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)
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
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
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
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
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
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
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
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
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
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
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
BANQBTS0219119
2021-12-07
851770 ISP SUPPLIES RF ELEMENTS S R O 696 CARTONS OF NETWORK EQUIPMENT ON 18 PALLETS INVOICE ICU1210171 PO1210722 HS-CODE(S) 8517700000 HS-CODE 8517700<br/>
JAPAN
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
5605
KG
696
CTN
0
USD
HLCUBC1210796802
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18775
KG
5387
PCS
0
USD
HLCUBC1210660758
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 33049900<br/>PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
34823
KG
7359
PCS
0
USD
HLCUBC1210985313
2021-11-03
340130 PR SUPPLIES AC MARCA BRANDS S L U HYGIENE ITEMS ARTIUCLOS DE HIGIENE PERSONAL HYGIENE PRODUCTS HS CODE 34013000<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13818
KG
1296
PCS
0
USD
CMDUIBC0744606
2021-08-10
341300 PR SUPPLIES AC MARCA BRANDS S L U FREIGHT PREPAID PRODUCTOS HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE: 3413000 SHIPPER DECLARES SALE TERMS CIF SAN JUAN ALSO NOTIFY: INTERNANIONAL TRADE CUSTOMS BROKER, LTD. T. 787-919-7304 DISTRICT VIEW PLAZA SUITE 301 644 FERNANDEZ JUNCOS AVE. SAN JUAN, PR00907<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20402
KG
4406
PCS
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
AMZDCN21A072FAE1
2021-05-04
846510 CONNOLLY SUPPLIES INC CAMBRIAN CONSULTING LIMITED PILLOW MANIFOLD GAUGE SET MAGNETIC STIRRER HEAT PRESS MACHINE FAN BLOWER AUTO REPAIR TOOL SET RUBBER DOLL CIVIC SCOPE BIPOD CHANDELIER STANDING ASHTRAY KNOCK SENSOR CIVIC SCOPE LICENSE PLATE FRAMW BATTERY SWITCH NAIL FILE MAGNET MOUNT BATTERY CHARGER AUTOMOTIVE INJECTOR PRESSURE REGULATOR BRAKE FLUID BLEEDER TIRE REPAIR TOOL SET TOOL KIT MOUNT METAL PARTS LUG NUTS BUTTON MACHINE PARTS PLUCKER FINGER O-RING ASSORTMENT KIT SILICONE BREAST<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
18594
KG
1453
CTN
0
USD
AMZDCN2076E6AD36
2020-11-24
846031 CONNOLLY SUPPLIES INC CAMBRIAN CONSULTING LIMITED AC FUEL LINE QUICK DISCONNECT ENGINE TIMING TOOL THREAD REPAIR KIT MANIFOLD GAUGE SET ANTIPRURITIC PEN FRONT HUB LOCK WHEEL GASKET PLUG CONTECTOR FUEL PUMP AUTO REPAIR TOOL SET SPECTACLE CASE CIVIC SCOPE WHEEL GASKET LOADING RAMP FOR VEHICLES HOUSEHOLD BU
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
16841
KG
1864
CTN
0
USD
CMDUPSP0166877
2022-06-01
