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)
MEDUA8863212
2021-02-25
381121 HAYTIAN TRACTOR EQUIPMENT EXXONMOBIL LUBRICANTS TRADE PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - M-SPECIAL 40 CASE 6X1UQL :FDS PETROLEUM LUBRICATING OIL 2603244409 4808691206 KTN 0000103580 PL201200017 ET10515642493 SHIPPER CONTINUED: US FREIGHT PREPAID MARKS:HAITI<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
18601
KG
3120
CAS
1860140
USD
MEDUA8870290
2021-02-25
381121 HAYTIAN TRACTOR EQUIPMENT EXXONMOBIL LUBRICANTS TRADE PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - M-SPECIAL 40 CASE 6X1UQL :FDS PETROLEUM LUBRICATING OIL 2603276608 4808718414 KTN 0000103580 PL201200028 ET10515965057 FREIGHT PREPAID<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
18601
KG
3120
CAS
1860140
USD
MEDUA8896865
2021-02-25
381121 HAYTIAN TRACTOR EQUIPMENT EXXONMOBIL LUBRICANTS TRADE PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - NUTO H 46 PAIL 5USG PETROLEUM LUBRICATING OIL PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - M-TRANS HD 30 PAIL 5USG PETROLEUM LUBRICATING OIL PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - MOBIL HYDRAULIC 10W PAIL 5USG PETROLEUM LUBRICATING OIL 26032768124808718555KTN 0000103580PL201200039ET 10515965651 SHIPPER CONTINUED: US FREIGHT PREPAID MARKS:HAITI RESIN - NUTO H 68 PAIL 5USG PETROLEUM LUBRICATING OIL PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - M-TRANS HD 50 PAIL 5USG PETROLEUM LUBRICATING OIL PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - M-DEL XTREME GREASE CART40X0.39KG/13.7OZ PETROLEUM LUBRICATING OIL PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - MOBIL GARGOYLE ARCTIC OIL 300 PAIL 5USG PETROLEUM LUBRICATING OIL<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
16093
KG
880
PKG
942129
USD
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
HLCUGOAMBAPAQ7AA
2022-04-02
843239 EMPIRE TRACTOR CHECCHI MAGLI SRL AGRICULTURAL MACHINE AND PARTS HS CODE 84323990 - 84329000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4310
KG
6
PCS
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
YMLUW288007594
2021-07-05
587300 KUBOTA TRACTOR CORP KUBOTA CORP MOWERS FOR LAWNS PARKS ETC CUT DEVICE HORIZ 40FHC 5 87 PACKAGES(3 UNITS 8 S.SKIDS 8 SETS 76 S.PALLETS 76 SETS) KUBOTA NEW AGRICULTURAL TRACTORS<br/>MOWERS FOR LAWNS PARKS ETC CUT DEVICE HORIZ 40FHC 5 87 PACKAGES(3 UNITS 8 S.SKIDS 8 SETS 76 S.PALLETS 76 SETS) KUBOTA NEW AGRICULTURAL TRACTORS<br/>MOWERS FOR LAWNS PARKS ETC CUT DEVICE HORIZ 40FHC 5 87 PACKAGES(3 UNITS 8 S.SKIDS 8 SETS 76 S.PALLETS 76 SETS) KUBOTA NEW AGRICULTURAL TRACTORS<br/>MOWERS FOR LAWNS PARKS ETC CUT DEVICE HORIZ 40FHC 5 87 PACKAGES(3 UNITS 8 S.SKIDS 8 SETS 76 S.PALLETS 76 SETS) KUBOTA NEW AGRICULTURAL TRACTORS<br/>MOWERS FOR LAWNS PARKS ETC CUT DEVICE HORIZ 40FHC 5 87 PACKAGES(3 UNITS 8 S.SKIDS 8 SETS 76 S.PALLETS 76 SETS) KUBOTA NEW AGRICULTURAL TRACTORS<br/>
CYPRUS
UNITED STATES
58840, KOBE
2811, OAKLAND, CA
72347
KG
87
PKG
7234700
USD
EGLV146001246806
2021-01-22
