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)
PUSJHAJNYCM00019
2022-03-29
940620 CAPTURE 3D INC GOM GMBH INDUSTRIAL ROBOT FOR HANDLING AND PARTS HS CODE: 94062000 HBL: HAJNYCM00019<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3580
KG
4
CAS
0
USD
PUSJHAJDETM00013
2022-03-29
940620 CAPTURE 3D INC GOM GMBH INDUSTRIAL ROBOT FOR HANDLING AND PARTS HS CODE: 94062000 HBL: HAJDETM00013<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2545
KG
4
CAS
0
USD
DSVFGVA0018194
2021-05-04
390690 3D SYSTEMS INC 3D SYSTEMS SA RESIN AND POWDER / HS CODE: 390690/390810/390730/340490<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
9224
KG
1707
PKG
0
USD
DSVFGVA0031018
2022-01-12
309800 3D SYSTEMS INC 3D SYSTEMS SA RESIN, POWDER & WAX / HS CODE: 3098<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
13261
KG
2359
PKG
0
USD
DSVFGVA0029710
2022-01-26
309800 3D SYSTEMS INC 3D SYSTEMS SA RESIN, POWDER & WAX / HS CODE: 3098<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
10223
KG
1098
PKG
0
USD
DSVFGVA0030252
2022-02-09
309800 3D SYSTEMS INC 3D SYSTEMS SA RESIN, POWDER & WAX / HS CODE: 3098<br/>RESIN, POWDER & WAX / HS CODE: 3098<br/>RESIN, POWDER & WAX / HS CODE: 3098<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
29987
KG
3330
PKG
0
USD
DSVFANR0146886
2021-01-25
852812 3D SYSTEMS INC LAYERWISE NV DMP 350_A DIRECT METAL 3D PRINTER_CO-BRAND R/ HIGH PERFORMANCE SIEVING SYSTEM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
13014
KG
5
WDC
0
USD
EURFL20901098SFO
2020-10-22
851430 SHINING 3D TECHNOLOGY INC SHINING 3D TECH CO LTD STRESS RELEASE FURNACE HS CODE 851430 TITAN IUM ALLOY BUILDING PLATE M150 HS CODE 847990 RECOATER M150 HS CODE 847990 VACCUM DRYER HS CODE 841939<br/>
SOUTH KOREA
UNITED STATES
58031, KWANGYANG
2811, OAKLAND, CA
323
KG
2
PKG
0
USD
CMDUGEN1359335
2022-04-21
392190 3D BARRIER BAGS INC POPLAST SRL PET POLYOLEFIN 3921904090 (HS) ROLLS CONTAINING PET/POLYOLEFIN CAGE CODE AQ573 HS CODE 3921904090<br/>FREIGHT PREPAID 3921904090 (HS) ROLLS CONTAINING PET/POLYOLEFIN CAGE CODE AQ573 HS CODE 3921904090<br/>
ITALY
UNITED STATES
47527, GENOA
5201, MIAMI, FL
32723
KG
38
PCS
0
USD
CMDUGEN1196042
2021-01-14
392190 3D BARRIER BAGS INC POPLAST SRL ROLLS CONTAINING PET/POLYOLEFIN CAGE CODE AQ573 HS CODE 3921.90.40.90 3921904090 (HS) FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
18957
KG
20
PCS
0
USD
SUDUB2SCL002393X
2022-04-01
230120 3D MARINE SOLUTIONS LLC SOCIEDAD PESQUERA LANDES S A FISHMEAL (SALMON MEAL)<br/>FISHMEAL (SALMON MEAL)<br/>FISHMEAL (SALMON MEAL)<br/>FISHMEAL (SALMON MEAL)<br/>FISHMEAL (SALMON MEAL)<br/>FISHMEAL (SALMON MEAL)<br/>FISHMEAL (SALMON MEAL)<br/>FISHMEAL (SALMON MEAL) QUANTITY: 180.000 NET WEIGHT FISHMEAL (SALMON MEAL) PACKING IN 144 JUMBOBAGS IN PACKAGES ORIGIN: CHILE HS CODE: 2301.20<br/>
CHILE
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
187200
KG
144
PKG
3744000
USD
BNXC012469
2021-11-29
211005 BLACK BUFFALO 3D CORP HISYS CO LTD 1 PKG OF3D PRINTER FOR CONSTRUCTION(NC-1G #1 )INV NO. : HSS211005-001-P2-RO<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9000
KG
1
PKG
0
USD
BNXC012465
2021-11-10
