591034-1005620164 UN CODE : UN3082 PACKING GROUP : III FLASH POINT : 104 C<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
1786
KG
9
DRM
0
USD
CMDUMVD0142103
2022-05-14
218900 WESTERN WINE SERVICES C O AGROLAND S A FREIGHT PREPAID 22042100 (HS) PO 2189 BOT.WINE BALASTO 218- BODEGA GARZON - ALCOHOL13,5 72 BOXES OF 06 BOTTLES X 750 ML C/U - LOTE BG260520 BOT.WINE PETIT CLOS TANNAT 2018 - BODEGA GARZALCOHOL 13,5 60 BOXES OF 06 BOTTLES X 750 ML C/U - LOTE PT130820 BOT.WINE S.VINEYARD TANNAT 2019 - BODEGA GARZALCOHOL 14,5 72 BOXES OF 12 BOTTLES X 750 ML C/U - LOTE ST100721 BOT.WINE RESERVA TANNAT 2020 - BODEGA GARZON ALCOHOL 14 300 BOXES OF 12 BOTTLES X 750 ML C/U - LOTE RT301121 BOT.WINE RESERVA C.FRANC 2020- BODEGA GARZON ALCOHOL 14 300 BOXES OF 12 BOTTLES X 750 ML C/U - LOTE RC151221 BOT.WINE RESERVA MARSELAN 2020 - BODEGA GARZOALCOHOL 14,5 140 BOXES OF 12 BOTTLES X 750 ML C/U - LOTE RM200721 BOT.WINE RESERVA ALBARINO 2021 - BODEGA GARZOALCOHOL 12,5 280 BOXES OF 12 BOTTLES X 750 ML C/U - LOTE RA050721 BOT.WINE RESERVA S.BLANC 2021 - BODEGA GARZONALCOHOL 12,5 320 BOXES OF 12 BOTTLES X 750 ML C/U - LOTE RS040621<br/>
URUGUAY
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
27070
KG
1544
BOX
0
USD
UEUR7151542574
2021-09-10
392319 CJ LOGISTICAL LLC HAEMOTRONIC SPA 1140 CARTON ON 11 PLTS. MEDICAL SUPPLIES HS CODE 39231910 44152020 90189080<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
2530
KG
11
PKG
0
USD
CLAMCOSN0M551481
2020-09-16
070390 J C TROPICALS RAICES Y TUBERCULOS HUETAR NORTE S A FRESH VEGETABLES SHIPPER LOAD AND COUNT 1197 BOXES WITH FRESH CASSAVA 120 BOXES WITH RED MALANGA 120 BOXES WITH FRESH EDDOES . TEMP: + 45F- VENT: 15 % OPEN . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
21675
KG
1437
BOX
0
USD
CLAMCOSN1M687983
2021-11-10
070390 J C TROPICALS RAICES Y TUBERCULOS HUETAR NORTE S FRESH VEGETABLES SHIPPER LOAD AND COUNT 900 BOXES WITH FRESH CASSAVAA 420 BOXES WITH FRESH GINGER 132 BOXES WITH FRESH EDDOES TEMP +45F VENT 15% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
23136
KG
1452
BOX
0
USD
CLAMCOSN1M702981
2021-12-29
070390 J C TROPICALS RAICES Y TUBERCULOS HUETAR NORTE S FRESH VEGETABLES SHIPPER LOAD AND COUNT 1191 BOXES WITH FRESH CASSAVA 66 BOXES WITH FRESH DASHEEN 330 BOXES WITH EDDOES TEMP +45F VENT 15% . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
24609
KG
1587
BOX
0
USD
DOLQCEAA9317SD
2021-04-21
071410 J C ENTERPRISES GILBERTO ARCE AGUILAR CASSAVA FRESH PALLETIZED 1 X 40 RH CNTR SWLAC 1352 BOX CASSAVA ORIGIN COSTA RICA TEMP SET AT: +45F VENT: 25% OPEN SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22361, CALDERA
2501, SAN DIEGO, CA
22984
KG
1352
BOX
0
USD
SMLU6841175A
2021-11-12