102689 TRACTOR SUPPLY COMPANY OPEN RS 16 IN NAVY PLANTER 7034.620 KGS 64.892 CBM . PO.1026456168/1026456167 SKU#1569639 RS 16 IN NAVY PLANTER SKU#1569640 RS 16 IN RED PLANTER SKU#1569636 RS 20 IN NAVY PLANTER RS DIMENSIONAL WELCOME SIGN PO#1026862236 SKU# 1557525 167CTN RS WHITE METAL LED LANTERN PO#1026893732 SKU#1556884 RS METAL WHISKEY PLANTER ON WHEELS METAL SOLAR LIGHTS PO# 1026893789 SKU 1557527 TIN SIGN/THERMOMETER PO#1026862245 SKU#1562781/1562782/1562783/1562784/ 1562785/1562786/1562787/1562788/ 1562791/1562792/1562795 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57069, XIAMEN
1703, SAVANNAH, GA
7035
KG
1625
CTN
0
USD
YMLUW288005614
2020-04-24
112120 KUBOTA TRACTOR CORP KUBOTA CORP PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC.40FHC 1 12 PALLETS(12 SETS) PARTS FOR KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO C031031672<br/>
CYPRUS
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
404
KG
12
UNT
8080
USD
YMLUW288006894
2021-02-02
211300 KUBOTA TRACTOR CORP KUBOTA CORP TRACTORS (OTHER THAN TRACTORS OF HEADING 87.040FHC 2 11 PACKAGES(3 UNITS 8 S.SKIDS 8 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T031121453<br/>TRACTORS (OTHER THAN TRACTORS OF HEADING 87.040FHC 2 11 PACKAGES(3 UNITS 8 S.SKIDS 8 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T031121453<br/>
CYPRUS
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
17510
KG
11
PKG
700400
USD
ZIMUNGB9511302
2020-09-10
121490 TRACTOR SUPPLY COMPANY JINHUA JASUN CO LTD KING DELUXE PELLET STOVE VOGELZANG 5790 PELLET ASHLEY SPACE-SAVER PELLET STOVE 52R0518978 S/C#Z21724TN FX: 615-484-4981 PH: 615-44 0-4981 FX: 615-484-4981 ALSO NOTIFY: EXPEDITORS INTERNATIONAL 237 ELLERY CT. NASHVILLE, TN37214 PHONE: 615-232-0662 ATTN: JE
CHINA
UNITED STATES
57020, NINGPO
1703, SAVANNAH, GA
14336
KG
92
CTN
0
USD
MAEU291253908
2021-12-31
290241 TRACTOR SUPPLY COMPANY HANGZHOU TIANYUAN PET PRODUCTS CO RET ORTHO RECTANGLE TOPPER BED +++INTERNATIONAL 237 ELLERY CT. NASHVILLE,TN 37214 PHON E: 615-232-0662 ATTN: JENNIF ER WALLS BNA-TSCBROKERAGE@EX PEDITORS.COM<br/>
CHINA
UNITED STATES
57037
1703, SAVANNAH, GA
1937
KG
99
CTN
0
USD
EGLV237000270867
2020-11-24
731431 TRACTOR SUPPLY COMPANY VIETNAM HAIPHONG HONGYUAN MACHINERY LOTS RABBIT FENCE, WELDED WIRE FENCE<br/>RABBIT FENCE, WELDED WIRE FENCE PO 1026594742 PO 1026636237 RABBIT FENCE HS#73143100 WELDED WIRE FENCE HS#73143100<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18466
KG
1708
PKG
0
USD
ONEYOS0NF3594800
2021-08-25
846390 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
79714
KG
18
UNT
1594280
USD
ONEYOS1NA1782800
2022-03-05
846390 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
79317
KG
19
UNT
1586340
USD
COSU6227198190
2022-05-06
846390 KUBOTA TRACTOR CORP KUBOTA CORP PARTS FOR KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
198
KG
7
CTN
0
USD
COSU6227198192
2022-05-06
846390 KUBOTA TRACTOR CORP KUBOTA CORP PARTS FOR KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
1665
KG
27
CTN
0
USD
ONEYOS0NF1042800
2020-08-10
846390 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
81038
KG
17
UNT
1620760
USD
ONEYOS0NF3924500
2021-05-05
846390 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW CONSTRUCTION MACHINE AND PARTS<br/>KUBOTA NEW CONSTRUCTION MACHINE AND PARTS<br/>KUBOTA NEW CONSTRUCTION MACHINE AND PARTS<br/>KUBOTA NEW CONSTRUCTION MACHINE AND PARTS<br/>KUBOTA NEW CONSTRUCTION MACHINE AND PARTS<br/>
