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)
CMDUECN0217276
2021-10-27
283410 BOLD PRODUCTION SERVICES LLC DEEPAK NITRITE LIMITED FREIGHT PREPAID 120 BAGS 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) SODIUM NITRITE- UNCOATED (WITHOUT ANTICAKING AGENT) H.S. CODE: 2834 10 10 CUSTOMS INVOICE NO. NDSPS/2122/489 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/490 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/499 DT. 10.08.CUSTOMS INVOICE NO. NDSPS/2122/506 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/508 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/509 DT. 12.08.S. BILL NO: 3735048 DT: 09.08.2021 S. BILL NO: 3735277 DT: 09.08.2021 S. BILL NO: 3760962 DT: 10.08.2021 S. BILL NO: 3779051 DT: 11.08.2021 S. BILL NO: 3779049 DT: 11.08.2021 S. BILL NO: 3807952 DT: 12.08.2021 NET WT. 120000.000 KGS GROSS WT. 123240.000 KGS FAX :+91-265-2765344 IEC NO. : 0388046295 OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL: ATRAWEEK BPS-LLC.COM EMAIL:- LUIS.BRITO PENTAGONFREIGHT.COM<br/>PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:<br/>FREIGHT PREPAID 120 BAGS 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) SODIUM NITRITE- UNCOATED (WITHOUT ANTICAKING AGENT) H.S. CODE: 2834 10 10 CUSTOMS INVOICE NO. NDSPS/2122/489 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/490 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/499 DT. 10.08.CUSTOMS INVOICE NO. NDSPS/2122/506 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/508 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/509 DT. 12.08.S. BILL NO: 3735048 DT: 09.08.2021 S. BILL NO: 3735277 DT: 09.08.2021 S. BILL NO: 3760962 DT: 10.08.2021 S. BILL NO: 3779051 DT: 11.08.2021 S. BILL NO: 3779049 DT: 11.08.2021 S. BILL NO: 3807952 DT: 12.08.2021 NET WT. 120000.000 KGS GROSS WT. 123240.000 KGS FAX :+91-265-2765344 IEC NO. : 0388046295 OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL: ATRAWEEK BPS-LLC.COM EMAIL:- LUIS.BRITO PENTAGONFREIGHT.COM<br/>FREIGHT PREPAID 120 BAGS 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) SODIUM NITRITE- UNCOATED (WITHOUT ANTICAKING AGENT) H.S. CODE: 2834 10 10 CUSTOMS INVOICE NO. NDSPS/2122/489 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/490 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/499 DT. 10.08.CUSTOMS INVOICE NO. NDSPS/2122/506 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/508 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/509 DT. 12.08.S. BILL NO: 3735048 DT: 09.08.2021 S. BILL NO: 3735277 DT: 09.08.2021 S. BILL NO: 3760962 DT: 10.08.2021 S. BILL NO: 3779051 DT: 11.08.2021 S. BILL NO: 3779049 DT: 11.08.2021 S. BILL NO: 3807952 DT: 12.08.2021 NET WT. 120000.000 KGS GROSS WT. 123240.000 KGS FAX :+91-265-2765344 IEC NO. : 0388046295 OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL: ATRAWEEK BPS-LLC.COM EMAIL:- LUIS.BRITO PENTAGONFREIGHT.COM<br/>FREIGHT PREPAID 120 BAGS 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) SODIUM NITRITE- UNCOATED (WITHOUT ANTICAKING AGENT) H.S. CODE: 2834 10 10 CUSTOMS INVOICE NO. NDSPS/2122/489 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/490 DT. 09.08.CUSTOMS INVOICE NO. NDSPS/2122/499 DT. 10.08.CUSTOMS INVOICE NO. NDSPS/2122/506 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/508 DT. 11.08.CUSTOMS INVOICE NO. NDSPS/2122/509 DT. 12.08.S. BILL NO: 3735048 DT: 09.08.2021 S. BILL NO: 3735277 DT: 09.08.2021 S. BILL NO: 3760962 DT: 10.08.2021 S. BILL NO: 3779051 DT: 11.08.2021 S. BILL NO: 3779049 DT: 11.08.2021 S. BILL NO: 3807952 DT: 12.08.2021 NET WT. 120000.000 KGS GROSS WT. 123240.000 KGS FAX :+91-265-2765344 IEC NO. : 0388046295 OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL: ATRAWEEK BPS-LLC.COM EMAIL:- LUIS.BRITO PENTAGONFREIGHT.COM<br/>PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:<br/>