080310 J C TROPICALS EXFRUTEC SA TOTAL BOXES OF PLANTAINS, EDDOES & TARO DASHEENS IN 20 PALLETS 210 BOXES OF PLANTAINS HAWAIANO OF 33 POUNDS NET WEIGHT 3143.45 GROSS WEIGHT 3333.96 HS 0803.10.10.00 322 BOXES OF EDDOES OF 36 POUNDS NET WEIGHT 5258.13 GROSS WEIGHT 5550.25 HS 0714.90.90.00 154 BOXES OF TARO DASHEENS LILA OF 36 POUNDS NET WEIGHT 2514.76 GROSS WEIGHT 2654.47 0714.40.00.00 833 BOXES OF TARO DASHEENS BLANCA NO. 1 OF 36 POUNDS NET WEIGHT 13602.56 GROSS WEIGHT 14358.25 0714.40.00.00 ================================== TEMPERATURE 7,6 C VENTILATION 30 CBM TOTAL BOXES 1519 TOTAL NET WEIGHT 24518.90 TOTAL GROSS WEIGHT 25896.93 DAE 028-2021-40-00941161<br/>
MEXICO
UNITED STATES
33131, DURAN
5201, MIAMI, FL
25897
KG
1519
BOX
0
USD
SMLU6469248A
2021-02-12
070190 J C TROPICALS INCASOURCE TRADE SAC BOXES FRESH MANGOES KENT VARIETY MANGO FRESCO VARIEDAD KENT PA 0804.50.20.00 NET WEIGHT 22,176.00 KG TEMPERATURE 8 C VENTILATION 125 CBM HUMIDITY 90% TR HHK6N0MJ0 - HHK6N01800 FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5201, MIAMI, FL
24000
KG
5544
BOX
0
USD
SMLU6922739A
2022-01-03
071440 J C TROPICALS LANONEXPORT TOTAL BOXES OF FRESH TARO & EDDOE ================================== - 1.140 BOXES FRESH TARO (COLOCASIA ESCULENTA) 20.684,02 KGN 21.852,00 KGB - 260 BOXES FRESH EDDOE (COLOCASIA ANTIQUORUM) 4.717,41 KGN 4.992,00 KGB ================================== COMMODITY HTSUS 0714.40.00.00 TOTAL DE BOXES 1.400 NET WEIGHT 25.401,43 GROSS WEIGHT 26.844,00 TEMPERATURA 7.5 C 45.5 F VENTILACION 30 PERCENT CBM TERMOGRAFO MARCA CRYOPACK S N MS-CL-251-5177 DAE 028-2021-40-01127953<br/>
DOMINICAN REPUBLIC
UNITED STATES
33131, DURAN
5201, MIAMI, FL
26844
KG
1400
BOX
0
USD
SMLU6376988A
2020-12-05
071440 J C TROPICALS LANONEXPORT TOTAL BOXES OF TARO COMMODITY HTSUS 0714.40.00.00 TOTAL DE BOXES 1540 NET WEIGHT 24.449,00 GROSS WEIGHT 25.987,00 TEMPERATURA 7.5 C 45.5 F VENTILACION 30 PERCENT CBM DAE 028-2020-40-00829813<br/>
DOMINICAN
UNITED STATES
33131, DURAN
5201, MIAMI, FL
25987
KG
1540
BOX
0
USD
TVLCETIW1D23EU02
2022-02-08
851769 CENTURYLINK C O C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100823899 HS CODE: 8517.69 AMS#TVLCETIW1D23EU02<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
3002, TACOMA, WA
9284
KG
704
CTN
0
USD
HLCUKHI211045499
2022-01-29
611610 GLOBAL LOGISTICAL CONNECTIONS INC THE LAND OF THE PURE PAKKI KOTLI DASKA SPORTS GOODS (BOXING GLOVES,THAI PAD ) PO NO.673-706 AS PER INVOICE NO. 786-381-9R-706-673-21. DT.22-10- 2021 FORM E NO MBL-2021-0000071541. DATE 22-10-2021 H.S.CODE.6116.1000 N.WT.5200 KGS FREIGHT PREPAID DDC PREPAID<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
5760
KG
558
PCS
0
USD
HDMUKNLB0217611
2020-07-20
844312 GLOBAL LOGISTICAL CONNECTIONS INC ESQUIRE GARMENTS (493 CTNS) CY / CY ORDER NO JJ20-1016 KNITTED SINGLE JERSEY FITTED SHEET PRINTED 2PC PACK KNITTED SINGLE JERSEY FITTED SHEET COMPLET DETAIL WITH SIZE AS PER INVOICE NO. 786/EG-4463/2020 FORM E NO AKB-2020-0000018319 DATED 03-06-2020 NET WEIGHT: 6360 KGS F
PAKISTAN
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
9875
KG
493
CTN
0
USD
CMDUGHC0179059
2021-07-01
