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)
CMDUBAC0277915
2021-10-28
620192 TO THE ORDER OF THE HONGKONG AND THE CIVIL ENGINEERS LIMITED HTS CODE NO : 6201924551 WEARING APPAREL MENS 90 COTTON 6 RECYCLE COTTON 3 POLYESTER 1 ELASTANE WOVEN JACKET. P.O : STYLE : 825141 1405 QUANTITY: 1756 PCS AEO INVOICE NO. 3388127 DT: 11.09.2021 VENDOR INVOICE NO. CELW01080318FS DT: 05.09.2EXP NO. 2859/073531/21 DT: 05.09.2021 L/C/CONTRACT NO. TCELWU-108 DT: 30.11.2020 FCR NO CHT 67299 TOTAL PKGS 178 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INC RXR PLAZA,8TH FLOOR,WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA TEL: 516-371-3335460 ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277BAC0277915,BAC0277924,BAC0277925,BAC0277926,B 7927,BAC0277928,BAC0277929<br/>
BANGLADESH
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6268
KG
178
PCS
0
USD
EGLV465077112580
2020-10-17
204000 HONGKONG EVERSHINE INTERNATIONAL CO LTD WEST FRASER MILLS LTD QUESNEL RIVER SOFTWOOD Q350B75 BCTMP<br/>QUESNEL RIVER SOFTWOOD Q350B75 BCTMP<br/>QUESNEL RIVER SOFTWOOD Q350B75 BCTMP<br/>QUESNEL RIVER SOFTWOOD Q350B75 BCTMP<br/>QUESNEL RIVER SOFTWOOD Q350B75 BCTMP<br/>QUESNEL RIVER SOFTWOOD Q350B75 BCTMP<br/>QUESNEL R
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
506743
KG
520
UNT
202697200
USD
APXLAPSS200534A
2020-06-11
540331 UTO TEXTILE HONGKONG CO LTD DAESEUNG CAMBO CO LTD 95% RAYON 5% SPANDEX LADIES KNITTED TOP 63% POLYESTER 37% RAYON LADIES KNITTED TOP 95% RAYON 5% SPANDEX LADIES KNITTED LEGGINGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
2881
KG
1563
CTN
0
USD
MAEU207150234
2021-02-04
300320 THE HONGKONG AND SHANGHAI BANKING C INCEPTA PHARMACEUTICALS LTD PHARMACEUTICAL PRODUCTS (H.S. CODE NO:3003.20.00) ALL OTHE R DETAILS ARE AS PER PO. NO: 03/JAM/BIOPRIST/2020, DT: 12 .09.2 020 1.BIOPRIST BIOC ALTROL 0.25 CAPSULE, 2. BIOPRI ST PANTOSEC 20 TABLET,. 3.BIO PRIST PANTOSEC 20 TABLET,4. BI OPRIST PANTOSEC 40 INJECTION 5. BIOPRIST PANTOSEC 40 TABLET . 6.BIOPRIST PANTOSEC 40 TABLE T. 7. BIOPRIST MOMENASE NASAL SPRAY. 8. BIOPRIST BUDISON NE BULES 0.5 NEBULIS ER SUSPENSI ON 9,BIOPRIST HALOCALM INJECT ION,10. BIOPRIST INDAP SR 1.5 TABLET 11.BIOPRIST INJ. VITAM IN-K ADULT,12. BIOPRIST INJECT ION KPD 13.BIOPRIST TRAVOPT E YE DROPS,14. BIOPRIST TRAVOTIM EYE DROPS INV.NO.:36/JAIPJL/ 2020 DATE:09.12.2020 PO NO.: 03/JAM/BIOPRIST/2020 DATE:12. 09.2020 EXP.NO.:00002859 /096 962 /2020 DATE:10.12.2020<br/>
BANGLADESH
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
4080
KG
272
CTN
80955
USD
APLUAFV0117760B
2020-02-17
634540 HONXIN TRADE HONGKONG LIMITED SIMS GLOBAL COMMODITIES PTE LTD SENT CUS AN EMAIL ADV MISSING VGM PLEASE SUBMFORWARDER -ADV VESSEL DOES NOT SAIL UNTIL 1.111 12 CST-SPK W/YOSHI W/CANFLEET NEEDS OBL RESAIL DATE IS 01/17/2020 1730. 1650 CST TT YOSHI, ADVISED CUSTOEMR THAT VESS1630CST-PUSHED OBL PER M.MCCANN 1614CST-EBL R
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
27740
KG
1
PCS
0
USD
GDSLS318848013
2020-09-19
