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)

OERT215702K07926

2021-12-01

BUYER PO NO : 0028488601 BUYER PO NO : 0028 488602 BUYER PO NO : 0028488603 BUYER PO NO : 0028488604 BUYER PO NO : 0028488605 BUYER PO NO : 0028488606 DEPT NO:0524 STYL E NO : BRT-56738 MILITARY FLASHLIGHT STYLE NO : BRT-56731 3 CUP HOLDER STYLE NO : BRT- 56666 MULTI TRIMMER STYLE NO : SMBKN-70288 LED SHOE LIGHTS STYLE NO : SMBKN-70492 AU TO SOAP DISPENSER STYLE NO : BRT-57720 TRA VEL SHOESHINE KIT STYLE NO : BR7-52189 FAB RIC SHAVER STYLE NO : BR9-55119 LONG HANDLE SHOEHORN STYLE NO :BR6-29444G PET HAMMOCK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>

CHINA

UNITED STATES

57020, NINGPO

5301, HOUSTON, TX

9144

KG

1872

CTN

0

USD

MAEU213265052

2021-10-25

LADIES GARMENT PNT TAPERED JE ANS PO#0043824000 STYLE# R 5225DSD FOLDER NO. 609644 MEN S BRASS CUFFLINKS GUN GRI D CL WOOD MASTERMIND INV#HST21352<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

2658

KG

360

CTN

0

USD

MAEU217432030

2022-05-14

PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22<br/>PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22<br/>PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22<br/>

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

21722

KG

3480

PKG

0

USD

MAEU206363710

2021-01-01

LADIES 100% TENCEL WOVEN SHI RT 0085388100 S11WW100P 00 85388100 S11WW100DP 0085387 500 S11WW100W 0085387500 S11WW100SW FOLDER#370646 LADIES 100% TENCEL WOVEN SHI RT 0085388100 S11WW100P 00 85388100 S11WW100DP 0085387 500 S11WW100W 0085387500 S11WW100SW L

CHINA

UNITED STATES

57037

2709, LONG BEACH, CA

5409

KG

531

CTN

107325

USD

ONEYZHOA40403300

2021-02-18

LRG CORAL PINEAPPLE COLOR CORAL PO NO 00918 LRG CORAL PINEAPPLE COLOR CORAL PO NO 00926<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

1854

KG

671

CTN

37080

USD

MAEU213532959

2021-11-06

PO#0032601300 WOMEN S SHOES HTS#0032601300 FOLDER NO. 60 9782 PO#0032600800 WOMEN S SHOES HTS#6403.91.9045 PO#0032601100 WOMEN S SHOES HTS#6403.91.9045 PO#0041202300 WOMEN S SHOES HTS#6403.99.9065 PO#0041201900 WOMEN S SHOES HTS#6403.99.9065 PO#0041202700 WOMEN S SHOES HTS#6403.99.9065 PO#0041203100 WOMEN S SHOES HTS#6403.99.9065 PO#0041201500 WOMEN S SHOES HTS#6403.99.9065 PO#0031626100 WOMEN S SHOES HTS#6404.19.9060<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

6912

KG

579

CTN

0

USD

DMCQLIM0045148

2020-11-21

PERFECT TEE - JERSEY 40.1 95% 01X40HC MODAL 5% SPANDEX 210 ; LCL.LCL STYLE - ST1KN100 - PO 0083707800 - RUMBA RED PERFECT TEE - JERSEY 40.1 95% 01X40HC MODAL 5% SPANDEX 210 ; LCL.LCL STYLE - ST1KN100 - PO 0083707800 - RUMBA RED PERFECT TEE - JERSEY 40.1 9

LAOS

UNITED STATES

22556, PUERTO MANZANILLO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

650

KG

122

CTN

0

USD

PAID6021397

2020-03-13

GOH MENS WOVEN PANT. HS CODE-6203139010<br/>GOH MENS WOVEN PANT. HS CODE-6203139010<br/>

ISRAEL

UNITED STATES

50801, HAIFA

1601, CHARLESTON, SC

12213

KG

24423

PCS

0

USD

PAID6028826

2021-11-15

MENS KNIT 100 POLYESTER ZIP PULLOVER HS CODE .<br/>MENS KNIT 100 POLYESTER PANTS HS CODE- 6110. .<br/>MENS KNIT 100 POLYESTER PANTS HS CODE- 6110. .<br/>MENS KNIT 100 POLYESTER ZIP PULLOVER MENS KN .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