211005 BLACK BUFFALO 3D CORP HISYS CO LTD 1 PKG OF3D PRINTER FOR CONSTRUCTION(NC-1G #1 )INV NO. : HSS211005-001-P1-RO<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8500
KG
1
PKG
0
USD
OERT105702K22988
2021-11-13
211005 BLACK BUFFALO 3D CORP HISYS CO LTD 1 PKG OF 3D PRINTER FOR CONSTRUCTION(NC-1G #2) INV NO. : HS211005-002-P2-RO<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
9000
KG
1
PKG
0
USD
SSLLNYC271055
2021-12-21
830990 3D CUSTOM FOODS CORP EUROGLAS VERPACKUNGSGESELLSCHAFT LOADED ON 1 PALLET S.L.A.C. PLUGS WITH SCREW THREAD, STOPPERS, CASTING PLUGS, LIDS, BOTTLE CAPSULES, SHEET PILES WITH SCREW THREAD, SHEET PILING, SEALS, PACKAGING ACCESSORIES MADE OF BASE METAL CLOSURE WHITE HS CODE83099090<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
320
KG
1
PKG
6400
USD
BANQLUH0067914
2022-06-28
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
BANQLUH0067914
2022-07-07
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
MEDUI4248510
2022-02-15
272731 3D QUALITY SERVICES SA DE CV ADVIK HI TECH PVT LTD PUMP ASM - 1X40 CNTR (S) S.T.C TOTA L : 40 CARTON BOXES WITH W OODEN PALLET AND TOP PLATE INVOICE NO : 2134100168 D ATE : 20.12.2021 PUMP ASM ADVIK PART NO : A973000000 00 YOUR PART NO:M0127476 H S CODE: 84133020 PACKING D ETAILS 2160 CORROUGATED BO XES(1/40-40/40 CARTON BOXE S CONTAINS 2160 BOXEX X 16 NOS=34560 NOS)TOTAL QTY=3 4560 NOS EXPORT BOX SIZE 1 2 00 X 950 X 1050 MM = 40 N O S PO NO : 5500001981 GRO SS WT : 19,800.000 KGS NET WT : 18,000.000 KGS SHIPP ING BILL NO : DATE : = FAX : + STATE CODE : 27 GSTIN : 27AACCA3106E1ZB<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19800
KG
40
CTN
4752000
USD
CHSL360982398PNQ
2021-08-04
870850 3D QUALITY SERVICES SA DE CV SEINUMERO NIRMAN PRIVATE LIMITED STC 24 PACKAGES 1 X 20 TOTAL TWENTY FOUR BOXES ONLY OTHER PARTS AND ACCESSORIES OF VEHICLE OF HEADINGS NISSAN FLANGE - M0046103 FLANGE FRONT OUTPUT M0111895 FLANGE REAR OUTPUT M0124830 HS CODE. 87085000 INV. NO. 501497 DT 24.06.2021 S BILL NO. DT. 25.06.2021 NET WEIGHT. 11105.54 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
11992
KG
24
PKG
0
USD
OSTITPVAN2210753
2022-02-26
871499 D3 INNOVATION INC PURETEK MANUFACTURING CO LTD BICYCLE HANDLEBRARS HS CODE 8714 99 SHIP TO ONEUP COMPONENTS 39012 DISCOVERY WAY UNIT 103 SQUAMISH BC CANADA V8B0E5 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC ACI CODE OSTI 8FF6 AMS ACI B L OSTI 8FF6 TPVAN2210753 ONE OF SEVEN PARTS IN THE CONTAINER<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
986
KG
87
CTN
0
USD
OSTITPVAN2210757
2022-02-26
871499 D3 INNOVATION INC IC STAR INDUSTRIAL CO LTD BICYCLE PARTS 127CTNS ARE EQUAL TO 3PLTS HS CODE 8714 99 ACCORDING TO SHIPPER THIS WOOD USED IN THE PACKING HAS BEEN MANUFACTURED IN ACCORDANCE WITH IPPC STANDARDS SCAC ACI CODE OSTI 8FF6 AMS ACI B L OSTI 8FF6 TPVAN2210757 ONE OF SEVEN PARTS IN THE CONTAINER<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
1483
KG
127
CTN
0
USD
OSTITPVAN2210749
2022-02-26
871496 D3 INNOVATION INC SCADA INTERNATIONAL CO LTD BICYCLE PARTS HS CODE 8714 96 SHIP TO 39012 DISCOVERY WAY UNIT 103 SQUAMISH BC V8B 0E5 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC ACI CODE OSTI 8FF6 AMS ACI B L OSTI 8FF6 TPVAN2210749 ONE OF SEVEN PARTS IN THE CONTAINER<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
