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)
CHSL343626758DEL
2021-02-05
848310 DANA LIGHT AXLE MFG LLC HIGHWAY INDUSTRIES LTD 13 PKGS 520 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4120210424 DTD 12.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 , DT 26.07.2018 HS CODE 84831099 SHIPPING BILL NO 7182077 DTD 14.12.2020 NET WT 6110.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USAEMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
6864
KG
13
PKG
0
USD
BANQSEL6911711
2021-02-06
850590 DANA LIGHT AXLE MFG LLC SHILLA INDUSTRIAL CO LTD NEW AUTOMOTIVE PARTS ASM-ELECTRIC COIL TOTAL 12PKGS(7,560PCS) 10031416 ACTUATOR ASS Y JL SOLENOID ASS Y 10038796 SOLENOID TOTAL 12PKGS INV# SLUS-012121-8 LOADED IN TCNU6420198 SEAL#193484576 DELIVERY ADDRESS DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA TEL 1-419-351-7185 ATTN MR. STEPHEN FULLER GOODS SHIPPED ON CY CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AN SEAL HS-CODE 850590<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
12188
KG
12
PKG
0
USD
CHSL382868873SZN
2022-03-05
214168 DANA CO LLC YINTAK INTEX CO LTD HS CODE S C 21-4168<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2726
KG
656
PKG
0
USD
DWWLHKG2100080
2021-05-28
621210 DANA CO LLC CHUNG TAI GARMENT FACTORY LIMITED (DANA# 730) LADIES 80% NYLON 20% SPANDEX KNITTED BRASSIERES LADIES 81% NYLON 19% SPANDEX KNITTED BRASSIERES LADIES 86% NYLON 14% SPANDEX KNITTED BRASSIERES PO# 20005 20190 20310 20326 18917 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2610
KG
730
CTN
0
USD
CHSL373420637TPE
2021-12-04
820720 VEHICLE SERVICE GROUP LLC TAIR WANG ENTERPRISE CO LTD ARM PINS WHEEL SPOTTING DISH 38 PKGS 32 PLTS 3096 KITS 4400 PCS 6 CRATE 360 KIT 7856 PKGS HTS CODE 820720<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
18858
KG
7856
PKG
0
USD
BWLEHAJ205431774
2022-03-30
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
940
KG
1
PKG
0
USD
BWLEHAJ205336898
2022-02-17
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1365
KG
1
PKG
0
USD
BWLEHAJ105057051
2021-10-09
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2550
KG
2
PKG
0
USD
BWLEHAJ105118514
2022-04-14
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1150
KG
1
PKG
0
USD
BWLEHAJ205471539
2022-04-05
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1315
KG
1
PKG
0
USD
BWLEHAJ205431958
2022-03-30
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1275
KG
1
PKG
0
USD
BWLEHAJ205337035
2022-02-17
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1365
KG
1
PKG
0
USD
BWLEHAJ105118514
2021-11-01
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1150
KG
1
PKG
0
USD
BWLEHAJ205358328
2022-02-18
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1090
KG
1
PKG
0
USD
BWLEHAJ205358234
2022-02-18
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1335
KG
1
PKG
0
USD
BWLEHAJ104994507
2021-10-09
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1150
KG
1
PKG
0
USD
BWLEHAJ205351854
2022-02-18
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1275
KG
1
PKG
0
USD
BWLEHAJ104972149
2021-09-08
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2010
KG
2
PKG
0
USD
BWLEHAJ205411739
2022-03-28
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1090
KG
1
PKG
0
USD
BWLEHAJ205432037
2022-03-30
