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)
EOFF65977082001
2020-09-17
850132 DEEPWATER RISTER SERVICES VALARIS 8503 C O ENSCO SHIP EQUIPMENT FOR RETURN/REPAIR RISER-JOINT,DRIL-QUIP,2-602592-75,.625 WALL 221 IN,W/ BUOYANCY,BLUE RISER-JOINT,DRIL-QUIP,2-602592-75,.750 WALL 221 IN,W/ BUOYANCY, PURPLE RISER-JOINT,DRIL-QUIP,2-602592-75,.750 WALL 221 IN,W/ BUOYANCY,RED RISER-JOINT,DRIL
UNITED STATES
UNITED STATES
99930, GULF OF MEXICO
2001, MORGAN CITY, LA
788440
KG
40
PCS
0
USD
SEAU911241999
2020-11-11
280120 DEEPWATER CHEMICALS NET CARGO LTDA C O ALGORTA NORTE S 1X40 DRY IODINE (ANSA PRODUCT S) LOADED INTO 30 MAXIBAGS OF 524 KG NET WEIGHT EACH, LOAD ED INTO 15 FIBERBOXES ON 15 PA LLETS, AND IODINE SAMPLES IN 1 FIBERBOA RD DRUM WITH 5 GLAS S BOTTLES OF 0,06 KG NET WEIGH T EACH. DEA NUMBER I9Z9E31-0 PO#4503266652 M
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
16465
KG
31
PKG
0
USD
SEAUSLN307892
2020-03-14
280120 DEEPWATER CHEMICALS NET CARGO LTDA C O ALGORTA NORTE S 1X40 DRY IODINE (ANSA PRODUCT S) LOADED INTO 30 MAXIBAGS OF 524 KG NET WEIGHT EACH, LOAD ED INTO 15 FIBERBOXES ON 15 PA LLETS, AND IODINE SAMPLES IN 1 FIBERBOARD DRUM WITH 5 GLASS BOTTLES OF 0,06 KG NET WEIGHT EACH. DEA NUMBER JN1XIU1-0 MATERIAL#828730 HA
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
16465
KG
31
PKG
0
USD
BANQABZ0207452
2020-09-17
843131 TRANSOCEAN OFFSHORE DEEPWATER TRANSOCEAN ONSHORE SUPPORT SERVICES NON-HAZ OILWELL EQUIPMENT 120.00 X 80.00 X 55.00 CM 80.00 X 60.00 X 35.00 CM 122.00 X 54.00 X 62.00 CM 139.00 X 89.00 X 89.00 CM 35.00 X 26.00 X 39.00 CM 51.00 X 40.00 X 60.00 CM 80.00 X 60.00 X 55.00 CM 120.00 X 80.00 X 55.00 CM 114.00 X 39.00 X 54.00 CM
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2841
KG
18
PCS
0
USD
CMDUSEL1031487
2020-12-19
282760 DEEPWATER CHEMICALS INC NICCA KOREA CO LTD ------------ TRHU3105811 DESCRIPTION---------PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: SODIUM IODIDE -------------GENERIC DESCRIPTION-------------F810NAI-50 (SODIUM IODINE SOLUTION) UN NO.
