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)
SUDUI2DEH000440X
2022-06-04
730661 CAROLINA APOLLO METALEX P LTD STC ERW PRE- GALVANIZED =============================== STC 4030 PCS IN 2 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/171 DATE 05.02.2022 INVOICE NO. 2292800021 DATED 18.04.2022 S/B. NO. 9759729 DATE:18.04.2022 S/B NO. 9776669 DATE: 18.04.2022 IEC 0506060039 TOTAL NET WEIGHT : 47870 TOTAL GROSS WEIGHT :47910 CUSTOMER S PURCHASEORDER NO. 1021 DESTINATION IHC PREPAID FREIGHT PREPAID CY/CY HS CODE : 73066100 SOLA-787619-2455- ESOLACOLON@GMAIL.COM<br/>ERW PRE- GALVANIZED<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47910
KG
4030
PKG
958200
USD
CMDUMXO0495892B
2020-10-07
720852 CAROLINA TERNIUM MEXICO S A DE C V HOT ROLLED UNPICKLED STEEL SHEET HS CODE: 720852 / 720851<br/>FREIGHT PREPAID HOT ROLLED UNPICKLED STEEL SHEET HS CODE: 720852 / 720851<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
57634
KG
14
PCS
0
USD
SSLLCHS233799
2021-02-18
740829 INTERWIRE CAROLINA BERKENHOFF GMBH SLAC ON 1 PALLET METAL WIRE HS-CODE 74082900 NET WEIGHT 448,00 KGS SCAC SSLL AMS REF. CHS233799 ANY SOLID WOOD PACKING USED IN THIS SHIPMENT IS FREE OF BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
468
KG
1
PKG
9360
USD
EXDO618518551
2021-05-04
760720 CAROLINA PINES CONSTANTIA PIRK GMBH CO AL/PP/PET-COMPLEX HS: 76072010 PO#49001504+49001512+49001505 BL#327907<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
7733
KG
24
PKG
0
USD
CROSSAINYC284433
2022-01-24
441039 CAROLINA WINE COMPANY BODEGA ARGENTO SOCIEDAD 280 CASES 12X750ML ARGENTO ESTATE BOTTLED ORGANIC MALBEC 2021 BA 02297 - PO 02114 TOTAL: 280 CASES INTO 4 TREATED PALLETS SHIPPED ON BOARD FREIGHT COLLECT NULL 4 PALLETS FDA DEL SHIPPER: 19129590750 NCM HC: 2204.21.00 PERMISO DE EMBARQUE: 21038EC01034181K<br/>
ARGENTINA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4016
KG
280
CAS
80320
USD
HLCURTMMCAXEH9AA
2022-05-13
220600 CAROLINA BEVERAGE GROUP DOEHLER ROGGEL B V ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3700 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3800 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3870 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3700 KGM<br/>ALCOHOLIC FERMENTED SUGAR PO 5X 2759023 CRITICAL HANDLING INFO STORE AWAY FROM HEAT SOURCES PRODUCT DOES NOT SUSTAIN COMBUSTION NON HAZARDOUS PRODUCT TARE WEIGHT 3750 KGM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
112200
KG
5
PCS
0
USD
HNLTTP21A00722
2021-05-04
701919 CAROLINA TECHNICAL FABRICS NITTO BOSEKI CO LTD GLASS FIBER YARN 40PLTS=40CTNS HS.CODE:7019.19<br/>GLASS FIBER YARN 40PLTS=40CTNS HS.CODE:7019.19<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1601, CHARLESTON, SC
41402
KG
80
CTN
0
USD
CMDUVIE0200534
2022-07-07
302109 CAROLINA BEER BEVERAGE LLC RED BULL SERVICE GMBH , 10 PACKAGES LP-0002/IBC LP ENERGY FLAVOUR BASE ED/IBC HS CODE: 3021090 9 PACKAGES SP234794 SP 4-FOLD RECIPE HS CODE: 210690 90 PACKAGES KT236934 RLM KARTON CBG 9 PACKAGES PA-3001 INDUSTRY PALLET 1 PACKAGE PA-3003 INDUSTRY PALLET 10 PACKAGES PA-3005 INDUSTRY PALLET 2ND NOTIFY: RED BULL SERVICE GMBH AM BRUNNEN 1 AT 5330 FUSCHL AM SEE TOTAL PKGS 129 PK FREIGHT PREPAID<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19310
