The World's Largest Trade Database - Data Pro by CIC
Company Import Data of United States | United States Importer Company of Commodity Cables Inc Data
Product
HS Code
Company
Demonstration of previous data records. Subscribe Now to find out full data.
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)
OERT175702L00917
2022-05-19
854420 COMMODITY CABLES INC WANMA CABLE VIETNAM CO LTD LAN CABLE/COAXIAL CABLE<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
20076
KG
1803
PKG
0
USD
SEAU216603614
2022-03-22
151199 COMMODITY CONNECTION INC PR TRADE COM EXPORTLTDA 1X40 CONT. CONTAINING 2670 BOXES WITH: ASSORTED FOOD PR ODUCTS INVOICE: COMMUS-002 INCOTERM: FOB RUC: 2BR09619 598200000000000000215787135 NET WEIGHT: 19920,000 NCM: 1 5119900 WOODEN PACKAGE: TR EATED AND CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22153
KG
3078
BOX
0
USD
ZIMUPGU2000926
2021-12-07
151199 COMMODITY CONNECTION INC PR TRADE COM EXPORTLTDA 1X40 CONT. 2673 BOX OF ASSORTED FOOD PRODUCT S INVOICE: COMMUS-001 FRETE COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED. NET WEIGHT: 19929,140 RUC:1BR09619598200000000000000008010332 NCM: 15119900 20057000 11042300 12119090 11010010 19012000 19019090 19019090 07133329 21039021 20079990 20019000 20019000 11081400 22 021000 25010020 20096100 21039021 18069000 19021900 33059000 33051000 33072090 34022000 20052000 34022000 REFERENCE TYPE (ABT) - 15119900, 20057000, 11042300, 12119090, 11010010, 19012000, 19019090, 19019090, 07133329, 21039021 REFERENCE TYPE (ABT) - 20079990, 20019000,20019000, 11081400, 22021000, 25010020, 2009 6100, 21039021, 18069000, 19021900 REFERENCE TYPE (ABT) - 33059000, 33051000, 33072090, 34022000, 20052000, 34022000 1BR09619598200000000000000008010332<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
26164
KG
2673
BOX
0
USD
UNPSU205010US03
2020-06-08
854200 NORTRA CABLES INC COSLAND CO LTD CABLE ASSEMBLY HS CODE85.42<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
298
KG
25
CTN
0
USD
PACJKEE21110074
2021-12-06
482370 MRP CABLES INC HWA LONG ELECTRONIC CO LTD CAT6A UTP MOLDED BOOTS, CAT6A STP MOLDED BOOTS, CAT6A FTP MOLDED BOOTS, USB2.0 AM MINI+ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
5058
KG
400
PCS
0
USD
HLCUSCL200818204
2020-09-18
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A MUCILAGES 396 BAGS ON 10 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9306
KG
396
PCS
0
USD
HLCUSCL210732854
2021-09-24
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A WHETHER 516 BAGS ON 14 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12439
KG
516
PCS
0
USD
HLCUSCL201145357
2020-12-31
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A VEGETABLE PRODUCTS 240 BAGS ON 12 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6360
KG
240
PCS
0
USD
HLCUSCL200159768
2020-03-07
130231 COMMODITY SERVICES INTERNATIONAL INC ALGAS MARINAS S A MUCILAGES AND THICKENERS 800 BAGS ON 40 PALLETS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
21200
KG
840
PCS
0
USD
FTNVSZS000179458
2022-06-02
560729 BEN MOR CABLES INC ZHANJIANG TONGYU SISAL PRODUCTS CO SISAL ROPE SISAL TWINE JUTE TWINE<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
13137
KG
2840
CTN
0
USD
CMDUAIS0385851
