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)
CHSL372778672TPE
2022-03-08
640690 DJO GLOBAL LLC ENVENTYS MEDICAL REACTION KNEE HS CODE 6406.90 AMS 52 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
828
KG
52
PKG
0
USD
CHSL362530272TPE
2021-09-11
932690 DJO GLOBAL INC GELSMART ASIA CO LTD ORTHOPEDIC PRODUCTS HS CODE 9326.90 3 PLASTIC PALLETS 70 CTNS AMS 70 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
736
KG
70
PKG
0
USD
MLCWTPEH10014067
2021-11-27
611510 DJO LLC SUN POLAR INTERNATIONAL CO LTD SOCKS HS CODE: 6115.10 ORDER NO.: PO# 361638 SPL INVOICE NO.: Z0291101019002 TOTAL: 60 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
1407
KG
60
CTN
0
USD
MLCWTPEH10013252
2021-08-14
611510 DJO LLC SUN POLAR INTERNATIONAL CO LTD SOCKS HS CODE: 6115.10 ORDER NO.: PO# 354065 SPL INVOICE NO.: Z0291100629007 TOTAL: 60 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
1362
KG
60
CTN
0
USD
MLCWTPEH10013740
2021-11-27
611510 DJO LLC SUN POLAR INTERNATIONAL CO LTD SOCKS HS CODE: 6115.10 ORDER NO.: PO# 359220 SPL INVOICE NO.: Z0291100907002 TOTAL: 30 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
591
KG
30
CTN
0
USD
MLCWTPEH10014358
2022-04-04
611510 DJO LLC SUN POLAR INTERNATIONAL CO LTD SOCKS HS CODE: 6115.10 ORDER NO.: PO# 365928 SPL INVOICE NO.: Z0291110124001 TOTAL: 42 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1001, NEW YORK, NY
992
KG
42
CTN
0
USD
CHSL317684259CDG
2020-10-22
902110 DJO INC DJO FRANCE ORTHOPEDIC OR FRACTURE APPLIANCES AND PARTS AND ACCESSORIES THEREOF, NESOI<br/>
FRANCE
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
1155
KG
174
PKG
0
USD
UASI7803917033
2022-02-16
847890 XPO GLOBAL FORWARDING INC FUJI XEROX HAI PHONG CO LTD PARTS FOR MULTI FUNCTION XEROX MACHINES TOTAL1232 UNITS IN 68 CARTONS IN 2 PACKAGES INV P LB0661REFSXEZ1837 TEL 84 243 7684637 FAX 84 243 7684642<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
282
KG
2
PKG
0
USD
CHSL366717328SZN
2021-11-12
860500 DJO LLC INTL GUANGDONG DAKE MEDICAL TECHNOLOGY C POST OP SHOE SQUARED TOE POST OP SHOE MED SURG SHOE ROCKER CAST BOOT PO 352867 352869 353539 353537 353806<br/>SQUARED TOE POST OP SHOE POST OP SHOE PO 352869<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
21956
KG
1242
PKG
0
USD
CHSL2008161SEL
2020-10-07
110430 DJO CONSUMER LLC SKIN FARM CO LTD GERM WARM HAND SANITIZER<br/>GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
20652
KG
1236
PKG
0
USD
CHSL2006049SEL
2020-07-07
110430 DJO CONSUMER LLC SKIN FARM CO LTD 140ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML 140ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
77794
KG
4135
PKG
0
USD
CHSL2009197SEL
2020-10-14
110430 DJO CONSUMER LLC SKIN FARM CO LTD GERM WAR HAND SANITIZER NEOPRENE MASK - 100 POLYESTER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
5748
KG
853
PKG
0
USD
CHSL2006228SEL
2020-07-13
110430 DJO CONSUMER LLC SKIN FARM CO LTD 500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
116211
KG
5715
PKG
0
USD
CHSL2005092SEL
2020-06-12
110430 DJO CONSUMER LLC SKIN FARM CO LTD 500ML GERM WARM HAND SANITIZER<br/>140ML GERM WAR HAND SANITIZER 500ML GERM WAR HAND SANITIZER<br/>140ML GERM WAR HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>500ML GERM WARM HAND SANITIZER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
84409
KG
4977
PKG
0
USD
MAEU204313088
2020-09-15
854610 XPO LOGISTICS EU GIG OU GLASS INSULATORS<br/>GLASS INSULATORS<br/>GLASS INSULATORS<br/>GLASS INSULATORS<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
70981
KG
192
PKG
1408356
USD
CHKMSNY006051304
2020-07-24
801330 XPO ACMG CAMMAX INTERNATIONAL ASIA LTD PO#8095 KERANIQUE MYLAR POUCH FOR HSN (80133) KERANIQUE MYLAR 30-60-90 DAY DR POUCH (80143). . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1654
KG
198
CTN
0
USD
FRA0426278
2021-09-17
291090 XPO LOGISTICS EDISON BASF SE EPOXIDES EPOXYALCOHOLS EPOXYPHENOLS AND EPOXYETHERS WITH
NETHERLANDS
UNITED STATES
ROTTERDAM
NEW YORK
17430
KG
20
PACKAGE(S)
0
USD
CMDUCAD0533410
2021-09-09