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
15700
KG
10
PCS
0
USD
OERT111715L00016
2022-04-22
282760 DEEPWATER CHEMICALS INC INEOS PCG ACETYLS SDN BHD 1X20 GP CNTR OF MEI (METHYL IODIDE) EMPTY DRUMS MEI (METHYL IODIDE) EMPTY DRUMS MATERIAL: STAINLESS STEEL 30 PCS PACKED ON 15 PALLETS, WRAPPED AND SECURED.<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
2100
KG
30
PKG
0
USD
BANQABZ0210870
2022-01-28
340290 TRANSOCEAN OFFSHORE DEEPWATER TRANSOCEAN ONSHORE SUPPORT SERVICES OILWELL EQUIPMENT 17PCS @ 5462KG 126 X 86 X 84CMS 164 X 34 X 64CMS 234 X 90 X 115CMS 24 X 24 X 33CMS 80 X 60 X 35CMS 136 X 36 X 84CMS 69 X 63 X 84CMS 36 X 34 X 54CMS 80 X 60 X 35CMS 80 X 60 X 35CMS 211 X 211 X 101CMS 126 X 54 X 74CMS 120 X 80 X 65CMS 49 X 49 X 74CMS 106 X 66 X 60CMS 23 X 23 X 23CMS 83 X 70 X 38CMS HS-CODE 34029010 34029090 35069900 39173900 39174000 39229000 39269097 40169300 49119100 73079980 73121098 73181568 73181595 73181660 73182100 73182200 73269098 82055980 82072090 84123100 84139100 84195080 84209900 84212980 84219990 84251900 84314980 84814090 84818099 84819000 85049090 85059090 85065090 85319000 85365080 85393220 85437090 90261089 90271090 90303900 90329000 94051040<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
1001, NEW YORK, NY
5462
KG
17
PCS
0
USD
BANQABZ0206434
2020-05-14
294882 TRANSOCEAN OFFSHORE DEEPWATER TRANSOCEAN ONSHORE SUPPORT SERVICES NON HAZ OILWELL EQUIPMENT 12PCS @ 1688KG 174 X 64 X 133CMS 126 X 89 X 132CMS 154 X 90 X 115CMS 134 X 89 X 109CMS 89 X 69 X 132CMS 120 X 80 X 91CMS 94 X 74 X 69CMS 120 X 80 X 35CMS 69 X 44 X 74CMS 80 X 60 X 35CMS 80 X 60 X 35CMS 154 X 94 X 89CMS HS CODES 2
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1892
KG
12
PCS
0
USD
CCGH1440664
2022-02-18
120160 BHP BILLITON PETROLEUM DEEPWATER BHP BILLITON PETROLEUM TRINIDAD BL BASKET TAL-924-4-45LS, CONTAINING 5 PIECES OI 16IN 109# Q125HC WLSF, DIMS: 120 X 16 X 16 18 116.09# P-110HC WLF SC HALLIBURTON SHOE 36 X 1 DRIVE SHOE D60 MT BOX, DIMS: 720 11-7 8 71.80# TN125HC H513 SLICK JOINTS (W 36 X 1 INTERMEDIATE D60 MT PIN X D60 MT B BASKET TAL-358-6-12, CONTAINING 9 PIECES OILF 16IN 109# EACH DIMS: 480 X 16 X 16 18 117# P-110HC WLF SC CASING JOINTS, DIMS: 16.25 136# Q-125 HXP WLSF, DIMS: 477.43 X PIPE RACK EXTENSION 24 X 5.7 X 2.6 BASKET TAL-607H-4-52, CONTAINING 7 PIECES OIL BASKET TAL-910-4-45 CONTAINING 5 PIECES OILFI BASKET TAL-816SE-8-24 CONTAINING 6 PIECES OI CENTRALIZER,BOW SPRG,71.80#,12.38IN OD,G, 2 P 36 X 2 LPWHH W 28 HANGER ADAPTER- PINK FL 11-7 8 71.80# TN125HC H513 W BLACKHAWK C- SU 18 117# P110HC HDL CASING, DIMS: 492 X 18 XOVER 16.25 136# WLSF BOX X 16IN 109# WLSF BASKET TAL-852-4-75, CONTAINING 3 PIECES OILF 14 115# Q 125HC VAM SLIJ II WFD FC L45WX , CENTRALIZER,BOW SPRG,71.80#,12.38IN OD,G, 2 P BOX R87-2314, SEAL: A713040, A713039 CONTAINI 16.25 136# Q-125 HC WLSF- HALLIBURTON FLOAT PIPE RACK EXTENSION, 21 X 5.7 X 2.6 BOX 2-907900-04 R87-2288, CONTAINING 4 PIECE 11-7 8 71.80# TN125HC H513 WFD FLOAT COLLAR 18 117# P110HC WLF CASING PUP JOINT , DIMS: 