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF ASEPTIC ORGANIC ALPHONSO MANGO PUREE QUANTITY 40 DRUMS (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCOAMP/030621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE QUANTITY40 DRUMS ( 8.600 MT) PACKING215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:24.06.2021 EXPIRY DATE:23.06.2023 BATCH NO.ABCOTMP/240621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-020/2223 DT. 12.04.2022 SHIPPING BILL NO.9730918 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 TIDES PO:PO:15502-7 DT. 14.02.2022 PERFORMA INVOICE NO. ABC/PI-257/21-22 DT. 23.02.2022, ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.17.200 MTS TOTAL GROSS WEIGHT.18.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21010
KG
80
DRM
0
USD
CMDUAIS0385841
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS OF 40 DRUMS OF ASEPTIC ORGANIC PINK GUAVA PUREE QUANTITY 40 DRUMS ( 8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:06.04.2022 EXPIRY DATE:05.04.2024 BATCH NO.ABCOPGP/060422 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC WHITE GUAVA PUREE QUANTITY 40 DRUMS (8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:18.03.2022 EXPIRY DATE:17.03.2024 BATCH NO.ABCWGP/180322 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-019/22-23 DT. 12.04.2022 SHIPPING BILL NO.9729880 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 US FDA REG. NO.19847849688 TIDES PO:PO 15502-6 DT. 12.02.2022 PERFORMA INVOICE NO.ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.16.800 MTS TOTAL GROSS WEIGHT.18.400 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20590
KG
80
DRM
0
USD
MEDUBH145204
2021-11-23
760511 INDUSTRIA ECUATORIANA DE CABLES INC MIDAL CABLES LIMITED ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES.<br/>ALUMINIUM EC ROD H14 - 47.634 MT ALUMINIUM ECROD H14 DIAMETER 9.5MM HS COD E : 76 05 11 0 0 NET WEIG HT : 47.634 MT GROSS WEIGH T : 4 7.922 MT MEASUREMENTS : 30.216 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER STU FFING / LASHING / SECURING OF CARGOES.<br/>
BAHRAIN
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
47922
KG
24
COL
7667520
USD
MEDUVR089651
2020-06-11
240210 COMMODITY MARKETING COMPANY SADINA 99 LTD SUNFLOWER KERNELS SMALL CHIPS PACKED IN 20 BIG BAGS X 1000 KGS. EACH LOT: CMC02#34<br/>
BULGARIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
20100
KG
20
BAG
0
USD
MEDUSN986105
2020-06-15
192258 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2507REF: P 4957 / CHC 1922 / FGC 585.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
PGSMNSPSEA104742
2020-10-10
120799 COMMODITY MARKETING COMPANY PRAVESH EXPORT PRIVATE LIMITED HS CODE 12079930 PROCESSED CLEAN GRADED STER FOR HUMAN CONSUMPTION<br/>
INDIA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
26360
KG
292
PKG
0
USD
MEDUSN937256
2020-03-30
204749 COMMODITY SUPPLIES AG EXPOCACCER COOPERATIVA DOS CAFEIC 01X20 CONTAINER CONTAINING: 320 BAGS OF GREENCOFFEE BEANS SHIPPED ON BOARD NET WEIGHT: 19 200,00 KGS GROSS WEIGHT: 19360,00 KGS FREIGHTPAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY C OMMODITY SUPPLIES AG DUE: 20BR000210480-4 RUC: 0BR71352553220281 NCM: 09011
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
CMDUSSZ1130562