KG
129
PKG
0
USD
SEAU217715210
2022-06-27
703703 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
18108
KG
703
CTN
0
USD
SEAU217507949
2022-06-18
819819 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18507
KG
819
CTN
0
USD
HLCUTYO2203ARIK4
2022-06-04
392310 AW NORTH CAROLINA INC AISIN CORP AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>AUTO PARTS ---------- HTS CODE 392310,392390,392690, 401693,731815,731816,731822,731823, 731829,732020,732690,841391,848130, 848180,848190,848299,848410,870829, 870840,870893 (X) TEL 704-521-2825 FAX 704-521-2827 WAYBILL 188 PALLETS 767480 PIECES<br/>
JAPAN
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
90463
KG
767480
PCS
0
USD
OERT203727K00442
2021-11-03
448122 IDX IMPRESSIONS NORTH CAROLINA FUJIAN DAV TECHNOLOGIES CO LTD HIBB-00244-4812-CHN METAL SHELF 48 X 12 SILVER GREY WITH BRACKES TO LOCK IN TO UPRIGHTS PO#448122258 K/D STORE FIXTURES PO#448121813&4 48121812 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS. CY/DOOR DOOR SVC BY OEC STL DOOR DELIVERY:WASHINGTON,NC 27889<br/>
CHINA
UNITED STATES
58201, HONG KONG
1401, NORFOLK, VA
13249
KG
556
CTN
0
USD
MEDUGM210761
2021-05-10
290542 INGEVITY SOUTH CAROLINA LLC MKS MARMARA ENTEGRE KIMYA SANAYI A BARBAROS BULVARI 76 BAGS NETT WEIGHT : 38.0 00 KG CUSTOMER ITEM REFERE NCE : 101429401 CAS: 115-7 7-5 VENDOR NR.: 214299 HS CODE: 29054200 CUSTOMER PU RCHASE ORDER : 4502366308 CUSTOMER PURCHASE ORDER : 4502366309 SHIPPER STATES THAT: ORIGIN:TURKEY DELIV ERY ADDRESS: INGEVITY SOUT H CA ROLINA, LLC 1043 DER R M 400 CROSBY ROAD DERI DDER , LA 70634 UNITED STATES A TTN: KATIE TAYLOR SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14INCOTERMS : DAP PENTAERYTH RITOL-MSG NET WEI GHT:19.00 0,00 19 PALLETS<br/>76 BAGS NETT WEIGHT : 38.0 00 KG CUSTOMER ITEM REFERE NCE : 101429401 CAS: 115-7 7-5 VENDOR NR.: 214299 HS CODE: 29054200 CUSTOMER PU RCHASE ORDER : 4502366308 CUSTOMER PURCHASE ORDER : 4502366309 SHIPPER STATES THAT: ORIGIN:TURKEY DELIV ERY ADDRESS: INGEVITY SOUT H CA ROLINA, LLC 1043 DER R M 400 CROSBY ROAD DERI DDER , LA 70634 UNITED STATES A TTN: KATIE TAYLOR SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14INCOTERMS : DAP PENTAERYTH RITOL-MSG NET WEI GHT:19.00 0,00 19 PALLETS<br/>
TURKEY
UNITED STATES
24722, CAUCEDO
5301, HOUSTON, TX
39330
KG
76
BAG
0
USD
SEAU216254730
2022-04-11
670670 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18442
KG
670
CTN
0
USD
LFIL390119002828
2020-02-10
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD TOTAL 18 WOODEN CASES SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001634 DT.27.12.19 SB NO.9276276 DT. 28.12.19 NET.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390110000463
2020-03-25
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD SPHSPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 SB NO. 1256802 DT. 08.02.2020 INV NO: BW5190001881 DT.07.02.2020 NT.WT: 16612.410 KGS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
PKG
354720
USD
LFIL390119002720
2020-01-20
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD TOTAL 18 WOODEN CASES SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392.000 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001527 DT. 09.12.19 SB NO. 8896846 DT. 12.12.19 NT.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390110000206