18 116.09# P-110HC WLF SC HALLIBURTON LANDI 18 117# P-110HC XOVER WLF-SC BOX X HDL PIN, BASKET TAL-800-4-75, DIMS: 908 X 51 X 60.5 14 115# VM125HC VAM SLIJ II JOINTS, DIMS: BASKET TAL-204-4-42 CONTAINING 6 PIECES OILFI PIPE RACK -GREEN 101 AND PIPE RACK -GREEN 102 COLLAR,FLT,7-3 4IN,WEATHERF 1953673 SHOE,FL 11-7 8 71.8# TN125HC W513 CASING W EZ CASE 11-7 8 71.80# TN125HC H513 SLICK JOINTS W I 16.25 136# Q-125 HC WLSF CASING - REJECTED, 11-7 8 71.80# TN125HC H513 SLICK JOINTS W I 18 117# P-110HC WLF SC PUP JOINTS, DIMS: 24 16.25 136# Q-125 HC WLSF- HALLIBURTON GUIDE PIPE RACK -RED 101 & PIPE RACK -RED 102, EACH PIPE RACK -BLUE 01B AND PIPE RACK -BLUE 02B W 36 X 2 X-OVER D60 MT PIN X D90 BOX, DIMS: BASKET TAL-891SE-6-22 CONTAINING 120 PIECES O BASKET TAL-544SE-8-12, CONTAINING 1 PIECE OIL 16.25 136# Q-125 HC WLSF- L222 SHOE JOINT W 14 115# Q 125HC VAM SLIJ II CASING. DIMS: 4 BASKET TAL-942SE-8-24 CONTAINING 6 PIECES OIL 36 X 1.500 X-OVER D60 MT BOX X D90 PIN, DI CENTRALIZER,SUB,14IN,Q125,12 BOW SPRINGS, 7 P BASKET TAL-803-4-75, CONTAINING 3 PIECES OILF BASKET TAL-483SE-6-22 CONTAINING 5 PIECES OIL BOX 2-907900-02 R87-2300, SEAL: A713038, A71 CENTRALIZER,SUB,14IN,Q125,12 BOW SPRINGS, 1 P BASKET BDF-001, DIMS: 136 X 129 X 88 16 109# Q125HCX WLSF FC WX W INNOVEX C- SU 11-7 8 71.8# TN125HC W513 CASING, DIMS: 540 BASKET TAL-932-4-45MS, CONTAINING 7 PIECES OI 11-7 8 71.80# TN125HC H513 WFD WX & WP FLOAT 11-7 8 71.80# TN125HC H513 HALLIBURTON GUIDE BASKET TAL-923-4-45LS, CONTAINING 7 PIECES OI 11-7 8 71.80# TN125HC H513 CASING JOINTS, D BASKET TAL-827-4-75, CONTAINING 9 PIECES OILF 11-7 8 71.80# TN125HC H513 HALLIBURTON FLOAT 11 7 8 71.80# TN125HC H513 WFD GUIDE SHOE JO 18 116.09# P-110HC WLF SC HALLIBURTON FLOAT 11-7 8 71.80# TN125HC H513 W FORD C- SUB (BA 14 115# VM125HC VAM SLIJ II JOINTS W HALLI 18 116.09# P-110HC WLF SC CASING JOINTS, DI 1 PIECE: BIT,WELL DRILL,8-1 2IN DIA,EZCASE,EZ 16.25 136.04 Q125XHP WLSF BOX X PIN 20FT, D 11-7 8 71.80# TN125HC H513 SLICK JOINTS DMS; 16.25 136# Q-125 HC WLSF W ANTELOPE CSUB, 14 112.6# VM125HC SLIJ II VLR CASING, DIMS PUPS 9-7 8 67.5# Q125HC BOX X PIN - 10.22 BASKET TAL-903-4-50LS, CONTAINING 5 PIECES OI<br/>
NICARAGUA
UNITED STATES
27400, TOBAGO
5301, HOUSTON, TX
1432392
KG
573
PCS
0
USD
CCGH1440789
2022-03-28
161091 BHP BILLITON PETROLEUM DEEPWATER BHP BILLITON PETROLEUM TRINIDAD BL CRATE W 4 EACH 4R GC NON PORTED FLAPPER VAL BASKET: TAL889SE-6-22 CONTAINING 5 PIECES AND 16.25 136.64# Q125XHP WLSF PUP JOINTS, DIMS: 16.25 136.64# Q125XHP WLSF PUP JOINTS, DIMS: 14 X 16 XG LINER HANGER, DIMS: 184 X 27 X 2 11 X 14 XG LINER HANGER, DIMS: 205 X 23 X 2 BASKET: 931MS-4-45 CONTAINING 6 PIECES OILFIE 2 XOVER 11 7 8 71.8# TSH P IN X 11.750 65# 28 PDL SUBS - BOX & PIN, DIMS: 44 X 44 X 3 BASKLET 450-4-24 CONTAINING 2 CRATES AND 9 LO 16 109# Q125ICY WLSF PUP JOINT - 20 , DIMS: 4 ABCO VALVES, 4 END CAPS, 2 ABCO VALVE HANDL OILFIELD EQUIPMENT 2 X 14 X 13 5 8 XOVER PUP JOINTS, DIMS: 47 14 X 16 XG LINER HANGER SLEEVE, DIMS: 45 X 2 CRATE WITH 37 PIECES 8 FOAM BALLS & 22 PIECE 18 116.09# P110 WLF-SC PUP JOINT - 20 , DIMS 4 ABCO VALVES & 4 END CAPS, DIMS: 72 X 48 X 9 X11 XG LINER HANGER, DIMS: 203 X 22 X 26 VLH SEAL ASSY, TIE BCK, BOND SEAL, DIMS: 72 TA CAPS, DIMS:42 X 42 X27 9 X11 XG LINER HANGER, DIMS: 203 X 22 X 26 20 - 5.5 20.00# GRADESM13CRS-110 VAM TOP HC 16 109# Q125HC VAM SLIJ II, DIMS: 480 X 16<br/>