2022-03-01
072000 COMMODITY SUPPLIES AG ED F MAN VOLCAFE BRASIL LTDA 090111 (HS) BRAZILIAN GREEN COFFEE<br/>090111 (HS) BRAZILIAN GREEN COFFEE<br/>090111 (HS) BRAZILIAN GREEN COFFEE<br/>090111 (HS) BRAZILIAN GREEN COFFEE<br/>090111 (HS) 07 CNTRS (20 FCL/FCL) WITH 2275 BAGS OF BRAZILIAN GREEN COFFEE RUC: 1BR337296902S502370010399 NCM. 0901.11.1000 S50237.001 / 70280-2 SERVICE AGREEMENT : GA329F 3RD NOTIFY.: VOLCAFE USA THE GALLERIA 2 BRIDGE AVENUE RED BANK, NJ, 07701 UNITED STATES EMAIL : TRAFFIC VOLCAFE-USA.COM TEL : 732-469-9622 FDA 10902159504 COPAG ARMAZENS GERAIS LTDA RUA MARIA NAZARETH PRADO, 205 VARGINHA - MG - BRASIL. NET WEIGHT: 134.225,00 KG GROSS WEIGHT: 135.362,50 KG RUC:1BR337296902S502370010399 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAILCSA COMMODITY.CH TEL : +41 44 807 44 44 SECOND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53, POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAIL : CSA COMMODITY.CH TEL : +41 44 807 44 44 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 090111 (HS) BRAZILIAN GREEN COFFEE<br/>090111 (HS) BRAZILIAN GREEN COFFEE<br/>090111 (HS) BRAZILIAN GREEN COFFEE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
150262
KG
2275
PCS
0
USD
MEDUSN961264
2020-05-05
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2437REF: P 4937A / CHC 2221A / FGC 576.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986022
2020-06-08
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2438REF: P 4937B / CHC 2221B / FGC 577.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986063
2020-06-08
188945 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2052REF: P 4780C / CHC 1889B / FGC 452.19 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUVR068465
2020-06-11
400121 COMMODITY MARKETING COMPANY SADINA 99 LTD HULLED SUNFLOWER KERNELS, BAKERY GRADE PACKEDIN 20 BIG BAGS X 1000 KGS. EACH LOT: CMC03#3 2<br/>HULLED SUNFLOWER KERNELS, BAKERY GRADE PACKEDIN 20 BIG BAGS X 1000 KGS. EACH LOT: CMC03#3 1<br/>HULLED SUNFLOWER KERNELS, BAKERY GRADE PACKEDIN 20 BIG BAGS X 1
BULGARIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
60300
KG
60
BAG
0
USD
MEDUSN961272
2020-06-02
224358 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2471REF: P 4943 / CHC 2243 / FGC 582.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
MEDUMA635579
2021-01-13
854449 CLASSIC WIRE CABLES POLYCAB INDIA LTMITED BRANCH TOTAL 84 PACKAGES ONLY (EI GHTY FOUR PACKAGESONLY) E LECTRICAL CABLES SHIPPING BILL NO. : & DATED 708412 4 DATE 9-DEC-2020 7104261 DAT E 10-DEC-2020 7164860 DATE 12-DEC-2020 HS CODE: 85444920 FREIGHT PREPAID T OTAL NET WEIGHT:41032.00 KGS NAMED ACCOUNT: P
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48350
KG
84
PKG
0
USD
PUSJRTMCHSL01202
2021-07-23
700239 PRYSMIAN CABLES AND SYSTEMS SQUALL INTERNATIONAL GLASS TUBES<br/>
NETHERLANDS ANTILLES
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
3452
KG
14
PCS
0
USD
EGLV465077034708
2020-04-01
192000 HONORS COMMODITY CO LTD MERCER PEACE RIVER PULP LTD PEACE RIVER HARDWOOD KRAFT WOODPULP<br/>PEACE RIVER HARDWOOD KRAFT WOODPULP<br/>PEACE RIVER HARDWOOD KRAFT WOODPULP<br/>PEACE RIVER HARDWOOD KRAFT WOODPULP<br/>PEACE RIVER HARDWOOD KRAFT WOODPULP<br/>PEACE RIVER HARDWOOD KRAFT WOODPULP<br/>PEACE RIVER HAR
