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)
CMDUDKA0130690
2020-02-17
261510 SAINT GOBAIN GRANDE COTE OPERATIONS SA CONTAINERS CONTAINING ZIRCON PREMIUM WITH GUARANTED ZRO2 66,0 MIN PACKED INSIDE 20 BIG BAGS TOTAL NET WEIGHT: 39048.00 KGS HS CODE: 26 15 10 FREIGHT PREPAID<br/>CONTAINERS CONTAINING ZIRCON PREMIUM WITH GUARANTED ZRO2 66,0 MIN PACKED INSIDE 20 BIG BAGS TO
SENEGAL
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
43388
KG
20
PCS
0
USD
CMDUIBC0597618
2020-05-09
256555 ANTONIA SAINT NY CALZADOS AMPER S L FREIGHT COLLECT 142 CARTONS 2454.55 KGM FOOTWEAR 640590 (HS) 25 CARTONS 655.5 KGM SELF-MOUNTING CARDBOARD 4819100000 (HS)<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
5330
KG
167
PCS
62201
USD
SUDU60SSZ061793X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA GINGER(FRESH) 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007798219 INVOICE RM-006/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000250538 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENT
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ061293X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007439880 INVOICE RM-005/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000239683 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077858X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010577392 LPCO: E2000327061 INVOICE RM-011/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ110289X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010955230 LPCO: E2000337837 INVOICE RM-012/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ058068X
2020-07-08
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTD VEGETABLES:GINGER(FRESH) 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007186493 INVOICE RM-004/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000231196 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/5
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077991X
2020-08-26
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR000952152-4 LPCO: E2000297350 INVOICE RM-009/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CB
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ049741X
2020-06-25
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 09101100 DUE NR. 20BR000625306-5 INVOICE RM-001/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000182791 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/H
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
CMDULHV2652971
2021-11-13
