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Company Import Data of United States | United States Importer Company of Caribbean Retail Ventures Inc Data
Product
HS Code
Company
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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)
CMDUSWA0356509
2022-06-27
841450 CARIBBEAN RETAIL VENTURES INC BROADWAY TRADE LIMITED INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT<br/>INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27818
KG
2720
PCS
0
USD
EGLV143070852316
2020-11-23
842489 CARIBBEAN RETAIL VENTURES INC BROADWAY TRADE LIMITED SPRAY BOTTLE, SOAP DISPENSER, BASKET HOMEACCESSORIES (SPRAY BOTTLE, SOAP DISPENSER, BASKET) NO SOLID WOOD PACKING HS 84248910 @@@FAX (787)746-4386 @@@E-MAIL CRVTRAFFIC@PRTC.NET @@@MRN 01539380391,SSN 660575378 THE INFORMATION APPEARING ON THE DECLARATION
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
6707
KG
1993
CTN
0
USD
EGLV143080232388
2020-11-23
630690 CARIBBEAN RETAIL VENTURES INC BROADWAY TRADE LIMITED HAMMOCK HAMMOCK (HS 6306901000 ) NO SOLID WOOD PACKAGING --MRN-0153938-0391, --SSN-660-575378 ---FAX (787)746-4386 ---E-MAIL CRVTRAFFIC@PRTC.NET THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
11601
KG
525
CTN
0
USD
MEDUMJ329413
2022-01-14
248900 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 2489 CARTONS S TATIONARY AS PER PO 6843 CIF SAN JUAN, PUERTO RI CO AS PER INCOTERMS 2020 THE SIZE OF CONTAINER 1 X 40 FOOT STANDARD CONTAINER LC NO . I012024 DT . 2021102 9 SBILL NO: 5811555 DATE:3 .11.2021 TOTAL GROSS WEIG HT : 22669.90 KGS T OTAL NE T WEIGHT : 21477.40 KGS FREIGHT PR EPAID<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22669
KG
2489
CTN
0
USD
ZIMUYIW801157
2020-10-22
140110 CARIBBEAN RETAIL VENTURES INC HK BEAUTY SEA TRADE CO LTD DAILY USED MASK<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
10685
KG
775
CTN
133500
USD
MAEU583228058
2020-09-14
433400 CARIBBEAN RETAIL VENTURES INC ANGIE AND BILL INTERNATIONAL LTD CHRISTMAS LIGHTS AS PER ORDE R CRV4334 L/C NO.I011826 T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. --AVE.LOMAS VERDES,PR177 INT. PR52 --SAN JUAN,PR 00926 - --SSN NO:660-575378<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
10005
KG
1325
CTN
0
USD
CMDUQDPV021752
2021-10-13
500300 CARIBBEAN RETAIL VENTURES INC MAY S CHINA LTD GARLANDS AND WREATHS CRV5003 (ADORNOS NAVIDENOS) 1X40 HC FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
7242
KG
292
PCS
0
USD
CMDUSSZ0982996
2021-10-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA 02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16680
KG
1395
PCS
0
USD
CMDUSSZ1095434
2022-02-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA 02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16640
KG
1395
PCS
0
USD
CMDUCNXF005662B
2021-10-26
491900 CARIBBEAN RETAIL VENTURES INC ANGIE BILL INTERNATIONAL LTD CHRISTMAS LIGHTS PO CRV4919<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16106
KG
1844
PCS
0
USD
CMDUNBSL124514
2022-03-29
551634 CARIBBEAN RETAIL VENTURES INC HK BEAUTY SEA TRADE CO LTD 120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FORNR:0004323671 FOR:LIONERGY INTERNATIONAL LOGISHANGHAI BRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES CUP HS:691200 BAG HS:420232 PLATE HS:691200 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
23720
KG
1109
PCS
0
USD
MEDUMW535535
2021-12-10
181000 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1810 CARTONS S TATIONARY AS PER PURCHASE ORDER NO 6767 THE SIZ E OF CONTAINER 1X40 FOOT HIG H CUBE STANDARD CONTAINER SHIPPING BILL NO: D ATE: TOTA L GROSS WEIGHT : 22998.00 KGS TOTAL NET WEI GHT : 21745.800 KGS LC NO: I012006 LC DT: 2109 21 FREIGHT PREPAID CIF SAN JUAN, PUER TO RICO AS P ER INCOTERMS 2020<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22998
KG
1810
CTN
0
USD
MAEU204003274
2020-09-14