NICARAGUA
UNITED STATES
27400, TOBAGO
5301, HOUSTON, TX
74179
KG
102
PCS
0
USD
SEAU911932065
2021-05-27
280120 DEEPWATER CHEMICALS ID TAX NUMBER NET CARGO LTDA C O ALGORTA NORTE 1X40 DRY IODINE (ANSA PRODUCT S) LOADED INTO 30 MAXIBAGS OF 524 KG NET WEIGHT EACH, LOA DED INTO 15 FIBERBOXES ON 15 P ALLETS, AND IODINE SAMPLES I N 1 FIBERBOARD DRUM WITH 5 GLA SS BOTTLES OF 0,06 KG NET WEIG HT EACH. DEA NUMBER LPZCIL3-0 PO# 4503302312 MATERIAL#8287 30 HARMONIZED CODE : 2801.2 000 HTSUS NR : 2801.20 IMO 8 (6.1), UN3495, PG III FO R CHEMICAL EMERGENCY, CALL TO 3E PROTECT SERVICE EMERGENCY CALL NUMBER: +1-760-476-3962 (FROM US AND CANADA +1-866-519 -4752 TOLL FREE) ACCESS CODE: 335116 FREIGHT PREPAID FREIGHT AS AGREED<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
16465
KG
31
PKG
0
USD
SEAU912458607
2021-07-20
280120 DEEPWATER CHEMICALS ID TAX NUMBER NET CARGO LTDA C O ALGORTA NORTE S 1X40 DRY IODINE (ANSA PRODUCT S) LOADED INTO 30 MAXIBAGS OF 524 KG NET WEIGHT EACH, LOAD ED INTO 15 FIBERBOXES ON 15 PA LLETS, AND IODINE SAMPLES IN 1 FIBERBOARD DRUM WITH 5 GLASS BOTTLES OF 0,06 KG NET WEIGHT EACH. DEA NUMBER PE39H34-0 MATERIAL #828730 HARMONIZED CODE : 2801.2000 HTSUS NR : 2801.20 IMO 8 (6.1), UN3495 , PG III FOR CHEMICAL EMERG ENCY, CALL TO 3E PROTECT SERVI CE EMERGENCY CALL NUMBER: +1- 760-476-3962 (FROM US AND CAN ADA +1-866-519-4752 TOLL FREE) ACCESS CODE: 335116 FREIG HT PREPAID FREIGHT AS AGRE ED<br/>
CHILE
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
16465
KG
31
PKG
0
USD
SEAU912833934
2021-11-06
280120 DEEPWATER CHEMICALS ID TAX NUMBER NET CARGO LTDA C O ALGORTA NORTE 1X40 DRY IODINE (ANSA PRODUC TS) LOADED INTO 30 MAXIBAGS O F 524 KG NET WEIGHT EACH, LOA DED INTO 15 FIBERBOXES ON 15 P ALLETS, AND IODINE SAMPLES IN 1 FIBERBOA RD DRUM WITH 5 GLA SS BOTTLES OF 0,06 KG NET WEIG HT EACH. DEA NUMBER: M6XDF84- 0 MATERIAL#828730 HARMONIZ ED CODE : 2801.2000 HTSUS NR : 2801.20 IMO 8 (6.1), UN34 95, PG III FOR CHEMICAL EME RGENCY, CALL TO 3E PROTECT SER VICE EMERGENCY CALL NUMBER: + 1-760-476-3962 (FROM US AND C ANADA +1-866-519-4752 TOLL FRE E) ACCESS CODE: 335116 FRE IGHT PREPAID FREIGHT AS AG REED<br/>
COSTA RICA
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
16465
KG
31
PKG
0
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
ACLUSA00584213
2020-12-08
722100 PRECISION METAL SERVICES FAGERSTA STAINLESS AB HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51966 HS CODE72210010 CONTAINERS SAID TO CONTAIN<br/>HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51967 HS CODE72210010 CONTAINERS SAID
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24655
KG
25
PCS
197240
USD
CMDUIBC0807788
