The World's Largest Trade Database - Data Pro by CIC

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)

CMDUSGN0841560

2020-12-28

FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 19,644 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO201110 PO SKU QTY S 0100267638 M9160C 4404 0100267642 M3310C 3612 0100267643 M5039C 2784 0100267646 W9166 432 0100267641 M7650C 2952 01

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

23970

KG

1637

PCS

0

USD

APLLJKT838939

2020-01-08

CONVERSE ACCESSORIES (BAGS) H.S. CODE 4202.9 .<br/>

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

395

KG

48

CTN

0

USD

DMCQSGNH108254

2020-03-07

446 PRS OF FOOTWEAR - SPORT SHOES INVOICE# VYCONP20005 PO NO. SKU PRS HS CODE 010 0228313 167297C 214 64029190 05 0100228314 166804C 232 6402999005 PAYMENT METHOD:TR ADE CARD .<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

504

KG

56

CTN

0

USD

APLUAXK0275069

2020-09-16

FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 55,092 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO200751 PO SKU QTY S 0100256006 M9160 11724 0100256011 M7650 12156 0100256008 M9621 7920 0100256011 M7650 2424 0100256009 M9696 3852 0100256010 M9697 18

VIETNAM

UNITED STATES

55201, HAIPHONG

2709, LONG BEACH, CA

64910

KG

4608

PCS

0

USD

CMDUCNAL113184

2022-01-04

SHIPPER: NO.2 EAST JINGLING ROAD, SHANGHAI,CHINA TEL:86-21-63392573 EMAIL:XIANGWEIWEI SHKNIT.COM WOMEN S 100 COTTON KNIT TEE MEN S KNITTED PULLOVER MEN S 100 COTTON WOVEN PANT MEN S KNITTED TEE MEN S KNITTED PANTS /PULLOVER MEN S 100 COTTON WOVEN COAT WOMEN S 100 COTTON WOVEN SHIRT MEN S 100 COTTON KNIT PANT WOMEN S 100 COTTON KNIT PULLOVER HS:620332, 610910, 610342, 611020, 620630, 620342, ISSUE SEA WAYBILL THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO APZU4564862 NO WOOD PACKAGING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

9477

KG

555

PCS

0

USD

MAEU592832676

2020-05-04

--TAMILNADU, PIN-631701. INDIA . GROWTH-LINK OVERSEAS COMPA NY LIMITED-- FOOTWEAR - SPOR T SHOES TEXTILE SHOES(UPPERS OF TEXTILE & OUTER SOLES OF RUBBER) INV# EWCVIN191264 D T.18.03.2020 PO# 0100226846 0100231785 0100231786 01 00231787 0100231788 FREIGH T

INDIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7899

KG

848

CTN

0

USD

CLAMCOSN2M717957

2022-02-16

CLOTHING 1X45HC 28 CTN CLOTHING POS 4508280557,4508095739 SPTO: 0000406264 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

277

KG

28

CTN

0

USD

MAEU586436268

2020-07-22

3 CARTONS W,G MMF KNIT COAT-1 00% POLYESTER<br/>

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

25

KG

3

CTN

0

USD

AMAWA2002310033

2020-03-02

GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

3002, TACOMA, WA

40308

KG

7196

CTN

0

USD

CMDUCBC0159524

2021-04-30

104210

CAMBODIA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

6070

KG

468

PCS

0

USD

CMDUCBC0151302

2021-01-06

FREIGHT COLLECT 56 CARTONS 253.8 KGM 2.354 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMEN S SHORTS 100 POLYESTER KNIT PO 4507359574 PO ITEM: 00010 MATERIAL CODE: CZ9580-424 BOY S SHORTS 100 POLYESTER KNIT PO 4507289221 PO ITEM: 00010 MATERIAL CODE: CU9137-65

CAMBODIA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

11738

KG

893

PCS

0

USD

CLAMCOSN0M556517

2020-09-29

CLOTHING 1X45HC 154 CTN CLOTHING POS 4507148870 SPTO: 0000000516 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