611309 DAMCO USA INC DTRT APPAREL LTD SHIPPERS LOAD STOW AND COUNT CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN 1,479 CARTONS APPARELS HS CODE61130 ACLU-9747172 QUANTITIES 16192 PIECES 694 CARTONS NET WEIGHT 2793.336 KGS GROSS WEIGHT 3637.676 KGS VOLUME 65.707 CBM GCNU-4693307 QUANTI
GUATEMALA
UNITED STATES
74990, TEMA
1703, SAVANNAH, GA
5992
KG
1479
PCS
0
USD
RICAEY291900
2020-10-12
851762 DAMCO PHILIPPINES INC DAMCO APPARATUS FOR LINE COMMUNICATION, MACHINES FOR THE RECEPTION, CONVERSION AND TRANSMISSION OR REGENERATION OF VOICE, IMAGES OR OTHER DATA, INCLUDING SWITCHING AND ROUTING APPARATUS
UNITED STATES
UNITED STATES
LOS ANGELES
MANILA
6039
KG
4
SI
0
USD
SUDUB0SCL0100451
2020-06-13
550324 DAMCO USA INC DAMCO CHILE S A SCIENTIFIC SUPPLIESUSED, RETURNED OF AMERICAN GOODS FROMANTARTICA APPROVAL HSD 550324 FREIGHT COLLECT CARGO LOADED AT PUNTA ARENAS ONTO MV. CONDOR V-262N ONTHE 23.04.2020 PRECARRIAGE TO BE TRANSHIPPED IN SAN ANTONIO ONTO MV.POLAR ECUADOR V-018N OR SUBTITU
CHILE
UNITED STATES
22575, BALBOA
2704, LOS ANGELES, CA
9699
KG
49
PKG
194000
USD
SUDUB0SCL0107701
2020-06-23
550324 DAMCO USA INC DAMCO CHILE S A SHIPPER OWN LABORATORY EMPTY TMC VAN 7, SCIENTIFIC SUPPLIESUSED, RETURNED OF AMERICAN GOODS FROMANTARTICA APPROVAL HSD 550324 CLASS 2.1 AEROSOLS UN 1950 EMERGENCY CONTACT: JOHN BRINCKERHOFF EMERGENCY PHONE : 15082892411 CLASS 2.2 FIRE EXTINGUISHERS, UN 10
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9380
KG
1
PKG
187600
USD
SUDUB1SCL0164351
2021-09-22
550324 DAMCO USA INC DAMCO CHILE S A 5 PIECE (S) 635KG FULL 40 REEFER,SCIENTIFIC SAMPLES, SENT TO AMERICA FROM ANTARTICA APPROVAL HSD 550324 CLASS 3 ETHANOL UN 1170, PG II EMERGENCY CONTACT: BRIAN CATRELL EMERGENCY PHONE : 24 HOUR EMERGENCY PHO NE NUMBER 1-800-434-9300 OR 703-741-5970 , CCN 18503 FREIGHT COLLECT CARGO LOADED AT PUNTA ARENAS ONTO MV CONDOR V166N ON THE 06.06.2021 PRECARRIAGE TO BE TRANSHIPPED IN SAN ANTONIO ONTO MV. POLAR COSTA RICA V124N OR SUBSTITUTED<br/>
CHILE
UNITED STATES
22575, BALBOA
2709, LONG BEACH, CA
7325
KG
5
PKG
146500
USD
SUDUB1SCL031263X
2022-03-23
550324 DAMCO USA INC DAMCO CHILE S A 11 PIECE (S) 4.901KG FULL 20 CONTAINER, SCIENTIFI C SUPPLIES USED, RETURNED OF AMERICAN GO ODS FROM ANTARTICA APPROVAL HSD 550324 CARGO LOADED AT PUNTA ARENAS ONTO MV. CONDOR V. 291N ON THE 21.11.2021 PRECARRIAGE TO BE TRANSHIPPED IN SAN ANTONIO ONTO MV.POLAR COSTA RICA V.148N OR SUBSTITUTED<br/>
CHILE
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
4901
KG
11
PKG
98020
USD
HLCUSEL191219544
2020-02-05
330610 DAMCO USA INC DAMCO LOGISTICS KOREA LIMITED HOUSEHOLD ITEMS 810 CTN 48600 PCS OF HOUSEHOLD ITEMS PO NO 657797 HS CODE 3306.10-0000 INVOICE NO. 7692543<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
2020
KG
810
PCS
0
USD
ASWWADL2111008
2022-01-08
