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)
HLCUTA12011EAXP6
2021-01-21
872000 CITY OCEAN INTERNATIONAL INC LOS CITY OCEAN LOGISTICS CO LTD TORQUE ROD CASTING SPACER REAR SHACKLE BRACKET OFFSET TORQUE ROD CASTING TOWER HBL NO. QDAS20110070 8000 CODE 8FS7 CONTRACT NO. S20ACN299 N/A I D INTERNATIONAL INC MR CODE CITIDI 2<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
17172
KG
32
PCS
0
USD
HLCUSHA1912JTNY2
2020-02-05
288001 CITY OCEAN INTERNATIONAL INC CITY OCEAN LOGISTICS CO LTD MUFFLER ENGINE MOUNT KITS CAMBER KIT SAIR VALVE INTERCOOLER S/C S19ACN299 N/A I D INTERNATIONAL INC MR CODE CITIDI 2 ACI NO 8F8VF0010422 SCAC CODE 8F8V XTEL 8621-31319000 XFAX 8621-31319022 XXFAX 909 569 6969 XXXFAX 909 569 6969<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
10564
KG
782
PCS
0
USD
ESCEZJMJS2106004
2021-06-01
851690 CITY OCEAN INTERNATIONAL INC CITY OCEAN LOGISTICS CO LTD PRESSED ALUMINIUM COOKWARECUSTOMER ORDER NO: PO-104107CUSTOMER ITEM NO: E980177, E980178 ZY COOK ULTIMATE PRO 11 FRY PANZY COOK ULT IMATE PRO 10 GRILL<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
4506
KG
625
CTN
90125
USD
HLCUTS1210307401
2020-09-12
607553 CITY OCEAN INTERNATIONAL INC CITY OCEAN LOGISTICS CO LTD REFILLABLE UN/ISO EMPTY STEEL CYLINDERS AFT902-504223 NAC ADIR INTERNATIONAL LLC(MR CODE CITADI 6 ) -TEL 0755-33339933 FAX 0755-33958201 --91765,UNITED STATES TEL 909-569-6968 FAX 909-569-6969<br/>REFILLABLE UN/ISO EMPTY STEEL CYLINDERS AFT902-504223 NAC
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
60320
KG
640
PCS
0
USD
HLCUTS1210354365
2020-09-12
507553 CITY OCEAN INTERNATIONAL INC CITY OCEAN LOGISTICS CO LTD REFILLABLE UN/ISO EMPTY STEEL CYLINDERS AFT902-504159 NAC JING MEI GROUP OF COMPANIES (MR CODE CITJIN 5 ) -TEL 0755-33339933 FAX 0755-33958201 --91765,UNITED STATES TEL 909-569-6968 FAX 909-569-6969<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
11900
KG
4320
PCS
0
USD
HLCUBKK210388945
2021-05-17
001400 CITY OCEAN INTL INC CITY OCEAN LOGISTICS CO LTD SZ ALUMINIUM FOIL S/C S20ACN298 SCAC CODE CTYO HB/L NO. TLCHIUD0014 AMS CTYOTLCHIUD0014 XX TAX ID 91440300746620601F<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24147
KG
26
PCS
0
USD
HLCUBKK2103APYB0
2021-05-17
001200 CITY OCEAN INTL INC CITY OCEAN LOGISTICS CO LTD SZ ALUMINIUM FOIL S/C S20ACN298 SCAC CODE CTYO HB/L NO. TLCHIUD0012 AMS CTYOTLCHIUD0012 XX TAX ID 91440300746620601F<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24225
KG
26
PCS
0
USD
HLCUBKK2103APXQ9
2021-05-17
000800 CITY OCEAN INTL INC CITY OCEAN LOGISTICS CO LTD SZ ALUMINIUM FOIL S/C S20ACN298 SCAC CODE CTYO HB/L NO. TLCHIUD0008 AMS CTYOTLCHIUD0008 XX TAX ID 91440300746620601F<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24321
KG
21
PCS
0
USD
HLCUBKK2103APYF3
2021-05-17
000900 CITY OCEAN INTL INC CITY OCEAN LOGISTICS CO LTD SZ ALUMINIUM FOIL S/C S20ACN298 SCAC CODE CTYO HB/L NO. TLCHIUD0009 AMS CTYOTLCHIUD0009 XX TAX ID 91440300746620601F<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24380
KG
21
PCS
0
USD
SWLVSWLBOM005746
2020-12-11