1447

KG

154

CTN

0

USD

TWIC1PED21038049

2021-04-13

60 PALLETS (=60 BAGS)NICKEL SULFATE(NS22C)HS .<br/>60 PALLETS (=60 BAGS)NICKEL SULFATE(NS22C)HS .<br/>60 PALLETS (=60 BAGS)NICKEL SULFATE(NS22C)HS .<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

61140

KG

60

BAG

0

USD

TWIC1PE221120889

2022-01-27

80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

81520

KG

80

BAG

0

USD

TWIC1PED21049176

2021-05-24

140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

142660

KG

140

BAG

0

USD

GBORTNTOR21C345

2022-02-01

NICKEL SULFATE NS22C<br/>NICKEL SULFATE NS22C<br/>NICKEL SULFATE NS22C<br/>NICKEL SULFATE NS22C<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

81520

KG

80

BAG

0

USD

APLUAOC0179506

2020-04-20

INVOICE NO:J200219018 54 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE: PO NO :4506880079 ITEM NO :00010 MATERIAL :BQ3207-103 DESC :WMNS NIKE REVOLUTION 5 GENDER :WOMENS DOC DATE :20191218 SHIP TO ID:0000002298 PLANT :1042 AFS CATEGORY: 01000 NW : 210 KGS INV DA

INDONESIA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

9109

KG

126

PCS

0

USD

CHSL332495057SZN

2020-11-24

FILTRATION SYSTEM 159879.001 SATURN CHROME WIP IN BULK 159879.001 AS PER PO. 4507129498 FILTRATION SYSTEM 166405.001 ADAPTER PACK-166405.001 AS PER PO.4507129498<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

4918

KG

363

PKG

0

USD

MEDUM2218326

2021-04-30

TEFF/ RYE - TEFF/ RYE<br/>TEFF/ RYE - TEFF/ RYE<br/>

KENYA

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22700

KG

820

BAG

454000

USD

APLUARZ0109442

2020-08-10

6 CARTONS 14.880 KGM 0.160 MTQ FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN RAFA M NKCT SHORT 7IN BODY 100 POLYESTER TRADING PO NO.: MATERIAL: CK9783 PO NO:4507004302 CAT NO:5 INVOICE NUMBER: TOPAPL256420 SHIPPER: TOP SUMMIT GARMENT INC 18 CARTONS 167.060

CAMBODIA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

4473

KG

353

PCS

0

USD

MAEU217158005

2022-05-10

390501

SRI LANKA

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2143

KG

364

CTN

42525

USD

ONEYBKKBG4792700

2021-08-27

MODIFIED TAPIOCA STARCH<br/>

THAILAND

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

24766

KG

29

BAG

495320

USD

JAPTENGO20120479

2021-02-06

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>

JAPAN

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

66690

KG

37548

PCS

5335200

USD

JAPTENGO20120480

2021-02-06

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>

JAPAN

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

52594

KG

6632

PCS

3155640

USD

CMDUCBC0149887

2020-12-02

FREIGHT COLLECT 13 CARTONS 142.68 KGM 1.1 MTQ FREIGHT AS ARRANGED APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP MATERIAL CONTENT: 80 COTTON 20 POLYESTER PLANT: 1042 PO : 4507254918 MATERIAL : DD0386-010/PO LINE :00010/QTY: 214CAT: 8 INVOICE

CAMBODIA

UNITED STATES

58029, INCHON

3001, SEATTLE, WA

10129

KG

864

PCS

0

USD

APLUARZ0109253

2020-08-03

28 CARTONS 153.590 KGM 1.476 MTQ FREIGHT AS ARRANGED APPAREL GOODS BOY S SHORTS 100 POLYESTER KNIT PO 4507003573 PO ITEM: 00010,00020 MATERIAL CODE: AO0771-010,AO0771-101 PANT CODE : 1042 QTY: 1191 PCS INVOICE NO.20HTC3140 SHIPPER: HI-TECH APPAREL (CAMBOD