250471 C J INTERNATIONAL INC MCB FASHION KNIT ACCESSORIES INC 844 CARTONS 1350.4 KGS 11.88 CBM WOMEN S 100 ACRYLIC KNIT SMARTDRI SOLID TEXT GLOVE WITH ULTRASPLUSH LINING. W/O FOURCHETTEPO NO STYLE HTS QUANTITY T250471 A30321 6116.93.8800 10,128 WOMEN S 100 ACRYLIC KNIT COLORBLOCKED CABLE W/O FOURCHETTES. PO NO STYLE HTS QUANTITY T251460 MO659W 6116.93.8800 384 T251762 MO659W 6116.93.8800 430 T251943 MO659W 6116.93.8800 632 T252484 VO659W 6116.93.8800 1,586 T252485 VO659W 6116.93.8800 904 ---------------------------------------------TOTAL : 14,064 CONTAINER NO SEGU2280445 8 CARTONS 50 KGS 0.46 CBM 33 CARTONS 206.25 KGS 1.89 CBM 9 CARTONS 56.25 KGS 0.52 CBM 13 CARTONS 82.3 KGS 0.75 CBM 19 CARTONS 118.75 KGS 1.09 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
4043
KG
926
PCS
0
USD
CWLQKINN1M000001
2021-01-14
320412 J C ENTERPRISES INC FAIRFIELD FARMS YAMS YELLOW YAM . (1200 PKG. IN TOTAL ) . TEMP 14 C 20% VENT .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
25910
KG
1200
PKG
0
USD
PSLAE21012100NYB
2021-04-01
170260 TROIKA J C INC EMPIRE EAGLE FOOD CO LTD FOOD ITEM (MANGO SYRUP) 1232 PKGS {[(858CTNS +144DRUMS)17PLTS +20BAGS+210CTNS] 247PKGS} H S CODE:2106.90<br/>
CHINA TAIWAN
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
22730
KG
1232
PKG
0
USD
DMLBHFA4301022
2020-10-22
820340 J C FORD COMPANY STRAUSS FRITO LAY SLAC: CUTTERS AND ROLLERS- MACHINE PARTS<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2339
KG
4
PKG
0
USD
CWLQKINN1M000237
2021-06-24
091030 J C ENTERPRISES INC FAIRFIELD FARMS YAMS 1188 YELLOW YAM 83 TUMERIC . (1271 PKGS. IN TOTAL) . TEMP 55 F 20% VENT .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
26680
KG
1271
PKG
0
USD
DWCHSDLCS0002549
2021-12-30
151229 C J ROBINSON COMPANY RELIANCE WAX INC FULLY REFINED PRAFFIN WAX 64/66 DEG.CPO.NO.:P7451<br/>FULLY REFINED PRAFFIN WAX 64/66 DEG.CPO.NO.:P7451<br/>
CHINA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43176
KG
1680
CTN
0
USD
CMDUGHC0184563
2021-06-15
251473 C J INTERNATIONAL INC PRIME GLOVES MANUFACTURING INC 26 CARTONS 98.41 KGS 0.76 CBM CONTAINER NO CMAU0474107 6 CARTONS 17.96 KGS 0.18 CBM 2 CARTONS 6.25 KGS 0.06 CBM 57 CARTONS 373.32 KGS 5.13 CBM 53 CARTONS 390.8 KGS 4.77 CBM 8 CARTONS 25.57 KGS 0.24 CBM 40 CARTONS 119.7 KGS 1.17 CBM 4 CARTONS 8.09 KGS 0.12 CBM 35 CARTONS 125.39 KGS 1.02 CBM 7 CARTONS 38.05 KGS 0.63 CBM 26 CARTONS 80.86 KGS 0.75 CBM PO SKU DESC HS CODE CTNS QTY T251473 MO571MBLKLG GLOVES 6116.93.9400 21 97MO571MBLKMD GLOVES 2 104 MO571MBLKXL GLOVES 27 1300 MO571MBLKXXL GLOVES 3 148 T252610 VO571MBLK2XGN GLOVES 2 92 VO571MBLKLGGN GLOVES 2 82 VO571MBLKMDGN GLOVES 1 40 VO571MBLKXLGN GLOVES 2 92 T251474 MO571WBLKSM GLOVES 13 600 MO571WBLKMD GLOVES 25 1196 MO571WBLKLG GLOVES 19 900 T252126 VO571WBLKLGVM GLOVES 2 70 VO571WBLKMDVM GLOVES 3 110 VO571WBLKLGVM GLOVES 2 70 T252611 VO571WBLKLGGN GLOVES 2 86 VO571WBLKMDGN GLOVES 2 86 VO571WBLKSMGN GLOVES 1 50 T251475 MO618MBLKLG GLOVES 4 184 MO618MBLKMD GLOVES 6 252 MO618MBLKXL GLOVES 7 312 MO618MBLKXXL GLOVES 1 28 T252474 VO618MBLKLGAC GLOVES 13 630 VO618MBLKMDAC GLOVES 12 570 VO618MBLKXLAC GLOVES 10 480 T252612 VO618MBLK2XGN GLOVES 2 68 VO618MBLKLGGN GLOVES 2 94 VO618MBLKMDGN GLOVES 2 94 VO618MBLKXLGN GLOVES 2 82 T252675 VO618MBLKLGBG GLOVES 