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
499793
KG
240
UNT
199917200
USD
MSCUUJ096330
2020-02-11
250251 FACEY COMMODITY CO LTD CONNORS BROS CLOVER LEAF SEAFOODS C PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - AS FOLLOWS: 18/106G BW SARDINES OLIVE OIL - 280 CS 25/106G BW SARDINES TOMATO LITH O - 310 CS 25/106 G BW SARDINES LEMON - 115 CS 25/106G BW SARDINES SPRINGWATER - 465 CS 25/106G BW SARDINES STKS OIL INT
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
21040
KG
5080
CAS
5470647
USD
MEDUPM757225
2021-01-11
151790 MULTI COMMODITY INTERNATIONAL LTD WILEE VEGETABLE OILS SDN BHD COOKING OIL - COOKING OIL<br/>COOKING OIL - COOKING OIL 5X20 CONTAINERS6,6 50 JERRYCANS OF COOKING OIL YES BRAND 20LT - CP 8 YELLOW JERRYCANS GW : 126,350.00 KGSNW :119,700.00 KGS<br/>COOKING OIL - COOKING OIL<br/>COOKING OIL - COOKING OIL<br/>COOKING OIL
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
126350
KG
6650
BOX
4043200
USD
ZIMUTRT0114090
2021-01-07
345111 FACEY COMMODITY CO LTD CHURCH DWIGHT CANADA CORP (ON 2 PLTS) UN1760 CORROSIVE LIQUID , BASIC INORGANIC NOS,(CALCIUM HYDROXIDE,SODIUM HYDROXIDE) CLASS 8, PG 11, NO FP LTD QTY EMS S-B,TRANSP.IN ACCD. WITH IMDG CODE 3.4.5.1 (ON 11 PLTS) NON HAZ/NON REST PHARMACEUTICALS& TOILETRIES CERS: FC22962020122142297
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10253
KG
2305
CTN
131060
USD
EGLV466077142720
2020-11-05
216700 HONORS COMMODITY CO LTD WEST FRASER MILLS LTD CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP<br/>CARIBOO NBSK PULP CARIBOO NBSK PULP CONTRACT NO. 20SP-0919CA PACKING STANDARD EXPORT PACKING COUNTRY OF ORIGIN CANADA MANUFACTURER WEST FRASER MI
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2709, LONG BEACH, CA
209629
KG
104
UNT
33540640
USD
MEDUJ2518051
2020-07-13
930000 MULTI COMMODITY INTERNATIONAL LTD PT TANIMAS SOAP INDUSTRIES JL PERTAHANAN LABELLA CARROT SOAP - 2X40 HC CONTAINERS 9,3 00 CARTONS OF LABELLA CARROT SOAP 75 GR X 72 PCS GW : 5 2,080.00 KGS NW : 50,220.0 0 KGS<br/>LABELLA CARROT SOAP - 2X40 HC CONTAINERS 9,3 00 CARTONS OF LABELLA CARROT SOAP 75 GR X 72 PCS GW : 5 2,080.00 KGS NW
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
52080
KG
9300
CTN
3124800
USD
MEDUJ2518044
2020-07-07
465000 MULTI COMMODITY INTERNATIONAL LTD PT TANIMAS SOAP INDUSTRIES JL PERTAHANAN LIA BEAUTY SOAP - 1X40 HC CONTAINER 4,650 C ARTONS OF LIA BEAUTY SOAP 75 GR X 72 PCS GW :26,040 .00 KGS NW : 25,110.00 KGS<br/>
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
26040
KG
4650
CTN
1562400
USD
MAEU607052986
2020-05-07
913301 HONORS COMMODITY CO LTD BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO HDPE HDB0358<br/>HDPE HDB0358<br/>HDPE HDB0358<br/>HDPE HDB0358<br/>HDPE HDB0358<br/>HDPE HDB0358<br/>HDPE HDB0358 --------------- --------------- 8X40 CONTAIN ER S.T.C. 7920 BAGS COMMOD ITY: HDPE HDB0358 QUANTITY: 198.000MTS -------------- -- FREIGHT PRE
MEXICO
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
201961
KG
7920
BAG
4007160
USD
HLCUGDY220348765
2022-06-13
160413 FACEY COMMODITY CO LTD THAI UNION POLAND SP Z O O STRZEBIELINKO BU SARDINES SD HERRING JM SB PO 4500215630 HS 160413<br/>
POLAND
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