220198 HONGKONG HING WING DEVELOPMENT LIMITED TRIMAX APPAREL CAMBODIA CO LTD 2X40HC 2201 CARTONS PO SKU 98 COTTON 2 S PANDEX WOMENS WOVEN PANT57 COTTON 37 RECYC LED POLYESTER 3 SPANDEX 3 OTHER FIBER WOMEN S WOVEN PANT 62 COTTON 33 POLYESTER 3 VISCO SE 2 SPANDEX WOMENS WOVEN PANT 98 COTTON 2 SPANDEX WOMENS WOVEN PANT 37 COTTON 23 1 TEX TILE 38 VISCOSE 1 9 SPANDEX WOMENS WOVEN PAN T<br/>2X40HC 2201 CARTONS PO SKU 98 COTTON 2 S PANDEX WOMENS WOVEN PANT 57 COTTON 37 RECYC LED POLYESTER 3 SPANDEX3 OTHER FIBER WOMEN S WOVEN PANT 62 COTTON 33 POLYESTER 3 VISCO SE 2 SPANDEX WOMENS WOVEN PANT 98 COTTON 2 SPANDEXWOMENS WOVEN PANT 37 COTTON 23 1 TEX TILE 38 VISCOSE 1 9 SPANDEXWOMENS WOVEN PAN T<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
32510
KG
2201
CTN
0
USD
COSU6265278920
2020-06-12
470100 XIAMEN PORT HAIHENG HONGKONG LIMITED CANFOR PULP LIMITED BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCTMP SOFTWOOD WOODPULP<br/>BCT
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2709, LONG BEACH, CA
1152356
KG
6072
BAL
0
USD
GDSLS319054692
2020-10-29
611301 DAMCO CUSTOMS SERVICE INC DTRT APPAREL LTD SHIPPERS LOAD STOW AND COUNT CONTAINERS SAID TO CONTAIN 333 CARTONS APPARELS HS CODE61130 GCNU-1283320 QUANTITIES 8944 PIECES 333 CARTONS NET WEIGHT 1392.054 KGS GROSS WEIGHT 1846.83 VOLUME 28.430CBM<br/>
GUATEMALA
UNITED STATES
74990, TEMA
1703, SAVANNAH, GA
1847
KG
333
PCS
0
USD
MAEU207668109
2021-02-25
620400 DAMCO LOGISTICS PORTUGAL LDA DAMCO PAKISTAN PVT LTD READY MADE GARMENTS BABY PANT 98% COTTON 2% ELASTEN STYLE NOZTB0402_456_4 REFERENCE NO . 53575265 TOTAL PCS: 2286 INVOICE NO. SI/850/21 DT.08-0 1-2021 FORM E- HMB-2021-00000 04560 DT:08 -01-2021 00001LC B2008870 DT.23-06-2020 FREIG HT COLLECT DAMCO LOGISTIC PO RTUGAL AND SBR S1326630-6 ) CARTONS: 55 GW:470.68 KGS CB M: 2.405 . . READY MADE GAR MENTS MENS TROUSER 100% COTTO N STYLE NO. MMCC13_487_20 RE FERENCE NO. 52424063 TOTAL P CS: 1463 INVOICE NO. SI/850/2 1 DT.08-01-2021 FORM E- HMB- 2021-0000004560 DT:08 -01-202 1 00001LCB2008870 DT.23-06-20 20 FREIGHT COLLECT DAMCO L OGISTIC PORTUGAL AND SBR S132 6630-6 ) CARTONS: 89 GW: 901 .7 KGS . . 99% COTTON 01%GI RLS DUNGAREE SHORTS DENIM. DUNGAREE SHO RTS O/N 52382858 STY. ZG050 6-487-19 203 PACK S 485 PCS OF DUNGAREE SHORTS FORM E #: MBL-2021-0000000903 DA TED: 06/01/2021 NOTE:(DO NOT RELEASE THE SHIPMENT WITHOUT ORIGINAL BI LL OF LADING) CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM 56 610.10 02 .44 ZY SPPL-430 A/20 DATE:31/12/2020 HS CODE: 6204 L/C # 00001LCB20100 14 DATE OF ISS UE. 200717 CARTON: 5 6 GW: 610.1 KGS CBM: 2.695 . . TOTAL 281-CARTONS CO NTAINING INVOICE WOMENS PANT , GIRLS SHORTS AS PER ORDER N O. SON52444563, SON52280919 DESCRIPTION OF GOODS AS PER P ROFORMA INVOICE NO. NEV/SONAE /2070 DATED 02-10-2020 NEV/S ONAE/2060 DATED 22-09-2020 I NVOICE NO. NT/EXP/1656/2021 D ATED. 06-01-2021 STYLE NO. MW CJ_487_9, BG0405_487_1 COLOR : BRIGHT WHITE, LIGHT GREY, B LUE, MID BLUE, LIGHT BLUE HS CODE: 6204.6990 DOCUMENTARY CREDIT NUMBER: 00001LCB200295 1 DATED: 04-03-2020 FORM E NO. SBL-2021-0000000641 DAT ED: 06-01-2021 CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM DAMCO LOGISTIC PORTUGAL AND SBR S1 326630-6 ) CARTONS: 281 GW: 2759.7 KGS CBM: 14.223 . . 