CAMBODIA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

3099

KG

137

PCS

0

USD

MOSJTHBKK025929

2021-12-04

SIMPLY NOURISH BRAND SIMPLY NOURISH CANNED DO.<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

3002, TACOMA, WA

15898

KG

4720

PKG

0

USD

MAEUNKA578018

2021-08-04

FREIGHT AS ARRANGED GOODS ME NS 100%COTTON INCLUDING 10%ORG ANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31079 REFERENCE PO# 4507856655 PO # HS CODES 6110.2 BOOKING# 674506 LINE ITEM: 30 MATE PO NO.4507856655 STYLE NO.DD6168-010 PO NO.4507856655 STYLE NO.DD6168-050 PO NO.4507856655 STYLE NO.DD6168-050 CONTAINER SUMMARY --------- -------------------------- T EMU4676030 123 20 X8 6 192CTN 10.830CBM 1534.5 40KGS B/L TOTAL SUMMARY -- RIAL# DD6168-010 GOODS MENS 100%COTTON INCLUDING 10%ORGANI C COTTON KNIT PULLOVER BUY ER INVOICE# S2621US31078 RE FERENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67 4512 LINE ITEM: 10 MATERIA L# DD6168-050 GOODS MENS 100 %COTTON INCLUDING 10%ORGANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31077 REFER ENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67451 0 LINE ITEM: 20 MATERIAL# DD6168-010 DESCRIPTION OF GO ODS GOODS MENS 100%COTTON IN CLUDING 10%ORGANIC COTTON KN IT PULLOVER BUYER INVOICE# S2621US31080 REFERENCE PO# 4 507856655 PO# HS CODES 611 0.2 BOOKING# 674511 LINE I TEM: 40 MATERIAL# DD6168-050 COMMERCIAL INVOICE #: 26167 9 TOTAL INVOICE QUANTITY: 22 00 E-FORM NO: ABP-2021-000 0007179 E-FORM DATE: 22-JUN- 21 TOTAL NET WEIGHT: 1383.1 EXPORTER REFERENCE 261679 PO NO.4507856655 STYLE NO.DD6168-010 ------------------------------ --- 192CTN 10.830CBM 1534.54 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1534

KG

192

CTN

30438

USD

CLAMCOSN2M761185

2022-06-29

CLOTHING 1X40HC 12 CTN CLOTHING POS 4508482350 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

52

KG

12

CTN

0

USD

PNLPTOX07903P180

2022-04-19

SUNGLASSES INVOICE NO.754-1815S HS CODE9004. . .<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

416

KG

52

CTN

0

USD

PNLPTOX16227P490

2022-06-22

SUNGLASSES INVOICE NO.754-1834S HS CODE9004. . .<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

108

KG

12

CTN

0

USD

MATS7064688000

2021-03-02

ELECTRONIC GDS: LTL FCL CY THERMOSTATS DN NO:0C4000GCHS SO NO:0D0000Q5PW CUSTOMER PO:1010159474 SHIP NO:0081849016 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA TAIWAN

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2829

KG

10

PCS

0

USD

CLAMCOSN0M533092

2020-07-31

CLOTHING 1X45HC 336 CTN CLOTHING POS 4506892886 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

5313

KG

336

CTN

0

USD

CLAMCOSN2M759543

2022-06-29

CLOTHING 1X40HC 11 CTN CLOTHING POS 4508343994 SHIPTO AS 0000002298 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

134

KG

11

CTN

0

USD

APLUARZ0109215

2020-08-03

5 CARTONS 9.740 KGM 0.090 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMENS WOVEN W NK RUNNING JACKET HD FZ BODY 100 POLYESTER MATERIAL: CZ2833 PO NO:4506919757 CAT NO:1 INVOICE NUMBER:TOPAPL223820 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAI

CAMBODIA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

4781

KG

318

PCS

0

USD

DMCQSGN3151012

2020-06-08

STYLE-COL YOUNG MENS DENIM PANTS EQYDP03406 PO: HS CODE 4500580662 620342 QUANTITY CTNS 50 9 TOTAL: 50 PCS 9 CTNS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

52

KG

9

CTN

0

USD

CLAMCOSN0M588087

2020-12-29

CLOTHING 1X40HC 78 CTN CLOTHING POS 4507464432,4507464468,4507415592 4507464435,4507464469,4507280501 4507401918,4507423903 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