18478

KG

3072

CTN

0

USD

ALPJNVACHS00101

2022-03-12

MEN S JACKET (COAT) (SUIT-TYPE) WITH LINING MADE OF 77% COTTON 20% NYLON 3% SPANDEX KNITTED SOLID FABRIC GSM 211 HS CODE -6103 39 90 . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

3454

KG

363

PKG

0

USD

PAID6024183

2020-12-04

MENS WOVEN PANTS, JORDAN ORIGIN HS CODE 62034.<br/>

ISRAEL

UNITED STATES

50801, HAIFA

1601, CHARLESTON, SC

6295

KG

11098

PCS

0

USD

MAEU589662417

2020-01-25

ONE THOUSAND ONE HUNDRED AND T HIRTY EIGHT CARTONS ONLY H ANDICRAFTS OF GLASS ARTWARE INV # 18748/SH DT. 20.11.2019 PO # 0049440900 & 00502842 00 QTY # 6480 PCS HTS # S.B # 9046890 DT: 18.12.19 IEC # 506074935 FREIGHT COLL ECT FF=5621067365 SI=2 31-296218

INDIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

7696

KG

1138

CTN

0

USD

MAEU203507898

2020-08-15

100% COTTON TERRY TOWELS MIC ROCOTTON ELITE STYLE NO. / S KU : MICROELITE DEPT.0761 TO WELS MIC 720, GROUP CODE ME L BATH TOWEL, HAND TOWEL , WASH TOWEL & BODY SHEET PUR CHASE ORDER NUMBER:007003280 0 WECA : CONTRACT NUMBER:INK 1E- 3257 INVOICE # 22021001

INDIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

9488

KG

991

CTN

0

USD

MAEU204007926

2020-09-05

ONE THOUSAND FOUR HUNDRED AND SEVENTY EIGHT CARTONS ONL Y DESCRIPTION: 100% COTTON TER RY TOWELS MICROCOTTO N ELITE STYLE NO. / SKU : MICROELITE DEPT.0761 TOWELS MIC 720, GROUP CODE MEL BATH TOWEL, HAND TOW EL , WASH TOWEL PURCHASE O RDER NUMBER : 00829 0

INDIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

15645

KG

1478

CTN

0

USD

MAEU910292961

2020-04-04

EIGHT HUNDRED FIFTY FOUR CARTO NS ONLY TOWEL, WASH CLOTH STYLE NO. / SKU : L-CAL-BTH, L-CAL-HND,L-CAL-WSH DEPT.07 61 TOWELS MIC 725, GROUP CO DE CAL PURCHASE ORDER NUMB ER : 0061327400 WECA : CONTR ACT NUMBER : INK1E- 3234 I NVOICE # 219200258 DT.20.02. 2

INDIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

8818

KG

854

CTN

0

USD

ONEYSAOV40682500

2020-01-06

ONE CONTAINER OF 40 HC SLAC 13760 PIECES INTO<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

20465

KG

18

PKG

409300

USD

ONEYSAOA19614300

2020-06-26

ONE 40 HC CONTAINER, SLAC 17598 PIECES INTO 1<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

19800

KG

14

PKG

396000

USD

ONEYSAOA07064600

2020-04-20

ONE CONTAINER OF 40 HC SLAC 19088 PIECES INTO<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

18360

KG

16

PKG

367200

USD

MAEU596744895

2020-05-07

ITEM NAME: #SKU LADIES D RESS 9211M210 #CPO HS CODE 0067999200 62044 34030 FREIGHT COLLECT SERVI CE TYPE CY/CY --- FOLDER NUM BER : 351516 (-) ON BEHALF OF NAM LEE INTERNATIONAL CO ., LTD. CN6 LOT, LONG XUYEN INDUSTRIAL CLUSTER, LONG XUY EN WARD, KINH MON