99% COTTON 01%MEN 5POCKETS SLIM SHORT DENIM. MEN SHORTS O/N 52904489 S TY. MMCJ15-487-4 981 PACKS 5986 PCS OF MEN SHORTS 81% COTTON 18%POL YESTER 01%MEN SHORTS DENIM. MEN SHORTS O/ N 52904489 STY. MMCJ15-487- 3 257 PACKS 561 PCS OF MEN SHORTS 99% C OTTON 01%MENS SLIM FIT JEA N DENIM. M EN JEANS O/N 52904489 STY. MMCJ13-487-7 207 PACKS 366 PCS OF MEN JE ANS FORM E #: MBL-2021-000000 0903 DATED: 06/01/2021 NOTE:(DO NOT RELEASE THE SHIPMENT WITHOUT OR IGINAL BILL OF LADING) CONTAINER DET AILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM 6 06 7765.75 33.77 DAMCO LOGISTIC PORTUGAL AND SBR S1326630-6 MO JEANS SPPL -430/20 DATE:31/12/2 020 HS CODE: 6203 L/C # 00001LCB2010014 DATE OF ISSUE. 200717 CARTON: 606 GW: 7765.75 KGS CBM: 37.147 ---ON BEHALF O F EXPORTER--- SOURCE INTERNAT IONAL DMCQKHI0680202 FORM E- HMB-2021-0000004560 DT:08 -0 1-2021 SOURCE INTERNATIONAL DMCQKHI0680200 FORM E- HMB-20 21-0000004560 DT:08 -01-2021 STYLERS PLUS (PVT) LIMITED D MCQKHI0680199 FORM E #: MBL-2 021-0000000903 DATED: 06/01/2 021 STYLERS PLUS (PVT) LIMITE D DMCQKHI0680198 FORM E #: M BL-2021-0000000903 DATED: 06/ 01/2021 NEVTECH INDUSTRIES D MCQKHI0680203 FORM E NO: SB L-2021-0000000641 DATED: 06-0 1-2021 ACTUAL IMPORTER: SONAE/FASHION DIVISION INT.TRA DE S.A.<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
12508
KG
1087
CTN
248175
USD
MAEU214408745
2021-12-14
074441 DAMCO POLAND SP Z O O DAMCO PAKISTAN PVT LTD 688 CARTONS GARMENTS --ACT UAL SHIPPER: AMBITION APPAREL HSWB # DMCQKHI0744417 FORM E NO & DATE: HMB-2021-000018939 1 DT 10/11/2021 ACTUAL SH IPPER: AYESHA FABRICS HSWB # DMCQ KHI0744418 E.FORM NO: SB L-2021-0000047130 DTD: 09-11- 2021 ACTUAL SHIPPER: DENIM CLOTHING COMPANY HSWB # DMCQ KHI0744419 FORM E NO. HMB-20 21-0000188745 DT: 09.11.2021 ACTUAL SHIPPER: US APPARE L PVT LTD HSWB # DMCQ KHI074 4420 FORM E NO. & DATE: MB L-2021-0000074048 & 01.11.2021 FORM E NO. & DATE: MBL- 2021-0000074946 & 04.11.2021 --ACTUAL IMPORT: PRIMARK LIMITED<br/>
PAKISTAN
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5828
KG
688
CTN
0
USD
CMDUAKI0393772
2022-02-19
522128 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES STYLE TEXTILE PVT LTD FREIGHT COLLECT 542 CARTONS 2169.626 KGM 23.132 MTQ M CAMO SHO BLACK HS CODE INV : S5221288204 E-FORM HBL-2021-0000046998 DATE: 2021-09-28 CUST. ORDER NO: 292964005 PO NO.: 0128405431 ARTICLE NO.: HG0634 NO. OF CTNS:542 NO. OF PCS:4878 TOTAL GROSS WT.:2169.626 KGS 50 CARTONS 150.1 KGM 1.525 MTQ M CAMO SHO BLACK HS CODE INV : S5221275842 E-FORM AHB-2021-0000127161 DATE: 2021-10-01 CUST. ORDER NO: 292963917 PO NO.: 0128405416 ARTICLE NO.: HG0634 NO. OF CTNS:50 NO. OF PCS:300 TOTAL GROSS WT.:150.100 KGS MAIN CARRIAGE: EDISON / 0TUL3E1M<br/>
PAKISTAN
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
4419
KG
592
CTN
0
USD
CMDUAKI0393768
2022-02-19
522129 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES STYLE TEXTILE PVT LTD FREIGHT COLLECT 50 CARTONS 240.8 KGM 2.767 MTQ M CAMO HD MGREYH HS CODE INV : S5221291043 E-FORM ABP-2021-0000013580 DATE: 2021-10-07 CUST. ORDER NO: 293463376 PO NO.: 0128964188 ARTICLE NO.: HE4380 NO. OF CTNS:50 NO. OF PCS:300 TOTAL GROSS WT.:240.800 KGS 710 CARTONS 4774.04 KGM 54.569 MTQ M CAMO HD MGREYH HS CODE INV : S5221291044 E-FORM ABP-2021-0000013582 DATE: 2021-10-07 CUST. ORDER NO: 293463470 PO NO.: 0128964200 ARTICLE NO.: HE4380 NO. OF CTNS:710 NO. OF PCS:6390 TOTAL GROSS WT.:4774.040 KGS MAIN CARRIAGE: EDISON / 0TUL3E1M<br/>