ARAB
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
136620
KG
120
PCS
0
USD
CMDUECN0227616
2022-01-03
283410 BOLD PRODUCTION SERVICES LLC DEEPAK NITRITE LIMITED PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:<br/>2 X 20 FCL CONTAINER 40 BAGS 40 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED (WITHOUT ANTICAKING AGENT) H.S. CODE : 2834 10 10 UN NO. 1500 ,IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2122/829 DT.13/10/2NDSPS/2122/830 DT.14/10/2021 S.BILL NO : 5284790 DT: 13.10.2021 S.BILL NO : 5307528 DT: 14.10.2021 IEC NO. : 0388046295 PHONE NO. : OFFICE (832) 320-2629 CELL (713 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM TOTAL NET WT.:40000.000 KGS TOTAL GROSS WT.:41080.000 KGS FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:<br/>
ARAB
UNITED STATES
21531, PUERTO CORTES
5301, HOUSTON, TX
45225
KG
40
PCS
0
USD
CMDUEEA0146481
2021-09-14
283410 BOLD PRODUCTION SERVICES LLC DEEPAK NITRITE LIMITED PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>2 X 20 FCL CONTAINER 40 BAGS 40 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED (WITHOUT ANTICAKING AGENT) H.S. CODE : 2834 10 10 UN NO. 1500 ,IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2122/405 , 411 DT.14/07/2021 S.BILL NO : 3129646 , 3129730 DT: 14.07.202 NET WEIGHT - 40000.000 KGS GROSS WEIGHT - 41080.000 KGS PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>
ARAB
UNITED STATES
47305, VALLETTA
5301, HOUSTON, TX
45455
KG
40
PCS
0
USD
CMDUMAL0114033
2022-01-15
283410 BOLD PRODUCTION SERVICES LLC DEEPAK NITRITE LIMITED UNIT SHORT-SHIPPED AND CROSS STUFFED DUE TO DNEW CONTAINER FCIU4028794 EX:-TRLU8830085 NEW SEAL:- H1444151 THIS IS ONLY A MEMO B/L UNIT TO BE RELEASED AGAINST OB/L: ECN0222351 1 X 20 FCL CONTAINER 20 BAGS 20 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE-UNCOATED (WITHOUT ANTICAKING AGENT) H.S. CODE: 2834 10 10 CUSTOMS INVOICE NO. NDSPS/2122/613 DT. 03.09.2021 CUSTOMS INVOICE NO. NDSPS/2122/617 DT. 03.09.S. BILL NO: 4347322 DT: 03.09.2021 S. BILL NO: 4347319 DT: 03.09.2021 TOTAL NET WT.:40000.000 KGS TOTAL GROSS WT.:41080.000 KGS IEC NO. : 0388046295 OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM HAZ EMERGENCY CONTACT: MR. SHAILESH RAVAL-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE<br/>
MALTA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
22760
KG
20
PCS
0
USD
MEDULD266507
2021-05-05
441875 CONTRACT FLO IT S R L OAK FLOOR HS CODE 441875FREIGHT COLLECT<br/>
FRANCE
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
20060
KG
21
PKG
0
USD
SHKK380910586840
2021-06-08
820222 FALEK PRODUCTION LLC FIZETA S R L SAW BLADES HS CODE 82022200, 82023900 TERMS DAP 1782 NORTHRIDGE DR, WALKER MI 49544 USA E-<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
95
KG
1
PCS
0
USD
IILU104108602
2021-05-20
721069 FALK PRODUCTION LLC FALK NORTH AMERICA NL B V STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 3<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 3<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 3<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 4<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 4<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
122582
KG
18
COL
0
USD
IILU108908500
2021-12-09
721069 FALK PRODUCTION LLC FALK NORTH AMERICA NL B V STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 2<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 2<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 3<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 2<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 2<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 2<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 1<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 2<br/>STAINLESS STEEL COILS HTS CODE : 7210 6900SK ID COUNT : 2<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