VIETNAM

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

595

KG

1418

PKG

11808

USD

MAEU591810147

2020-04-03

0111M409 - LADIES WOVEN DRE SS - HTS: 6204.43.4030 ITEM NAME: #SKU LADIES JUM PSUIT 0110M402 #CPO HS CODE 0059846900 6211431010 F REIGHT COLLECT SERVICE TYPE C Y/CY (-) ON BEHALF OF 1. FUL ITEM NAME: #SKU LADIES JUMPSUIT 0110M402 #CPO HS CODE 0059846900 6

VIETNAM

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1816

KG

2535

PKG

36027

USD

MAEU592577253

2020-04-08

ITEM NAME: #SKU LADIES JACKET 0145M500 LADIES DRES S 0145M501 LADIES JACKET 99PRM916 LADIES SKIRT 99PR M917 #CPO HS CODE 0059564300 6204335010 0059564300 6204434030 00 59564300 6211431078 0059 564300 6204533010 FREIG HT COLLECT SERVICE TYPE CY/CY --- FOLD

VIETNAM

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

2980

KG

7194

PKG

59121

USD

MAEU589108402

2020-01-17

ITEM NAME: #SKU LADIES DR ESS 99ALM471 LADIES SKIRT 99 ALM472 LADIES PANT 99ALM473 LADIES JACKET 99ALM486 #CP O HS CODE 0055221200 62 04434030 0055221200 620453301 0 0055221200 6204639010 0055 221200 6204335010 FREIGHT CO LLECT SERVICE TYPE CY/CY --- FOLD

VIETNAM

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

3955

KG

8184

PKG

78471

USD

MAEU214729977

2022-02-23

620433

VIETNAM

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

13497

KG

21217

PKG

0

USD

MAEU211809715

2021-09-03

PO: 0040740400 / 0028654900 S TYLE LADIE S KNITTED DRESS L ADIE S WOVEN DRESS HS CODE: 6 104.49.00 / 6204.49.90 FOB HO CHI MINH, VIETNAM AS PER I NCOTERMS 2000 OF ICC PARIS F REIGHT COLLECT SERVICE TYPE CY/CY DITTO<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

1722

KG

3457

PCS

0

USD

MAEU206478433

2021-01-14

PO: 0067324800 / 0067325400 S TYLE LADIE S KNITTED DRESS L ADIE S KNITTED JUMPSUIT HS CO DE: 6104.49.00 / 6104.29.00 FOB HO CHI MINH, VIETNAM AS PER INCOTERMS 2000 OF ICC PAR IS FREIGHT COLLECT SERVICE TYPE CY/CY<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2434

KG

4250

PCS

48303

USD

MAEU207047140

2021-02-11

402900

VIETNAM

UNITED STATES

57037

2709, LONG BEACH, CA

20622

KG

44599

PKG

409158

USD

MAEU218213760

2022-06-11

COTTON BATH RUGS FLOOR COVERI NGS(WOVEN PILED) PURCHASE ORD ER# 0054693500 DPET:0762 HSC ODE:5702.49.10.80 SKU# SLJAC QRUG INV#DEP0050/22-23 DT.07 -04-2022 S.B.NO.:9542744 DT. :07-04-2022 FREIGHT COLLECT MOP LOTION STAINLESS STEEL,M OP,PLASTIC AND RESIN ARTWARES . PO#:0080103000 QTY:1210 P CS CARTON#:1-151 INVOICE#:GH -533/2021-22 MOP TISSUE MOP WSATEBASKET BLK LEATHER BIN LARGE BLK LEATHER BIN SMALL<br/>

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

4930

KG

866

PKG

0

USD

MAEU587995600

2020-01-06

ITEM NAME: #SKU LADIES J ACKET 99PRM886B LADIES JACKE T 99PRM886A LADIES DRESS 99 PRM887B LADIES DRESS 99PRM8 87A LADIES SKIRT 99PRM888B LADIES SKIRT 99PRM888A LA DIES PANT 99PRM889B LADIES PANT 99PRM889A #CPO HS CODE 0049479400 62114310 78 0049479400 621