431300 CARIBBEAN RETAIL VENTURES INC ALLIANCE HK ENTERPRISE LIMITED CHRISTMAS DECORATION (ADORNOS NAVIDENOS / COUNTRY CRV4310 & SWAG WREATHS AND PICKS CRV431 3)<br/>CHRISTMAS DECORATION (ADORNOS NAVIDENOS / COUNTRY CRV4310 & SWAG WREATHS AND PICKS CRV431 3)<br/>CHRISTMAS DECORATION (ADORNOS NAVIDENOS / COUNTRY CRV4310 & S
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
24299
KG
2351
CTN
0
USD
MEDUMW967340
2021-12-06
123600 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1236 CARTONS STATIO NARY PO 6767. CIF S AN JUAN, PUERTO RICO AS PE R INCOTERMS 2020 THE SIZE OF CONTAINER 1 X40 FOOT S TANDARD CONTAINER LC NO . I012006 DT . 210921 TOTAL GROSS WEIGHT :22,633.20 KG S TOTAL NET WEIGHT : 22, 015.20 KGS SBILL N O: 53133 73 DATE: 14.10.2021 FREIG HT PREPA ID<br/>
INDIA
UNITED STATES
47127, SINES
1401, NORFOLK, VA
22633
KG
1236
CTN
3621312
USD
MEDUMW967340
2022-01-14
123600 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1236 CARTONS STATIO NARY PO 6767. CIF S AN JUAN, PUERTO RICO AS PE R INCOTERMS 2020 THE SIZE OF CONTAINER 1 X40 FOOT S TANDARD CONTAINER LC NO . I012006 DT . 210921 TOTAL GROSS WEIGHT :22,633.20 KG S TOTAL NET WEIGHT : 22, 015.20 KGS SBILL N O: 53133 73 DATE: 14.10.2021 FREIG HT PREPA ID<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22633
KG
1236
CTN
0
USD
MEDUNE904879
2021-09-06
430400 CARIBBEAN RETAIL VENTURES INC YIWU BE FLY IMPORT EXPORT CO ARTIFICIAL PLANT IN POT - ARTIFICIAL PLANT INPOT ACCORDIANDECOR WITH ARTIFICIAL PLASTIC G REENLEAF<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
11540
KG
751
CTN
0
USD
SEAU208425094
2021-03-22
630292 CARIBBEAN RETAIL VENTURES ABOSRBENTES DE COLOMBIA S A 1415 BOXES WITH DAILY HYGIENIC TOWELS AND PROTECTORS<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
7702
KG
1415
BOX
0
USD
CMDUCNBW642948
2020-04-15
546592 CARIBBEAN RETAIL VENTURES SEASHUTTLE INTERNATIONAL ORDER NO.3253PR101819 MICROFIBER KITCHEN TOWEL MICROFIBER DISH CLOTHS TEL:54659211,54659233 FAX:+86 21 54659299 MRN NUMBER:0153938-0391 EIN NUMBER:66-0575378 EMAIL:SANDY TJPSC.COM EIN+113189669<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
9744
KG
1068
PCS
0
USD
MXRSMXRS2002190
2020-02-04
720449 CARIBBEAN RETAIL VENTURE INC TERMO ENVASES S A 1,201 PCKGS. FOAM PLATE.<br/>
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
2242
KG
1201
PKG
0
USD
HLCUSS5200144361
2020-02-19
151900 CARIBBEAN RETAIL VENTURE INC PLASNEW UTILIDADES DOMESTICAS LTDA WOOD 40 HC CONTAINING 1519 PLASTIC BAGS WITH PLASTIC HOUSEWARES / PLASTIC FURNITURES NCM 3924.9000 WOODEN PACKING NOT APPLICABLE INVOICE NR 40/2018 2020-009-DGE FREIGHT COLLECT DU-E 20BR000075485-2 RUC 0BR03640671200000000000000000049609<br/>WOOD 40 HC CO
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
23352
KG
4702
PCS
0
USD
CMDUDUI0172538
2020-01-23
343443 CARIBBEAN REFRESCOS INC EUROPEAN REFRESHMENTS SOUTHGATE DUBLIN FREIGHT COLLECT 184 PACKAGES 146 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 3153.60 KGS GROSS WEIGHTS 3434.43 KGS 38 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 820.80 KGS GROSS WEIGHTS 902.660 KGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6577
KG
184
PCS
0
USD
DSVFX210001517
2022-06-03
291619 CARIBBEAN REFRESCO INC CE NUTRINOVA POTASSIUM SORBATE GRANULAR;500 KG BIG BAG ON PALLETHS CODE: 29161995COUNTRY OF ORIGIN: GERMANYHB/L: X210001517<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
20900
KG
20
PKG
0
USD
HCLES00003216
2022-03-03
293930 CARIBBEAN REFRESCOS INC M H PLASTICS BENACRE 2X40FT CONTAINER FCL/FCL (CY/CY)CAFFEINE<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4909, SAN JUAN, PUERTO RICO
958
KG
135
CAS
0
USD
PYRRPYRR2123167
2021-09-10
850940 PEPSICO CARIBBEAN INC FRITO LAY DOMINICANA SNACKS FOOD<br/>SNACKS FOOD<br/>SNACKS FOOD<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
57000
KG
4668
BOX
0
USD
SUDUA0DUS003650A
2020-10-27
290714 CARIBBEAN REFRESCO INC SIEGFRIED EVIONNAZ SA COFFEINE AND IT SALTS<br/>