PAKISTAN
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8694
KG
760
CTN
0
USD
CMDUCBC0157054
2021-03-05
208432 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES DSV LEAD LOGISTICS TOTAL: 1565 CTN = 9390 PCS ADIDAS BRANDED SPORT SHOES INV:CA20121074CUST.:600000 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0126812462 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20843 291057994 610343 ADIDAS: MEN S JACKET (HTS.CODE:6201936511)100REC.POLYESTER (WOVEN) CUSTOMER NO.600000STYLES21081101 11-ADIDAS 600000 0126812617 H20848 291058180 610343 MARATHON JKT M WHITE 11-ADIDAS 600000 0126812830 H20844 291058440 610343 ON BEHALF OF ADIDAS INTERNATIONAL TRADING A. ON BEHALF OF VARIOUS SUPPLIERS ELITE (CAMBODIA) CO. LTD.<br/>FREIGHT COLLECT TOTAL: 1506 CTN = 9036 PCS M 3S SHO SCARLE/BLACK EC6221/12/2020 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0126812873 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20843 291058529 610343 M 3S SHO BLACK/WHITE 11-ADIDAS 600000 0126812995 H20839 291058708 610343<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
14463
KG
3071
PCS
0
USD
CMDUCBC0158762
2021-03-26
208502 ADIDAS INTERNATIONAL TRADE AG C O DAMCO DIST SERVICES DAQIAN TEXTILE CAMBODIA CO LTD FREIGHT COLLECT TOTAL: 1191 CTN = 7146 PCS MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0127010963 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20850 291257478 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701077 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20849 291258215 610342<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7492
KG
1191
PCS
0
USD
CMDUCBC0158794
2021-03-26
208532 ADIDAS INTERNATIONAL TRADE AG C O DAMCO DIST SERVICES DAQIAN TEXTILE CAMBODIA CO LTD FREIGHT COLLECT TOTAL: 1159 CTN = 6954 PCS MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701093 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20853 291258075 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701093 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20852 291258333 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701099 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20851 291257485 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701097 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20851 291257975 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYON KNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701076 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20849 291257869 610342 61034210 (HS)<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7292
KG
1159
PCS
0
USD
CMDUCBC0158795
2021-03-26