6841
KG
376
CTN
0
USD
TXSLSHOAK2212501
2022-06-13
410791 VELO3D INC W B TECHNOLOGY LTD FRAME WELDMENT FULL ASSY,XC<br/>
SOUTH KOREA
UNITED STATES
57000, HULUTAO
2811, OAKLAND, CA
3110
KG
4
PKG
0
USD
CMDUTLN0118666
2021-06-16
200941 D3FY SPORTS INC EESTICAPS OU CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS PAINTBALL BOX FREIGHT PREPAID<br/>
ESTONIA
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
25750
KG
3496
PCS
0
USD
SUDU60SSZ044365A
2020-05-29
580000 IMAGININGS 3 INC DOCILE ALIMENTOS LTDA 01 X 40 HC 5800 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER. COMMERCIAL INVOICE NO: 041/20 NCM: 17049020 DUE: 20BR000517422-6 RUC: 0BR94261534200000000000000000341906 SHIPPED ON BOARD FREIGHT COLLECT NET WEIGHT = 12.806,400 KGS WOODEN PACKING: NOTAPP
BRAZIL
UNITED STATES
35173, RIO GRANDE
1101, PHILADELPHIA, PA
16472
KG
5800
CTN
329440
USD
HLCUEUR2110DVGC2
2021-11-24
143600 IMAGININGS 3 INC DOCILE ALIMENTOS LTDA SUGAR 01 X 40 HC SAID TO CONTAIN 1436 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO 698/21 DU-E 21BR001764700-0 RUC 1BR942615342000000000000000011 81582 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96.820-490 BRAZIL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13096
KG
1436
PCS
0
USD
ECUWTYOOAK01118
2021-08-26
902780 A D ENGINEERING INC A D CO LTD WEIGHING INSTRUMENTS HS CODE 902780 HS CODE 901600 HS CODE 842382 HS CODE 854370 HS CODE 842390<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
143
KG
13
CTN
0
USD
LFFVSHA00710320
2020-07-20
721621 BEST D INC WUHU ZUOFEIIMPORTEXP CORP LTD S/SLV MOCK NK REG LGTH TRAPEZE DRESS L/SLV HIGH NK TOP W/LETTUCE HEM L/SLV OPEN COCOON CARDIGAN L/SLV MAXI CARDIGAN W/PATCH FRONT POCKETS & SIDE SLITS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6910
KG
2040
CTN
0
USD
FLXTTA200710H08
2020-08-10
480452 A D ENGINEERING INC A D CO LTD WEIGHING INSTRUMENT & MEDICAL EQUIPMENTS INVOICE NO. 5500054454/67/78/94/95/96<br/>WEIGHING INSTRUMENT & MEDICAL EQUIPMENTS INVOICE NO. 5500054454/67/78/94/95/96<br/>WEIGHING INSTRUMENT & MEDICAL EQUIPMENTS INVOICE NO. 5500054454/67/78/94/95/96<br/>
JAPAN
UNITED STATES
58886, TOKYO
1703, SAVANNAH, GA
18469
KG
2082
CTN
0
USD
FLXT00001110351A
2021-06-01
842381 A D ENGINEERING INC A D CO LTD 350 CARTONS (19 PKGS) OF WEIGHING INSTRUMENTS HS CODE : 842381, 842382, 842389, 854449, 901600<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
3740
KG
350
CTN
0
USD
HDMUTHWB1262613
2020-03-20
138400 GROUP D INC C P POLY INDUSTRIAL CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/CY 1 CNTRS. 38,400 BAGS (12 PALLETS) EMPTY BAGS - LAMINATED POLY PROPYLENE MADE WITH PLASTIC STRIPS THAT EXCEED 5.5MM IN WIDTH DETAILS AS PER INVOICE NO.055/20 COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
5266
KG
38400
BAG
0
USD
SUDU61SSZ125711X
2021-11-08
218400 IN3GREDIENTS INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: FOOD GELATIN FREIGHT COLLECT DUE: 21BR001604480-9 RUC: 1BR02001597200000000000000001073178 NALADI: 35030010 NCM: 35030019 INVOICE: G0350/21 NET WEIGHT: 19.051,08 KGS SEAL SIF: 011012 DESTINATION: BOLINGBROOK, IL - USA WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAINER MUSTBE DELIVERED: BOLINGBROOK, IL BC FOODS WAREHOUSE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19765