GERMANY
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
18288
KG
160
PKG
365760
USD
HLCUME3LB27253AA
2021-03-06
282890 CARIBBEAN TRADE INC FABRICA DE JABON LA CORONA S A DE C V FABRIC SOFTENER WITH 6 BOXES WITH LAUNDRY SOAP CORONA 10 BOXES WITH LAUNDRY SOAP ROMA 6 BOXES WITH LAUNDRY SOAP ZOTE 4 BOXES WITH LAUNDRY SOAP ZOTE FLAKES 15 BOXES WITH TOILET SOAP MURANO 125 POLYETILENE BAG WITH LAUNDRY DETERGENT ROMA 324 BOXES WITH LAUNDRY DETERGENT ROMA 6 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BATH SOAP ROSA VENUS 15 BOXES WITH FABRIC SOFTENER CARISMA 24 BOXES WITH LIQUID BATH SOAP MURANO 10 BOXES WITH FABRIC SOFTENER CARISMA 60 BOXES WITH LIQUID DETERGENT FOCA 15 BOXES WITH LIQUID DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BLEACH PURO SOL 10 BOXES WITH LIQUID DETERGENT BRILOZA 24 BOXES WITH LIQUID CLEANER COLIBRI 25 BOXES WITH FABRIC SOFTENER SUAZUL 69 BOXES WITH LIQUID DETERGENT ROMA CUSTOM CODE 2828.90.99, 3401.11.01, 3401.19.99, 3401.20.01 3401.30.01, 3402.20.04, 3402.20.99, 3808.91.99 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
11777
KG
788
PCS
0
USD
CMDUPIR0187418
2022-06-14
680710 ASSA CARIBBEAN INC BITULINE INDUSTRIES FREIGHT PREPAID 20 PALLETS WITH 500 ROLLS BITUMINOUS WATERPROOFING PRODUCTS (BETAGUM PM5F 5,0 KG WHITE) - 5000 M2 NET WEIGHT: 25000 KGS H.S. CODE: 68071000<br/>
GREECE
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27660
KG
500
ROL
0
USD
CMDUHBG1631956
2022-06-30
233353 CARIBBEAN REFRESCO INC SIEGFRIED EVIONNAZ SA 293930 (HS) CAFFEINE ANHYD GRANULAR 500KG INVOICE: 90131658 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY 40 PACKING ON: 40 PALLETS, WOODEN, 1140X1140 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24804
KG
40
PKG
0
USD
CMDUHBG1629508
2022-06-30
233353 CARIBBEAN REFRESCO INC SIEGFRIED EVIONNAZ SA 293930 (HS) CAFFEINE ANHYD GRANULAR CUST.MAT.NO 1005500 INVOICE NO. 90131769 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEGENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>CAFFEINE ANHYD GRANULAR 293930 (HS) CAFFEINE ANHYD GRANULAR 100KG CUST.MAT.NO 1021748 INVOICE NO. 90131132 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
47082
KG
80
PKG
0
USD
HLCUEUR2202DCSZ0
2022-05-13
310260 CARIBBEAN BLASTERS INC ENAEX S A AMMONIUM NITRATE AMMONIUM NITRATE PRILLEX UN 1942, PG III - NCM CODE(S) 310230 CNT.LD. FCLFCL WOODEN PACKAGE NOT APPLICABLE IMO-CLASS 5.1 UN-NUMBER 1942 PACKING GROUP 3 EMS-NUMBER F-HS-Q PROPER SHIPPING NAME AMMONIUM NITRATE PRILLEX LR EMERGENCY NAME CARLOS FUENMAYOR R EMERGENCY PHONE +569 63090796<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21168
KG
840
PCS
0
USD
SMLU6856360A
2021-12-13
580640 CARIBBEAN SUPERCENTER INC CARGO CONSOLIDATORS AGENCY LTD PCS CONSISTING SUPERMARKET GOODS<br/>
TRINIDAD AND TOBAGO
UNITED STATES
27425, POINT LISAS
5201, MIAMI, FL
8782
KG
999
PCS
0
USD
DOLQRTMA1714SJ
2021-05-05
112000 CARIBBEAN PRODUCE INC WISCOMEX B V 1X40 HC RF CONTAINER SLAC 1120 BAGS DUTCH YELLOW ONIONS . TEMP RECORDER NO. HG2RN00H4V INCLUDED . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 40 M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:104WB DATE: 19.04.2021 DOLE TARIFF ITEM CODE: 0703 20 0003 TLI 0003 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25424
KG
1120
PCS
508480
USD
DOLQRTMA1731SJ
2021-05-05
112000 CARIBBEAN PRODUCE INC WISCOMEX B V 1X40 HC RF CONTAINER SLAC 1120 BAGS DUTCH YELLOW ONIONS . TEMP RECORDER NO. HG1RN00R6V INCLUDED . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 40 M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:104WB DATE: 19.04.2021 DOLE TARIFF ITEM CODE: 0703 20 0003 TLI 0003 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25424
KG
1120
PCS
508480
USD
DOLQRTMA1713SJ
2021-05-05