121406 DE SAINT QUENTIN ETS DHL GLOBAL FORWARDING FRANCE SAS BUILDING MATERIAL FREIGHT PREPAID GLUE 1 BOXES 330 KGM 1.308 MTQ CDE 20210703530 GEB FRE FAC2109GESAS3233 1 BOXES 24 KGM 0.075 MTQ SANITARY ARTICLES CDE 20210904340FRANCE SHUTTER FRE FA104493 7 BOXES 1597 KGM 11,292 MTQ GEOTEXTILE ON 4 PLT NON DPT + 3 PL DPT IN 120 PACKAGES CDE 20210803750 NOVINTISS FRE FA22000576 1 BOXES 265 KGM 0.384 MTQ TRACK ARTICLES CDE 20210803890 PAM FRE 111984566 3 PACKAGE (S) 70 KGM 0.192 MTQ FAUCET ARTICLES ON 1 PLT CDE 20210904260 SANDRI FRE FB50824 1 BOXES 42 KGM 0.336 MTQ TRACK ARTICLES CDE 20210803890 PAM FRE 111984092 1 BOXES 7 KGM 0.024 MTQ HARDWARE CDE 20210904020 BENEICS FRE 2109158 1 BOXES 17 KGM 0.048 MTQ HARDWARE CDE 20210904470 WATTS FRE 0901929 2 BOXES 1145 KGM 0.276 MTQ HARDWARE CDE 20210904420 GLOBEXCO FRE FA2100256 1 BOXES 431 KGM 1.7 MTQ GLUE DGX UN 1133 CL 3 QL CDE 20210904050 GEB FRE FAC2109GESAS3895 1 BOXES 31 KGM 0.288 MTQ SANITARY ARTICLES ON 1 PLT IN 3 PACKAGES CDE 20210904120 MABILLE FRE 180008 1 BOXES 250 KGM 0.556 MTQ EXTERIOR DIY CDE20210803720 BAYARD FRE 01741549 1 BOXES 43 KGM 0.168 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 6 PACKAGES CDE 20210904170 RICHARDSON FRE 17105 1 BOXES 37 KGM 0.288 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 3 PACKAGES CDE 20210904140 NETAFIM FRE 3061058782 3 BOXES 31 KGM 0.316 MTQ HARDWARE CDE 20210904100 IPIERRE FRE 21FV02823 2 COILS 16 KGM 0.054 MTQ SANITARY ARTICLES CDE 20210803800 WATTS FRE 0801371 13 PACKAGE (S) 223 KGM 1.44 MTQ HARDWARE CDE 20210904490 PLASSO FRE 41025757/41025758 / 41025759 2 BOXES 33 KGM 0.069 MTQ SANITARY ARTICLES CDE 20210904160 PRESTO FRE LRP-F00253036 1 BOXES 172 KGM 0.576 MTQ ROADWAY ARTICLES CDE 20210803890 PAM FRE 111991109 1 BOXES 39 KGM 0.71 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 4 PACKAGES CDE 20210703310 DYKA FRE 3301139124 1 BOXES 15 KGM 0.192 MTQ FITTINGS CDE 20210904440 NORHAM FRE F110489 3 BOXES 753 KGM 6,276 MTQ HARDWARE 20210703110-20210703490 ALFAFLEX FRE 1061463 2 BOXES 16 KGM 0.048 MTQ SANITARY ARTICLES CDE 20210904070 GRK FRE FA21 / 04435 1 BOXES 116 KGM 0.528 MTQ SANITARY ARTICLES CDE 020807 FISCHER FRE 88451144 1 BOXES 192 KGM 0.921 MTQ HARDWARE CDE 20210904080 G3D FRE LH FRANCE 25163 73269098 (HS) 1 BOXES 214 KGM 0.614 MTQ IRON STRUCTURES CDE 20210703520 FISCHER FRE 88438262 1 BOXES 22 KGM 0.22 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 2 PACKAGES CDE 20210904110 TRADIMPEX FRE 32594 1 BOXES 123 KGM 0.45 MTQ HARDWARE CDE 20210904370 SCHOELLER FRE CD970009300 4 COILS 40 KGM 0.432 MTQ HARDWARE CDE 20210803730 / 20210602650 DYKA FRE 3301140492 FRE 3301140490 1 COILS 14 KGM 0.028 MTQ HARDWARE CDE 20210602620 WATTS FRE 0902095 1 BOXES 120 KGM 0.384 MTQ TRACK ARTICLES CDE 20210803890 PAM FRE 111987979<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8618
KG
62
PCS
0
USD
CMDUMXO0548210
2021-11-04
101600 SAINT GOBAIN GLASS CORP SAINT GOBAIN MEXICO SA DE CV OFFICE:610-534-2590 EMAIL: PAUL.EDWARDS EXPEDITORS.COM PHLSG EXPEDITORS.COM STGACCOUNTMANAGEMENT EXPEDITORS.COM FREIGHT PREPAID 700510 (HS) 10 CASES WITH 160 SHEETS OF FLOATED GLASS, WITH OVERDIMENSION HEIGHT OF 40 CM NO INVOICE:8161205549 OVERSIZE - HEIGHT: .4 MT<br/>