570259 HOME CITY INC WEAVERSINDIA LLP CARPETS & OTHER FLOOR COVERING,TUFTED, W/N MAAND 20 COTTON)<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16360
KG
1599
BAL
0
USD
SWLVSWLBOM006257
2021-02-06
630411 HOME CITY INC RATERIA EXPORT PLOT 100 COTTON BEDSPREADS WITH SHAM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12410
KG
695
CTN
0
USD
MOSJSGLJNP006120
2020-11-13
630262 HOME CITY INC SARA TEXTILES LIMITED H.S.CODE6302 & 6207 100 COTTON TERRY TOWEL .<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10655
KG
805
CTN
0
USD
SEAU210121896
2021-06-05
709929 CITY FURNITURE INC GRUPO K1 S A 01X40HC CONTAINERS CONTAINING 199 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THEREO F. -PURCHASE ORDER NBR.: CF1203203PO, DATED 03/12/2020. INVOICE: 2867755/21KM NCM: 70099200/94035000 HS CO DE: 70992/940350 DU-E: 21 BR000623451-6 RUC: 1BR009128 82200000000000000000412096 SHIPPED ON BOARD FREIGHT C OLLECT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIAL S USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE AR E IN COMPLIANCE WITH ALL APLIC ABLE RULES, ORDERS AND REGULAT IONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECOR D KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
9700
KG
199
CTN
0
USD
MAEU213238908
2021-10-27
376834 CITY FURNITURE INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE - SOFA PI# 16114959 16330239 16396920 16396754 PO# 1780860 1790029 1789598 1789603 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKING MATERIALS. CONT/SEAL: MSKU1463601 40HC ML-VN3768343 MSKU0752209 40HC ML-VN38744 67 MSKU0157799 40HC ML-VN3874 476 MRKU3525104 40HC ML-VN387 4479<br/>FURNITURE - SOFA PI# 16114959 16330239 16396920 16396754 PO# 1780860 1790029 1789598 1789603 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKING MATERIALS. CONT/SEAL: MSKU1463601 40HC ML-VN3768343 MSKU0752209 40HC ML-VN38744 67 MSKU0157799 40HC ML-VN3874 476 MRKU3525104 40HC ML-VN387 4479<br/>FURNITURE - SOFA PI# 16114959 16330239 16396920 16396754 PO# 1780860 1790029 1789598 1789603 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKING MATERIALS. CONT/SEAL: MSKU1463601 40HC ML-VN3768343 MSKU0752209 40HC ML-VN38744 67 MSKU0157799 40HC ML-VN3874 476 MRKU3525104 40HC ML-VN387 4479 - MACAU --MIA.OPERA TIONS@HITACHI-VHT.COM ---GON ZALO@HQTRUCKING.COM JIM@HQTR UCKING.COM<br/>FURNITURE - SOFA PI# 16114959 16330239 16396920 16396754 PO# 1780860 1790029 1789598 1789603 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKING MATERIALS. CONT/SEAL: MSKU1463601 40HC ML-VN3768343 MSKU0752209 40HC ML-VN38744 67 MSKU0157799 40HC ML-VN3874 476 MRKU3525104 40HC ML-VN387 4479<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
5201, MIAMI, FL
16129
KG
324
PCS
0
USD
CMDUSSZ0881588
2021-04-21
133300 LOS PORTALES DE MADECO INC GOEDE LANG CIA LTDA ------------ SEGU5206631 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT<br/>------------ CMAU5438313 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED MASTER BL REF:SSZ0875193 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
46092
KG
15948
PCS
0
USD