112000 CARIBBEAN PRODUCE INC WISCOMEX B V 1X40 HC RF CONTAINER SLAC 1120 BAGS DUTCH YELLOW ONIONS . TEMP RECORDER NO. HG1RN00RJV INCLUDED . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 40 M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:104WB DATE: 19.04.2021 DOLE TARIFF ITEM CODE: 0703 20 0003 TLI 0003 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25424
KG
1120
PCS
508480
USD
SHKK320910148969
2021-05-24
160412 PEPSICO CARIBBEAN INC COMERCIALIZADORA CMC INVESTMENT Y SNACKS FAC. 3919528858<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
5369
KG
1260
PKG
0
USD
SHKK320910131510
2021-05-04
160412 PEPSICO CARIBBEAN INC COMERCIALIZADORA CMC INVESTMENT Y SNACKS FAC. 4187965913<br/>
GUATEMALA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5135
KG
1260
PKG
0
USD
SHKK320910284728
2021-09-08
160412 PEPSICO CARIBBEAN INC COMERCIALIZADORA CMC INVESTMENT Y SNACKS FAC. 1315061841-3159312576<br/>
GUATEMALA
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
5208
KG
1260
PKG
0
USD
SEAU206469561
2020-11-30
902200 DANOSA CARIBBEAN INC OF PRODE NIT 1X40HC 90 PACKAGE (22 PALLET AND 68 PACKAGE) WITH: CARDB OARD TUBES NET WEIGHT: 3464 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4014
KG
90
PKG
0
USD
CMDUCUR0170274
2020-01-15
290400 NESTLE CARIBBEAN INC NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 2904 CARTONS WINESCAFE CLASSIC (SOLUBLE COFFEE) NCM: 2101.11.10 EM-014200-19 NES079256/2019 4561734404 RUC: 9BR6040907510100340000NES0792562019 NET WEIGHT: 6.969,600 KG GROSS WEIGHT: 2
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27885
KG
2904
PCS
0
USD
MEDUD1737037
2022-02-25
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21104
KG
40
PKG
0
USD
MEDUG4047338
2021-05-04
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21096
KG
40
PKG
0
USD
MEDUG4179248
2021-05-24
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21096
KG
40
PKG
0
USD
MEDUD1737177
2022-02-25
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21104
KG
40
PKG
0
USD
MEDUGH223539
2020-07-20
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA ALKALOIDS, NATURAL OR REPRODUCED BY SYNTHESIS, AND - CAFFEINE ANHYD GRANULAR<br/>ALKALOIDS, NATURAL OR REPRODUCED BY SYNTHESIS, AND - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
42192
KG
80
PKG
0
USD
MEDUD1403424
2021-12-06
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
47127, SINES
1401, NORFOLK, VA
21104
KG
40
PKG
844160
USD
MEDUD1352571
2021-12-13
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
18288
KG
160
PKG
0
USD
MEDUD1275368
2021-12-13
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
42208
KG
80
PKG
0
USD
MEDUG4882742
2021-09-29
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21104
KG
40
PKG
0
USD
MEDUD1110177
2021-10-27
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
42208
KG
80
PKG
0
USD
TXSLPRIMNQ030004
2022-04-21
392530 A VENTURES INC SHANGHAI LIVING SPACE INDUSTRIAL 2ND FAUXWOOD SHUTTER COMPONENTS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
23916
KG
920
PKG
478320
USD
HLCULI3210139740
2021-02-23
041815 CARIBBEAN PRODUCE EXCHANGE INC DODECA EXPORT S A FRESH GRAPES OF 8.2 KGS WITH FRESH TABLE GRAPES RED GLOBE (CAJAS CON UVA DE MESA FRESCA RED GLOBE) P.A. 0806.10.00.00 NET WEIGHT 18,696.00 KG GROSS WEIGHT 20,696.00 KG THERMOGRAPHS STA0418 / STA1588 X BY ORDER OF STANLEY ORCHARDS SALES, LLC<br/>
LAOS
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20696
KG
2280
PCS
0
USD
CMDUSSZ0763884
2020-01-08
445200 CARIBBEAN LUMBER HARDWARE INC ASTRA S A INDUSTRIA E COMERCIO ------------ TEMU6459815 DESCRIPTION---------01-40 HC CONTAINER 4452 PLASTIC BAGS WITH PLAACCESORIES AS PER COMMERCIAL INVOICE NO.AE022FREIGHT COLLECT NCM: 3922.10.00 DUE.: 19BR001682550-0 RUC.:9BR50949528100000000000000001155502 WOODEN PACKAGES: NOT APPL
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6057
KG
4452
PCS
0
USD
EGLV081200019934
2022-05-02
904360 CARIBBEAN LUMBER HARWARE INC US TAMEX CORP FURNITURE 515 CARTONS K/D FURNITURE PO#9842 PI#90434 HS CODE 9043.60.90 N.W 15,750.00 KGS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
INDONESIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18700
KG
515
CTN
0
USD
CMDUCNXF005531
2021-10-28
202100 CARIBBEAN LUMBER HARDWARE INC ANGIE BILL INTERNATIONAL LTD HOLIDAY LIGHTS PO ABHOLIDAYPITUSA2021-C PO CARIBLUMBNINGBO<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
17471
KG
2572
PCS
0
USD
CMDUSSZ0831256
2020-10-01
227100 CARIBBEAN LUMBER HARDWARE INC PLASNEW UTILIDADES DOMESTICAS LTDA RUC:0BR03640671200000000000000000720187 DUE:20BR0010916421 39249000 (CG) CONTAIN 02X40 HC CONTAINING 2271 PACKAGES WITH: PLASTIC HOUSEWARES INVOICE N : 014/2020 REF.: DE1297-20 CONTINUATION OF SHIPPER: E-MAIL:VENDAS PLASNEW.COM.BR DU-E: 20BR0010916421 RUC
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18375
KG
2271
PCS
0
USD
PYRRPYRR2023317
2020-11-04
740940 CARIBBEAN LUMBER ANDHARDWARE INC CANO INDUSTRIAL SRL CU CU IMPERMEABILIZANTE ACRILICO UNIVERSAL 4 800 (EXPORT)<br/>
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
23232
KG
960
UNT
0
USD
CMDUGTA0131041
2020-10-24
468116 CARIBBEAN LUMBER HARDWARE INC GRUPO SOLID GUATEMALA SOCIEDAD ------------ TGBU5764563 DESCRIPTION---------495 PACKAGE(S) 9870 KGM 20 MTQ GALONES PINTURA CON BASE AGUA 320810 (HS) 468 PACKAGE(S) 11675 KGM 20 MTQ CUBETAS DE PINTURA CON BASE AGUA 320810 (HS) TOTAL PKGS 963 PK -------------GENERIC DESCRIPTION----------
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21545
KG
963
PCS
0
USD
MEDUT4805114
2021-04-21
790700 CARIBBEAN LUMBER AND HARDWARE INC TANGSHAN TAI SANITARY WARES CO LTD SANITARY WARES - SANITARY WARES<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
13380
KG
345
CTN
0
USD
HLCUSCL200305962
2020-03-31
080930 CARIBBEAN PRODUCE EXCHANGE INC GESTION DE EXPORTACIONES FRUTICOLAS FRESH NECTARINES 600 CASES FRESH NECTARINES H.S. CODE 080930 1.408 CASES FRESH PLUMS H.S. CODE 080940 360 CASES FRESH PEACHES H.S. CODE 080930 ON 20 PALLETS M0850 E-610438 INSPECTED BY USDA<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
23680
KG
2368
PCS
0
USD
PGSMNSPNEW109257
2020-10-30
151500 CARIBBEAN NATURAL PRODUCTS INC P D EXPORT INDIAN ORIGIN BLACK CASTOR OIL HS CODE 1515 .<br/>
OTHER
UNITED STATES
53304
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17120
KG
80
PKG
0
USD
HLCUSEL2110ATGZ2
2021-12-21
841510 CARIBBEAN HVAC SOLUTIONS INC LG ELECTRONICS INC AC SINGLE PACKAGE 2CTNS 17.145CBM 1670.000KGS AC SINGLE PACKAGE MODEL SUFFIX BUYER MODEL QTY AK-W240BC00 AWGBLAT AK-W240BC00 1 EA AK-W180BC00 ADGBLAT AK-W180BC00 1 EA EXPRESS RELEASE MERCHANT REGISTRATION NUMBER TO MAKE BL CHVACS SS 66-0815562 CHVACS REGISTRATION 0576222-0022 X HS CODE 8415109020 X PO NO 1118104 X CONTRACT NO PS21P00065870001091 4 X FREIGHT PREPAID X DETAILS ARE ATTACHED INVOICE NO HQDM101574233-1<br/>
SOUTH KOREA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
1670
KG
2
PCS
0
USD
MXRSMXRS2114513
2021-06-16
441520 CARIBBEAN LUMBER AND HARDWARE INC CANO INDUSTRIAL C X A PALLETS NATIONAL PAINT.<br/>PALLETS NATIONAL PAINT.<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
46752
KG
6540
PKG
0
USD
EGLV093000223794
2020-09-07
256571 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2900
KG
178
PKG
0
USD
EGLV143078130077
2020-05-18
630612 CARIBBEAN LUMBER HARDWARE INC PUYUMA TRAVEL CO LTD CANOPY CANOPY AS PER PROFORMA INVOICE CMC-200121 FOB NINGBO CHINA FREIGHT COLLECT SHIPPER CERTIFY THAT NO SOLID WOOD PACKING MATERIALS HAVE BEEN USED IN THIS SHIPMENT HS 6306120000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18267
KG
1920
CTN
0
USD
SUDU61SSZ014397X
2021-04-07
263800 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3930
KG
2638
PKG
78600
USD
SUDU60SSZ194093X
2021-02-15
250200 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC CONTAINING 2502 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.674 FREIGHT COLLECT DU-E: 20BR001740101-0 RUC: 0BR02508145200000000000000001148962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3975