17212
KG
2600
PCS
0
USD
HLCUGDY220348827
2022-06-13
160413 FACEY COMMODITY CO LTD THAI UNION POLAND SP Z O O STRZEBIELINKO BU SARDINES SD HERRING JM SB PO 4500215632 HS 160413<br/>
POLAND
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
17212
KG
2600
PCS
0
USD
HLCUGDY220348893
2022-06-13
160413 FACEY COMMODITY CO LTD THAI UNION POLAND SP Z O O STRZEBIELINKO BU SARDINES SD HERRING JM SB PO 4500215634 HS 160413<br/>
POLAND
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
17212
KG
2600
PCS
0
USD
MSCUUJ096025
2020-02-04
160413 FACEY COMMODITY CO LTD CONNORS BROS CLOVER LEAF SEAFOODS C 50/106G BW SARDINES OIL EO - 50/106G BW SARDINES OIL EO CAED# 2020-01-00002AUTH# TC1025 LIC# 01H673 HS CODE: 1604.13FREIGHT PREPAID GROSS KG 20,865.232 KG<br/>
CANADA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
20865
KG
2875
CAS
1669216
USD
HLCUGDY210364350
2021-06-01
160413 FACEY COMMODITY CO LTD THAI UNION POLAND SP Z O O STRZEBIELINKO BU SARDINES SD HERRING JM SB PO 4500196204 HS 160413<br/>
POLAND
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
17212
KG
2600
PCS
0
USD
UEUR7159078201
2021-04-09
540211 PRYSMIAN CABLES AND SYSTEMS USA FIBRXL PERFORMANCE SYNTHETIC FIBERS RIP CORD DTEX 1680 TZ 240 X3TS 160 HS CODE 540211<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
5540
KG
15
PKG
0
USD
SEAU217541523
2022-05-09
721810 INTERAMERICANA DE CABLES VENEZUELA CONDUCTORES MONTERREY SA DE CV ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>ALUMINIO ALTA PUREZA P1020 EN LINGOTES 99.97 / PRIMARY ALUMI NIUM STANDARD INGOTS P1020<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
98538
KG
97
PKG
1955106
USD
MAEU1KT324786
2022-01-03
741300 ALAMBRES Y CABLES S A CUNEXT COPPER INDUSTRIES S L CABLE FLEXIBLE PULIDO CU 2,5 M M2 H.S. CODE: 7413 00 NET WE IGHT: 19,854.00 KGS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20574
KG
12
BDL
408213
USD
POLNCDGCHSK00568
2020-10-21
560313 PRYSMIAN CABLES AND SYSTEMS USA BERRY PGI FRANCE SAS ZI DE LA BLANCHE MAISON STC ROLLS OF NONWOVENS LOADED ON 38 PALLETS HS CODE 560313<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
5368
KG
682
PKG
0
USD
PUSJRTMCHSL01425
2021-08-27
481430 PRYSMIAN CABLES AND SYSTEMS USA LLC LANTOR BV NON WOVEN MATERIAL<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
3054
KG
27
ROL
0
USD
TSVC47000010197
2021-02-18
292429 PRYSMIAN CABLES AND SYSTEMS USA LLC PRYSMIAN NETHERLANDS B V 22 PACKAGES STC.: 12X OUTDOOR TERMINATION OTC-145 + 12X NEMA PAD DIA. 2 12X CLICK-FIT JOINT TYPE CFJX-145 4 PACKAGES STC.: 2X OUTDOOR TERMINATION OTC-145 + 2X NEMA PAD DIA. 2 2 PACKAGES STC.: 2X CLICK-FIT JOINT TYPE CFJX-145 2 PACKAGES STC.: 12 PCS SURGE ARRESTER MWD 9<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
4259
KG
29
PKG
0
USD
UEUR715921106T
2021-05-10
540211 PRYSMIAN CABLES AND SYSTEMS USA LL FIBRXL PERFORMANCE RIPO RIPCORD HS CODE 54021160 INVOICE 21208 6<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
4951
KG
12
PCS
0
USD
UEUR7159072580
2021-12-21
540211 PRYSMIAN CABLES AND SYSTEMS USA LL FIBRXL PERFORMANCE RIPO RIPCORD HS CODE 54021160 COMM INV 29000 062<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
2796
KG
7
PKG
0
USD
ZIMUSEL7094678
2021-12-01