177853
KG
27
COL
0
USD
DMALDZI287902
2022-05-07
293624 ECOLAB PRODUCTION LLC UNGER FABRIKKER AS UFARYL DL 90 C<br/>UFARYL DL 90 C<br/>UFARYL DL 90 C<br/>UFARYL DL 90 C<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
98880
KG
160
PKG
0
USD
SHKK040913964785
2020-11-04
252210 ROADSTONE PRODUCTION LLC VIALIT ASPHALT GMBH CO TIXOLIT REACTIVE FILTER HS CODE 252210 INV OICE NO. 220-4823<br/>RBT FOR AQUAPHALT HS CODE 271500 INVOICE NO. 220-4809<br/>RBT FOR AQUAPHALT HS CODE 271500 INVOICE NO. 220-4775 DELIVERY ADDRESS ROADSTONE PRODUCT<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
58800
KG
61
PCS
0
USD
MAEU606959878
2020-03-11
066030 BAERLOCHER PRODUCTION USA LLC REAGENS S P A REAGENS ZNB DEC-CODE EQ 0660 UN 3077 ENVIROMENTALLY HAZARD OUS SUBSTANCE SOLID N.O.S./Z INC DIBENZOATE , 9, III (-) SHIP TO ESTE CW 5750 ESTE AVE OH 45232 CINCINNATI USA (CNE E S ACCOUNT) TAX ID SHIP PER IT00605801208<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15782
KG
22
PKG
0
USD
NNRG17610021479
2022-05-19
170410 CLARIOS APS PRODUCTION LLC TOSHIBA CORP 10AH COATED CATHODE(CN4786MA01A) 10AH COATED ANODE (AN4786MA01A) . . . . .<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
17402
KG
320
BOX
0
USD
CMDUSEL1323427
2022-03-22
390729 TEMPUR PRODUCTION USA LLC MITSUI CHEMICALS SKC POLYURETHANES INC ------------ EXFU5551731 DESCRIPTION---------SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------POLYPROPYLENE GLYCOL Y-7530 SHIPPER S OWN TANK CONTAINERS NON DANGEROUS GOODS STOLT REF NO.: 10554144 HS CODE : 3907.29 AMS : HOUSE B/L TRANSMITTED BY CMA CGM FREIGHT COLLECT TEL. 770-807-3989 PACTRAUSA PGLUS.COM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
18730
KG
1
TNK
0
USD
ZIMUSEL907108654
2022-02-25
390729 TEMPUR PRODUCTION USA LLC MITSUI CHEMICALS SKC POLYURETHANE INC POLYPROPYLENE GLYCOL POLYOL 5613D HS CODE 3907.29 SHIPPER S OWN ISO TANK CONTAINER RMCU01 05927 / 301749 / 301510 / 301792 / 18,780KG /TARE WT 3,730 KG / MAX. PAYLOAD 32,270 KG<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
23080
KG
1
TNK
0
USD
BANQLPL0336197
2022-06-15
914820 DSV CONTRACT LOGISTICS JCB SERVICE WPC PACKAGES EXCAVATOR PARTS SHIPPER S LOAD, COUNT AND HS-CODE 91479302<br/>PACKAGES EXCAVATOR PARTS HS-CODE 91482001<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1102, CHESTER, PA
51920
KG
95
PKG
0
USD
CMDURTM0971957
2020-03-07
570320 CONTRACT WHOLESALE DISTR BALSAN S A ------------ CAIU7324699 DESCRIPTION---------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM0968945 3 PCS. CARPETS - HS CODE: 57032092 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
950
KG
3
PCS
0
USD
RWRD008100016338
2021-11-11
640169 SEQUOIA CONTRACT WORKS PT TIPOTA 90 PACKAGES INSIST OF 414 PCS OF WOODEN AND ALUMINIUM FURNITURE AND SPARE PART THE SAME HS CODE: 6401.69.90 6403.60.90 6403.20.90 9703.00.00 9404.90.90 THE SAME THE SAME<br/>
INDONESIA
UNITED STATES
58023, PUSAN
3201, HONOLULU, HI
5276
KG
90
PKG
0
USD
BANQLPL0323530
2021-04-21
271019 DSV CONTRACT LOGISTICS JCB SERVICE WPC EXCAVATOR PARTS HS CODES 27101999 39191019 39269092 39269097 40082900 40091100 40092200 40093100 40094100 40101100 40169300 70071110 70091000 73181535 73181589 73181692 73182900 73209090 83017000 83023000 84099100 84099900 84212300 84212980 84213100 84219990 84314100 84314980 84314990 84812010 84821090 84833080 84839089 84841000 84849000 84879090 85122000 85129090 85364190 85365011 85392130 85392930 85443000 87082990 87089997 90321080 4444444 84825000 84122120 85114000 73269098 84822000 84312000 84313900 40094200 85369010 84834090 34029090 87087099 35061000 32141010 84834059 85365080 84122180 87085010 84812090 85119000 85112000 90318020 85013100 85011010 90299000 85361090 85361050 85364900 85311000 85366990 90318038 85371098 82041100 72159000 84824000 84821010 84818099 85124000 73181900 84212100 84195080 85115000 84831058 90329000 35069900 85365019 70072120 73121069 84129080 87089919 85322900 85071080 73182300 HS-CODE 84314980<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1001, NEW YORK, NY