900628 VEHICLE SERVICE GROUP LLC PACOMA GMBH GOODS DECRIPTIONHS CODE:INVOICE: 90062858<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2550
KG
2
PKG
0
USD
POLNSAONYCK00472
2020-07-08
381000 DANA DANA INDUSTRIAS LTDA 15 CARTON BOXES CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTOMOTIVE PARTS ORIGIN OF GOODS: BRAZIL COMMERCIAL INVOICE: DSC-227/2020 COMMERCIAL INVOICE: DSC-244/2020 DU-E: 20BR000671366-0 RUC: 0BR002531372RGDE2004146 NCM: 87089990 WOODEN PACKAGE
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2983
KG
15
CTN
0
USD
PUSJSSZCHSM00490
2022-04-25
681381 MERITOR HEAVY VEHICLE SYSTEMS LLC FRAS LE SA 1X20 CONTAINER CONTAINING: 12 BOXES CONTAINING: NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 1000006295 NET WEIGHT: 13996,800 NCM: 68138190 DU-E: 22BR0003821160 RUC: 2BR88610126200000000000000000255068 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
14236
KG
12
BOX
0
USD
POLNSAOORFK00919
2020-12-01
681381 MERITOR HEAVY VEHICLE SYSTEMS LLC FRAS LE SA 1X20 CONTAINER CONTAINING: WITH: 18 WOODEN BOXES CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 20/03374 NET WEIGHT: 17.115,840KGS NCM: 68138190 HS CODE: 681381 DU-E: 20BR0013597645 INCOTERM: FOB FREIGHT COLLE
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
17475
KG
18
BOX
0
USD
SLUSS00034504
2021-12-13
048801 MERITOR HEAVY VEHICLE SYSTEMS LLC MM FORGINGS LIMITED 1 X 20GP CONTAINER13 PACKAGE(S)TOTAL 13 WOODEN CASES ONLYPARTS AND ACCESSORIES OFMOTOR VEHICLETO PART NO. -3278S305 QTY:1176TO PART NO.-3278W335 QTY:3168 EX.INV NO.&DT:33454 - 30. 09.2021 SB NO.&DT: 5042321 - 04.10.2021 IE CODE NO:0488019265 RB<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
12089
KG
13
PKG
0
USD
PUSJSSZCHSL01186
2021-11-11
870302 MERITOR HEAVY VEHICLE SYSTEMS LLC MASTER SISTEMAS AUTOMOTIVOS LTDA 01X20 CONTAINER CONTAINING: 22 PACKAGES CONTAINING: AUTO PARTS COMMERCIAL INVOICE: 1000003390 NET WEIGHT: 16465,680 NCM: 87083090 HS CODE:87030 DU-E: 21BR0014865929 RUC: 1BR90852914200000000000000000993900 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED HBL SSZCHSL01186 SCAC CODE: PUSJ CONTINUED:SHIPPER EMAIL:LUCAS.SANTOS@HELLMANN.COM CONTINUED:CONSIGNEE/NOTIFY CTT: BARBARA GREGORY PHONE: +1704423930 EMAIL: CLTIMPORTS@HELLMANN.COM<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17676
KG
22
PKG
0
USD
HLCUEUR2108EWYX8
2021-10-25
331211 MERITOR HEAVY VEHICLE SYS LLC EGE ENDUSTR VE TICARET A KEMALPAA CAD AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002192 - 1023341<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002177 - 1023331<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002161 - 1023310<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002147 - 1023304<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000002165 - 1023317<br/>AXLE HOUSING PALLETS 12 EGE CODE A33121L1728 CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 NV.NO A012021000002179 - 1023330<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
119520
KG
72
PCS
0
USD
PUSJSSZCHSL01070
2021-09-25
683181 MERITOR HEAVY VEHICLE SYSTEMS LLC FRAS LE SA 1X20 CONTAINER CONTAINING: 22 BOXES CONTAINING NON ASBESTOS FRICTION PADS FOR AUTOMOTIVE VEHICLES # HTS #6831.81.0050 COMMERCIAL INVOICE: 1000001542 NET WEIGHT: 16543,008 NCM: 6813.81.90 DU-E: 21BR0013228933 RUC: 1BR88610126200000000000000000883456 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
16983
KG
22
BOX
0
USD
PUSJSSZORFL01456