818800 HQJ PLUMBING SUPPLIES TRICON CO LTD 14529 PIPES (6,709) LENGHTS OF PVC PIPE AND (7,820) LENGHTS OF PVC CONDUITS<br/>FREIGHT PREPAID 13232 PIPES (5,044) LENGHTS OF PVC PIPE AND (8,188) LENGHTS OF PVC CONDUITS<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
52199
KG
27761
PCS
0
USD
WEXJHKS2106103
2021-08-05
843860 IBS SUPPLIES INC PM PLASTICS CO PLASTIC BAG FOR FRUITS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
17500
KG
1594
CTN
0
USD
LFFV20401638
2022-05-09
961490 KINGSTAR SUPPLIES INC WENZHOU SUNSAIL TRADE CO LTD S.S.FLASK,METAL ASHTRAY & METAL CIGARETTE SNUFFER PLASTIC CIGARETTE CASE & PVC TOBACCO POUCH METAL CIGARETTE CASE HOOKAHS & ACCESSORIESPIPE CLEANING BRUSH PLASTIC TOBACCO PIPE PLASTIC ASHTRAY<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
8266
KG
569
CTN
0
USD
HLCUJE2191216306
2020-02-13
965000 NEW SUPPLIES COMPANY UNITED NAILS (STEEL) PALLET NAILS (STEEL) DIFFERENT SIZES WIRE COLLATED NAILS TOTAL NO. OF PACKAGES 62 TOTAL NET WEIGHT 55887 KGS TOTAL GROSS WEIGHT 58731 KGS FREIGHT PREPAID DTHC PREPAID PO 9650, INV. 2674 PO 9652, INV. 2676 PO 9666, INV. 2690<br/>NAILS (STEEL)
SAUDI ARABIA
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58731
KG
62
PCS
0
USD
UASI7800498233
2020-10-13
139513 E MERCHANT SUPPLIES TELEPAPERS SDN BHD 1X40HC STC 1395 CARTONS 1395 CARTONS 78750 R OLLS OF PAPER ROLLS<br/>1X40HC STC 1395 CARTONS 1395 CARTONS 78750 R OLLS OF PAPER ROLLS SHIPPER COUNT LOAD AND S EALED 3 X 40 HQ SUBSTITUTE CONTAINERS STC 41 85 CARTONS PAPER ROLLS FREIGHT COLLECT SHIP PED ON
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
60921
KG
4185
CTN
0
USD
CMDUTH10428460
2020-02-06
190574 SOUTHEASTERN FOOD SUPPLIES THEPPADUNGPORN COCONUT CO LTD ------------ CMAU2118147 DESCRIPTION---------ORDER NO. P094654 SWEET CHILLI SAUCE HAMONIZED 2103.90 (SAMPLE NON COMMERCIAL VALUE) UHT COCONUT WATER HAMONIZED 2009.49 (INVOICE NO.510050098) 100630 (HS) REF HBL:AMEH1905740TPA CMA CGM SERVICE HOUSE BILL NUMB
THAILAND
UNITED STATES
55206, VUNG TAU
1801, TAMPA, FL
20100
KG
1683
PCS
0
USD
KWLD23830014505
2021-01-12
281390 OMICRON SUPPLIES LLC GRANITOS DE ATIOS S A INCLUDING 7 UNITS WITH 40 POLISHED GRANITE S OUT COMMERCIAL VALUE (5 KGS) PURCHASE ORDER 72061<br/>
SPAIN
UNITED STATES
47127, SINES
1401, NORFOLK, VA
21040
KG
8
PKG
0
USD
UASI7800399376
2020-09-10
801900 E MERCHANT SUPPLIES TELEPAPERS SDN BHD 4X40HC STC 80 PALLETS 190 CARTONS 11636 CART ONS 589300 ROLLS OF PAPER ROLLS FREIGHT COLL ECT SHIPPED ON BOARD 09082020<br/>PAPER ROLLS<br/>PAPER ROLLS<br/>PAPER ROLLS<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
81022
KG
270
PKG
0
USD
CMDUTH10428821
2021-01-06
130000 SOUTHEASTERN FOOD SUPPLIES THEPPADUNGPORN COCONUT CO LTD ------------ XINU1160540 DESCRIPTION---------ORDER NO. P097832 COCONUT MILK HAMONIZED 2106.90 COCONUT CREAM HAMONIZED 2008.19 SWEET CHILLI SAUCE HAMONIZED 2103.90 (INVOICE NO.510052915) REF HBL:AMEH2003890TPA ++C/O: THEPPADUNGPORN COCONUT CO.,LTD. 200980
THAILAND
UNITED STATES
57035, SHANGHAI
1801, TAMPA, FL
19760
KG
1300
PCS
0
USD
OWLQNLSE1110013
2021-12-21