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23169
KG
10
CAS
0
USD
CMDULHV2222161
2020-03-02
690169 SAINT GOBAIN CERAMIN MATERIALS SEPR FREIGHT PREPAID REFRACTORY PRODUCTS MICROBLAST ZIRSHOT ZIRBLAST LOADED ON 16 WOODEN PALLET-CASE WOOD PACKAGING MATERIALS ARE IN COMPLIANCE WITH USA ISPM NO 15 AND ARE BARK-FREE HS CODE: 690169 FAX (001) 508 795 5310<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20708
KG
640
PCS
0
USD
CMDULHV2232275
2020-03-16
690169 SAINT GOBAIN CERAMIN MATERIALS SEPR FREIGHT PREPAID REFRACTORY PRODUCTS ZIRSHOT MICROBLAST LOADED ON 10 WOODEN PALLET-CASE WOOD PACKAGING MATERIALS ARE IN COMPLIANCE WITH USA ISPM NO 15 AND ARE BARK-FREE HS CODE: 690169 TEL (001) 508 795 4073 FAX (001) 508 795 5310<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12860
KG
400
PCS
0
USD
HLCUGY3191205363
2020-01-02
005460 DELPIERRE RUE SAINT EXUPERY INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS CAMARONES BLANCOS COLA IQF, ENTEROS IQF Y PPV.- TAIL OFF.- IQF CONGELADOS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICA
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
22724
KG
1196
PCS
0
USD
HLCUGY3210517222
2021-06-12
005460 DELPIERRE RUE SAINT EXUPERY INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS CAMARONES BLANCOS ENTEROS IQF CONGELADOS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. ACUERDO-AGREEMENT 4251 SHIPMENT NO. 0038670 FACT. 001-007-000025803 DAE 028-2021-40-00396534 21.528,00 NET WEIGHT 22.724,00 GROSS WEIGHT 47.460,32 NET POUNDS 50.097,00 GROSS POUNDS FREIGHT COLLECT<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
22724
KG
1196
PCS
0
USD
HLCUGY3210426620
2021-05-13
005460 DELPIERRE RUE SAINT EXUPERY INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS 820 CAMARONES BLANCOS ENTEROS IQF CONGELADOS 376 CAMARONES BLANCOS ENTEROS IQF Y PPV TAIL OFF IQF CONGELADOS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. ACUERDO-AGREEMENT 4251 SHIPMENT NO. 0038230 FACT 001-007-000025363 DAE 028-2021-40-00343938 21.528,00 NET WEIGHT 22.724,00 GROSS WEIGHT 47.460,32 NET POUNDS 50.097,00 GROSS POUNDS FREIGHT COLLECT<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
22724
KG
1196
PCS
0
USD
HLCUGY3210107530
2021-01-27
005460 DELPIERRE RUE SAINT EXUPERY INDUSTRIAL PESQUERA SANTA PRISCILA S A FROZEN WHITE SHRIMPS CAMARONES BLANCOS COLA IQF Y PPV TAIL OFF IQF CONGELADOS ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C834760-ASC-02-2018-SH ASC CERTIFICATE NUMBER OF FARM CERTIFICATE NO CUP-C848242-ASC-02-2020-SH MSC CERTIFICATE NUMBER OF PROCESSING PLANT MSC CERTIFICATION CODE ASC-C-00546 CERTIFICATED BY CONTROL UNION PERU S.A.C. ACUERDO-AGREEMENT 4251 SHIPMENT NO. 0036234 FACT 001-007-000023367 DAE 028-2021-40-00029075 21.528,00 NET WEIGHT 22.724,00 GROSS WEIGHT 47.460,32 NET POUNDS 50.097,00 GROSS POUNDS FREIGHT COLLECT<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