VIETNAM

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

6595

KG

12890

PKG

0

USD

WWLRPAC1SHY101

2021-11-10

RUBBER MAT AS PER PO#AZ070421-R<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

16800

KG

133

PCS

0

USD

CMDUSHZ2795132

2020-04-01

8 CARTONS 146.4 KGS 0.14 CBM WHEEL-RPLCMNT-LG PLSTC CART-SWIVEL (FRON (HTS8716901020) PO NBR: 5949309 SKU NBR: 4 SWIVEL PU WHEEL 8716901020 (HS) 4 CARTONS 33.2 KGS 0.05 CBM WHEEL-REPLACEMENT-LG PLASTIC CARTS (REAR (HTS8716901020) PO NBR: 5949309 SKU NBR:

CHINA

UNITED STATES

57018, SHEKOU

1801, TAMPA, FL

12890

KG

542

PCS

0

USD

CMDUQDGA265426

2020-02-03

P/O NO. SKU NO. DESCRIPTION CTN KGS CBM QTY 0728730 NIL COTTON/MODAL/SPAN KNIT (HTS 21 126.000 0.920 6109100040) 504 0729069 NIL COTTON/MODAL/SPAN KNIT (HTS 27 234.900 1.190 6109901050) 648 0729105 NIL COTTON/MODAL/SPAN KNIT (HTS 49 318.990 2.050 61103030

CHINA

UNITED STATES

58023, PUSAN

1801, TAMPA, FL

10335

KG

1560

PCS

0

USD

COSU632528230001

2022-04-11

HANG TEN HARD SIDE 28IN<br/>

CHINA

UNITED STATES

57037

1703, SAVANNAH, GA

6464

KG

509

CTN

0

USD

MAEU911234439

2020-10-26

1X40FT HC REEFER CONTAINER 1 445 CARTONS ORANGES PO NUMBER : 9568885151 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

24621

KG

1445

CTN

0

USD

MAEU911098968

2020-09-16

1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS P O NUMBER : 9568883572 TH : 0805.21<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22173

KG

1300

CTN

0

USD

MAEU911098962

2020-09-16

1X40FT HC REEFER CONTAINER 1300 CARTONS SOFT CITRUS PO NUMBER : 9568883571 T H : 0805.21 FREIGHT CHAR GES - PREPAID - LINK SUPPLY C HAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPL Y CHAIN (24000155258 ) ORIG IN LANDSIDE CHARGES - PREPAID - HELLM

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22164

KG

1300

CTN

0

USD

MAEU911105804

2020-09-16

1X40FT HC REEFER CONTAINER 1300 CARTONS ORANGES PO NUMB ER : 9568883573 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAI N (24000155258 ) BILL OF LA DING - PREPAID - LINK SUPPLY C HAIN (24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - H ELLMANN

UNITED KINGDOM

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22568

KG

1300

CTN

0

USD

MAEU910924898

2020-07-23

1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880263 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22000

KG

1300

CTN

0

USD

MAEU910915402

2020-07-24

1X40FT HC REEFER CONTAINER STC 1300 CARTONS SOFT CITRUS PO NUMBER : 9568880264 TH : 0805.21 FREIGHT CHARG ES - PREPAID - LINK SUPPLY CH AIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGI N LANDSIDE CHARGES - PREPAID - HEL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

21786

KG

1300

CTN

0

USD

MAEU911105739

2020-09-16

1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS PO NU MBER : TBA TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155 258 ) BILL OF LADING - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) ORIGIN LANDSIDE CHARG ES - PREPAID - HELLMANN WO

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

23023

KG

1300

CTN

0

USD

MAEU911234441

2020-10-26

1X40FT HC REEFER CONTAINER STC 1460 CARTONS ORANGES PO N UMBER : 9568885152 TH : 0805.10<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

24661

KG

1460

CTN

0

USD

MAEU910967372

2020-08-06

1X40FT HC REEFER CONTAINER STC 1325 CARTONS SOFT CITRUS PO NUMBER : 95688809002 TH : 0805.21<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22255