540211 PRYSMIAN CABLES AND SYSTEMS USA LLC KOLON INDUSTRIES INC 40PALLET ARAMID FILAMENT HERACRON HF300 3160DTEX 16,224.0KGS HERACRON HF301 9480DTEX 437.4KGS VENDOR CODE: 7010012688 P/O NO.: 4450 013543 HS CODE : 5402.11.0000 (RECEIVING HOURS: 8AM#12 & 1#5PM(CLOSED 12-1)M-F PERSON TO CONTACT : LEITA.HAMMER (LEITA.HAMMER @PRY SMIANGROUP.COM) PHONE: +1 828 459 3053 ALSO N OTIFY OTA AMERICA, INC. 16001 MANNING WAY CERRITOS, CA 90703 USA TEL : 562-926-8898 FAX : 562-926-8884 EMAIL : KACEY@OTAAMERICA.COM FINAL DESTINATION (FOR THE MERCHANT S REFERENCE ONLY): SELF TRUCKING : OTA FINAL DESTINATION : CLAREMONT, NC BY CARGO RECEIVER S RISKS, COSTS AND RESPONSIBILITIES. CARRIER S RESPONSIBILITIES CEASES AT CHARLESTON, SC CY.<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
22655
KG
40
PKG
0
USD
UEUR7159174198
2021-05-06
540211 PRYSMIAN CABLES SYSTEMS USA LLC FIBRXL PERFORMANCE RIP CORD HS CODE 54021160 COMM INV 212069<br/>
NETHERLANDS ANTILLES
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
2597
KG
7
PKG
0
USD
UEUR7159174187
2021-04-19
540211 PRYSMIAN CABLES AND SYSTEMS USA LLC FIBRXL PERFORMANCE RIP CORD HS CODE 54021160 COMM INV 212046<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
820
KG
2
PKG
0
USD
TSVC68200016026
2021-05-03
370253 PRYSMIAN CABLES SYSTEMS USA LLC PRYSMIAN SPAIN S A DRUM 01 (30M) 19239-D01 DRUM 02 (30M) 19239-D02 DRUM 03 (30M) 19239-D03<br/>
SPAIN
UNITED STATES
47061, BARCELONA
2704, LOS ANGELES, CA
4026
KG
3
DRM
0
USD
HLCUEURMBASZB1AA
2022-04-19
570180 PRYSMIAN CABLES AND SYSTEMS USA LLC PRYSMIAN CABOS E SIST DO BRASIL SA CNPJ CABLE 21 WOODEN REELS WITH ELECTRICAL BARE ALUMINUM AND STEEL CABLE DUE 22BR000407939-4 NCM 7614.10.10 SHIPPED ON BOARD FREIGHT PREPAID INVOICE 07507/22-01 WOOD PACKAGE TREATED AND CERTIFIED MRUC 2BR030291342SAOA93551 SCAC CODE SVFD HBL NR SDB57S018055 AMS NR 5700036482<br/>CABLE 21 WOODEN REELS WITH ELECTRICAL BARE ALUMINUM AND STEEL CABLE DUE 22BR000407939-4 NCM 7614.10.10 SHIPPED ON BOARD FREIGHT PREPAID INVOICE 07507/22-01 WOOD PACKAGE TREATED AND CERTIFIED MRUC 2BR030291342SAOA93551 SCAC CODE SVFD HBL NR SDB57S018055 AMS NR 5700036482<br/>CABLE 21 WOODEN REELS WITH ELECTRICAL BARE ALUMINUM AND STEEL CABLE DUE 22BR000407939-4 NCM 7614.10.10 SHIPPED ON BOARD FREIGHT PREPAID INVOICE 07507/22-01 WOOD PACKAGE TREATED AND CERTIFIED MRUC 2BR030291342SAOA93551 SCAC CODE SVFD HBL NR SDB57S018055 AMS NR 5700036482<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
76567
KG
21
PCS
0
USD
IILU116035900
2022-06-29
261790 PRYSMIAN CABLES AND SYSTEMS USA LLC PW HALL LTD COLOUR CONCENTRATES<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1102, CHESTER, PA
2520
KG
3
PKG
0
USD
HLCUME3200845953
2020-09-03
990562 PRYSMIAN ENERGIA CABLES Y SISTEMAS DOW QUIMICA MEXICANA SA DE CV POLYETHYLENE 20 OB WITH DOW ENDURANCE HFDC-4202 EC 1300 POUND UNICLEAN OCTABIN CODE 99056217 FA 3901.10.01 LOW DENSITY POLYETHYLENE ORDER 111429937 CUSTOMER ORDER NUMBER 4501346539 NET WEIGHT 11,793.40 KG<br/>POLYETHYLENE 34 OB WITH DOW ENDURANCE HFDC-420
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
34150
KG
54
PCS
0
USD
UEUR7159190907
2021-09-02
212225 PRYSMIAN CABLES AND SYSTEMS USA LL FIBRXL PERFORMANCE RIP RIPCORD HS CODE 2122257 COMM INV 54021160<br/>
NETHERLANDS