22724
KG
1196
PCS
0
USD
SSLLBOS217850
2021-05-05
391721 SAINT GOBAIN PERFORMANCE PLASTICS PERLATECH GMBH CO LOADED ON 2 PALLETS S.L.A.C. UHMW-PE BILLET HS 3917 2110 SCAC SSLL AMS REF BOS217850 THE PACKAGING IS NOT TRANSPORT RELATED PACKED. ACCORDING TO CHAPTER 11 PARAGRAPH C OF THE CARRIERS BL TERMS AND CONDITIONS. THE CARRIER WILL NOT ASSUME ANY RESPONSIBILITY FOR DAMAGES INCURRES BETWEEN THE TIME OF RECEPTION OF THE CARGO AT HAMBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD.<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1143
KG
12
PKG
22860
USD
BANQBRE4787339
2021-05-05
700510 SAINT GOBAIN GLASS CORP SAINT GOBAIN GLASS DEUTSCHLAND SGG COOL-LITE ST BRIGHT SILVER PLANICLEAR 6MM AND SGG PLANICLEAR 4MM (AS COVER SHEET) ALL IN SIZE 3210 X 1500MM HS CODE. 70051080 70052935<br/>SGG COOL-LITE ST BRIGHT SILVER PLANICLEAR SGG PLANICLEAR 4MM (AS COVER SHEET) ALL IN SIZE 3210X2250MM HS CODE 70051080 70052935<br/>SGG COOL-LITE ST BRIGHT SILVER PLANICLEAR 6MM AND SGG PLANICLEAR 4MM (AS COVER SHEET) ALL IN SIZE 3210X2250MM 10 PACKAGES HS CODE 70051080 70052935<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
54800
KG
30
PKG
0
USD
SUDUA2HAM006476A
2022-06-20
681513 SGL CARBON SAINT MARYS SGL CARBON GMBH 15 PALLETS SOFT FELTHS CODE: 68151300 6 BOXES CYLINDER & APEX SEALS HS CODE: 68 151900 + 85459090 RECEIVER CONTACT DETA ILS: MICHAEL KEN TEL.: +1 814 781 2617 E MAIL: KEN.MICHAEL@SGLCARBON.COM FREIGHT PREPAID AGREED CALENDAR DAYSDEM/ DET COMBINED AT POD<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3360
KG
21
PKG
67200
USD
CMDULHV2600808
2021-09-02
124205 DE SAINT QUENTIN ETS DHL GLOBAL FORWARDING FRANCE SAS GENERAL CARGO FREIGHT PREPAID 1 CARTON 8 KGM 0.027 MTQ PIPING ARTICLES CDE 20210703390 WATTS FRE CFSA21-0701567 84813091 (HS) 1 BOX 242 KGM 0.508 MTQ FITTING ON 1 PLT DPT IN 23 PACKAGES CDE 20210602850 BENECIS FRE 016616 39174090 (HS) 10 PACKAGE (S) 1230 KGM 4.565 MTQ FITTING 1 CASE + 3 CTN + 3 PLT + 3 BOX CDE 20210602950/20210703240 TRADIMPEX FRE 32402 4 BOXES 420 KGM 10,868 MTQ HARDWARE ON 4 PLT DPT IN 29 PACKAGES CDE 20210602710/20210703110 ALFAFLEX FRE 1058867 72169110 (HS) 1 CARTON 3 KGM 0.012 MTQ TOOLS CDE 20210602720 FISCHER FRE 88430710 1 BOX 314 KGM 0.85 MTQ ROADWAY ARTICLES CDE 20210603070 PAM FRE 15 BOXES 9169 KGM 11.06 MTQ BUILDING MATERIALS CDE 20210603070 PAM FRE 111974418 FRE 111974419 73259910 (HS) 3 BOXES 233 KGM 1.068 MTQ ROADWAY ARTICLES CDE 20210703370 PAM FRE 111977159 73071910 (HS) 1 BOX 180 KGM 1.843 MTQ BUILDING MATERIALS ON 1 PLT CDE 20210602600 MADDALENA FRE 130209 90282000 (HS) 1 CARTON 1 KGM 0.004 MTQ TOOLS CDE 20210602930 VIRAX FRE 