JAPAN
UNITED STATES
58886, TOKYO
1703, SAVANNAH, GA
63442
KG
41
PKG
1268840
USD
ONEYOS0NF5465700
2021-05-05
846390 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
61240
KG
17
UNT
1224800
USD
ONEYOS8NA8732300
2021-05-05
846390 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
88650
KG
20
UNT
1773000
USD
ONEYOS0NF0842800
2020-10-10
846390 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>KUBOTA NEW CONSTRUCTION MACHINE<br/>
JAPAN
UNITED STATES
58840, KOBE
2811, OAKLAND, CA
70316
KG
20
UNT
1406320
USD
EGLV022000248241
2021-02-25
870191 KUBOTA TRACTOR CORP KUBOTA CORP NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T031121661 PREPAID AS ARRANGED COUNTRY OF ORIGIN JAPAN HS CODE 8701.91 8701.92 8701.93 RECEIVED FOR SHIPMENT DATE 12/23/2020 @@TEL 770-991-9333<br/>NEW AGRICULTURAL TRACTORS<br/>NEW AGRICULTURAL TRACTORS<br/>
JAPAN
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
73860
KG
52
CRT
0
USD
CMDUOKA0201506
2022-05-13
870191 KUBOTA TRACTOR CORP KUBOTA CORP 38 PACKAGES = 12 UNITS 26 S.PALLETS 40FHC X 5 38 PACKAGES 12 UNITS, 26 S.PALLETS=26 SETS KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T033041006 FREIGHT PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.94 FREIGHT PREPAID AS ARRANGED WAYBILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOT A.COM<br/>38 PACKAGES = 12 UNITS 26 S.PALLETS 40FHC X 5 38 PACKAGES 12 UNITS, 26 S.PALLETS=26 SETS KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T033041006 FREIGHT PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.94 FREIGHT PREPAID AS ARRANGED WAYBILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOT A.COM<br/>38 PACKAGES = 12 UNITS 26 S.PALLETS 40FHC X 5 38 PACKAGES 12 UNITS, 26 S.PALLETS=26 SETS KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T033041006 FREIGHT PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.94 FREIGHT PREPAID AS ARRANGED WAYBILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOT A.COM<br/>38 PACKAGES = 12 UNITS 26 S.PALLETS 40FHC X 5 38 PACKAGES 12 UNITS, 26 S.PALLETS=26 SETS KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T033041006 FREIGHT PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.94 FREIGHT PREPAID AS ARRANGED WAYBILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOT A.COM<br/>38 PACKAGES = 12 UNITS 26 S.PALLETS 40FHC X 5 38 PACKAGES 12 UNITS, 26 S.PALLETS=26 SETS KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T033041006 FREIGHT PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.94 FREIGHT PREPAID AS ARRANGED WAYBILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOT A.COM<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
82440
KG
38
UNT
6406000
USD
MEDUJP976890
2020-12-10
870191 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW AGRICULTURAL TRACTORS (26 S.PALLETS=26 SETS) INVOICE NO : T031101592 FREIGHT PREPAID AS ARRANGED SHIPPER S LOAD & COUNT S AID TO CONTAIN COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.94 40FHC=3 32 PACKAGES(6 UNITS, 26 S.PALLETS=26 SETS)<br/>KU
JAPAN
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
38370
KG
32
PKG
0
USD
APLUCCK0100617
2020-02-01