208532 ADIDAS INTERNATIONAL TRADE AG C O DAMCO DIST SERVICES DAQIAN TEXTILE CAMBODIA CO LTD TOTAL: 1157 CTN = 6942 PCS MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701100 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20853 291258230 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701097 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20852 291258077 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701093 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20850 291257891 610342 FREIGHT COLLECT<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
6886
KG
1157
PCS
0
USD
CMDUCBC0157509
2021-04-12
818929 ADIDAS INTERNATIONAL TRADE AG C O DAMCO DIST SERVICES DIN HAN ENTERPRISE CO LTD FREIGHT COLLECT TOTAL: 651 CTN = 3906 PCS MEN S 100 COTTON KNITTED T-SHIRT (SHORT SLEE BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0127050681 ARTICLE CUSTOMER ORDER NUMBER HS CODE GU8189 291355164 611020 MEN S 100 COTTON KNITTED T-SHIRT (SHORT SLEE BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0127050675 ARTICLE CUSTOMER ORDER NUMBER HS CODE GU8189 291355051 611020<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
3671
KG
651
PCS
0
USD
CMDUIBC0756396
2021-08-27
356974 PORVEN LTD PORCELANOSA S A 318 BOXES 10562 KGM CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 6907210000 (HS) 356 BOXES 9747 KGM CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 6907230000 (HS) 2 BOXES 79 KGM CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 6907230000 (HS) 12 BOXES 655 KGM PARTS OF FURNITURE OTHER 1 PX (PALLET) P.A. 9403909090 9403909090 (HS) EXPRESS BL TOTAL PKGS 688 PK ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 318 BOXES 10562 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 6907210000 (HS) 356 BOXES 9747 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907230000 6907230000 (HS) 2 BOXES 79 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907230000 6907230000 (HS) 12 BOXES 655 KGM PARTS OF FURNITURE OTHER ON 1 PX (PALLET) P.A. 9403909090 9403909090 (HS)<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
23233
KG
688
PCS
0
USD
CMDUIBC0660572
2020-12-08
741618 PORVEN LTD URBATEK CERAMICS S A FREIGHT PREPAID 331 BOXES 13598 KGM CERAMIC TILES ON 18 PX (PALLET) P.A. 6907210000 6907210000 (HS) 74 BOXES 1618 KGM CERAMIC TILES ON 2 PX (PALLET) P.A. 6907300000 6907300000 (HS) 37 BOXES 58 KGM CERAMIC TILES 1 BE (BUNDLE) ON 1 PX (PALLET) P.A. 69072100
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19420
KG
464
PCS
0
USD
CMDUXIA0465275
2020-05-26
361012 ACADEMY LTD YUSEN LOGISTICS CHINA CO LTD EXERCISE EQUIPMENT PO NBR: 6062283 SKU NBR: NIL 2ND NOTIFY: ACADEMY LTD. 1800 N. MASON RD. KATX 77449 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/B XIAMEN COWELL INDUSTRIAL LTD. DONGFU INDUSTRIAL ZONE, HAICANG, XIAMEN, CHINA NOTIFY PARTY: ++ EMAIL:ACADEM
CHINA
UNITED STATES
57069, XIAMEN
1703, SAVANNAH, GA
14552
KG
112
PCS
0
USD
CMDUIBC0656187
2020-11-23
361012 PORVEN LTD VENIS S A FREIGHT PREPAID 712 BOXES 15733 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 6907210000 6907210000 (HS) 36 BOXES 1012 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907230000 6907230000 (HS) 18 PACKAGE(S) 695 KGM SHOWER BATH AND TOILET BAT HROOM ON 3 PX (PALLET) P.