1 52 VO618MBLKMDBG GLOVES 1 44 VO618MBLKXLBG GLOVES 1 38 T251476 MO618WBLKLG GLOVES 1 34 T252475 VO618WBLKLGAC GLOVES 9 398 VO618WBLKMDAC GLOVES 10 480 VO618WBLKSMAC GLOVES 7 336 T251477 MO671MBLKL/XL GLOVES 2 104 MO671MBLKM/L GLOVES 4 184 T252476 VO671MBLKL/XAC GLOVES 19 900 VO671MBLKM/LAC GLOVES 21 1018 T252676 VO671MBLKL/XBG GLOVES 1 52 VO671MBLKM/LBG GLOVES 1 46 T251478 MO671WBLKM/L GLOVES 6 292 MO671WBLKS/M GLOVES 4 164 T251778 MO691MBLKLL/XL GLOVES 13 624 MO691MBLKLM/L GLOVES 13 624 T252477 VO671WBLKM/LAC GLOVES 16 755 VO671WBLKS/MAC GLOVES 23 1075 T252677 VO671WBLKM/LBG GLOVES 2 57 VO671WBLKS/MBG GLOVES 2 57 ---------------------------------------------TOTAL : 347 16,128 5 CARTONS 30.58 KGS 0.45 CBM 7 CARTONS 47.47 KGS 0.63 CBM 3 CARTONS 10.19 KGS 0.09 CBM 10 CARTONS 27.61 KGS 0.3 CBM 39 CARTONS 106.89 KGS 1.14 CBM 18 CARTONS 58.97 KGS 0.54 CBM 1 CARTONS 2.24 KGS 0.03 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
3758
KG
347
PCS
0
USD
DMCQPNH0822986
2020-01-13
640300 C J CLARK AMERICAS WINMAG SHOE MANUFACTURING CO LTD , , , , , , , , , , , , , , , , , , , , , , , , ,<br/>FOOTWEAR (LADIES SHOES) ORDER NO: 61208538 SHOE NO : 26129360 ORDER NO: 61208543 SHOE NO : 26142663 ORDER NO: 61210128 SHOE NO : 26150168 FOOTWEAR (LADIES SHOES) ORDER NO: 61208538 SHOE NO : 26129360 O
CAMBODIA
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21596
KG
2124
CTN
0
USD
DMCQPNH0822987
2020-01-13
640300 C J CLARK AMERICAS WINMAG SHOE MANUFACTURING CO LTD , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,<br/>, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
CAMBODIA
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28598
KG
2902
CTN
0
USD
SMLU6319028A
2020-10-23
110630 J C ENTERPRISES INC AGROEXPORTADORA Y COMERCIALIZADORA TOTAL BOXES OF PLANTAIN & TARO 108 BOXES PLANTAIN 2552,73 KB 2479,09 KN 1142 BOXES TARO WHITE NO. 1 19985,00 KB 18946,82 KN 244 BOXES TARO PURPLE 4270,00 KB 4048,18 KN TOTAL BOXES 1494 GROSS WEIGHT 26807,73 NET WEIGHT 25474,09 TEMPERATURE 8,2 C VENTILATIO
DOMINICAN
UNITED STATES
33131, DURAN
5201, MIAMI, FL
26808
KG
1494
BOX
0
USD
CMDUGHC0195284
2021-11-29
252861 C J INTERNATIONAL INC GOLDEN ZONE GARMENTS AND ACCESSORIE S RING 326 CARTONS 348.82 KGS 2.56 CBM SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 72 CARTONS 113.27 KGS 1.29 CBM 15 CARTONS 24.8 KGS 0.19 CBM 153 CARTONS 164.72 KGS 1.2 CBM 9 CARTONS 15.54 KGS 0.12 CBM 234 CARTONS 260.36 KGS 1.83 CBM 236 CARTONS 252.52 KGS 1.84 CBM 299 CARTONS 351.51 KGS 2.34 CBM 11 CARTONS 52.72 KGS 0.52 CBM 167 CARTONS 185.82 KGS 1.6 CBM PO SKU DESCRIPTION HS CODE CARTONS QTY(PCS T252861 X505M1/ BLK GLOVE 6116.93.8800 85 510X505M1/ CRO GLOVE 6116.93.8800 82 492 T253446 V583K2/ AGK GLOVE 6116.93.8800 8 384 V583K2/ CHI GLOVE 6116.93.8800 3 144 T253448 A583K2/ AGK GLOVE 6116.93.8800 40 480A583K2/ CHI GLOVE 6116.93.8800 32 384 T253445 V527K1/ HGY GLOVE 6116.93.8800 4 192 V527K1/ IVO GLOVE 6116.93.8800 3 144 T253447 A30338/ HGY GLOVE 6116.93.8800 1 48 A30338/ HGY GLOVE 6116.93.8800 1 17 A30338/ IVO