7110
KG
53
PKG
0
USD
BANQLPL0322584
2021-03-13
892060 DSV CONTRACT LOGISTICS JCB SERVICE WPC 54 PIECES EXCAVATOR PARTS HS CODES 89206056,89206075 89206081,89206110,89206113 89206118,89206123,89206138 89206149,89206151,89206155 89206160,89206164,89206201 89206221,89206223,89206228 89206229,89206232,89206233 89206234,89206236,89206238 89206241,89206249,89206250 89206251,89206252,89206257 89211389<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1001, NEW YORK, NY
6210
KG
54
PKG
0
USD
BANQLPL0329049
2021-12-07
391729 DSV CONTRACT LOGISTICS JCB SERVICE WPC EXCAVATORS HS CODE(S) 39172900 39191019 39263000 39269092 39269097 40082900 40092200 40093100 40093200 40094100 40101100 40103900 40169300 40169991 48211010 70071110 70091000 73181100 73181520 73181535 73181631 73181692 73181699 73182100 73182200 73182900 73209090 83012000 83023000 84099100 84099900 84133080 84136031 84159000 84212300 84212920 84212980 84213100 84219990 84314100 84314920 84314980 84314990 84812010 84819000 84821090 84833080 84839089 84841000 84849000 84879090 85122000 85129090 85364190 85365011 85392130 85392930 85443000 87082190 87089135 87089997 90261089 90262020 90321020 90321080 85114000 84822000 84842000 84145925 87089499 83024900 84135061 39173100 76169910 40169997 85365080 73182300 70072120 84312000 73269098 84824000 40094200 85365007 85123090 85371098 84133020 85365019 87083099 70099100 84272019 84313900 85059021 84818099 84314999 84145995 87084091 85115000 90262080 87087099 84834090 85365005 90318020 90291000 85361010 85361050 85361090 85472000 73202089 39233010 84213985 84818081 39235090 84195080 87089235 90268080 84829900 HS-CODE 84314980<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7834
KG
60
PKG
0
USD
BANQBRE4803856
2021-04-21
700991 CONTRACT GLASS SERVICE SCHOTT AG GLASS SOLID WOOD PACKING MATERIAL ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS HS-CODES 700991 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1660
KG
1
PKG
0
USD
BANQBRE5116998
2022-03-31
940141 AFD CONTRACT FURNITURE COR HELMUT LUEBKE GMBH CO FURNITURE AS PER INV.-NO. 448652 DTD. 16.08.2021 HS-CODE 940141 FRAGILE GOODS HANDLE WITH CARE HBL BANQBRE5116998 DELOITTE ROSSLYN-A526090-4-85H DEST. BALTIMORE . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
152
KG
4
PKG
0
USD
BANQLPL0335945
2022-06-14
843141 DSV CONTRACT LOGISTICS JCB SERVICE WPC EXCAVATOR PARTS HS CODES 84314100 84314980 84122120 HS-CODE 84314980<br/>EXCAVATOR PARTS HS CODES 84129040 84314100 84314920 84314980 87089997 73269098 84834090 HS-CODE 84314980<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1102, CHESTER, PA
11221
KG
29
PKG
0
USD
SHPT23521749
2020-11-06
840753 P KAUFMANN CONTRACT DAECHUNG CO LTD TEXTURED POLYESTER WOVEN FABRIC DIFFERENT COLOR HS CODE 840753<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
835
KG
12
CTN
16700
USD
CHSL354797979TUT
2021-06-01
847982 TEMPUR PRODUCTION VA USA LLC YSTRAL GMBH YSTRAL PROCESSVESSEL TANK Y-680923-07 OF ONE YSTRAL PROCESS SYSTEM TYPE C 55.000 S CONTI-TDS-4 MACH. NO. 324860920 HS-CODE 84798200 DIMS 1X 480X270X279 CM<br/>YSTRAL DEDUSTER Y-680938-01 YSTRAL FSA5 FRAME Y-680923-02 YSTRAL JETSTREAMMIXER TFW Y-680923-03 YSTRAL POWDERFUNNEL Y-680923-04 YSTRAL CONTI-TDS-5 FRAME Y-680923-05 YSTRAL MAINFRAME FUNNEL Y-680923-06 OF ONE YSTRAL PROCESS SYSTEM TYPE C 55.000 S CONTI-TDS-4 MACH. NO. 324860920 HS-CODE 84798200<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
6309
KG
7
PKG
0