838

KG

78

CTN

0

USD

BANQSHA8306396

2021-02-18

PO NO.7396792-77 STYLE NO.1808150 SKU NO.72-01060-4 MEN S 100 POLYESTER WATER RESISTANT JACKET,EXCLUSIVE OF DECORATION PO NO.7396793-77 STYLE NO.1808150 SKU NO.72-01061-2-00 MEN S 100 POLYESTER WATER RESISTANT JACKET,EXCLUSIVE OF DECORATION PO NO.7396785-18 STYLE NO.1808146 RESISTANT JACKET SKU NO.72-01062-0-00 MEN S 100 POLYESTER WATER RESISTANT JACKET PO NO.7396786-18 STYLE NO.1808146 SKU NO.72-01063-8-00 MEN S 100 POLYESTER WATER RESISTANT JACKET<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

962

KG

109

CTN

0

USD

CLAMCOSN1M660782

2021-08-10

CLOTHING 1X45HC 385 CARTONS WITH 4507829270,4507932921,4507932925 4507960694,4507758049,4507803697 4507854990,4507854991,4507854992 4507879896,4507879898 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: GILDAN HONDURAS DISTRIBUTION<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

4894

KG

385

CTN

0

USD

CLAMCOSN2M759542

2022-06-29

CLOTHING 1X40HC 9 CTN CLOTHING POS 4508343996 SHIPTO AS 0000406264 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

104

KG

9

CTN

0

USD

CMDUCBC0149906

2021-01-14

FREIGHT COLLECT 56 CARTONS 587.89 KGM 4.58 MTQ FREIGHT AS ARRANGED APPAREL GOODS M NK DF HDIE PO SWSH MENSKNITTED BODY: 61 COTTON 39 POLYESTER PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT: 4507305485/00010/CZ2425/20DQNKC3484/8 SHIP TO : 1042 SHIPPER: DAQIAN

CAMBODIA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

11208

KG

805

PCS

0

USD

CLAMCOSN2M717958

2022-02-16

CLOTHING 1X45HC 55 CTN CLOTHING POS 4508280559,4508095738 SPTO: 0000002298 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

481

KG

55

CTN

0

USD

BANQNGB4262054

2021-02-06

AUTO ALTERNATOR PO#RC2136471 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS CY-CY ACI CODE 8041 NAC TORN00377A KUEHNE AND NAGEL CONSOL SACO<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

7630

KG

12

PKG

0

USD

WWLLWLC20400391

2022-05-06

EXPANDED WIRE MESH HIGH RIB LATH PO 1402<br/>

CHINA

UNITED STATES

57043, TIANJIN

3001, SEATTLE, WA

26500

KG

27500

PKG

0

USD

CLAMCOSN0M578308

2020-11-25

CLOTHING 1X45HC 75 CTN CLOTHING POS 4507324104,4507401918,4507415590 4507202613,4507415591 PLAT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

798

KG

75

CTN

0

USD

CLAMCOSN2M717956

2022-02-16

CLOTHING 1X45HC 40 CTN CLOTHING POS 4508276674,4508277652 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

394

KG

40

CTN

0

USD

MEDUPS377794

2021-05-04

GARMENTS - 250 CARTON MOP CODE COTTON MOP TS3020 20OZ/PC, 12 P CS/CTN - 3000PCS 297 CARTO N MOP CODE COTTON MOP TS30 24 24OZ/PC, 12 P CS/CTN - 3564PCS 167 CARTON MOP COD E WHITE SYNTHETIC MOP TS90 16 16OZ/PC, 12 PCS/CTN - 2 004PCS 310 CARTON MOP CODE WHITE SYNTHETIC MOP TS902 0 20OZ/PC, 12 PCS/CTN - 37 20PCS 358 CARTON MOP CODE WHITE SYNTHETIC MOP TS9024 24OZ/PC, 12 PCS/CTN - 429 6PCS 54 CARTON MOP CODE BL UE SYNTHETIC MOP TS4016 16 OZ/PC, SMALL12 PCS/CTN - 648PCS 146 CARTON MOP COD E BL UE SYNTHETIC MOP TS402 0 20OZ/PC, MEDIUM 12 PCS/C TN- 1752PCS 42 CARTON MOP CODE BLUE SYNTHETIC MOP TS 4024 24OZ/PC, LARGE 12 PCS /CTN - 504PCS 20 CARTON MI CRO FIBER MICRO FIBER C LOT H TS1616BU 16 X 16, BLUE 120/CTN- 2400PC S INVOICE N O: ITD/CP-24-2020 DAT E: 15- 03-2021 TOTAL= 1644 CTNS / 21888 PCS NOC KEP Z -N-EXA-8100096-81481-2021 DT: 15-03-2021 GROSS WT: 11,994.96 KGS NET WT: 11,1 04.11 KGS<br/>