GLOVE 6116.93.8800 1 48 A30338/ IVO GLOVE 6116.93.8800 1 24 T253355 A30422/ BLK GLOVE 6116.93.8800 24 288A30422/ CRO GLOVE 6116.93.8800 15 177 A30422/ IVO GLOVE 6116.93.8800 8 96 T253276 V30422/ BLK GLOVE 6116.93.8800 194 11V30422/ PLU GLOVE 6116.93.8800 105 630 T253275 A30383/ CRO GLOVE 6116.93.8800 7 84 A30383/ IVO GLOVE 6116.93.8800 3 36 A30383/ PLU GLOVE 6116.93.8800 5 60 T253274 V30383/ CRO GLOVE 6116.93.8800 74 444V30383/ IVO GLOVE 6116.93.8800 20 120 V30383/ PLU GLOVE 6116.93.8800 59 354 T253409 V30468/ BLK GLOVE 6116.93.8800 62 372V30468/ CRO GLOVE 6116.93.8800 32 189 V30468/ IVO GLOVE 6116.93.8800 58 348 T253278 V30469/ BLK GLOVE 6116.93.8800 118 70 V30469/ CHI GLOVE 6116.93.8800 42 251 V30469/ CRO GLOVE 6116.93.8800 62 372 V30469/ IVO GLOVE 6116.93.8800 62 372 V30469/ PLU GLOVE 6116.93.8800 42 250 T253279 V30469/ BLK GLOVE 6116.93.8800 50 300T253277 V30363/ BLK GLOVE 6116.93.8800 124 74V30363/ CRO GLOVE 6116.93.8800 35 210 V30363/ IVO GLOVE 6116.93.8800 42 248 V30363/ PLU GLOVE 6116.93.8800 35 210 T253410 A30423/ BLK GLOVE 6116.93.8800 3 36 A30423/ CRO GLOVE 6116.93.8800 3 36 A30423/ IVO GLOVE 6116.93.8800 3 36 T253407 V30423/ BLK GLOVE 6116.93.8800 116 69V30423/ PLU GLOVE 6116.93.8800 118 708 ---------------------------------------------TOTAL : 1782 12403 7 CARTONS 34.16 KGS 0.38 CBM 47 CARTONS 87.01 KGS 0.59 CBM 4 CARTONS 15.14 KGS 0.16 CBM 152 CARTONS 161.98 KGS 1.19 CBM 50 CARTONS 53.5 KGS 0.39 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
4321
KG
1782
CTN
0
USD
CLAMCOSN1M592385
2021-01-13
060110 J C ENTERPRISES INC MECA DE OROTINA SA MALANGA SEEDS (WITH STOP SHIPPER LOAD AND COUNT 1476 SACKS WITH DASHEEN BULBS TEMP +45F VENT 20% TUBERS FOR ORNAMENTALS NOT FOR HUMAN CONSUMPTION . FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
5203, PORT EVERGLADES, FL
24000
KG
1476
BAG
0
USD
EWBNHKGMIA05379
2020-10-23
610839 I J C CORP ALLY LIMITED PLASTIC HAIR BRUSHES THIS SHIPMENT DOES NOT CONTAINS SOLID WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
5201, MIAMI, FL
806
KG
80
CTN
0
USD
CMDUQDJM051392
2021-05-06
611693 C J INTERNATIONAL INC JIAXIANG HONGXING CLOTHING CO LTD WOMENS KNITTED GLOVE WITH FOURCHETTES HS CODE 61169300 WOMEN 100 POLYESTER KNITTED SKI SPORT GLOVE W/FORCHETTES HTTS 6116939400 YOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 YOUTH 100 POLYESTER KNITTED SKI SPORT GLOVES W/FORCHETYOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 YOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 WOMEN 100 POLYESTER KNITTED SKI SPORT GLOVES W/FORCHETTES HTTS 6116107520 MEN 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 DIRECT RAIL CINCINNATI AMS PREPAID MBL ONLY CY-DOOR FREIGHT COLLECT BCO COUNTY,JINING CITY P.R.CHINA 272400 TEL:-86-537-2319258 FAX:-86-537-2319258 EMAIL:18905371885 163.COM BLVD. CINCINNATI, OHIO USA 45246 F:(513) 682-8615 ALSO NOTIFY C.J. INTERNATIONAL INC. 403 MACLEAN AVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLING TEL:502-380-8400 FAX:502-380-8500<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