KG

1325

CTN

0

USD

SXLMHAGT00004838

2022-06-13

ITEM: SCENT SPRAYS AND SIMILAR TOILET SPRAYS10 PLTS ( 369 CTNS) OF AVEENO SK/REL.LTN33FL.OZ PUMPAV.STRESS 33OZ VIOLET PUMPINV NO. SM22122JUPLASTIC PALLET PACKING(1100MM1100MM120MM)PAYAMENT AT HONGKONG<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

13975

KG

1075

PKG

0

USD

MAEU910967379

2020-08-06

1X40FT HC REEFER CONTAINER STC 1335 CARTONS SOFT CITRUS PO NUMBER : 9568880904 TH : 0805.21<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22439

KG

1335

CTN

0

USD

OOCOSHA210905200

2022-01-10

GRAVITY WATER PO PRODUCT CODE QTY 60006182 400237832267 1500EA 60006182 400237832274 1500EA 60006182 400237832281 1500EA 60006182 400237832298 1500EA 60006182 400237832304 600EA 60006182 400237832311 600EA 60006182 400237832328 600EA 60006182 400237832335 600EA RECEIVED DATE:29TH,NOV.2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2860

KG

1400

CTN

0

USD

MAEU911241551

2020-10-26

1X40FT HC REEFER CONTAINER 1 340 CARTONS SOFT CITRUS PO NU MBER : 9568885155 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22767

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1340

CTN

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TGBS2203LACQ002

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FRESH NECTARINES, ON 20 PALLETSUSDA_INSPECTION<br/>

CHILE

UNITED STATES

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17888

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2080

CAS

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MAEU911234422

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SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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23250

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1390

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MAEU910656641

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UNITED STATES

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1390

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SOUTH AFRICA

UNITED STATES

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1390

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CHSL321339393TAO

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CHINA

UNITED STATES

57047, QINGDAO

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20060

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3300

PKG

0

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MAEU911041979

2020-08-15

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SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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22815

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1328

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SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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1400

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1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 9568885154 TH : 0805 .21 FREIGHT CHARGES - PRE PAID - LINK SUPPLY CHAIN (240 00155258 ) BILL OF LADING - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HEL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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23538

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1400

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MAEU910666173

2020-05-30

1X40FT HC REEFER CONTAINER 1 400 CARTONS SOFT CITRUS PO NU MBER : 5522297288 TH : 0805.2 1 FREIGHT CHARGES - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) BILL FEE - PREPAID - LINK SUPPLY CHAIN (240001552 58 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELLMANN W

SOUTH AFRICA

UNITED STATES

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23819

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1400

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MAEU910894119

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SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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23447

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1400

CTN

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MAEU910903692

2020-07-23

1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES PO NUMBER : 5522299953 TH : 0805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (2400015 5258 ) BILL OF LADING - PREPA ID - LINK SUPPLY CHAIN (24000 155258 ) ORIGIN LANDSIDE CHAR GES - PREPAID - HELLMANN

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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23358

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1400

CTN

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MAEU911241589

2020-10-26

1X40FT HC REEFER CONTAINER 1 330 CARTONS SOFT CITRUS PO NU MBER : 9568885149 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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22299

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1330

CTN

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MAEU910957418

2020-08-06

1X40FT HC REEFER CONTAINER STC 1330 CARTONS SOFT CITRUS PO NUMBER : 9568880903 TH : 0805.21<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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22242

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1330

CTN

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MAEU910937981

2020-08-06

1X40FT HC REEFER CONTAINER STC 1330 CARTONS ORANGES PO N UMBER : 9568880731 TH : 0 805.10 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADI NG - PREPAID - LINK SUPPLY CHA IN (24000155258 ) ORIGIN LA NDSIDE CHARGES - PREPAID - HEL L

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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1330

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MAEU910999918

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SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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24090

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1370

CTN

0

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MAEU910957411

2020-08-06

1X40FT HC REEFER CONTAINER STC 1230 CARTONS ORANGES PO N UMBER : 9568880900 TH : 0805 .10 135 CARTONS SOFT CITRUS PO NUMBER : 9568880901 TH : 0805.21<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22419