2021-12-02
870850 MERITOR HEAVY VEHICLE SYSTEMS LLC MERITOR DO BRASIL SISTEMAS AUTOMOTI PART LOT OF 01 CONTAINER OF 40 DRY CONTAINING 4 VOLUMES WITH: COMMERCIAL INVOICE: D000015722 DU-E: 21BR001741166-0 NCM: 87085099 FREIGHT COLLECT RUC 1BR56669187200000000000000001165673 HBL SSZORFL01456 SCAC CODE: PUSJ<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2387
KG
4
PKG
0
USD
HLCUMEA210505910
2021-06-26
312117 MERITOR HEAVY VEHICLE SYS LLC EGE END STRI VE TICARET AS KEMALPASA CAD AXLE HOUSING CUSTOMER CODE B3121M1729 GOODS AXLE HOUSING GTIP 8708.50.99.00.00 12 PALLETS INV.NO A012021000001220 - 1022449<br/>AXLE HOUSING CUSTOMER CODE B3121M1729 GOODS AXLE HOUSING GTIP 8708.50.99.00.00 12 PALLETS INV.NO A012021000001224 - 1022451 DELIVERY ADDRESS MERITOR HEAVY VEHICLE SYS LLC FLETCHER BUSINESS PARK 175 MILLS GAP ROAD SUITE 450 FLETCHER,NC 28732 USA<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
31584
KG
24
PCS
0
USD
HLCUMEA210500474
2021-06-15
312117 MERITOR HEAVY VEHICLE SYS LLC EGE END STRI VE TICARET AS KEMALPASA A CAD AUTO PARTS 12 PALLETS AXLE HOUSING CUSTOMER CODE B3121M1729 INV.NO A012021000001111 - 1022343<br/>AUTO PARTS 7 PALLETS AXLE HOUSING CUSTOMER CODE B3121M1729 GTIP 8708.50.99.00.00 INV.NO A012021000001113 - 1022344 AUTO PARTS 5 PALLETS AXLE HOUSING CUSTOMER CODE A3-3121L1728 GTIP 8708.50.99.00.00 INV.NO A012021000001113 - 1022344<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
32960
KG
24
PCS
0
USD
TRKUALISAV917803
2021-03-04
052024 MERITOR HEAVY VEHICLE SYS LLC EEFZ DIS TICARET A S AXLE HOUSING PROFIL PALLET PALLETS / INV.NO: E012021000000086 1021479 EGE CODE A0G52 - A0A240 CUSTOMER CODE A3 3121 J 1440<br/>AXLE HOUSING HTS:8708.50.99.00.00 EGE/EXP.NO.1021464-1021479 PROFIL PALLET GTIP 7326.90.40.00.00<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1703, SAVANNAH, GA
33988
KG
200
PCS
0
USD
MLCWTPEH10010678
2020-06-12
870890 DANA OFF HIGHWAY PRODUCTS LLC R O C SPICER LTD AUTO PARTS DIFF FIN & PINION MATE INVOICE NO.:LU200527 1PLT=5CTNS HS CODE:8708.90.90.00-2<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
103
KG
5
CTN
0
USD
BANQLUH0058425
2021-05-05
284690 DANA LIGHT AXLE MANUFACTURING LLC GURU NANAK AUTO ENTERPRISES LTD . 18 WOODEN CASE(2100 PCS. REAR AXLE SHAFT) MOTOR VEHICLE PARTS AS PER INVOICE NO- 20216916 DATED 19.01.2021 SHIPPING BILL NO- 8003991 DT 19.01.2021 PO NO- KP0433000 DT. 28TH MARCH-19 DELIVERY ADDRESS- GURU NANAK AUTO ENTERPRISE LIMITED C O COMMONWEALTH WAREHOUSE INC. 10600 TOEBBEN DRIVE INDEPENDENCE, KY 41051 KIND ATTENTION RICHARD W. NAGROCKI PHONE- OFFICE (734) 728-4000 NET WT 15333 KGS GRS WT 16663 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16663
KG
18
CAS
0
USD
MFGTTWORF4024048
2022-01-26
402404 DANA AUTOMOTIVE SYSTEMS GROUP LLC ROC SPICER LTD TARE WEIGHTAUTO PARTSTONE WHEEL CARTRIDGEINVOICE NO.:HO210927 / HO21102548 W/C(2400 CTNS)HS CODE:AMS# MFGT TWORF4024048<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1401, NORFOLK, VA
24984
KG
2400
CTN
0
USD
CHSL347640785DEL
2021-04-01
848310 DANA LIGHT AXLE PRODUCTS LLC HIGHWAY INDUSTRIES LTD 18 PKGS 756 BOXES M.V PARTS 01 - 18 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210557 DTD 22.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT 17.12.2019 HS CODE 84831099 SHIPPING BILL NO 8090949 DTD 23.01.2021 NET WT 6354.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