9942
KG
800
PCS
0
USD
MEDUII803160
2021-08-30
280480 C J INTERNATIONAL INC TRADEMET SA ON 18 PALLETS ARSENIC METAL UN1558/IMO 6.1 GROSS/NET: 8064 / 7200 KGS<br/>ON 40 PALLETS ARSENIC METAL UN1558/IMO 6.1 GROSS/NET: 17920 / 16000 KGS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
25984
KG
232
DRM
0
USD
CMDUGHC0187411
2021-08-30
251866 C J INTERNATIONAL INC PRIME GLOVES MANUFACTURING INC 688 CARTONS 824.89 KGS 9.21 CBM PO SKU DESC HS CODE CTNS QTY T251866 NC137A/LIL HAT 6505.00.5090 584 7000 NC137A/PIN HAT 6505.00.5090 104 1244 T251867 NC138A HAT 6505.00.6090 300 3600 ---------------------------------------------TOTAL : 988 11844 CONTAINER NO APZU4664157 SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 300 CARTONS 342 KGS 2.94 CBM 43 CARTONS 116.1 KGS 1.57 CBM PO SKU DESC HS CODE CTNS QTY T252174 V254T2/HGI GLOVE 6116.93.8800 22 528 V254T2/WBL GLOVE 6116.93.8800 18 432 T252176 V288T2/BLK MITTEN 6116.93.8800 25 600V288T2/WBL MITTEN 6116.93.8800 18 432 ---------------------------------------------TOTAL : 83 1992 40 CARTONS 108 KGS 1.46 CBM 68 CARTONS 496.29 KGS 6.41 CBM PO SKU DESC HS CODE CTNS QTY PRS T251773 MH637MRX1M/L GLOVES 6116.93.9400 6 28MH637MRX1L/XL GLOVES 12 576 T251895 VH637MRX1M/LDK GLOVES 8 384 VH637MRX1L/XDK GLOVES 11 528 T251774 MO618MBLKMD GLOVES 15 720 MO618MBLKLG GLOVES 16 768 MO618MBLKXL GLOVES 11 528 T251775 MO618WBLKSM GLOVES 4 174 MO618WBLKMD GLOVES 8 363 MO618WBLKLG GLOVES 8 380 T252479 VO618WBLKSMAC GLOVES 10 480 VO618WBLKMDAC GLOVES 5 209 T252614 VO618WBLKSMGN GLOVES 2 66 VO618WBLKMDGN GLOVES 2 100 VO618WBLKLGGN GLOVES 2 100 T251776 MO671MBLKM/L GLOVES 30 1427 MO671MBLKL/XL GLOVES 19 918 T252480 VO671MBLKM/LAC GLOVES 11 493 VO671MBLKL/XAC GLOVES 9 426 T251777 MO671WBLKS/M GLOVES 26 1232 MO671WBLKM/L GLOVES 18 854 T252481 VO671WBLKS/MAC GLOVES 9 400 VO671WBLKM/LAC GLOVES 6 250 T251820 MO618MBLKMD GLOVES 10 443 MO618MBLKLG GLOVES 13 617 MO618MBLKXL GLOVES 9 426 MO618MBLKXXL GLOVES 2 96 T252478 V0618MBLKMDAC GLOVES 4 181 V0618MBLKLGAC GLOVES 4 199 V0618MBLKXLAC GLOVES 3 150 T251821 MO618WBLKSM GLOVES 15 720 MO618WBLKMD GLOVES 17 816 MO618WBLKLG GLOVES 11 528 T251955 MO571MBLKMD GLOVES 18 864 MO571MBLKLG GLOVES 24 1152 MO571MBLKXL GLOVES 23 1104 MO571MBLKXXL GLOVES 3 144 T251956 MO571WBLKSM GLOVES 16 768 MO571WBLKMD GLOVES 26 1248 MO571WBLKLG GLOVES 18 864 T252018 MU618MBLKMD GLOVES 11 528 MU618MBLKLG GLOVES 18 864 MU618MBLKXL GLOVES 10 480 T252019 MU618MBLKSM GLOVES 3 144 MU618MBLKMD GLOVES 4 192 MU618MBLKLG GLOVES 3 144 ---------------------------------------------GRAND TOTAL : 513 24336 SHIPPER: PRIME GLOVES MANUFACTURING, INC. 8 PROGRESS ST LIGHT INDUSTRY SCIENCE SAN RAFAEL STO TOMAS BATANGAS 4234 PHILIPPINES 6 CARTONS 17.56 KGS 0.2 CBM 49 CARTONS 146.16 KGS 1.6 CBM 20 CARTONS 58.04 KGS 0.66 CBM 42 CARTONS 150.19 KGS 1.38 CBM 15 CARTONS 40.21 KGS 0.49 CBM 34 CARTONS 121.17 KGS 1.11 CBM 15 CARTONS 50.02 KGS 0.49 CBM 10 CARTONS 31.66 KGS 0.32 CBM 18 CARTONS 95.94 KGS 1.02 CBM 43 CARTONS 136.06 KGS 1.4 CBM 11 CARTONS 39.56 KGS 0.36 CBM 44 CARTONS 121.39 KGS 1.44 CBM 39 CARTONS 140.06 KGS 1.28 CBM 19 CARTONS 101.12 KGS 1.08 CBM 60 CARTONS 397.62 KGS 5.66 CBM 20 CARTONS 61.48 KGS 0.66 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT CY/CY<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