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1365

CTN

0

USD

MAEU911234430

2020-10-26

1X40FT HC REEFER CONTAINER 1 305 CARTONS SOFT CITRUS PO NU MBER : 9568885148 TH : 080 5.21 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) ORIGIN LANDSIDE CHARGES - PREPAID - HELL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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22054

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1305

CTN

0

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MAEU911162963

2020-09-23

1X40FT HC REEFER CONTAINER STC 1305 CARTONS SOFT CITRUS PO NUMBER : 9568883655 TH : 0805.21<br/>

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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22254

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1305

CTN

0

USD

MAEU911241538

2020-10-26

1X40FT HC REEFER CONTAINER 1 385 CARTONS SOFT CITRUS PO NU MBER : 9568885146 TH : 08 05.21 FREIGHT CHARGES - P REPAID - LINK SUPPLY CHAIN (2 4000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSID E CHARGES - PREPAID - HELL

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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23170

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1385

CTN

0

USD

MAEU911241604

2020-10-26

1X40FT HC REEFER CONTAINER 1 490 CARTONS ORANGES PO NUMBER : 9568885153 TH : 0805.10 FREIGHT CHARGES - PREPAI D - LINK SUPPLY CHAIN (240001 55258 ) BILL OF LADING - PREP AID - LINK SUPPLY CHAIN (2400 0155258 ) ORIGIN LANDSIDE CHA RGES - PREPAID - HELLMANN

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

24243

KG

1490

CTN

0

USD

MAEU911234424

2020-10-26

1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885161 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

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22723

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1355

CTN

0

USD

MAEU911234416

2020-10-26

1X40FT HC REEFER CONTAINER 1 355 CARTONS SOFT CITRUS PO NU MBER :9568885158 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22834

KG

1355

CTN

0

USD

MAEU911241558

2020-10-26

1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER : 9568885156 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

23018

KG

1375

CTN

0

USD

MAEU911241574

2020-10-26

1X40FT HC REEFER CONTAINER 1 375 CARTONS SOFT CITRUS PO NU MBER :9568885159 TH : 0 805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN ( 24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

23208

KG

1375

CTN

0

USD

MAEU910999890

2020-08-15

1X40FT HC REEFER CONTAINER STC 1398 CARTONS SOFT CITRUS PO NUMBER : 9568881846 TH : 0805.21 FREIGHT CH ARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUP PLY CHAIN (24000155258 ) OR IGIN LANDSIDE CHARGES - PREPAI D - HE

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

24721

KG

1398

CTN

0

USD

MAEU911248163

2020-10-26

1X40FT HC REEFER CONTAINER STC 1465 CARTONS ORANGES PO N UMBER : 9568885356 TH: 0805. 10 FREIGHT CHARGES - PR EPAID - LINK SUPPLY CHAIN (24 000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDSI DE CHARGES - PREPAID - HELLMA

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

24496

KG

1465

CTN

0

USD

LHV2657984

2021-10-13

CERIUM COMPOUNDS

FRANCE

UNITED STATES

LE HAVRE

NEW YORK

6410

KG

10

BAG(S) LARGE

0

USD

OOLU263284689001

2020-02-04

CONTAINING FURNITURE AND PARTS HS-CODES: 44129410<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6300

KG

9

BOX

0

USD

CZBVB2104953

2021-06-08

SLAC ALPHACHLORALOSE BIRD PASTE 10 PCT HS: 38000000 B2104953<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