870191 KUBOTA TRACTOR CORP KUBOTA CORP RFS DATE : JAN 08 KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T031010267 FREIGHT PREPAID AS ARRANGED SHIPPER S LOAD COUNT COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 FREIGHT PREPAID AS ARRANGED WAY BILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 2
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
95060
KG
112
PCS
7596000
USD
MEDUT0033125
2021-01-09
870191 KUBOTA TRACTOR CORP SIAM KUBOTA CORP CO LTD TRACTOR B2401D-USA HS CODE : 8701.91 INVOICE NO.:XS2 011S321 PLANT : W200 PO:45 00836981<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
16900
KG
26
PKG
0
USD
MEDUJP969184
2020-11-04
870191 KUBOTA TRACTOR CORP KUBOTA CORP KUBOTA NEW AGRICULTURAL TRACTORS (8 S.SKIDS=8SETS, 2 S.PALLETS=2 SETS)<br/>KUBOTA NEW AGRICULTURAL TRACTORS (8 S.SKIDS=8SETS, 2 S.PALLETS=2 SETS)<br/>KUBOTA NEW AGRICULTURAL TRACTORS (8 S.SKIDS=8SETS, 2 S.PALLETS=2 SETS)<br/>KUBOTA NEW AGRICULTURAL TRACTO
JAPAN
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
45200
KG
50
PKG
0
USD
CMDUOKA0169066
2021-06-16
870191 KUBOTA TRACTOR CORP KUBOTA CORP 48 PACKAGES = 12 S.SKIDS (12 SETS) 36 S.CRA KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T032051102 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.93 FREIGHT PREPAID AS ARRANGED WAY BILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOTA.COM TEL: 817-305-4000<br/>48 PACKAGES = 12 S.SKIDS (12 SETS) 36 S.CRA KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T032051102 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.93 FREIGHT PREPAID AS ARRANGED WAY BILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOTA.COM TEL: 817-305-4000<br/>48 PACKAGES = 12 S.SKIDS (12 SETS) 36 S.CRA KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T032051102 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.93 FREIGHT PREPAID AS ARRANGED WAY BILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOTA.COM TEL: 817-305-4000<br/>48 PACKAGES = 12 S.SKIDS (12 SETS) 36 S.CRA KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T032051102 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8701.91 8701.92 8701.93 FREIGHT PREPAID AS ARRANGED WAY BILL NOTIFY PARTY 2: KUBOTA TRACTOR CORP. NADC 31750 W. 207TH STREET EDGERTON, KS 66021 TEL: 913-215-5290 FAX: 913-2 15-5278 FTZTEAM:KTC.G.NADCFTZ KUBOTA.COM TEL: 817-305-4000<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
74522
KG
48
PCS
4754560
USD
EGLV143153619899
2021-05-12
520575 TRACTOR SUPPLY COMPANY NINGBO MEEKO INTERNATIONAL TRADE CO LTD STRING LIGHTS STRING LIGHTS 52R0575913 @@FX 615-484-4981 @@@PH 615-440-4981 @@@FX 615-484-4981 @@@@TSCBROKERAGE@EXPEDITORS.COM<br/>STRING LIGHTS<br/>STRING LIGHTS<br/>
CHINA
UNITED STATES
57020, NINGPO
1703, SAVANNAH, GA
37001
KG
4353
CTN
0
USD
YMLUW288007383
2021-05-05
229300 KUBOTA TRACTOR CORP KUBOTA CORP TRACTOR NOT EXCEEDING 18KW 40FHC 2 29 PACKAGES(3 UNITS 26 S.PALLETS 26 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T032032404<br/>TRACTOR NOT EXCEEDING 18KW 40FHC 2 29 PACKAGES(3 UNITS 26 S.PALLETS 26 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO T032032404<br/>
CYPRUS
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
28410
KG
29
PKG
1136400
USD