KG
21
PKG
395300
USD
SUDU69ITJ063147A
2020-01-25
218400 IN3GREDIENTS INC GELNEX INDUSTRIA E COMERCIO LTDA 01 CONTAINER 40 HC 21 PACKAGES WITH 840BAGS CONTAINING: EDIBLE GELATIN FREIGHT COLLECT DUE: 19BR001681862-7 RUC: 9BR02001597100000000000000001155031 NALADI: 35030010 NCM: 35030019 NET WEIGHT: 19.051,08 KGS INVOICE: 00936/19 DESTINATION: CERRITOS, CA WOODE
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
19807
KG
21
PKG
396140
USD
WLSMSPAE1004211
2021-05-07
731810 3Q INC NEWFAST CO LTD 22 PLTS = 936 CTNS HARDWARE SCREWS HS 7318.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
17141
KG
936
CTN
0
USD
SPAIWSPAE1101141
2022-02-17
110114 3Q INC SPEC PRODUCTS CORP (150CTNS=5PLTS) SCREW & STUD & WASHER 470,2002 SCAC CODE SPAI AMS B/L WSPAE1101141 . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
2140
KG
150
CTN
0
USD
SPAIWSPAE1101090
2022-02-17
110109 3Q INC A JATE STEEL CO LTD (92CTNS=2PLTS) STUDS INV.AJS-L12301 .3 SCAC CODE SPAI AMS B/L WSPAE1101090 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
1410
KG
92
CTN
0
USD
OSTISHLGB21A0187
2021-12-08
210187 ONE 3 TWO INC SU ZHOU HZJ APPAREL CO LTD MEN S 70% ACRYLIC 30% WOOL KNITTED VEST MEN S 100% ACRYLIC KNITTED PULLOVER MEN S 100% ACRYLIC KNITTED CARDIGAN MEN S 70% ACRYLIC 30% WOOL KNITTED CARDIGAN MENS 50% ACRYLIC 20% WOOL 25% NYLON 5% ALPACAKNITTED CARDIGAN LADIES 50% ACRYLIC 20% WOOL 25% NYLON 5% ALPACA KNITTED PULLOVER LADIES 50% ACRYLIC 20% WOOL 25% NYLON 5% ALPACA KNITTED PULLOVER LADIES 100% ACRYLIC KNITTED PULLOVER LADIES 80% ACRYLIC 20% WOOL KNITTED CARDIGAN LADIES 100% ACRYLIC KNITTED CARDIGAN LADIES 50% ACRYLIC 20% WOOL 25% NYLON 5% ALPACA KNITTED CARDIGAN MEN S 100% COTTON KNITTED PULLOVER MEN S 100% ACRYLIC KNITTED CARDIGAN SCAC CODE OSTI AMS SHLGB21A0187 MBL ONEYSH1FVM200600<br/>
CHINA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
1691
KG
169
CTN
0
USD
SPAIWSPAE1011072
2021-12-10
101107 3Q INC SPEC PRODUCTS CORP (405CTNS=11PLTS) BOLT/STUD & SLEEVE & WASHER 5/7419.99/7318.22 SCAC CODE SPAI AMS NO WSP AE1011072 . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6690
KG
405
CTN
0
USD
NMCOPPCHI2205067
2022-06-01
781814 3Q INC UNI PROTECH INDUSTRIAL CO LTD SCREWS 162 CTNS = 5 PLTS HS CODE 7818.14<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
2549
KG
162
CTN
0
USD
ONEYSGNAN6093300
2020-12-02
030374 D T FOODS INC AN CHAU CO LTD FROZEN BABY GOBY, FROZEN INDIAN MACKEREL, FRO<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
19917
KG
1140
CTN
398349
USD
GSSW21SIN2242F
2021-12-06
235711 K D INDUSTRIES INC K D INDUSTRIES INC STEEL PIPES IN BUNDLES DESCRIPTION: 66 61.42308 MT PLUS OR MINUS 10 PERCENT PER ITEM PLACE OF RECEIPT UNITED ARAB EMIRATES PORT OF LOADING MINA ZAYED ABU DHABI UAE FREIGHT PREPAID COLOUR CODE FOR PO NO R2357/117-5038361 ORA TOTAL BUNDLES 66 BDLS NOTE ALL CARGO LOADED IN UNDER DECK NOTIFY PARTY NO. 02 QT TRADING LP 1211 KRESS STREET HOUSTON TX USA 77020 TEL (713) 867-0743 (713) 867-0750 EMAIL PTORAMAN@MERFISHUNITED.COM TCHEN@MER WWW.MERFISHUNITED.COM MARKS : NO MARKS<br/>
ARAB