051408 ODEM C O DHL GLOBAL ALLIED NATURAL PRODUCT KILLA NATURAL INDIAN BEE S HONEY (HOMOGENIZED) INVOICE NO. 2122EXP048 DTD 19-JUL-2021 SB NO. 3243057 DTD 19.07.2021 PURCHASE CONTRACT NO. PC7435 IEC CODE : 0514082461 TOTAL NET WT : 37800.000 KGS. FREIGHT PREPAID MAIN PH: 610-534-7800, DIRECT PH: 610 522-8109, 04090000 (HS) TOTAL PKGS 126 PK 2ND NOTIFY:ODEM INTERNATIONAL A DIVISION OF E PACKERS COMPANY LIMITED 483 GRANDE-COTE, ROSEMERE, QUEBECCANADA, J7A 1M1. EMAIL: LOGISTICS ODEM.CA PHONE: 450-965-1412<br/>NATURAL INDIAN BEE S HONEY (HOMOGENIZED) 04090000 (HS)<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
44518
KG
126
PCS
1602720
USD
CMDUCAD0533409
2021-09-09
051408 ODEM C O DHL GLOBAL ALLIED NATURAL PRODUCT KILLA NATURAL INDIAN BEE S HONEY (HOMOGENIZED) 04090000 (HS) INVOICE NO. 2122EXP049 DTD 19-JUL-2021 SB NO. 3243248 DTD 19.07.2021 PURCHASE CONTRACT NO. PC7435 IEC CODE : 0514082461 TOTAL NET WT : 56700.000KGS. FREIGHT PREPAID MAIN PH: 610-534-7800 DIRECT PH: 610 522-8109 04090000 (HS) TOTAL PKGS 189 PK 2ND NOTIFY:ODEM INTERNATIONAL A DIVISION OF EPACKERS COMPANY LIMITED 483 GRANDE-COTE, ROSEMERE, QUEBECCANADA, J7A 1M1. EMAIL: LOGISTICS ODEM.CA PHONE: 450-965-1412<br/>NATURAL INDIAN BEE S HONEY (HOMOGENIZED) 04090000 (HS)<br/>NATURAL INDIAN BEE S HONEY (HOMOGENIZED) 04090000 (HS)<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
66732
KG
189
PCS
3606120
USD
HLCUME3200701926
2020-07-16
300310 KEVIN CHRISTOPHER OSBORN C O GLOBAL KEVIN CHRISTOPHER OSBORN C O THELSA HOUSEHOLD GOODS CONTAING USED HOUSEHOLD GOODS, CLOTHES, SHOES, ADORMENTS, BOOKS, GAMES, PHOTOS, DOCUMENTS 99050000 X EMAIL ALDOGONZALEZTHELSA.COM XXCONTACT ISRAEL GONZALEZ TELEPHONE 351 21 9236550 EMAIL ISRAEL.GONZALEZGLOBAL.PT<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
4227
KG
225
PCS
0
USD
SINOSHE20100899
2020-11-24
732611 ME GLOBAL C O METRO GROUP CHANGSHU LONGTE GRINDING BALL CO FORGED STEEL BALL SPECIFICATION AS PER PO 9420000511-S2 HTS NO. 7326.11.0000<br/>FORGED STEEL BALL SPECIFICATION AS PER PO 9420000511-S2 HTS NO. 7326.11.0000<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
39260
KG
40
DRM
0
USD
EGLV091130676245
2021-12-08
980455 KRISTI NOEL O MALLEY C O AAVERSAL GLOBAL RELOCATION KRISTI NOEL O MALLEY HOUSEHOLD GOODS AND PERSONAL EFFECTS, GA COMOCITY USED PERSONAL EFFECTS 1X20ST 76 PACKAGES IN 3 LIFTVAN HS CODE 9804 @FAX 55133788 @ALSO DBA TRANSPO MOVERS SDN BHD @@NEIL.WARREN@GALLAGHERTRANSPORT.COM<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
1576
KG
76
PKG
0
USD
TVLCETIW1D23EU02
2022-02-08
851769 CENTURYLINK C O C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100823899 HS CODE: 8517.69 AMS#TVLCETIW1D23EU02<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
3002, TACOMA, WA
9284
KG
704
CTN
0
USD
WLWHBE2190502
2021-12-08
841112 ICELANDAIR C O ICE GLOBAL IMPORT MA IBERIA L A E S A AIRCRAFT ENGINES 560 X 241 X 274 CM LXWXH H S CODE S 84111210 FREIGHT PREPAID AIRCRAFT ENGINES 560 X 241 X 274 CM LXWXH H S CODE S 84111210<br/>
BELGIUM
UNITED STATES
42381, ZEEBRUGGE
1701, BRUNSWICK, GA
10590
KG
2
UNT
0
USD
HLCULI3200134657
2020-02-22
281000 BR GLOBAL C O BORATES PLUS INC INKABOR S A BORIC ACID BORIC ACID CQ 80 NEUTRAL PP BIG BAGS X 1000 KG. WITH SEWN INNER LINER HTSUS 2810.00.00.00 CONTRACT OF SALE 101717 PURCHASE ORDER BR20699<br/>BORIC ACID BORIC ACID CQ 80 NEUTRAL PP BIG BAGS X 1000 KG. WITH SEWN INNER LINER HTSUS 2810.00.00.00 CO
LAOS
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
81170
KG
80
PCS
0
USD
SEAU216572409
2022-04-07
284020 BR GLOBAL C O BORATES PLUS INC INKABOR S A FERTIBAGRA 21 20 NEUTRAL PP BIG BAGS X 2000 LB. HTSUS: 28 40.20.00.00 CONTRACT OF SA LE: 103799 PURCHASE ORDER: B R22908<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
18570
KG
20
BAG
0
USD
TVLCETIW2120EU01
2022-02-23
851769 CENTURYLINK C O ALPHA NETWORKS INC NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100827422 HS CODE:8517.69 AMS#TVLCETIW2120EU0 1<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
7876
KG
704
CTN
0
USD