KG
2502
PKG
79520
USD
HLCUSS5200347874
2020-04-14
163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4526
KG
1016
PCS
0
USD
MEDUBI584997
2021-02-09
832030 CARIBBEAN CABINET PRODUCTS INC PLASNOR SA OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - ACRYLIC SHEETS HS CODE : 83.20.30<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21280
KG
20
PKG
0
USD
EGLV093000442437
2021-02-01
265967 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP SOFA SETS<br/>SOFA SETS SHIPPER S PACK LOAD COUNT SEAL 2X40 HQ CONTAINERS 360 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS26596 P.O.NO. P7143 (SO#76989) AND HS26597 P.O.NO. P7144 (SO#76990) FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5850
KG
360
PKG
0
USD
EUKOKRPR1753753
2021-08-14
891000 CARIBBEAN TRADE SYSTEMS INC KIA CORP KIA VEHICLES -------------- ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------HSB8J9A1J D D00A CARNIVAL SKW52G61V D D241 SOUL SKW52G61V D D241 SOUL SKW52G61V D D237 SOUL ---------------------------------------------TOTAL 22 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : TWENTY TWO (22) UNITS ONLY.<br/>
SOUTH KOREA
UNITED STATES
58035, MOGPO
4909, SAN JUAN, PUERTO RICO
32365
KG
22
VEH
0
USD
EUKOKRPR1751114
2021-07-29
891000 CARIBBEAN TRADE SYSTEMS INC KIA CORP KIA VEHICLES -------------- ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------HSB8J9A1J D D00A CARNIVAL G5W5K6A1TEV1G G07I NIRO SKW52G61V D D237 SOUL SKW52G61V D D241 SOUL SKW52G61V D D241 SOUL D9W5L6A1F G G00H SPORTAGE ---------------------------------------------TOTAL 128 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE HUNDRED TWENTY EIGHT (128) UNITS ON<br/>
SOUTH KOREA
UNITED STATES
58035, MOGPO
4909, SAN JUAN, PUERTO RICO
202896
KG
128
VEH
0
USD
EUKOKRPR1758598
2021-08-25
891000 CARIBBEAN TRADE SYSTEMS INC KIA CORP KIA VEHICLES -------------- ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------HSB8J9A1J D D00A CARNIVAL G5W5K6A1TEV1D D02U NIRO THW52G61V D D000 SELTOS SKW52G61V D D241 SOUL SKW52G61V D D237 SOUL ---------------------------------------------TOTAL 73 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : SEVENTY THREE (73) UNITS ONLY.<br/>
SOUTH KOREA
UNITED STATES
58035, MOGPO
4909, SAN JUAN, PUERTO RICO
98875
KG
73
VEH
0
USD
EGLV143072520965
2020-12-14
523560 CARIBBEAN LUMBER HARDWARE INC U S TAMEX CORP PLASTIC TABLE PLASTIC TABLE PLASTIC CHAIR PLASTIC SOFA PO# 7146 PI# 76992 PO# 7147 PI# 76993 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @(ZIP CODE 523560 @T 0769-82117051 @F 0769-82117052 @E-MAIL SHIHUIFANG_1024@163.COM @USCI 914419006
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
8966
KG
524
CTN
0
USD
CMDUSSZ1083195
2021-12-31
361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32594
KG
3612
CTN
0
USD
CMDUSSZ0813195
2020-08-25
202800 CARIBBEAN LUMBER HARDWARE INC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC SAID TO CONTAIN 2028 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR000920363-8 3923 WOODEN PACKAGE: NOT APPLICABLE DUE:20BR000920363-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6965
KG
2028
PCS
0
USD
EGLV024000056208
2020-10-22
401220 LLADS VENTURES INC O S R MAKINO TRADE CO LTD TRUCK TIRE CASINGS FOR RETREADING TRUCK TIRE CASINGS FOR RETREADING INVOICE NO 4228 ORDER NO L-479 HS CODE 401220 @ USCI CODE 23-2610046<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
13859
KG
290
PCS
0
USD
EGLV024000052491
2020-10-22
401220 LLADS VENTURES INC O S R MAKINO TRADE CO LTD TRUCK TIRE CASINGS FOR RETREADING TRUCK TIRE CASINGS FOR RETREADING INVOICE NO. 4223 ORDER NO. L-476 HS CODE 401220 @ATTN DON HOMSHER USCI CODE 23-2610046<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
13859
KG
290
PCS
0
USD
EGLV024000053764
2020-10-22