UNITED STATES
52001, ABU ZABI
5301, HOUSTON, TX
61423
KG
66
BDL
0
USD
MEDUL2999471
2021-01-27
883730 J D PRODUCE INC LITTLE BEAR PER USA 8 BIG BAG WITH FRESH SWEET YELLOW ONIONS (8 BIG BAG CON CEBOLLA AMARILLA DULCE) 591 SACKS WITH FRESH SWEET YELLOW ONIONS (591 SACOS CONCEBOLLA AMARILLA DULCE) P.A: 0703100000 HS C ODE 070310 THERMOGRAPHS: SWA8837 / SWA3055 FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT 4.5 DEGREES CELSIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS<br/>
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
24980
KG
599
PKG
0
USD
SEAU910405098
2020-03-30
293399 D BEN TOBY INC UNION COMERCIAL DE CR UNICOMER S FREIGHT PREPAID FREIGHT AND D ESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHA LF OF UWM. FREIGHT PAYER: ELE CTROLUX S.E.A. PTE. LTD. 1 F USIONOPOLIS PLACE, #07-10 GAL AXIS, SINGAPORE 138522 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRA
COSTA RICA
UNITED STATES
22300, PUERTO VARGAS
5203, PORT EVERGLADES, FL
4752
KG
39
CTN
0
USD
MEDUMV214231
2020-09-16
732510 D S CASTINGS INC SEKSARIA FOUNDRIES LIMITED 1X20 FCL/FCL 25 CRATES. O THER ARTICLES OF N ON-MALLE ABLE CAST IRON & OTHER CAS T ARTICLEOF IRON OR STEEL N.E.S. (MANHOLE FRAME & C O VER) HS CODE: 73251000 & 73259999 NET WEIGHT : 1855 3 KGS. S.B NO. 3894329 D T.18.07.202 0<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
18928
KG
25
CRT
0
USD
TOPOXMNNYCK44412
2020-05-28
960831 A D SUTTON SONS INC QUANZHOU HUIXIN BAGS CO LTD POLYESTER STATIONERY BACKPACK SET INCLUDING PENCIL CASE,NOTEBOOK,INK PENS, PENCILS,RULER,SCISSOR,GLUE STICK,ERASER,CRAYONS AND PENCIL SHARPENER<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1764
KG
84
CTN
0
USD
CMDUSHZ4151049
2021-11-04
177179 SURPLUS R D INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED 940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA PI 17717972 17717289 17717328 17717469 16482734 17717912 17717628 17717905 PO 5169HMRD116 50111MRD20 50111MRD21 70120RD8 9939RD61 5169HMRD114 70120RD13 5169HMRD113 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALS.<br/>940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA FREIGHT PREPAID<br/>940161 (HS) FURNITURE SOFA<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
69001
KG
597
PCS
0
USD
CMDUSHZ4208169
2021-11-04
177179 SURPLUS R D INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED 940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA FREIGHT PREPAID<br/>940161 (HS) FURNITURE SOFA<br/>940161 (HS) FURNITURE SOFA PI 17717999 17718257 17718613 17718871 17718915 17718935 PO 5169RD182 8698RD258 9761RD26 9918ESPRD103 9918ESPRD104 9939RD59 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALS.<br/>940161 (HS) FURNITURE SOFA<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
53563
KG
478
PCS
0
USD
MEDUL2988581
2021-01-15
888398 J D PRODUCE INC AGRICOLA CARBAJAL HERMANOS E I R L 8 BIG BAG WITH FRESH SWEET YELLOW ONIONS (8 BIG BAG CON CEBOLLA AMARILLA DULCE) 581 SACKS WITH FRESH SWEET YELLOW ONIONS (581 SACOS CONCEBOLLA AMARILLA DULCE) P.A: 0703100000 HS C ODE 070310 THERMOGRAPHS: SWA8883 / SWA9855 FREIGHT COLLECT THE REEFER TEMPE
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
25036
KG
589
PKG
0
USD