320290 TANNING SUPPLIES UNLIMITED KBL GMBH HTS-CODE. 85437050, KBL TANNING DEVICES, BE .<br/>HTS-CODE. 85437050, KBL TANNING DEVICES, BE .<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11614
KG
154
PKG
0
USD
CMDUPSP0160110
2021-01-13
961420 HQJ PLUMBING SUPPLIES TRICON CO LTD FREIGHT PREPAID 12276 PIPES PVC PIPE<br/>11510 PIPES PVC PIPE<br/>
TRINIDAD AND TOBAGO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
52885
KG
23786
PCS
0
USD
CMDUPSP0160193
2021-01-13
961420 HQJ PLUMBING SUPPLIES TRICON CO LTD FREIGHT PREPAID 8460 PIPES PVC PIPE<br/>15312 PIPES PVC PIPE<br/>
TRINIDAD AND TOBAGO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
51709
KG
23772
PCS
0
USD
CMDUTH10428519
2020-03-09
110600 SOUTHEASTERN FOOD SUPPLIES RUNGROJ FISH SAUCE CO LTD ------------ TGBU2190883 DESCRIPTION---------FOUR ELEPHANTS FISH SAUCE TARIFF NUMBER: 2103.90.3000 REGISTRATION NO.: 16936372324 INVOICE NO. SE001/20 PO NO. P094995 REF HBL:AMEH2000121TPA 210390 (HS) TOTAL PKGS 1106 PK -------------GENERIC DESCRIPTION----
THAILAND
UNITED STATES
57035, SHANGHAI
1801, TAMPA, FL
18215
KG
1106
PCS
0
USD
CMDUPSP0163772
2021-10-26
690200 HQJ PLUMBING SUPPLIES TRICON CO LTD FREIGHT PREPAID 8422 PIPES (1) 45 H.C. CONTAINER (8,422) LENGTHS PVC PIPE<br/>6902 PIPES (1) 45 H.C. CONTAINER (6,902) LENGTHS PVC PIPE<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
44758
KG
15324
PCS
0
USD
AMZDCN213EFA1178
2021-05-20
950210 CONNOLLY SUPPLIES INC CAMBRIAN CONSULTING LIMITED MANIFOLD GAUGE SET LIFTING PLATFORM SMOKE PURIFIER FLOORSTANDING AIR PURIFIER AIR PUMP VACUUM PUMP DOLLS RUBBER DOLL TARGET VIBRATORS WHEEL GASKET HAND DRYER AUTO REPAIR TOOL SET DOLLS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
19324
KG
1681
CTN
0
USD
CMDUTH10428461
2020-02-03
190573 SOUTHEASTERN FOOD SUPPLIES THEPPADUNGPORN COCONUT CO LTD ------------ CMAU0874335 DESCRIPTION---------ORDER NO. P094417 COCONUT MILK HAMONIZED 2106.90 COCONUT CREAM HAMONIZED 2008.19 (INVOICE NO.510050032) 210690 (HS) REF HBL:AMEH1905738TPA CMA CGM SERVICE HOUSE BILL NUMBER:TH10428461 FREIGHT COLLECT COCONUT CO
THAILAND
UNITED STATES
55206, VUNG TAU
1801, TAMPA, FL
19400
KG
1150
PCS
0
USD
CMDUPSP0164076
2021-11-04
137400 HQJ PLUMBING SUPPLIES TRICON CO LTD FREIGHT PREPAID 23565 PACKAGE(S) PIPES FITTINGS (9825) LENGTHS PVC PIPE (13740) PCS OF PVC FITTINGS<br/>28498 PACKAGE(S) PIPES FITTINGS (14,758) LENGTHS PVC PIPE (13740) PCS OF PVC FITTINGS<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
54663
KG
52063
PCS
0
USD
CMDUTH10428696
2020-05-28
091050 SOUTHEASTERN FOOD SUPPLIES THEPPADUNGPORN COCONUT CO LTD ------------ TRHU1505660 DESCRIPTION---------ORDER NO. P096469 SWEET CHILLI SAUCE HAMONIZED 2103.90 RED CURRY PASTE HAMONIZED 2103.90 GREEN CURRY PASTE HAMONIZED 2103.90 YELLOW CURRY PASTE HAMONIZED 2103.90 PANANG CURRY PASTE HAMONIZED 2103.90 MASSAMAN CU
THAILAND
UNITED STATES
55206, VUNG TAU
1801, TAMPA, FL
19711
KG
1165
PCS
0
USD
HAWIRN0280410008
2022-04-11
411410 INDUSTRIAL SUPPLIES CO ROTTERDAM CALIPER VERNIER PRECISION, WRENCH COMBINATION<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5203, PORT EVERGLADES, FL