2022-01-18
330312 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY HS CODE 3303 1291 CASES / 22 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:22 C HAZ EMERGENCY CONTACT: +34 93374 0006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
14978
KG
1291
CAS
0
USD
ZIMUSKG018105
2020-05-12
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEAC
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115831
KG
9252
CTN
0
USD
ZIMUSKG018091
2020-05-05
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10M
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115721
KG
9252
CTN
0
USD
EGLV084100091866
2022-01-18
963840 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM<br/>GREEN PALM<br/>GREEN PALM 4 X 40HC 96 MT = 3,840 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 25KG NEUTRAL LAMINATED PAPER BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET) ; SHRINKWRAPPED NET WEIGHT 96,000.00 KG SHIPPED ON BOARD BY UNI-PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 TRANSSHIPMENT PORT TANJUNG PELEPAS & KAOHSIUNG CONNECTING VESSEL 1. EVER ACT 1157-001E 2. EVER ETHIC 0347-153E @ EMAIL IMPORTS@LCLNAV.COM<br/>GREEN PALM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
98315
KG
3840
BAG
7865216
USD
SHKK682910063124
2021-06-02
761290 CUSTOMIZED DISTRIBUTION SERVICES CONSOLIDATED CAN MANUFACTURING CO EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>EMPTY ALUMINIUM CANS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
74484
KG
576
PKG
0
USD
HLCUOSL201013055
2020-12-07
030500 A M SERVICES LIMITED AS MORE CODFISH COMP SALTED DRIED SAITHE (POLLACHIUS VIRENS) NET WEIGHT 17233 KGS FREIGHT PREPAID HS CODE 0305<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18848
KG
1900
PCS
0
USD
PYRRPYRR2123379
2021-09-10
262021 PRIORITY RORO SERVICES ROMASCO GROUP EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>EMPTY EQUIPMENT<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>RESIDUAL OF UN1203; GASOLINE<br/>
BRITISH VIRGIN ISLANDS
UNITED STATES
24815, ROAD TOWN, TORTOLA ISLAND
4909, SAN JUAN, PUERTO RICO
28000
KG
14
UNT
0
USD
CHSL349721665AMD
2021-05-05
150500 ABRO DISTRIBUTION SERVICES ROYAL PETRO SPECIALITIES PRIVATE LI PLOT MY 3A 1 X 40 CONTAINER 4598 CARTONS SUPER HD 3 WHEEL BEARING GREASE 454 GMS X 12 - 680 CTNS RED 2 LITHIUM GREASE 454 GMS X 12 - 600 CTNS 2 LITHIUM GREASE 454 GMS X 12 - 563 CTNS MULTI PURPOSE GREASE 397 GMS X 10 - 2755 CTNS NET WEIGHT - 20978.00 KGS GROSS WEIGHT - 24510.00 KGS AS PER PO NO X013040<br/>
INDIA
UNITED STATES
53300, MANDVI
1703, SAVANNAH, GA
24510
KG
4598
PKG
0
USD
EGLV084100091858
2022-01-18
247380 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM 1 X 40HC 24.7 MT = 38 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 650KG NEUTRAL BULK BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET); SHRINKWRAPPED NET WEIGHT 24,700.00 KG SHIPPED ON BOARD BY UNI PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 CONNECTING VESSEL EVER ETHIC 0347-153E TRANSSHIPMENT PORT KAOHSIUNG @ EMAIL IMPORTS@LCLNAV.COM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