7295
KG
1584
PCS
0
USD
MEDUNC079104
2020-10-22
720219 C J INTERNATIONAL INC SATKA ALLOYS TRADE SA HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE HIGH CARBON FERROMANGANESE GROSS WEIGHT: 246.220 MT NET WEIGH T: 246.220 MT PACKING: BULK<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH
BELGIUM
UNITED STATES
42305, ANVERS
1901, MOBILE, AL
246220
KG
10
PKG
0
USD
PNSSRU217SFO06
2022-06-30
852431 DSV C O ACT2 SERVICES PRINCESS CRUISES 360 SYSTEMS (MAXX IMAGE SERVER) MODEL NUMBER: V2000B - 400 SERIAL NUMBER: V2CG82025<br/>
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2809, SAN FRANCISCO, CA
10
KG
1
BOX
0
USD
FTNVHKS000071028
2021-01-11
990216 C C PACKAGING SERVICES INC ICONN INC 1417 CTNSPOWER ENTRY INTERRUPTER 120V 5302052507 9046 27069302620101 REV J 180302010302 HS CODE99021687 THIS SHIPMENT DOES NOT CONTAIN WOOD MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
11130
KG
417
CTN
0
USD
FTNVHKS000071708
2021-03-11
990216 C C PACKAGING SERVICES INC ICONN INC 1417 CTNS ASSEMBLY POWER ENTRY 230V EURO302621101 REV J 1803020103035302165125 9038 27338HS CODE99021687 THIS SHIPMENT DOES NOT CONTAIN WOOD MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
9970
KG
417
CTN
0
USD
FTNVHKS000071596
2021-03-11
990216 C C PACKAGING SERVICES INC ICONN INC 1417 CTNSPOWER ENTRY INTERRUPTER 120V302620101 REV J 1803020103025302165125 9047 27348HS CODE99021687 THIS SHIPMENT DOES NOT CONTAIN WOOD MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
11300
KG
417
CTN
0
USD
EMUIMU22S0004904
2022-06-14
330190 C A SERVICES INC PLANT LIPIDS PVT LTD PAPRIKA OLEORESIN 80000 (OS)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7008
KG
18
PKG
0
USD
MEDUC0457027
2021-01-11
333618 C A SERVICES INC PLANT LIPIDS LANKA PVT LTD 400 PAILS OF BLACK PEPPER OLEORESIN CODE : 33-36/18- 20 28 DRUMS OF BLACK PEPPE R OLEORESIN 4 DRUMS OF BLA CK PEPPER OIL CODE : 4116 6 DRUMS OF BLACK PEPPER OL EORESIN CODE : P28669 FDA REG NO.17019016776 NET WEI GHT : 12,840.000KG INVOICE #SPL200125 DTD:
SRI LANKA
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
14379
KG
438
PKG
0
USD
HLCUCM2200715937
2020-09-07
102097 C A SERVICES INC PLANT LIPIDS LANKA PVT LTD BLACK PEPPER OLEORESIN 374 PAILS BLACK PEPPER OLEORESIN CODE P102097 14 DRUMS BLACK PEPPER OLEORESIN CODE P3818 NET WEIGHT 8130.0 KG INVOICE NO. SPL200071 15JUL 2020 SELLERS FDA REG NO.17019016776<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
9041
KG
13
PCS
0
USD
TVLCETIW2120EU01
2022-02-23
851769 CENTURYLINK C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100827422 HS CODE:8517.69 AMS#TVLCETIW2120EU0 1<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
7876
KG
704
CTN
0
USD
TVLCNSAV2125EU01
2022-04-01