7
KG
1
BOX
0
USD
MEDUT5683411
2022-03-02
780453 KANE VET SUPPLIES I TAIL CORP RETORT POUCHED BAG CAT FOOD - BUYER ORDER NO.167860 WERU VA PO NO.BFFSONG-KANE024 P O NO. 34055-10 209 CARTONS RETORT POUCHED BAG CAT FO OD B.F.F. TUNA AND CHICKEN - 0145 PO NO. 34055-20 30 4 CARTONS RETORT POUCHED B AG CAT FOOD B.F.F. TUNA AN D BEEF - 0152 PO NO. 34055-30 480 CARTONS RETORT POU CHED BAG CAT FOOD B.F.F. T UNA AND SALMON - 0169 PO N O. 34055 -40 209 CARTONS RE TORT POUCHED BAG CAT FOOD B.F.F. TUNA AND LAMB - 017 6 PO NO. 34055-50 209 CART ONS RETORT POUCHED BAG CAT FOOD B.F.F. TUNA AND TURK EY - 0183 PO NO. 34055-60 209 CARTONS RETORT POUCHED BAG CAT FOOD B.F.F. TUNA AND DUCK - 0190 PO NO. 340 55-70 RETORT POUCHED BAG C AT FOOD B.F.F. VARIETY PAC K - 0206 300 CARTONS CONSI STING OF: - 2,400 RETORT P OUCHED BAGS TUNA AND BEEF - 2,400 RETORTPOUCHED BAG S TUNA AND CHICKEN CHARM M E - 2 ,400 RETORT POUCHED B AGS TUNA AND TURKEY - 2,40 0 RETORT POUCHED BAGS TUNA AND DUCK DEVOUR ME - 2,40 0 RETORT POUCHED BAGS TUNA AND LAMB - 2,400 RETORT P OUCHED BAGS TUNA AND SALMO N HARMONIZED CODE 2309.10 - REGISTRATION PL ANT NUMBE R FE04 - SHIP TO / DELIVER Y TO : KANE VETERINARY SUP PLIES LTD. 30 STRUCK COURT, CAMBRIDGE, ONTARIO, N1R 8L2 CANADA ATTN: T REVOR HI LKER, TREVOR AT KANEVET.CO M TERRY DUCHSCHER, TERRY A T KANEVET.COM PHONE: 519-7 40-0733 EXT 120 ; CONTINUI TY OF SHIPPER TA X ID : 0 107558000156 CONTINUITY OF CONSIGNEETAX ID: 13511 8552RT0001 ATTN: EDMOND YI C K ; ACTUAL EXPORTER: I-TA IL CORPORATION PUBLIC COMP ANY LIMITED 979/92-94 29TH FLOOR, SM TOWER, PHAHOLYO THIN ROAD, PHAYA THAI SUB- DISTRICT, PHAYA THAI DISTR ICT, BANGKOK 10400, THAILA ND. TEL : 662-2980029,662- 2980433-9 ;ACTUAL CONSIGN EE: KANE VETERINARY SUPPLI ES LIMITED 11204-186 STREE T EDMONTON, ALBERTA T5S 2 W2, CANADA APPLICANT NAME: TERRY DUCHS CHER PHONE: 78 0 453-1516, FAX: 780 455-9 874EMAIL: TERRY AT KANEV ET.COM ; ACI SUBMIT B Y MSC / HB/L : STB22000097 / ACI PREPAID AT BKK<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
9584
KG
1920
CTN
8242756
USD
CMDUPSP0160260
2021-01-08
750712 HQJ PLUMBING SUPPLIES TRICON CO LTD FREIGHT PREPAID 9061 PIPES PVC PIPES<br/>16172 PIPES PVC PIPES<br/>
TRINIDAD AND TOBAGO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
51537
KG
25233
PCS
0
USD
HLCULIV220347500
2022-04-25
870194 CROSSROAD FARM SUPPLIES BOWLAND TRACTORS LTD FARMING TRACTORS & PARTS 2 USED FARMING TRACTORS & PARTS AS PER INVOICE NOS 5040,5041 & 5064 . HS CODE 8701941000, 8708291000, 8708709985 .<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1401, NORFOLK, VA
14625
KG
2
PCS
0
USD
CMDUPSP0165832
2022-03-11
293600 HQJ PLUMBING SUPPLIES TRICON CO LTD FREIGHT PREPAID 16096 PIPES (13,160) LENGTHS PVC PIPE AND (2,936) LENGHTSPVC CONDUITS<br/>11712 PIPES (8,212) LENGTHS PVC PIPE AND (3,500) LENGHTS PVC CONDUITS<br/>14412 PIPES (7,272) LENGTHS PVC PIPE AND (7,140) LENGHTS PVC CONDUITS<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
75788
KG
42220
PCS
0
USD