401220 LLADS VENTURES INC O S R MAKINO TRADE CO LTD TRUCK TIRE CASINGS TRUCK TIRE CASINGS FOR RETREADING INVOICE NO. 4224 ORDER NO L-477 HS CODE 401220 @ATTN DON HOMSHER USCI CODE 23-2610046<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
13859
KG
290
PCS
0
USD
EGLV024000052890
2020-10-22
401220 LLADS VENTURES INC O S R MAKINO TRADE CO LTD TRUCK TIRE CASINGS FOR RETREADING TRUCK TIRE CASINGS FOR RETREADING INVOICE NO. 4222 ORDER NO. L-475 HS CODE 401220 @@ EMAIL GENERAL@OSRMAKINO.COM @@@ ATTN DON HOMSHER USCI CODE 23-2610046 ### TEL 718 425 1022 FAX 718 425 1012<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
13566
KG
281
PCS
0
USD
BLMEHMAA002818
2022-06-07
420312 PREMIER VENTURES INC KHIMJEE H USA J LEATHER PRODUCTS HS CODE 4203120<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
510
KG
35
CTN
0
USD
BLMEHMAA002818
2022-05-05
420312 PREMIER VENTURES INC KHIMJEE H USA J LEATHER PRODUCTS HS CODE 4203120<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
510
KG
35
CTN
0
USD
SUPSGSZE2100657
2021-10-09
511190 CALM VENTURES INC PRESTIGE SOURCE GROUP 1X40 HQ OF UPHOLSTERY FURNITURE AS PER PS0907207<br/>
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
5480
KG
107
CTN
0
USD
ACLUSA00740532
2021-12-21
330390 CREATIVE VENTURES INC KALLI TRADE BV WITH 3580 GLASS BOTTLES OF PERFUMERY PRODUCTS UN1266, IMO 3, PG II FLASHPOINT 18 DEGR. CELSIUS NW 1466 KG / GW 2095 KG HS CODE 33039000<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2095
KG
566
PCS
16760
USD
ACLUSA00740534
2021-12-21
330390 CREATIVE VENTURES INC MIRICALIA LIMITED WITH 1207 GLASS BOTTLES OF PERFUMERY PRODUCTS UN1266, IMO 3, PG II FLASHPOINT 18 DEGR. CELSIUS NW 284 KG /GW 406 KG HS CODE33039000 FMC LICENSE 023163<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
406
KG
65
PCS
3248
USD
CMDURTM1230713
2022-06-24
330390 CREATIVE VENTURES INC GLOBAL BEAUTY TRADE ------------ TCLU3937852 DESCRIPTION---------UN1266 PERFUMERY PRODUCTS LTD QTY HS CODE :33039000 DTHC PREPAID PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: W. ACHTERBERG +31715219513 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1225218 FREIGHT PREPAID<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
67
KG
12
CTN
0
USD
CMDURTM1230703
2022-06-24
330390 CREATIVE VENTURES INC KALLI TRADE BV ------------ TCLU3937852 DESCRIPTION---------UN1266 PERFUMERY PRODUCTS LTD QTY HS CODE :33039000 DTHC PREPAID PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: W. ACHTERBERG +31715219513 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1225218 FREIGHT PREPAID<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3843
KG
688
CTN
0
USD
CMDURTM1109098
2021-07-05
330390 CREATIVE VENTURES INC KALLI TRADE BV ------------ BMOU6089656 DESCRIPTION---------774 CARTONS UN1266 PERFUMERY PRODUCTS LTD QTY HS CODE :33039000 DTHC PREPAID PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NO.RTM1084940<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6781
KG
774
PCS
0
USD
ACLUSA00793753
2022-04-29
330390 CREATIVE VENTURES INC WCOS BV WITH 421 GLASS BOTTLES OF PERFUMERY PRODUCTS UN1266, IMO 3, PG II FLASHPOINT 18 DEGR. CELSIUS NW 80 KG/GW 134 KG FMC LICENSE 023163 H.S. CODE 33039000 TOTAL NET WEIGHT 8796.48 KGS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
134
KG
18
PCS
1340
USD
ACLUSA00740533
2022-01-07
330390 CREATIVE VENTURES INC H B SUPPLIES LTD UN 1266 PERFURMEY PRODUCTS LTD QTY HS CODE33039000 O/W LIMITED QUANTITY 95 FIBREBOARD BOXES WITH WITH GLASS BOTTLES OF PERFUMERY PRODUCTS UN1266, IMO 3, PG II, EMS F-E, S-D FLASHPOINT 21 DEGR. CELSIUS NW 808 KG / GW 838 KG / CBM 2.240 M3 HS CODE 33039000<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
838
KG
95
PCS
11732
USD
ACLUSA00740533
2021-12-21
330390 CREATIVE VENTURES INC H B SUPPLIES LTD UN 1266 PERFURMEY PRODUCTS LTD QTY HS CODE33039000 O/W LIMITED QUANTITY 95 FIBREBOARD BOXES WITH WITH GLASS BOTTLES OF PERFUMERY PRODUCTS UN1266, IMO 3, PG II, EMS F-E, S-D FLASHPOINT 21 DEGR. CELSIUS NW 808 KG / GW 838 KG / CBM 2.240 M3 HS CODE 33039000<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