7434
KG
18
PKG
0
USD
FTNVTPS000070670
2020-12-04
844890 GB MFG LLC HER HWA INTERNATIONAL TRADE CO FIBER OPEN MACHINE LINE POLYESTER FIBERPO NO986 1194HSCODE844890 55032054 PACKAGES 6 PCS6 PALLETS 48 BALES16 PALLETS22PALLETSON BOARD DATE<br/>FIBER OPEN MACHINE LINE POLYESTER FIBERPO NO986 1194HSCODE844890 55032054 PACKAGES 6 PCS6 PALLETS 48 BALES16 PAL
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
22697
KG
54
PKG
0
USD
GOAGSHSE107D193D
2021-08-19
107193 IAM MFG LLC CHANGZHOU KING TOWN INTERNATIONAL TRADE CO LTD S.T.C.: 15 PKGS PALLET FORKS BUCKET SPAD E POST PULLER SPEAR SCAC:GOAG AM S HBL:SHSE107D193D CFS TO CFS PART OF 1 40 HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
11051
KG
15
PKG
0
USD
GOAGSHSE012D178D
2021-02-04
012178 IAM MFG LLC CHANGZHOU KING TOWN INTERNATIONAL TRADE CO LTD S.T.C.: 3 PKGS PALLET FORKS FORKS BASE SCAC:GOAG AMS HBL:SHSE012D178D CFS T O CFS PART OF 1 40HQ THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
3394
KG
3
PKG
0
USD
GOAGSHSE107D189D
2021-09-03
107189 IAM MFG LLC CHANGZHOU KING TOWN INTERNATIONAL TRADE CO LTD S.T.C.: 9 PKGS RECEIVER PUMP TOOTH BAR SPEAR POST PULLER GRAPPLE SPEAR DEBRIS F ORK SCAC: GOAG AMS HBL: SHSE107D189D C FS TO CFS PART OF 1 40HQ THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
7935
KG
9
PKG
0
USD
GOAGSHSE201D027C
2022-04-04
201027 IAM MFG LLC CHANGZHOU KING TOWN INTERNATIONAL TRADE CO LTD S.T.C.: 3 PKGS PALLET FORKS TOOTH BAR SCAC:GOAG AMS HBL:SHSE201D027C CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3252
KG
3
PKG
0
USD
GOAGSHSE109D251A
2021-09-27
109251 IAM MFG LLC CHANGZHOU KING TOWN INTERNATIONAL TRADE CO LTD S.T.C.: 8 PKGS TOOTH BAR SPEAR GRAPPLE POST PULLER SCAC: GOAG AMS HBL: SHSE10 9D251A CFS TO CFS PART OF 1 40GP THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATE RILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6150
KG
8
PKG
0
USD
DWCHNJ2111211908
2021-12-07
854260 DANA STEVENS ZOUJUN SEALER,8422.30.9191<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1
KG
1
PCS
10
USD
CMDUHBGA0328431
2021-11-13
382313 DANA TRANSPORTS CLARIANT PRODUKTE OTTO ROELEN ------------ DHDU1473373 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU2586239 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ CRXU8688500 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU9006775 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU8006072 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ DHDU2070500 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ TLLU9009221 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ DHDU9022273 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ DHDU2192299 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ DHDU1474620 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU9004685 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>------------ EXFU6634698 DESCRIPTION---------SYLFAT 2 HS CODE: 382313 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
241100
KG
12
PCS
0
USD
CMDUHBGA0328227
2021-10-27
670011 DANA TRANSPORTS CLARIANT PRODUKTE GMBH ------------ EXFU6649300 DESCRIPTION---------38119000 (HS) DODIFLOW 6700-1 1 TANK, CYLINDRICAL UN 3256 ELEVATED TEMPERATURE LIQUID, FLAMMABLE, N.O.S., ETHYLENE VINYLACETATE POLYMER, 3, III FLASHPOINT: 69 C C.C EMS: F-E, S-D SHIPPERS OWNED CONTAINER PSN: ELEVATED TEMPERATURE LIQUID, FLAMMABLE, N.O.S. WITH FLASHPOINT ABOVE 60 C, AT OR ABOVITS FLASHPOINT UN NUMBER: 3256 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 69 C CHEMICAL NAME: ETHYLENE VINYLACETATE POLYMER -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