25171
KG
38
BAG
503424
USD
MDNLOMG2100110
2021-05-04
841112 BP AERO SERVICES GENEL HAVACILIK CF34 JET ENGINE HS CODE : 84111210<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1740
KG
1
PCS
0
USD
CHSL395961740DEL
2022-06-07
620420 ADORE ME SERVICES OXYM CRAFTS PRIVATE LIMITED TOTAL 16 BOXES TOTAL SIXTEEN BOXES ONLY APCKED IN 1 PACKAGE READYMADE GARMENTS - 100 COTTON WOVEN LADIES DRESS NO. OF PALLETS 01 STYLE NO. OHR-55 OHR-56 SB NO. 9758594 DT. 18 04 2022 INVOICE NO. EX-002 2022-23 DT. 08 04 2022 HS CODE 6204 PO NO. RIS-20211122-AMS FREIGHT COLLECT CONTAINOR NO SEAL NO TOTAL QTY. - 1274 PCS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
1
PKG
0
USD
CMDUSGN1046028
2021-05-06
925200 COACH SERVICES INC DHL ISC OB FREIGHT COLLECT HANDBAG (LARGE TRAVEL BAG) WITH DETACHABLEPOU, COW SPLIT LEATHER 4202919030 (HS)<br/>BACKPACK OF , COW LEATHER 4202919030 (HS)<br/>DUFFLE, TRAVEL OF , 100 POLYESTER 4202923131 (HS) TOTAL PKGS 925 PK 2ND NOTIFY:COACH SERVICES, INC (DBA KATE SPADATTN: DARLENE NICOL<br/>HANDBAG OF , COW SPLIT LEATHER 4202219000 (HS)<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
14841
KG
925
PCS
0
USD
HAWIRN0280410007
2022-04-11
280421 WILHELMSEN SHIP SERVICES ROTTERDAM ACETYLENE A-5 5LT FILLING,ARGON E-50 5-10LT<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5203, PORT EVERGLADES, FL
190
KG
9
BOT
0
USD
CMDUDXB0540376
2021-02-20
290343 MARRA SERVICES INC CHANNELINE INTERNATIONAL FIBER 05 X 40 HC + 1X20 STD FT FCL/FCL CNTR 113 PKGS (PANELS) OF GRP LINERS ED NO:201-04998900-21/141503778062 EMAIL: STEVEN.SCHLOEMER ARIESGL.COM FREIGHT PREPAID<br/>20 PKGS (PANELS) OF GRP LINERS<br/>21 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>20 PKGS (PANELS) OF GRP LINERS<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
56472
KG
113
PCS
4241040
USD
EGLV001000191319
2020-05-16
160415 TAWA SERVICES INC RIH SIN SEAFOOD INTERNATIONAL CO LTD WILD CAUGHT FROZEN MACKEREL PIKE WHOLE PO NO 8900067865 WILD CAUGHT FROZEN MACKEREL PIKE WHOLE ROUND FARM RAISED FROZEN MILKFISH WHOLE ROUND IQF IWP FDA REGISTRATION NO.16562616772 REEFER CONTAINER TEMPERATURE SET AT -22.0 C.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20864
KG
1460
CTN
0
USD
EGLV149114376980
2022-01-29
075523 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE SERVICE CO LTD TILE STICKER TILE STICKER PS PLASTIC CARD COVER PLASTIC CARD TOPLOADER PLASTIC SLEEVES PLASTIC CARD HOLDER WOMENS 95%VISCOSE 5%SPANDEX BLOUSES WOMENS KNIT 95%POLYESTER 5%SPANDEX DRESS WOMENS 92%POLYESTER 8%SPANDEX PANTS WOMENS 100% COTTON SHIRTS WOMENS 100% POLYESTER SHIRTS MENS WOVEN 100% COTTON PANTS MENS KNIT 55.5% POLYESTER 44.5% COTTON SWEATPANTS MENS WOVEN 97% COTTON 3% SPANDEX PANTS MENS WOVEN 100% COTTON SHORTS STIGMA LAMP CRACKED GLASS COLUMN LAMP TORCH LIGHT 5-TIER STORAGE SHELF -BLACK PARTY SET STAGE LIGHTS @TEL 0755-23043803 FAX 0755-36855362 -DISTRICT, SHENZHEN, CHINA TEL 0755-23043803 FAX 0755-36855362<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14120