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23200
KG
1444
PCS
0
USD
CMDUBAC0194986
2020-08-10
620600 ACADEMY LTD FASHION COM LTD READY MADE GARMENTS. 100 POLYESTER MAGELLAN WOMENS WOVEN ARANSAS L/S HEATHER PO N0: 5913483 STYLE NO: SGMGWF2517 H.S CODE : H.S CODE : 6206.10.0030 INV.NO:FCL/CI/176/2020 DATE:10.06.2020 EXP. NO: 0201-04396-20 DATE:10.06.2020 CON NO: ACAD/ARANSASPASSHEATH
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
3824
KG
12
PCS
0
USD
CMDUIBC0734683
2021-07-15
419100 PORVEN LTD PORCELANOSA S A ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES 462 BOXES 14513 KGM CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) 132 BOXES 3590 KGM CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 6907230000 (HS) 1 PACKAGE(S) 1 KGM PLASTIC PIPE FITTINGS 1 PX (PALLET) P.A. 3917400099 3917400099 (HS) 1 PACKAGE(S) 33 KGM MARBLE, TRAVERTINE AND ALA BASTROS P.A. 6802910090 6802910090 (HS) 2 PACKAGE(S) 27 KGM OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 6815109000 (HS) 3 PACKAGE(S) 44 KGM MIRRORS WITHOUT FRAMING, O THERS 1 PX (PALLET) P.A. 7009910000 7009910000 (HS) 1 PACKAGE(S) 1 KGM PIPE FITTINGS IRON STEEL P.A. 7307229090 7307229090 (HS) 29 PACKAGE(S) 1631 KGM WOODEN FURNITURE BATHROOM 14 PX (PALLET) P.A. 9403609000 9403609000 (HS)<br/>FREIGHT PREPAID 735 BOXES 18439 KGM CERAMIC TILES 16 PX (PALLET) P.A. 6907230000 6907230000 (HS) 4 PACKAGE(S) 191 KGM MARBLE, TRAVERTINE AND ALA BASTROS 2 PX (PALLET) P.A. 6802910090 6802910090 (HS) 8 PACKAGE(S) 190 KGM OTHER MANUF STONE OR MIN. 3 PX (PALLET) P.A. 6815109000 6815109000 (HS) 2 PACKAGE(S) 1 KGM PIPE FITTINGS IRON STEEL P.A. 7307229090 7307229090 (HS) 28 PACKAGE(S) 1141 KGM WOODEN FURNITURE BATHROOM 9 PX (PALLET) P.A. 9403609000 9403609000 (HS)<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47332
KG
1408
PCS
0
USD
EGLV235101945553
2021-10-20
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
19266
KG
96
PKG
0
USD
EGLV235101602664
2021-09-29
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
18564
KG
28
PKG
0
USD
EGLV235102777611
2022-03-22
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK @ TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
16960
KG
28
PKG
0
USD
EGLV235101747778
2021-10-11
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK @ TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
18564
KG
28
PKG
0
USD
EGLV235200428612
2022-06-18
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK @ E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO @ TAX CODE 3901239825 @<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
14877
KG
30
PKG
0
USD
EGLV235102501888
2022-03-11
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
15218
KG
28
PKG
0
USD
EGLV235101522644
2021-09-29
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK @ TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
10215
KG
237
PKG
0
USD
EGLV235200428434
2022-06-18
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
16000
KG
28
PKG
0
USD
EGLV235101431045
2021-09-08
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
12524
KG
180
PKG
0
USD
EGLV235101993906
2021-12-14
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)848122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
9738
KG
284
PKG
0
USD
EGLV235101602761
2021-09-29
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK @ TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
14655
KG
28
PKG
0
USD
EGLV235200428388
2022-05-20
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
16883
KG
95
PKG
0
USD
EGLV235200889857
2022-07-01
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK # TAX CODE 3901239825 E-MAIL BARRY@INOXLEGEND.VN TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
15528
KG
28
PKG
0
USD
EGLV235101945529
2021-11-04