19580
KG
1
PCS
0
USD
CMDUHBGA0328423
2021-11-18
670013 DANA TRANSPORTS CLARIANT PRODUKTE DEUTSCHLAND GMBH ------------ CRXU8676237 DESCRIPTION---------38119000 (HS) DODIFLOW 6700-1 UN 3256 ELEVATED TEMPERATURE LIQUID, FLAMMABLE, N.O.S., ETHYLENE VINYLACETATE POLYMER, 3, III FLASHPOINT: 69 C C.C EMS: F-E, S-D PSN: ELEVATED TEMPERATURE LIQUID, FLAMMABLE, N.O.S. WITH FLASHPOINT ABOVE 60 C, AT OR ABOVITS FLASHPOINT UN NUMBER: 3256 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 69 C CHEMICAL NAME: HYDROCARBONS, C10-C13, N-ALKANISOALKANES, 2 AROMATICS -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
20040
KG
1
PCS
0
USD
CHSL380951893DEL
2022-02-24
848310 DANA INCORPORATED HIGHWAY INDUSTRIES LIMITED 7 PACKAGES CONTAINING 2730 PCS M.V PARTS 1-7 MID SHIP TUBE SHAFT PART 10101498 -2730 PCS INVOICE NO 4121220743 DT 14.12.2021 BUYER S ORDER NO 5500056226 DT 01.03.2020 S BILL NO 6728485 DT 14.12.2021 HSN 84831099 IEC NO 1288012357 NET WEIGHT 3059.000 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
3325
KG
7
PKG
0
USD
BANQPBC0014134
2022-05-06
870550 DANA CHESHIRE DANA DE MEXICO CORPORACION S DE RL DE CV WITH 2343 PIECES OF AUTOMOTIVE PARTS GEAR & PINION ASSY KIT YUGO DESLIZANTE 1260 REFACCION INVOICE CEN0012912 LA005724 CEC0105314 HS-CODE(S) 8705509999 8708502000 SHIPPER S LOAD, COUNT AND<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
14231
KG
19
PKG
0
USD
DWCHNB2202260618
2022-03-19
320420 DANA LOMBARD WANGDONG HAIR CURLER,8516.32.0020<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
1
KG
1
PCS
19
USD
PLKQDPV2001113
2020-02-06
000021 XCEL CT MFG LLC SHANGHAI SILK GROUP CO LTD 100% POLYESTER ASYMMETRIC RUFFLE WRAP BLOUSE PO#20-03-SHS-SK-00002 STYLE NOSWF1910035 98%RAYON 2%LUREX ASYMMETRIC RUFFLE WRAP BLOUSE PO#20-03-SHS-SK-00002 STYLE NOSWF1910035 100% POLYESTER OFF THE SHOULDER MIDI DRESS PO#20-03-SHS-SK-00002 STYLE NOSWF19400
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
846
KG
145
CTN
0
USD
MEDUML358253
2021-11-27
100829 A OCHOA DIST MFG LLC KALSHEA COMMODITIES INC YELLOW MILLET - YELLOW MILLET HS CODE 1008.29<br/>YELLOW MILLET - YELLOW MILLET HS CODE 1008.29NDR18 FREE DEMURRAGE DAYS AT DESTINATION<br/>
DOMINICAN REPUBLIC
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
43319
KG
2
PKG
0
USD
ZIMUMTL911714
2021-06-23
340319 A OCHOA DIST MFG LLC KALSHEA COMMODITIES INC X 50 LBS BAGS BLACK OILS NET WEIGHT 57500 LBSGROSS WEIGHT 57788 LBS<br/>X 50 LBS BAGS CONOILS NET WEIGHT 50000 LBS GROSS WEIGHT 50250 LBS NDR1<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
56916
KG
2150
BAG
980100
USD
CHSL344333981DEL
2021-02-06
420291 CUSTOM LEATHERCRAFT MFG LLC LAKSHAY INTERNATIONAL PVT LTD SAID TO CONTAIN 2203 TWO THOUSAND TWO HUNDRED THREE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002908 INVOICE NO. LI EXP 133 20-21 DT. 18.12.2020 S BILL NO 7311375 DT. 18.12.2020 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090 NET WEIGHT 8102.474 KGS. GROSS WEIGHT 9585.974 KGS. VOLUME 63.243 CBM FREIGHT PAYABLE AT DESTINATION<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9586
KG
2203
PKG
0
USD