5201, MIAMI, FL

44

KG

1

PKG

0

USD

HYSLXTAO21010015

2021-02-06

3445 CARTONS FOR 37 PACKAGES BRAKE ROTOR AND DRUM<br/>3445 CARTONS FOR 37 PACKAGES BRAKE ROTOR AND DRUM<br/>

CHINA

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

33433

KG

37

PKG

0

USD

SFOKTAO21100138

2021-11-30

POLYESTER KNIT (LADYS TOP/MENS SHIRT) (HTS 836089 @@0851950 0851954 0852820 0852838 0955228 0955229 . .<br/>

CHINA

UNITED STATES

57047, QINGDAO

1703, SAVANNAH, GA

4413

KG

263

CTN

0

USD

HYSLXSHA20121745

2021-05-28

AUTO PARTS ( TOWELS, MICROFIBER, 25PK)<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1401, NORFOLK, VA

6586

KG

1176

CTN

0

USD

BANQDLC2282703

2021-06-02

CASTING IRON BRAKE ROTOR HS-CODE(S) 870830 PKGS=WOODEN CRATES AUTO NVOCC SCAC#BANQ DLC2282703<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

16894

KG

24

PKG

0

USD

OERT216702K00289

2021-06-14

CASTING IRON BRAKE ROTOR<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

16897

KG

22

PKG

0

USD

HYSLXTAO04220032

2022-06-04

BRAKE ROTOR DRUM . . . .<br/>BRAKE ROTOR DRUM . . . .<br/>BRAKE ROTOR DRUM . . . .<br/>BRAKE ROTOR DRUM . . . .<br/>BRAKE ROTOR DRUM . . . .<br/>

CHINA

UNITED STATES

57047, QINGDAO

1401, NORFOLK, VA

84463

KG

98

PKG

0

USD

HYSLXTAO19120600

2020-02-04

4734 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>4734 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>4734 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>

CHINA

UNITED STATES

57047, QINGDAO

1803, JACKSONVILLE, FL

50585

KG

55

PKG

0

USD

HYSLXTAO20010179

2020-02-11

6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>6910 CARTONS FOR 55 PACKAGES BRAKE ROTOR DRUM.<br/>

CHINA

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

50636

KG

55

PKG

0

USD

OERT204702J00921

2020-06-11

BRAKE ROTOR PO#3112674,3112675 3536CARTONS F OR 37PACKAGES FOR DELIVERY TO REMINGTON,VA T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL ALSO NOTIFY: ADVANCE AUTO P ARTS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604ATTN: ISRAEL LONG TEL: 919-573