2020-02-29
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD TOTAL 18 WOODEN CASES SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001758 DT.18.01.2020 SB NO. 9737803 DT. 18.01.2020 NT.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390119002721
2020-01-20
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD TOTAL 18 WOODEN CASES SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392.00 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001528 DT.09.12.19 SB NO.8896845 DT.12.12.19 NT.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390110000072
2020-02-20
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4376 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001655 DT. 31.12.19 SB NO. 9392050 DT. 02.01.2020 NT.WT: 16635.276 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17763
KG
18
WDC
355260
USD
LFIL390119002551
2020-01-16
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001456 DT.22.11.19 SB NO. 8570125 DT. 28.11.19 NET.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390119002549
2020-01-16
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001484 DT.29.11.19 SB NO.8613846 DT. 29.11.19 NET.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390110000714
2020-04-04
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001976 DT: 27.02.2020 SB NO. 1757342 DT: 28.02.2020 NT.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390110000715
2020-04-04
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD SPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 INV NO: BW5190001978 DT: 28.02.2020 SB NO. 1758695 DT: 28.02.2020 NT.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
LFIL390110000612
2020-04-01
000113 LINAMAR NORTH CAROLINA CORP BRAKES INDIA PRIVATE LTD SPHSPHEROIDAL GRAPHITE DUCTILE IRON CASTINGS MACHINED-PLAIN SHAFT BEARINGS FOR ENGINES NOS: 4392 IEC NO: 0488001382 RBI CODE NO: MB 000113 SB NO. 1574148 DT. 21.02.2020 INV NO: BW5190001943 DT.20.02.2020 NT.WT: 16612.410 KGS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17736
KG
18
WDC
354720
USD
CMDURTM9140536
2020-04-09
228060 BREAKTHRU BEVERAGE SOUTH CAROLINA KETEL ONE WORLDWIDE B V HOOFDSTRAAT FREIGHT PREPAID 816 CASE(S) 12X1000 ML KETEL ONE VODKA USA 1.000ML. 96 CASE(S) 12X1000 ML KETEL ONE BOTANICAL PEAORANGE USA 1.000ML. 64 CASE(S) 12 X 750ML KETEL ONE CITROEN USA 7HS CODE: 22806011 HS CODE: 22089056<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
14657
KG
976
CAS
0
USD
SEAU216539717
2022-04-19
753753 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
19064
KG
753
CTN
0
USD
DSVFB7E0005747
2022-05-07
851680 MAGNA SEATING SOUTH CAROLINA I G BAUERHIN GMBH = 6 CARTON ON 6 PALLETAUTO PARTS FOR THE COMPLETION OF NEW MOTOR VEHICLES( ORIGINAL EQUIPMENT )HS CODE: 85168020COUNTRY OF ORIGIN: DE HBL#<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
336
KG
6
PKG
0
USD
TSVCTWTPE494910
2020-11-18
841595 MAGNA SEATING SOUTH CAROLINA YEN SUN TECHNOLOGY CORP FD125420HB-EAZ(2B7EU)CUSHION 30096PCS ORDER NO.5500017867 FD125420HB-EZA(2B7E) BACKREST 30096PCS ORDER NO.5500017878 HS CODE:841595<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
4299
KG
418
CTN
0
USD
TSVCTWTPE495367