851769 CENTURYLINK C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100827571 HS CODE:8517.69 AMS#TVLCNSAV2125EU0 1<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
7876
KG
704
CTN
0
USD
SFSKMPN2080154
2020-09-17
551441 C O APPAREL SUNTEX PTE LTD LADIES 100% POLYESTER KNITTED JACKET<br/>LADIES 85% COTTON 15% POLYESTER KNITTED HOODIE JACKET<br/>LADIES 100% POLYESTER KNITTED JACKET<br/>
CAMBODIA
UNITED STATES
55500, SIHANOUKVILLE
3002, TACOMA, WA
16324
KG
1868
CTN
0
USD
APLUUSG0177636
2021-08-21
113023 IAL C O IAL C O GUAM VPC APL CERTIFIED US FLAG CARGO VEHICLES 1 2017 CHEVROLET COLORADO VIN 1GCHSBEA1H1302333 JONATHAN PRITCHETT 4520.00 LBS 643.85 CFT 2050.20 KGS 18.23 CBM 1 2013 CHEVROLET TRAVERSE VIN 1GNKRFED6DJ106442 TORAINO A WORTHY 4646.00 LBS 646.84 CFT 2107.40 KGS 18.32 CBM GOVERNMENT CARGO FREIGHT COLLECT UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLACARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSCCONTRACT HTC711-19-D-R001 EMERGENCY CONTACT NUMBER:5884651 PHONE: 562-298-4764 XT 104, 115 EMAIL: LISA OCEANINTERNATIONAL US.JOSEPH PSN: VEHICLE, FLAMMABLE GAS POWERED UN NUMBER: 3166 - IMDG CLASS: 9<br/>
GUAM
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
7987
KG
2
PCS
0
USD
HLCUTORMD07358AA
2022-04-25
580640 MAROTECH C O MAROTECH INC MAROTAPE. HOT MELT TAPE, IN PALLETS HS CODE 5806.40 EXTRA CORRUGATING BOXES FOR PACKING MAROCRATE TM HS CODE 4819.10 CERS FC7108202204071602051<br/>
CANADA
UNITED STATES
01822, MONTREAL, QUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14631
KG
40
PCS
0
USD
OERT111702K01208
2021-06-01
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD 1 X 40?HQ CONTAINER CONTAINING : - 720 BAGS (25KG/BAG) 19 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON VESSEL CMA CGM T.JEFFERSON V.0TUIDS1MA DATED 28/04/2021 AT PORT KLANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18380
KG
720
BAG
0
USD
OERT111702L00867
2022-06-03
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD 2 X 40?HQ CONTAINERS :- 1440 BAGS (25KG/BAG) 38 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON CMA CGM PANAMA V . 0TUNXS1MA AT PORT KLANG, MALAYSIA<br/>2 X 40?HQ CONTAINERS :- 1440 BAGS (25KG/BAG) 38 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON CMA CGM PANAMA V . 0TUNXS1MA AT PORT KLANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
36760
KG
1440
BAG
0
USD
OSTIMYSTLSK30178
2020-05-07
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD 3 X 40 HQ CONATAINER CONTAINING:- 56 PALLETS 2160 BAGS (25KG BAG) . CONTAINER NO: BEAU 4901180 18 PALLETS 720 BAGS OF ULTRA-FLOW 440 (25KG BAG) MATERIAL CODE : CA42250411 . CONTAINER NO: TCNU 3663506 18 PALLETS 720 BAGS OF ULTRA-FLOW 440 (25KG BAG) MATERI
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
55120
KG
2160
BAG
0
USD
OERT111702K02075
2021-11-03
422504 CHEMSPEC C O PERFORMANCE ADDITIVES SDN BHD (25KG/BAG) 18 PALLETS ULTRA-FLOW 440 MATERIALCODE : CA42250411 SHIPPED ON BOARD ON VESSEL CMA CGM T. JEFFERSON V.0TUKLS1MA DATED 24/09/2021 AT PORT KLANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18360
KG
720
BAG
0
USD