USD
CMDUBGA0280368
2021-02-06
481620 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ TGHU9841844 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ APHU7169088 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5829196 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU4134831 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
80946
KG
3360
PCS
0
USD
CMDUBGA0283465
2021-03-30
800000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ SEGU4744761 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7350643 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007852 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU6730151 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU4198651 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007846 4802569000 (HS) TOTAL PKGS 8000 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>------------ TEMU6864886 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007835 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5640242 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6753397 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007851 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU6348517 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007846 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ BSIU9268901 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007835 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4236616 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
20107, LAZARO CARDENAS
2704, LOS ANGELES, CA
191540
KG
8000
PCS
0
USD
MEDULC626818
2021-09-02
820210 CONTRACT WALL SOLUTIONS INC LINE OFFICE SRL HANDSAWS; BLADES FOR SAWS OF ALL KINDS (INCLUDING - GLASS PANELS AND ALUMINIUM PROFILES<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1891
KG
9
PKG
75660
USD
CMDUBGA0284367
2021-04-02
640000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ TCKU7617130 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ GESU5586840 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6539180 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TEMU6558660 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007830 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4129665 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU4342865 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007845 4802569000 (HS) TOTAL PKGS 6400 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
115250
KG
4800
PCS
0
USD
FMSWUS2050674
2020-05-01
168000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL REPROGRAF PLUS COPY PAPER 92% BR 20 LB/75 GR EXPORT INVOICE; ZOF3005010 2X40 HC SAID TO CONTAIN; 1,680 BOXES REPROGRAF PLUS COPY PAPER 92% BR 20 LB/75 GR FREIGHT COLLECT PO 43005517 NCM; 4802569000 ++DIRECCION PLANTA. VEREDA EL GUABAL VIA INGENIO LA CABAN
COLOMBIA
UNITED STATES
30107, CARTAGENA
1001, NEW YORK, NY
39397
KG
1680
PKG
0
USD
FMSWUS2050718
2020-07-15
756000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL PAPER .<br/>PAPER .<br/>PAPER .<br/>PAPER .<br/>PAPER .<br/>PAPER 9X40 HC SAID TO CONTAIN; 7560 BOXES WITH PAPER REPROGRAF PLUS COPY PAPER 92% BR 20LB/ 75GR FREIGHT COLLECT PO 43005571 NCM; 480256 EXPORT INVOICE ZOF3005540 ZOF3005528 ZOF3005530 ZOF3005531
PANAMA
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
179465
KG
7560
PKG
0
USD
CMDUBGA0280558
2021-02-12
817002 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ CMAU5486414 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) NIT. 817.002.510 -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU8265953 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
40326
KG
1680
PCS
0
USD
CMDUBGA0282636
2021-03-31