2020-12-23
841595 MAGNA SEATING SOUTH CAROLINA YEN SUN TECHNOLOGY CORP FD125420HB-EAZ(2B7EU) CUSHION 30,096PCS ORDER NO. 5500017867 FD125420HB-EAZ(2B7E) BACKREST 30,096PCS HS CODE:841595<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
4550
KG
418
CTN
0
USD
SSLLCHS234681
2021-07-01
840419 CAROLINA NARROW FABRIC CO MONOFIL TECHNIK TROFIL-PPS-MONOFILAMENTS HS CODE 840419 SCAC SSLL AMS-REF. CHS234681<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
344
KG
1
PKG
6890
USD
OERT203727K00460
2021-10-19
002444 IDX IMPRESSIONS NORTH CAROLINA FUJIAN DAV TECHNOLOGIES CO LTD HIBB-00244-4812-CHN METAL SHELF 48 X 12 SILVER GREY WITH BRACKES TO LOCK IN TO UPRIGHTS HIBB-00244-487-CHN METAL SHELF 48 X 7 SILVER GREY WITH BRACKES TO LOCKIN TO UPRIGHTS PO#448122258 THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS. CY/DOOR DOOR SVC BY OEC STL DOOR DELIVERY:WASHINGTON,NC 27889<br/>
CHINA
UNITED STATES
58201, HONG KONG
1401, NORFOLK, VA
10978
KG
510
CTN
0
USD
SEAU217181402
2022-06-27
549549 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 01 CONTAINER 40HC 549 CARTONS WITH 549 PIECES FURNITURE IN PINE WOOD ELLIOTTIS 1332811JC S CLEAN ON BOARD FREIGHT COL LECT DU-E: 22BR000710555-8 R UC: 2BR82827007200000000000000 000472308 INVOICE N. 364/21 NCM: 9403.60.00, 9403.20.00 H S CODE: 9403.60, 9403.20 NET WEIGHT: 10.358,500 KG WOODEN PACKAGE : NOT APPLICABLE EXPR ESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CORP. 3500 S. WATSON ROAD ARLINGTON, T X 76014<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
10872
KG
549
CTN
0
USD
SEAU215331206
2022-03-01
731731 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18607
KG
731
CTN
0
USD
SEAU215757573
2022-04-25
687687 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
18756
KG
687
CTN
0
USD
HLCUBO2200412027
2020-05-18
030482 CAROLINA CLASSICS CATFISH INC PISCIFACTORIA EL DIVISO LTDA FILLETS FROZEN RAINBOW TROUT HS CODE 0304820000 4.0-7.0 PBI X 20KG, 825 BOXES, NET.W. 16500 KG 4.5 - 5.5 PBO X 4,54, 100 BOXES, NET. W. 454 KG SAE NO. 6027662174552 24/04/2020 INVOICE A-17579 TOTAL NET WEIGHT 16.954 KG<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19535
KG
925
PCS
0
USD
HLCUBO2200218312
2020-03-30
030482 CAROLINA CLASSICS CATFISH INC PISCIFACTORIA EL DIVISO LTDA FISH BOXES FILLETS FROZEN RAINBOW TROUT HS CODE 0304820000 4.0/7.0 PBI X 20,FILLETS NET. W. 20000 SAE 6027660493261 DEL 28/02/2020 INVOICE A-17559<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
0401, BOSTON, MA
23000
KG
1000
PCS
0
USD
HLCUBO2200902233
2020-10-05
030482 CAROLINA CLASSICS CATFISH INC PISCIFACTORIA EL DIVISO LTDA RAINBOW TROUT 1X40RH WITH 1800 CARTON BOXES FILLETS FROZEN RAINBOW TROUT HS CODE 0304820000 4.0-7.0 PBI/PBO X 10 KG,1600 BOXES,NET.W.16000 KG 4.5/5.5 5 PBO 4.54K, 200 BOXES, BET.W 908 KG SAE NO. 6027665518341 DEL 05 DE SEPTIEMBRE DEL 2020. INVOICE A-17612
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19920
KG
1800
PCS
0
USD
CMDUJP10344886
2020-10-12
846190 AW NORTH CAROLINA INC AISIN AW CO LTD ------------ TRIU0303123 DESCRIPTION---------OVERSIZE - HEIGHT: 46 CM -------------GENERIC DESCRIPTION-------------DESCRIPTION Q TY ----------- ----- AWNC L-A14 1.AUTOMATIC TRANSMISSION 1 LOT MANUFACTURING LINE (1TH SHIPMENT) INVOICE NO.L-A14-01 HS CODE :