KG
1033
CTN
0
USD
EGLV149104523840
2021-06-02
075523 FBA SERVICES INC SHENZHEN PENGYUAN ENTERPRISE SERVICE CO LTD OUTDOOR CHAIR OUTDOOR CHAIR WOMENS 95%VISCOSE 5%SPANDEX BLOUSES WOMENS KNIT 95%POLYESTER 5%SPANDEX DRESS WOMENS 100% COTTON SHIRTS WOMENS 100% POLYESTER SHIRTS MENS WOVEN 100% COTTON PANTS MENS KNIT 55.5% POLYESTER 44.5% COTTON SWEATPANTS MENS WOVEN 97% COTTON 3% SPANDEX PANTS MENS WOVEN 100% COTTON SHORTS SPORTS UNDERWEAR 72%NYLON 23%POLYESTER 5%SPANDEX G40 50FT STRING LIGHTS @TEL 0755-23043803 FAX 0755-36855362<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5373
KG
370
CTN
0
USD
MEDUI6059857
2022-02-16
690911 IKEA DISTRIBUTION SERVICES KEY BANYO VE MUTFAK URUN DIS TIC AS IKEA SHIPMENT ID:002-DSO-S 1384032 CONSIGNMENT NUMBER : ECIS 10070 VIP:54 700 PI ECES ON 98 PALLETS VITREOU S CHINA CERAMIC SANITARYWA RE-6910 90 00 00 00 PLAST IC CUP-3923 1000 0 0 00<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
13109
KG
700
UNP
0
USD
BANQSIN3834563
2022-03-31
497047 EXPRESSPOINT TECHNOLOGY SERVICES TOSHIBA TEC SINGAPORE PTE LTD PRINTER PARTS @ BOB FO CV FRONT (FRU)-ROHS CUSTOMER PART NO 497-0474847 PO NUMBER 65603089 QTY 42 @ C2 COVER BOF NON FLIP (FRU) - ROHS CUSTOMER PART NO 497-0442706 PO NUMBER 65673613 QTY 100 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 65067287 QTY 350 @ PAPER LOW BK (FRU)-ROHS CUSTOMER PART NO. 497-0442089 PO NUMBER 65673613 QTY 180 @ S SP SHUTTER (FRU) CUSTOMER PART NO 998-3002693 PO NUMBER 65897056 QTY 100 @ COVER BOTTOM BK (FRU)-ROHS PART NO 0TSBC0023551F PO NUMBER 65897056 QTY 40 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 65276652 QTY 150 @ DOR OPT PCB COVER (ROHS) (FRU) PART NO 0TSED0036055F PO NUMBER 65603089 QTY 50 @ C2 COVER FLIP MAIN (FRU) - ROHS PART NO 0TSHE0004111F PO NUMBER 65414718 QTY 100 @ DUAL FD IF HARNESS (ROHS) (FRU) PART NO 0TSCB0075506F PO NUMBER 65673613 QTY 100 @ COVER LED BK (FRU)-ROHS CUSTOMER PART NO 497-0455498 PO NUMBER 65509709 QTY 50 @ DUAL FD IF HARNESS (ROHS) (FRU) PART NO 0TSCB0075506F PO NUMBER 65897056 QTY 100 @ EGL WMT TABLE SLIP EXTEND (FRU)-ROHS CUSTOMER PART NO 497-0458919 PO NUMBER 65603089 QTY 50 @ EGL WMT TABLE SLIP EXTEND (FRU)-ROHS CUSTOMER PART NO 497-0458919 PO NUMBER 65673613 QTY 100 @ C2 COVER FRONT (FRU)-ROHS CUSTOMER PART NO 497-0431588 PO NUMBER 65826188 QTY 50 @ DOR BD CO FSW SENS AK (FRU) CUSTOMER PART NO 998-3002641 PO NUMBER 65067287 QTY 40 @ PARK II CE PG UPPER AK (FRU) - ROHS CUSTOMER PART NO 497-0467222 PO NUMBER 64910163 QTY 100 @ 2ST PARK II CUTTER BLOCK (ROHS) (FRU) CUSTOMER PART NO 497-0509703 PO NUMBER 65481704 QTY 100 @ C2 FOOT RUBBER (FRU)-ROHS CUSTOMER PART NO 877-2279882 PO NUMBER 65603089 QTY 1000 PARK II HOOK SPACER PLATE FRU CUSTOMER PART NO 497-0530606 PO NUMBER 65969847 QTY 1600 @ C2 HOLDER CABLE (FRU) PART NO 0TSHD0004602F PO NUMBER 65603089 QTY 100 SSCO6 LOOP BTM FRAME AK (FRU) CUSTOMER PART NO 497-0508205 PO NUMBER 66033978 QTY 100 @ C2 COVER BOF NON FLIP (<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
594
KG
80
CTN
0
USD