838
KG
726
PCS
11732
USD
ACLUSA00793752
2022-04-29
330390 CREATIVE VENTURES INC H B SUPPLIES WITH 6792 GLASS BOTTLES OF PERFUMERY PRODUCTS UN1266, IMO 3, PG II FLASHPOINT 21 DEGR. CELSIUS NW 2019.48 KG / GW 2257 KG / CBM 7.250 M3 ALL ON 5 PALLETS FMC LICENSE 023163 H.S. CODE 33039000<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2257
KG
413
PCS
22570
USD
ACLUSA00793751
2022-04-29
330390 CREATIVE VENTURES INC KALLI TRADE BV WITH 24418 GLASS BOTTLES OF PERFUMERY PRODUCTS UN1266, IMO 3, PG II FLASHPOINT 18 DEGR. CELSIUS NW 6697 KG / GW 9567 KG FMC LICENSE 023163 H.S. CODE 33039000<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9567
KG
1388
PCS
76536
USD
ACLUSA00690738
2021-08-13
330390 CREATIVE VENTURES INC H B SUPPLIES LTD LOADED ON 3 PALLETS / 3267 PCE / UN1266 PERFUMERY PRODUCTS LTD QTY HS CODE 33039000 DTHC PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1196
KG
54
PCS
7176
USD
CMDURTM1230707
2022-06-24
330390 CREATIVE VENTURES INC BEAUTY GALLERY SP ZOO SPOLKA ------------ TCLU3937852 DESCRIPTION---------UN1266 PERFUMERY PRODUCTS LTD QTY HS CODE :33039000 DTHC PREPAID PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: W. ACHTERBERG +31715219513 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1225218 FREIGHT PREPAID<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
338
KG
39
CTN
0
USD
CMDURTM1230710
2022-06-24
330390 CREATIVE VENTURES INC WCOS BV ------------ TCLU3937852 DESCRIPTION---------UN1266 PERFUMERY PRODUCTS LTD QTY HS CODE :33039000 DTHC PREPAID PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS PERFUMERY PRODUCTS IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 SERIAL NUMBER:1266 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 PACKAGE GROUP:2 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: ROY VAN STEE +31180646860 DGS CONTACT: W. ACHTERBERG +31715219513 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1225218 FREIGHT PREPAID<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
384
KG
72
CTN
0
USD
HNLTQD21A05332
2021-11-06
410530 PET VENTURES INC YANTAI HAO S PET FOOD TECH CO LTD PET TREATS: DRY CHICKEN JERKY& DUCK JERKY & LAMB JERKY& RAWHIDE COWHIDE MUNCHY THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
15476
KG
2294
CTN
0
USD
AMAWA2111351169
2021-12-21
410530 PET VENTURES INC YANTAI HAO S PET FOOD TECH CO LTD PET TREATS: DRY CHICKEN JERKY& DUCK JERKY & LAMB JERKY&RAWHIDE/ COWHIDE MUNCHY<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
16221
KG
1986
CTN
0
USD
HNLTQD21A08330
2021-12-04
410530 PET VENTURES INC YANTAI HAO S PET FOOD TECH CO LTD PET TREATS: DRY CHICKEN JERKY& DUCK JERKY& LAMB JERKY&RAWHIDE COWHIDE MUNCHY THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
16543
KG
1961
CTN
0
USD
SABC205707K01594
2021-09-11
281122 HARVEST VENTURES INC SINCHEM SILICA GEL CO LTD SILICA GEL PO#:LA0321079/0321082/0321083/032 1089 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL CY/DOOR<br/>SILICA GEL PO#:LA0321079/0321082/0321083/032 1089 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL CY/DOOR<br/>SILICA GEL PO#:LA0321079/0321082/0321083/032 1089 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL CY/DOOR<br/>SILICA GEL PO#:LA0321079/0321082/0321083/032 1089 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL CY/DOOR<br/>SILICA GEL PO#:LA0321079/0321082/0321083/032 1089 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL CY/DOOR<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
97800
KG
15075
CTN
0
USD
CHSL331608593TAO
2020-10-22
281122 HARVEST VENTURES INC LINYI XIANGNUO INTERNATIONAL TRADE SILICA GEL CAT LITTER 7LB PO PA0620383B<br/>
CHINA
UNITED STATES
57047, QINGDAO
1303, BALTIMORE, MD
19200
KG
1435
PKG
0
USD
1 2 3 4 5 ... 99+
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