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
2486
KG
6
PKG
0
USD
TSVC47100072263
2022-02-12
852691 PRYSMIAN CABLES AND SYSTEMS USA LLC ALESEA SRL UN 3091 LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT 9,NO P.G. 33 FIBERBOARD BOXES X 12,72 KGS HS 85269180<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
445
KG
1
PKG
0
USD
ZIMUSNT2007461
2021-11-11
230210 ALERIS USA LLC C O PORT NORFOLK COMMODITY WHSE INC ALERIS COMEXPORTPRODUTOS PARA NUTRICAO LTDA 02X40 HC CONTAINERS WITH 61 PALLETS CONTAINING 1000 BAGS OF 25KG - CULTRON - YEAST CULTURE- HS CODE 230210 31 BIG BAGS OF 800KG - SINE RGIS - HYDROLYZED YEAST - HS CODE 210690 COMMERCIAL INVOICE NR.: 3796 PO NR.: 171 DUE:21BR0016015752 R.U.C.:1BR15304118200000000000000001071115 PRODUCT ORIGIN: BRAZIL. FREIGHT AS P ER AGREEMENT FREIGHT PREPAID WOODEN PACKAGE TREATED CERTIFIED AND PROCESSED CONTINUATION OF SHIPPER: TEL:+55 1121989850 CONTINUATION OF CONSIGNEE AND NOTIFY: TAX ID:47-5144811<br/>02X40 HC CONTAINERS WITH 61 PALLETS CONTAINING 1000 BAGS OF 25KG - CULTRON - YEAST CULTURE- HS CODE 230210 31 BIG BAGS OF 800KG - SINE RGIS - HYDROLYZED YEAST - HS CODE 210690 COMMERCIAL INVOICE NR.: 3796 PO NR.: 171 DUE:21BR0016015752 R.U.C.:1BR15304118200000000000000001071115 PRODUCT ORIGIN: BRAZIL. FREIGHT AS P ER AGREEMENT FREIGHT PREPAID WOODEN PACKAGE TREATED CERTIFIED AND PROCESSED CONTINUATION OF SHIPPER: TEL:+55 1121989850 CONTINUATION OF CONSIGNEE AND NOTIFY: TAX ID:47-5144811<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
59337
KG
1031
BAG
0
USD
MEDUL3805412
2020-04-14
760700 GG CABLES AND WIRES MEXICO S DE RL EFFEGIDI INTERNATIONAL SPA ALUMINIUM FOIL (WHETHER OR NOT PRINTED OR BACKED W - (PALLETS) ALUCAV/ROLLS MY-W12 MM NATURAL ALL 9 PET 23 ALL 9 HS CODE: 7607<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
15628
KG
23
PKG
937680
USD
MEDUL9002659
2021-05-04
390190 CENTELSA CABLES DE ENERGIA Y TELECO CALLE CABOPOL POLYMER COMPOUNDS S A POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - SOFIPLUS - POLIOLEFINA TERMOPLASTICA INVOICE 210679STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
24500
KG
20
BOX
1470000
USD
MEDUL9002642
2021-05-04
390190 CENTELSA CABLES DE ENERGIA Y TELECO CALLE CABOPOL POLYMER COMPOUNDS S A POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - SOFIPLUS - POLIOLEFINA TERMOPLASTICA INVOICE 210681STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
24500
KG
20
BOX
1470000
USD
MEDUI2647069
2021-08-25
740819 GG CABLES AND WIRES MEXICO S DE RL MEGA METAL SAN VE TIC A S ELECTROLYTIC COPPER WIRE - 36 IRON SPOOLS ON 9 IRON P ALLETS ELECTROLYTIC COPPER WIRE HS CODE: 74081990<br/>ELECTROLYTIC COPPER WIRE - 36 IRON SPOOLS ON 9 IRON P ALLETS 2 IRON SPOOLSI ON 1 WOOD PALLET ELECTROLYTIC COPPER WIRE HS CODE: 74081 990<br/>
TURKEY
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
37255
KG
19
BOX
2615708
USD
IILU100905200
2021-01-11
812292 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE SPECIALTY CHEMICALS CARECHEM2432 -3-213-1570 NON WOODEN BOX GERMANIUM POWD ER HS 81229295 680X680X1200MM DRU
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
590
KG
2
DRM
0
USD
IILU97524600
2020-08-08
282739 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE NV +3232131570 DRUMS IN 2 NON- WOODEN BOXES 680 X 680 X 1200 MM STC 2 DRUM S 23.2178 AND 23.2126 GERMANIUMTE