PAKISTAN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11994

KG

1644

CTN

4797980

USD

YMLUW288006482A

2020-12-09

WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PE JAPANESE CEDAR COUNTRY OF ORIGIN-JAPAN EXPORT REF NO.VSS189 66 PACKAGES (32340 PIECES) THE INFORMATION IS PROVIDED BY THE<br/>WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PE JAPANESE CEDAR COUNTRY OF ORIGIN-JAPAN

JAPAN

UNITED STATES

58840, KOBE

2704, LOS ANGELES, CA

53922

KG

32340

PCS

3235320

USD

DMCQTST0840751

2020-06-11

W,G MMF ART WOVEN PANTS - 80%VISCOSE 17%POLYESTER 3%ELASTANE 4500590014 ARJNP03190 . . . . . .<br/>

CHINA

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

632

KG

34

CTN

0

USD

MATS8022529000

2020-10-12

ELECTRONIC GDS: LTL FCL CY P O:1010125313 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203113748 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

5978

KG

21

PCS

0

USD

MATS4967835000

2021-01-25

ELECTRONIC GDS: LTL FCL CY P O:1010152715 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010155613 NB 0CF (CPU1.1G 13.3 8G 64G)GA00519US G021A COMMERCIAL INV# 2212011484,2212010656 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

733

KG

3

PCS

0

USD

MATS3988273000

2021-01-19

ELECTRONIC GDS: LTL FCL CY P O:1010152715 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203480713 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

11858

KG

42

PCS

0

USD

MATS6513104000

2021-10-18

ELECTRONIC GDS: LTL FCL CY P O:4800003591 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212988046 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

3975

KG

14

PCS

0

USD

MATS7471005000

2020-11-02

ELECTRONIC GDS: LTL FCL CY P O:1010131347 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203199748,2203199749 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

11951

KG

42

PCS

0

USD

MATS8684212000

2020-08-10

ELECTRONIC GDS: LTL FCL CY P O:1010114430 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2202775369 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

571

KG

2

PCS

0

USD

MATS5654587000

2021-03-02

ELECTRONIC GDS: LTL FCL CY P O:1010159649 NB 0CF (CPU1.3G 13.3 8G 128G)GA00521C A G021A P O:1010159730 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212120544,2212120519 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2505

KG

9

PCS

0

USD

MATS1840074000

2020-01-14

ELECTRONIC GDS: LTL FCL CY P O:1010066904 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010067765 NU8 MUSPKBOXGA3A00485A03(CPU1.3 G0.5GCAPW H0ME P O:1010066462 NH9 S_STICK GA3A00410A03,CA,BK NC2-6A5-D COMMERCIAL INV# 2193098585,2193100770, 2193101594 THIS SHIPMEN

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

9044

KG

38

PCS

0

USD

MATS1268312000

2020-07-07

ELECTRONIC GDS: LTL FCL CY P O:1010110501 NH9 S_STICK GA3A00410A03,CA,BK NC2-6A5-D P O:1010110522 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010110985 NB 0CF (CPU1.1G 13.3 8G 64G)GA00519US G021A COMMERCIAL INV# 2202592935,2202592716, 2202593081 THIS SHIPMENT C

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4498

KG

17

PCS

0

USD

MATS7959473000

2020-10-12

ELECTRONIC GDS: LTL FCL CY P O:1010125313 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203113747 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

7933

KG

28

PCS

0

USD

MATS1901068000

2021-04-05

ELECTRONIC GDS: LTL FCL CY P O:1010166662 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212245270 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