JAPAN
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
1160
KG
1
CAS
0
USD
SEAU216822484
2022-05-10
723723 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18769
KG
723
CTN
0
USD
CMDUTYO0354181
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-9621-06 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0354169,TYO0354170,TYO0354173 TYO0354174,TYO0354175,TYO0354176 TYO0354177,TYO0354178,TYO0354179 TYO0354180,TYO0354181,TYO0354182 TYO0354183 PART LOAD - 11/13 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
4572
KG
2
CAS
0
USD
CMDUTYO0358132
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-6431-14 WAYBILL HS:8709.90 CKD PARTS FOR ALL TERRAIN VEHICLE FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0347TYO0358132,TYO0358134,TYO0358135,TYO0358136 PART LOAD - 2/5 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
7080
KG
8
CAS
0
USD
CMDUTYO0354164
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-7155-67 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0354TYO0354150,TYO0354151,TYO0354152,TYO0354155,T4156,TYO0354157,TYO0354160,TYO0354164 PART LOAD - 9/9 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
4658
KG
1
CAS
0
USD
CMDUTYO0358128
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-7155-69 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS:TYO0347TYO0357815,TYO0358122,TYO0358123,TYO0358124, TYO0358125,TYO0358126,TYO0358127,TYO0358128, TYO0358129,TYO0358130 PART LOAD - 9/11 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
3922
KG
1
CAS
0
USD
CMDUTYO0356763
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-6431-12 WAYBILL HS:8709.90 CKD PARTS FOR ALL TERRAIN VEHICLE FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0356755 TYO0356761 TYO0356762 TYO0356763 PART LOAD - 04/04 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
7016
KG
8
CAS
0
USD
CMDUTYO0356769
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-7817-01 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0356742 TYO0356766 TYO0356767 TYO0356768 TYO0356769 TYO0356772 TYO0356776 TYO0356773 TYO0356777 PART LOAD - 05 /09 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
2354
KG
1
CAS
0
USD
CMDUTYO0356775
2021-04-21
870990 HONDA OF SOUTH CAROLINA MFG INC HONDA MOTOR CO LTD NEW CKD PARTS FOR ALL TERRAIN VEHICLE NEW HONDA AUTOMOBILE KD PARTS 157-9431-10 WAYBILL HS:8709.90 FREIGHT PREPAID AS ARRANGED WAY BILL PART LOAD CONTAINER(S) COVERED BY BLS: TYO0356755 TYO0356759 TYO0356770 TYO0356771 TYO0356774 TYO0356775 TYO0356773 TYO0356778 TYO0356779 PART LOAD - 06 /09 PART CARGO IN CONTAINER<br/>
JAPAN
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
5403
KG
3
CAS
0
USD
YMLUT670073428
2022-03-04
220870 SOUTHERN GLAZERS WS OF S CAROLINA MAST JAEGERMEISTER SE LIQUEURS AND CORDIALS 1 X 40DC 19063 KGS 1006 CARTONS 240 CARTON(S) 12 X 75 CL 750-JAEGERMEISTER 70 PROOF - SPIRITS - 35 VOL. , CUSTOMS CODE 220870 160 CARTON(S) 24 X375 ML JAEGERMEISTER 70 PROOF - SPIRITS - 35<br/>LIQUEURS AND CORDIALS 1 X 40DC 19645 KGS 988 CARTONS 20 CARTON(S) 48 X 100 ML 100-JAEGERMEISTER 70 PROOF - SPIRITS - 35 VOL. , CUSTOMS CODE 220870 144 CARTON(S) 6 X 1750 ML JAEGERMEISTER 70 PROOF - SPIRITS - 35<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
38708
KG
1994
CTN
1548320
USD