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
590
KG
2
DRM
0
USD
IILU98859300
2020-10-10
282739 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE NV +3232131570 DRUM IN 1 NON- WOODEN BOX 680 X 680 X 1200 MM STC 1 DRUM23 .2181 GERMANIUMTETRACHLORIDE UN 29
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
295
KG
1
DRM
0
USD
BANQVIE1660622
2022-07-04
731863 GG CABLES AND WIRES MEXICO S DE R L DE C V BUFAB AUSTRIA AUTOMOTIVE PARTS ACCORDING TO INVOICE NO 1172598 HS-CODE(S) 731863990 HS-CODE 731863<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1001, NEW YORK, NY
122
KG
1
PKG
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
FLXT00001561827A
2022-06-01
630690 USA TOURLINE INC UTL INC YIWU WEIERXI TRADE CO LTD BEACH TOWEL BEACH BAG FRYER PAPER PLASTIC PADHS:630690/420212/482369/392690<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
15744
KG
879
CTN
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
AMZDCN21EB9F1E1F
2021-12-01
010620 STRIKEBOLD INC SUNWING INDUSTRIES LIMITED ARTIFICIAL SNAKE PLANT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1624
KG
576
CTN
0
USD
CHQFSZX101783008
2021-06-08
010620 KOLDER INC DONGGUAN GRAND HARVEST GIFTS CO LT STUBBY HOLDERBOTTLE HOLDERCAN COOLER SNAKE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6740
KG
2028
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
EXDO62R0306786
2020-01-23
851939 MULTIQUIP INC NINGBO YINZHOU A PARTNER TRADE CO ARM EXTENDED<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
1971
KG
3
PKG
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
AIRLKOL58531
2021-05-04
844110 WORKSAVER INC NIPHA EXPORT P LTD CUTTING EDGE<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19016
KG
13
PKG
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
ASWWASDLC100284
2021-05-06
202600 SAMELA INC SHENYANG BANZHOU PAPER PRODUCTS CO 2X40HC 2026 CARTONS ADULT DIAPER<br/>2X40HC 2026 CARTONS ADULT DIAPER<br/>
CHINA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19504
KG
2026
CTN
0
USD
PPILSZX35444
2021-09-11
851020 INGARDEN INC TOPALONG LEAN SUPPLY 652 INDOOR GARDENING SYSTEM FOR HORTICULTURAL PURPOSES<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10870
KG
2308
CTN
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
TXSLWDSH220021
2022-01-27
845190 POSTPONY INC SHENZHEN CHENXINGYUAN GTRADE CO LTD HOUSEHOLD CLEANING GLOVES TACK CLOTH SANDPAPER<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
12849
KG
1060
CTN
0
USD
1 2 3 4 5 ... 99+
FAQ - Frequently Asked Questions
What is the difference between Customs Data and Shipping Data?
What is Trade Data Pro?
What is the source of Trade Data Pro Data?
How Trade Data Pro can help my business?
How frequently the database is updated?
What are the T&C?
What type of data we provide?
Why we should utilize trade data?
Not sure what plan to get?
Book an appointment schedule with our sales experts for online demo
Schedule a Demo with WhatsApp
Suntec City, Tower 2
#29-02A, 9 Temasek Blvd
Singapore 038989
#29-02A, 9 Temasek Blvd
Singapore 038989
+65-63038899/63038896
Follow us
© Copyright 2024 Commodities Intelligence Centre Pte Ltd All Rights Reserved.