3153

KG

11

PCS

0

USD

MATS5554100000

2020-01-01

ELECTRONIC GDS: LTL FCL CY P O:1010066462 NH9 S_STICK GA3A00410A03,CA,BK NC2-6A5-D P O:1010066904 NHC S_STICK GA00439CA, GY NC2-6A5 P O:1010067273 NU7 SPK MULTIBOXGA00638CA,RC H2C MULTIBOXGA01140CA,CB H2C P O:NU8USRECA P O:1010067765 NU8 MUSPKBOXGA3A00485

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

8279

KG

35

PCS

0

USD

MATS2314806000

2020-11-09

ELECTRONIC GDS: LTL FCL CY P O:1010131764 NU7 SPK MULTIBOXGA00781CA,AT H2C MULTIBOXGA01141CA,CP H2C P O:1010131347 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203226955,2203226957, 2203226958,2203226991 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

10905

KG

36

PCS

0

USD

MATS5584023000

2020-10-07

ELECTRONIC GDS: LTL FCL CY P O:1010125313 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203081305 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

3118

KG

11

PCS

0

USD

MATS1359421001

2021-09-29

ELECTRONIC GDS: LTL FCL CY P O:4800002814 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212927301 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

6202

KG

22

PCS

0

USD

MATS9038567000

2021-02-01

ELECTRONIC GDS: LTL FCL CY P O:1010152715 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212030970 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

9294

KG

33

PCS

0

USD

MATS5730406002

2021-10-04

ELECTRONIC GDS: LTL FCL CY P O:4800002814 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212949849 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

566

KG

2

PCS

0

USD

MATS8914901000

2020-04-14

ELECTRONIC GDS: LTL FCL CY P O:1010090314 NU7 SPK MULTIBOXGA00781CA,AT H2C MULTIBOXGA00638CA,RC H2C P O:1010090626 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2202258052,2202258053, 2202258054,2202258055, 2202256895 THIS SHIPMENT CONTAINS NO SOLID WO

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

8152

KG

25

PCS

0

USD

MATS1821853000

2021-07-13

ELECTRONIC GDS: LTL FCL CY P O:1010185354 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010185409 NB 0CF (CPU1.1G 13.3 8G 64G)GA00519US MODEL:G021A COMMERCIAL INV# 2212600390,2212600404 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4084

KG

15

PCS

0

USD

EGLV240200030763

2022-06-11

MEN S SHORTS FREIGHT AS ARRANGED APPAREL GOODS MEN S SHORTS 100% POLYESTER KNIT PO# 4508404184 MATERIAL CODE # DH6763-657 PO ITEM # 00020 SHIP TO # 0000002298 QTY 432 PCS INVOICE NO.22HTC2425 SHIPPER HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486464 MATERIAL# DR7817-410/PO LINE# 00020/QTY 504PCS CAT 8 INVOICE NO IOL2209290 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486456 MATERIAL# AR5006-663/PO LINE# 00010/QTY 366PCS CAT 8 INVOICE NO IOL2209287 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486456 MATERIAL# AR5006-063/PO LINE# 00020/QTY 936PCS CAT 8 INVOICE NO IOL2209288 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486464 MATERIAL# DR7817-100/PO LINE# 00010/QTY 504PCS CAT 8 INVOICE NO IOL2209289 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS.<br/>

CAMBODIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

561

KG

60

CTN

11215

USD

EGLV240200030755

2022-06-11

676365

CAMBODIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

5815

KG

746

CTN

116292

USD

CMDUCBC0159521

2021-04-30

104242

CAMBODIA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

5300

KG

412

PCS

0

USD

CLAMCOSN0M533075

2020-07-31

CLOTHING 1X45HC 263 CTN CLOTHING POS 4506965663,4506975948 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

3042

KG

263

CTN

0

USD

APLLPNH368187

2021-09-18

FOOTWEAR ASICS RUNNING SHOES HS CODE 64041 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1597

KG

159

CTN

0

USD

DMCQPLO0018511

2020-01-23

192 CTNS . 3,670 PCS LADIES & GRILS GARMENTS AS DESCRIBED PER INVOICE FTL.12956 HS CODE: 62043200, 62045200, 62046200 CAT NO. 335, 342, 348 SEA SEA SEA SEA SEA SEA SEA SEA SEA SEA SEA PO# STYLE# CTNS QTY 4500553194 ERJJK03363 71 850 4500552861 ERJDK03015