CHINA

UNITED STATES

57017, XINGANG

2709, LONG BEACH, CA

33796

KG

37

PLT

0

USD

SIJ0350588A

2021-11-11

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

SINGAPORE

UNITED STATES

SINGAPORE

CHARLESTON

42205

KG

199

CARTONS

0

USD

SIJ0350588B

2021-11-11

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

SINGAPORE

UNITED STATES

SINGAPORE

CHARLESTON

42205

KG

227

CARTONS

0

USD

SIJ0350588C

2021-11-11

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

SINGAPORE

UNITED STATES

SINGAPORE

CHARLESTON

42205

KG

23

CARTONS

0

USD

TGFH21008170081

2021-08-05

HAND KNITTING YARN<br/>

JAPAN

UNITED STATES

48938, ADANA

1401, NORFOLK, VA

6231

KG

697

BOX

0

USD

GEN1327206

2021-11-19

METAL FURNITURE (EXCL. FOR OFFICES SEATS AND MEDICAL SURGI

ITALY

UNITED STATES

GENOA

NEW YORK

8940

KG

360

CARTONS

0

USD

DJA0852471

2021-11-04

SACKS AND BAGS OF PAPER PAPERBOARD CELLULOSE WADDING OR W

INDONESIA

UNITED STATES

SEMARANG

NORFOLK

17950

KG

780

CARTONS

0

USD

DJA0852471

2021-11-04

SACKS AND BAGS OF PAPER PAPERBOARD CELLULOSE WADDING OR W

INDONESIA

UNITED STATES

SEMARANG

NORFOLK

20450

KG

1343

CARTONS

0

USD

DJA0852471

2021-11-04

SACKS AND BAGS OF PAPER PAPERBOARD CELLULOSE WADDING OR W

INDONESIA

UNITED STATES

SEMARANG

NORFOLK

20450

KG

1510

CARTONS

0

USD

DJA0852471

2021-11-04

SACKS AND BAGS OF PAPER PAPERBOARD CELLULOSE WADDING OR W

INDONESIA

UNITED STATES

SEMARANG

NORFOLK

17950

KG

1263

CARTONS

0

USD

SGN1329332

2021-11-17

UPHOLSTERED SEATS WITH WOODEN FRAMES (EXCL. CONVERTIBLE INT

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

7700

KG

142

CARTONS

0

USD

BANQTSN0729415

2022-04-26

BRAKE ROTOR PO NO. 5669074, 5669075 3778 CARTONS FOR 37PALLETS THIS SHIPMENT HAVE NO WOOD PACKAGE MATERIAL PACKAGES=PALLETS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0729415<br/>BRAKE ROTOR HS CODE 870830<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

33792

KG

37

PKG

0

USD

BANQTSN0730266

2022-04-07

BRAKE ROTOR PO NO. 5709930 1518 CARTONS FOR 18 PALLETS THIS SHIPMENT HAVE NO WOOD PACKAGE MATERIAL PACKAGES=PALLETS SAY TOTAL EIGHTEEN PACKAGES ONLY AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0730266<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

16845

KG

18

PKG

0

USD

BANQTSN0737572

2022-06-04

BRAKE ROTOR PO NO. RIV26032 2146 CARTONS FOR 17 PALLETS THIS SHIPMENT HAVE NO WOOD PACKAGE MATERIAL PACKAGES=PALLETS SAY TOTAL SEVENTEEN PACKAGES ONLY AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0737572<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2811, OAKLAND, CA

16859

KG

17

PKG

0

USD

BANQTSN0718070

2022-01-21

BRAKE ROTOR PO NO.5489626 1772CARTONS FOR 20PALLETS THIS SHIPMENT HAVE NO WOOD PACKAGE MATERIAL PACKAGES=PALLETS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0718070<br/>

CHINA

UNITED STATES

57000, HULUTAO

2704, LOS ANGELES, CA

16900

KG

20

PKG

0

USD

BANQTSN0737569

2022-06-04

BRAKE ROTOR PO NO. RIV26030 2108 CARTONS FOR 17 PALLETS THIS SHIPMENT HAVE NO WOOD PACKAGE MATERIAL PACKAGES=PALLETS SAY TOTAL SEVENTEEN PACKAGES ONLY AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0737569<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2811, OAKLAND, CA

16690

KG

17

PKG

0

USD

BANQTSN0725408

2022-03-02

BRAKE ROTOR<br/>BRAKE ROTOR PO NO.5536679 5536680 3384CARTONS FOR 36PALLETS THIS SHIPMENT HAVE NO WOOD PACKAGE MATERIAL PACKAGES=PALLETS SAY TOTAL THIRTY-SIX PACKAGES ONLY AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0725408<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

33790

KG

36

PKG

0

USD

OERT205702L01806

2022-04-21

BRAKE ROTOR & DRUM PO#5813598/5813599/5813600/5813601 6586 CARTONS FOR 72 PACKAGES FOR DELIVERY TO REMINGTON, IN ALSO NOTIFY: ADVAN CE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH,NC 27604 ATTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ADVANCE-AUTO.COM CY/CY<br/>BRAKE ROTOR & DRUM PO#5813598/5813599/5813600/5813601 6586 CARTONS FOR 72 PACKAGES FOR DELIVERY TO REMINGTON, IN ALSO NOTIFY: ADVAN CE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH,NC 27604 ATTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ADVANCE-AUTO.COM CY/CY<br/>BRAKE ROTOR & DRUM PO#5813598/5813599/5813600/5813601 6586 CARTONS FOR 72 PACKAGES FOR DELIVERY TO REMINGTON, IN ALSO NOTIFY: ADVAN CE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH,NC 27604 ATTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ADVANCE-AUTO.COM CY/CY<br/>BRAKE ROTOR & DRUM PO#5813598/5813599/5813600/5813601 6586 CARTONS FOR 72 PACKAGES FOR DELIVERY TO REMINGTON, IN ALSO NOTIFY: ADVAN CE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH,NC 27604 ATTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ADVANCE-AUTO.COM CY/CY<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

67576

KG

72

PKG

0

USD