880000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ TCNU5493116 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU4174967 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TGHU6340685 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4366348 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU7569268 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ HJMU1550811 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6549315 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ MAGU5757286 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007920 4802569000 (HS) TOTAL PKGS 8800 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7023980 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7816069 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007908 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ GESU6817184 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007920 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
210835
KG
8800
PCS
0
USD
LIFSSZSF22010214
2022-03-19
845940 FCX PRODUCTION SUPERCASE ENTERPRISE CO LTD JMM CARDHOLDER BOX<br/>PO#0078633 DESP#TECH PACK 16 (BLACK) SKU#TPB PX-115-2201 QTY:930PCS/155CTNS PO#0078752 DESP#VERTICAL<br/>PO#0078752 1.DESP#VERTICAL VAULT 11 (NEW) SK U#TPCCX-172-1101 QTY:8092PCS/1012CTNS 2.DESP#VERTICAL VAULT 13 (BLACK)<br/>
CHINA
UNITED STATES
57073
2709, LONG BEACH, CA
22806
KG
3433
CTN
0
USD
SHKK276940109831
2020-12-02
827200 PSM PRODUCTION HOGANAS GERMANY GMBH 23 CARTONS ON 2 PALS AMPERIT 418 NICRALSITAY MULTIPLE SPECIFICATION CODE AMPERIT 827 ZRO2-<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
766
KG
23
PCS
0
USD
SHKK276941434482
2021-06-03
382400 PSM PRODUCTION HOGANAS GERMANY GMBH 9 CARTONS ON 1 PALLET AMPERIT 827 ZRO2-Y2O3 93-7 MULTIPLE SPECIFICATION CODE HS-CODE 3824<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
306
KG
9
PCS
0
USD
UASI7802040840
2021-05-04
270799 SUNNEST SERVICES LLC SUNJOY HOME PRODUCTS DEVELOPMENT J PATIO FURNITURES GAMERIDER STORE MORE GREY GAMERIDER STORE MORE BLACK<br/>PATIO FURNITURES GAMERIDER STORE MORE GREY GAMERIDER STORE MORE BLACK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
26208
KG
1680
CTN
0
USD
MAEU204507781
2020-10-19
741100 XPI SERVICES LLC ALSHARIF GROUP REFINED COPPER TUBES TOTAL 80 COILS ON 20 PALLETS HS CODE 74110010<br/>
BAHRAIN
UNITED STATES
52051, JEBEL ALI
1601, CHARLESTON, SC
18927
KG
80
PCS
375534
USD
HNLTSZ20A04011
2020-06-12
940330 NBF SERVICES LLC OFFICE ESSENTIAL LIMITED OFFICE FURNITURE PO#NBFS9468 HS CODE:940330 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
5741
KG
228
CTN
0
USD
GOAGSZ21A29018
2021-11-03
940330 NBF SERVICES LLC NORSTAR LTD OFFICE FURNITURE(DESK,CABINET) HS CODE:94033 00090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>OFFICE FURNITURE(DESK,CABINET) HS CODE:94033 00090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
30036
KG
663
CTN
0
USD
GOAGSZ21A29954
2022-01-01
940330 NBF SERVICES LLC NORSTAR LTD OFFICE FURNITURE(DESK,CABINET) HS CODE:94033 00090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14488
KG
369
CTN
0
USD
WWLLWSHA1205456
2021-01-13
950699 SUNNEST SERVICES LLC SUNJOY GROUP WARRANTY PARTS FOR OUTDOOR PATIO FURNITURES C.<br/>WARRANTY PARTS FOR OUTDOOR PATIO FURNITURES C.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
21768
KG
450
CTN
0
USD
DYSQSZSE2104135
2021-05-05
901310 AMAZON SERVICES LLC SHENZHEN FUSHANTONG AUTOMATION EQUI CABLEBIKE SEATSHOWER CADDY TENSION POLE WINDOW CURTAINSDOG CLOTHCAT BOWLDOG BELLLIGHTS STRINGPAPER BOXPAPER BAGSCREEN PROTECTOR GARDEN HOSE 100FT GEMINI PET COMBSOLAR GROUND LIGHTSCABINET HANDLEFOOD THERMOMETERPENDANT LIGHT AUTO PARTS WALL LIGHT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
11608
KG
799
CTN
0
USD
PPILSQ021403
2021-09-11
320417 JCD SERVICES LLC SINCOL CORP PIGMENT RED PIGMENT YELLOW PIGMENT RED PIG MENT ORANGE PIGMENT BLUE<br/>
SAINT HELENA
UNITED STATES
57037
2704, LOS ANGELES, CA
15240
KG
590
BAG
0
USD