MAURITIUS

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1322

KG

192

CTN

0

USD

EGLV240200030780

2022-06-11

676301

CAMBODIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

2736

KG

290

CTN

54722

USD

CLAMCOSN0M566988

2020-10-27

CLOTHING 1X45HC 77 CTN CLOTHING POS 4506963638,4507161242 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE DE HONDURAS<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

871

KG

77

CTN

0

USD

CLAMCOSN0M564234

2020-10-20

CLOTHING 1X45HC 348 CTN CLOTHING POS 4507032733,4507174985,4507174986 4507174987,4507174988,4506963640 4507247283,4507415598,4507259949 4507355122,4507355124,4507355126 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE DE HONDURAS<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

3721

KG

348

CTN

0

USD

APLUARZ0109920

2020-09-29

9 CARTONS 8.650 KGM 0.170 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NK AEROSWIFT CROP TOP BODY 100 POLYESTER MATERIAL: CJ2371 PO NO:4507146250 CAT NO:8 INVOICE NUMBER:TOPAPL297320 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING

CAMBODIA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

7971

KG

482

PCS

0

USD

CLAMCOSN1M691140

2021-11-17

CLOTHING 1X40HC 123 CTN CLOTHING POS 4508174958.4508221073,4508221074 4508225106 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

1276

KG

123

CTN

0

USD

ONEYJHBA11077400

2020-09-23

1X20 GP CONTAINER MENS KNITTED TOP PL MENS KNITTED PANT PLANT1042 DIAMOND MARKS 1 WOMENS KNITTED PANT PLANT1042 DIAMOND MARKS GIRLS G NSW TRK SUIT TRICOT H S CODE 6112 1 MENS KNITTED TOP PLANT1042 DIAMOND MARKS 10 MENS KNITTED TOP PLANT1042 DIAMOND MARKS

MALAYSIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

2830

KG

336

CTN

56603

USD

CLAMCOSN2M759472

2022-06-29

CLOTHING 1X40HC 83 CTN CLOTHING POS 4508432411,4508453777 PLANT CODE 1042 FREIGHT AS ARRANGED FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

919

KG

83

CTN

0

USD

CLAMCOSN2M713481

2022-02-02

CLOTHING 1X45HC 76 CTN CLOTHING POS 4508292658-20,4508311854,4508246401 4508246402,4508276674,4508276676 4508277654 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

852

KG

76

CTN

0

USD

ONEYMAAA03098601

2020-03-14

100 VISCOSE WOVEN LADIES DRESS PO 450056833 100 VISCOSE WOVEN LADIES SHORTS PO 45005683 WEARING APPARELS PO 4500572189 QUANTITY 100 WEARING APPARELS PO 4500572194 QUANTITY 50 100 COTTON WOVEN LADIES TOP WEARING APPARELS APPARELS PO 4500568301 QUANTITY 250

INDIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

106

KG

11

CTN

2126

USD

CLAMCOSN0M523516

2020-06-30

CLOTHING 1X45HC SUBTITUTION OF 40 24 CARTONS WITH CLOTHING POS 4506919507,4507056488,4506963640 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

91

KG

24

CTN

0

USD

CLAMCOSN0M585641

2020-12-22

CLOTHING 1X45HC 15 CTN CLOTHING POS 4507227009,4507464456 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

134

KG

15

CTN

0

USD

CMDUCBC0144555

2020-08-17

114 CARTONS 894.63 KGM 6.788 MTQ FREIGHT AS ARRANGED APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO 4507003574 PO ITEM: 00020,00030 MATERIAL CD1179-010,CD1179-011 PLANT CODE : 1042 QTY : 4644 PCS INVOICE NO. 20HTC3251 SHIPPER: HI-TECH APPAREL (CAMBODIA)