390123 AMERISINK LTD LEGEND STAINLESS STEEL INDUSTRIES CO LTD STAINLESS STEEL SINK STAINLESS STEEL SINK @ E-MAIL BARRY@INOXLEGEND.VN TAX CODE 3901239825 TEL +84(0)2763781999 +84(0)846122099 CONTACT PERSON BARRY ZHAO<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
19429
KG
29
PKG
0
USD
SUDUB0LIM0104661
2020-08-08
430000 PSYCHE LTD INDUSTRIAL SURQUILLO S A 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES WITHSTRAPS 43,000 LB LEAD SHOT INVOICE :001-0000279 CONT. P27/20CR10 P.O. 10040675 C HARMONIZED CODE: 9306.29<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19850
KG
22
PKG
397000
USD
SUDUB0LIM0127951
2020-09-04
430000 PSYCHE LTD INDUSTRIAL SURQUILLO S A 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES WITHSTRAPS 43,000 LB LEAD SHOT INVOICE :001-0000289 CONT. P36/20CRNC13 P.O. 10174460 CNC HARMONIZED CODE: 9306.29<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
19840
KG
22
PKG
396800
USD
SUDUB0LIM0165991
2020-10-13
430000 PSYCHE LTD INDUSTRIAL SURQUILLO S A 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES WITHSTRAPS 43,000 LB LEAD SHOT INVOICE :001-0000307 CONT. P46/20CRNC16 P.O. 09917445 CNC HARMONIZED CODE: 9306.29<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
19800
KG
22
PKG
396000
USD
SUDUB0LIM0117091
2020-08-17
430000 PSYCHE LTD INDUSTRIAL SURQUILLO S A 22 WOODEN PALLETS WITH 43 CARDBOARD BOXES WITHSTRAPS 43,000 LB LEAD SHOT INVOICE :001-0000284 CONT. P32/20BPPDCH6 P.O. 8056935 PDC HARMONIZED CODE: 9306.29<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
19780
KG
22
PKG
395600
USD
CMDUCBC0202696
2022-06-08
712422 TELLAS LTD HONGS ONE CAMBODIA GARMENT CO LTD FREIGHT COLLECT 1X45 HC INV GJHO7124/22-O GJHO7125/22-O GJHO7126/22-O GJHO7127/22-O GJHO7128/22-O GJHO7129/22-O QTY: 48,683 PCS LADIES 70 RAYON 30 COTTON KNITTED NIGHTDRESS LADIES 70 RAYON 30 COTTON KNITTED PYJAMA BOT LADIES 70 RAYON 30 COTTON KNITTED PYJAMA TOP LADIES 95 POLYESTER 5 SPANDEX KNITTED NIGHTD LADIES 95 POLYESTER 5 SPANDEX KNITTED PYJAMA BOTTOM LADIES 95 POLYESTER 5 SPANDEX KNITTED PYJAMA LADIES 100 COTTON WOVEN PAJAMA TOP LADIES 95 COTTON 5 SPANDEX KNITTED NIGHTDR LADIES 95 COTTON 5 SPANDEX KNITTED PAJAMA BOTTOM LADIES 95 COTTON 5 SPANDEX KNITTED PAJAMA LADIES 88 POLYESTER 12 SPANDEX WOVEN NIGHTDR LADIES 88 POLYESTER 12 SPANDEX WOVEN PYJAMA BOTTOM LADIES 88 POLYESTER 12 SPANDEX WOVEN PYJAMA LADIES 96 MODAL 4 SPANDEX KNITTED PYJAMA TOP LADIES 88 POLYESTER 12 SPANDEX WOVEN PYJAMA BOTTOM LADIES 100 POLYESTER WOVEN PAJAMA BOTTOM LADIES 100 POLYESTER WOVEN PAJAMA TOP LADIES 100 POLYESTER WOVEN CHEMISE LADIES 100 POLYESTER WOVEN PAJAMA CAFTAN LADIES 100 POLYESTER WOVEN PAJAMA SET LADIES 63 MODAL 37 SPANDEX KNITTED NIGHTDRES LADIES 63 MODAL 37 SPANDEX KNITTED PYJAMA BO LADIES 63 MODAL 37 SPANDEX KNITTED PYJAMA TO LADIES 95 LYOCELL 5 SPANDEX KNITTED NIGHTDRE LADIES 95 LYOCELL 5 SPANDEX KNITTED PYJAMA B LADIES 95 LYOCELL 5 SPANDEX KNITTED PYJAMA T LADIES 97 POLYESTER 3 SPANDEX WOVEN PYJAMA S LADIES 97 POLYESTER 3 SPANDEX WOVEN ROBE LADIES 97 POLYESTER 3 SPANDEX WOVEN CHEMISE AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS SHIPMENT CUSTOMS CLEARANCE AT LOS ANGELES ( TO CUT AN I.T ) DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
17177
KG
1402
CTN
0
USD
CHSL371425876HAM
2022-03-18
371425 GRESSCO LTD NESCHEN COATING GMBH STC SELF ADHESIVE FOIL HS HBL 371425876HAM<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
550
KG
2
PKG
0
USD
CHSL371425876HAM
2021-12-17
371425 GRESSCO LTD NESCHEN COATING GMBH STC SELF ADHESIVE FOIL HS HBL 371425876HAM<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
550
KG
2
PKG
0
USD
CMDUIBC0592166
2020-04-21
303574 PORVEN LTD VENIS S A ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 356 BOXES 13053 KGM CERAMIC TILES ON 12 PX (PALLET) P.A. 6907210000 6907210000 (HS) 303 BOXES 5745 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907230000 6907230
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
22686
KG
891
PCS
0
USD