CAMBODIA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

5144

KG

399

PCS

0

USD

ONEYJHBA11701500

2020-10-21

1 OF 3 PARTS IN 1X20 GP CONTAINER MENS K MENS KNITTED JCKT PLANT1042 DIAMOND MARKS 104 MENS KNITTED PANT PLANT1042 DIAMOND MARKS 104 MENS KNITTED SHORT PLANT1042 DIAMOND MARKS 10 MENS KNITTED PANT PLANT1042 DIAMOND MARKS 104 MENS KNITTED TOP PLANT1042 DIA

MALAYSIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

1999

KG

259

CTN

39992

USD

CLAMCOSN0M537978

2020-08-11

CLOTHING 1X45HC 84 CTN CLOTHING POS 4507004615 SHIPTO AS 0000000516 FREIGHT AS ARRANGED6<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

602

KG

84

CTN

0

USD

MEDUJD158708

2020-09-30

COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES<br/>COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES<br/>COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES<br/>COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES TOTAL GROSS WEIGHT: 479.560 MT FREIGHT

SPAIN

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

479560

KG

22

PKG

20456200

USD

CMDUAKI0269511

2020-02-04

FREIGHT COLLECT 2ND NOTIFY:CEVA LOGISTICS 130-18233 BLUNDELL RICHMOND, BC V6W 1L8, CANADA ATTN: FOZIA NISH604-304-0120 FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON 20 POLYESTER KNIT SHIRT DYED. BUYER INVOICE S2619US20595 REFERENCE PO 4506609635 PO HS CODES

PAKISTAN

UNITED STATES

55976, SINGAPORE

3001, SEATTLE, WA

2475

KG

27

PCS

0

USD

CMDUAKI0269510

2020-02-04

FREIGHT COLLECT 2ND NOTIFY:CEVA LOGISTICS 130-18233 BLUNDELL RICHMOND, BC V6W 1L8, CANADA ATTN: FOZIA NISH604-304-0120 7 CARTONS 42.31 KGM 0.64 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON 20 POLYESTER KNIT SHIRT DYED. BUYER INVOICE S2619US20656 REFEREN

PAKISTAN

UNITED STATES

55976, SINGAPORE

3001, SEATTLE, WA

2689

KG

65

PCS

0

USD

CLAMCOSN0M569417

2020-11-03

CLOTHING 1X45HC 335 CTN CLOTHING POS 4507003564,4507054489,4507054492 4507054494,4507141385,4507202613 4507355125,4507400994,4507415593 4507415594,4507415595,4507003561 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE DE HONDURAS<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

3419

KG

335

CTN

0

USD

APLUAOC0178804

2020-04-20

DOK 999999 20200307 IDJKT 040300 PEB 78 CARTONS 11.58 MTQ 902.88 KGM INVOICE NO : RY19KA00410I 78 CTNS = 912 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO : 640399 INVOICE DATE : JANUARY 27, 2020 MATERIAL : 416355-101 SHIP TO ID/PLANT CODE : 406264/1042 PO :

INDONESIA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

4283

KG

239

PCS

0

USD

CLAMCOSN0M574785

2020-11-18

CLOTHING 1X45HC 23 CTN CLOTHING POS 4507180565.4507415594 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

236

KG

23

CTN

0

USD

MEDUGU980017

2021-10-19

PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)FREIGHT PREPAID FORWARDER AGENT:C. STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLE DA, EDIF. PLAZA CENTER, OF. 404. RUC. 0993230855001<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

266935

KG

12

PKG

28474700

USD

MEDUGY012536

2021-10-21

ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

156120

KG

7

PKG

16953000

USD

MEDUGY128126

2022-02-25

ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

399555

KG

18

PKG

41288100

USD

MEDUGY110843

2022-01-27

AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C. STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZ A CENTER, OF. 404. RUC. 0993230855001 EXPRESSBILL<br/>

ECUADOR

UNITED STATES

24722, CAUCEDO

1101, PHILADELPHIA, PA

110785

KG

5

PKG

12847700

USD

MEDUGU909172

2021-07-02

CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00465366 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216080 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00465366 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216080 (FRUTA DEL NORTE)<br/>

ECUADOR

UNITED STATES

22518, CRISTOBAL

1101, PHILADELPHIA, PA

44140

KG

2

PKG

4414000

USD

MEDUGY107492

2022-03-07

ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

288320

KG

13

PKG

30170900

USD