90589325 17 PACKAGE (S) 227 KGM 1.824 MTQ HARDWARE ON 1 PLT DPT IN 17 PACKAGES CDE 20210703400 PLASSO FRE 41020950 72169110 (HS) 1 BUNDLE 1200 KGM 9.648 MTQ GEOTEXTILE CDE 20210703360 NOVINTISS FRE FA22000231 5602900000 (HS) 82 PACKAGE (S) 568 KGM 3,244 MTQ PIPING ON 2 PLT DPT IN 87 PACKAGES CDE 20210703250 JAM PRODUCTION FRE FA170360 39172110 (HS) 2 PACKAGE (S) 650 KGM 5.394 MTQ BUILDING MATERIALS ON 1 PLT + 1 FDX DPT EN 30 PACKAGE CDE 20210703360 NOVINTISS FRE FA22000137 56039390 (HS) 6 PACKAGE (S) 215 KGM 1.66 MTQ SEALS ON 2 PLT DPT IN 6 PACKAGES CDE 20210703320 TRELLEBORG FRE VF00073017 40169300 (HS) 4 PACKAGE (S) 1737 KGM 1.713 MTQ BOLTS ON 2 LG (6M20) + 2 PLT NO DPT CDE 20210602590 GLOBEXCO FRE FA2100139 73043992 (HS) 3 BOXES 235 KGM 1.44 MTQ HARDWARE CDE 20210602830 IRRIGARONNE FRE AA283 2 BOXES 61 KGM 0.69 MTQ AGRICULTURE ARTICLES CDE 20210703150 RAIN BIRD FRE RBEUCI2110320 FRE RBEUCI2110322 8424908080 (HS) 1 BOX 75 KGM 0.288 MTQ ROAD ARTICLES CDE 20210602680 PAM FRE 111972188 84818099 (HS) 2 CARTONS 6 KGM 0.048 MTQ SEALS CDE 202073130 BENECIS FRE 2107226 2 PACKAGE (S) 20 KGM 0.224 MTQ TOOLS CDE 20210602730 IPIERRE FRE 21FV02323 3 BOXES 474 KGM 1.41 MTQ ROAD ARTICLES CDE 20210602680 PAM FRE 111970649 73071910 (HS) 1 BOX 120 KGM 0.624 MTQ HARDWARE CDE 20210602920 STRAUDO FRE FA210700003535 72169110 (HS) 5 CASES 1898 KGM 3.564 MTQ HARDWARE CDE 20210703340 HUOT FRE 071925 25 PIECE (S) 8 KGM 0.072 MTQ SANITARY ARTICLES ON 1 CTN CDE 20210602790 MABILLE FRE 184922 69101000 (HS) 3 BOXES 447 KGM 3.552 MTQ SEALS ON 1 PLT NON DPT + 2 PLT DPT IN 10 PACKAGES CDE 20210602560 TRELLEBORG FRE VF0072397 40169300 (HS) 1 BOX 15 KGM 0.144 MTQ ROAD ARTICLES CDE 20210602680 PAM FRE 111973158 73259990 (HS) 2 PACKAGE (S) 467 KGM 1.41 MTQ COPPER ARTICLES ON 1 PLT NON DPT + 1 FDX (5M) CDE 20210502150 BENECIS FRE 2106437 74111010 (HS) 6 PACKAGE (S) 1549 KGM 2.374 MTQ COPPER TUBES 5 FDX 5M + 1 PLT CDE 20210602880/20210502150 BENECIS FRE 2107212/2107213 7308909900 (HS) 12 PACKAGE (S) 151 KGM 1.21 MTQ HARDWARE ON 1 PLT DPT IN 10 PACKAGES CDE 20210703460 PLASSO FRE 41021428<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25773
KG
218
PCS
0
USD
CMDULHV2616910
2021-09-02
118409 DE SAINT QUENTIN ETS DHL GLOBAL FORWARDING FRANCE SAS FREIGHT PREPAID 2 PACKAGE (S) 104 KGM 1,272 MTQ PIPING ON 1 PLTDPT IN 29 PACKAGES + 1 CTN CDE 20210502270 CDE 20210703310 DYKA FRE 3301132940 FRE 3301132728 39172110 (HS) 1 BOXES 184 KGM 0.998 MTQ PIPING ARTICLES ON 1 PLT DPT IN 29 PACKAGES CDE 20210703140 BUTT FRE 114642 74122000 (HS) 1 BOXES 30 KGM 0.324 MTQ PIPING ON 1 PLT DPT IN 3 PACKAGES CDE 20210703100 HYDRALIANS FRE AA298 39172110 (HS) 12 PACKAGE (S) 126 KGM 0.288 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 12 PACKAGES CDE 20210602800 GRK FRE FA21 / 03530 84818085 (HS) 1 BOXES 30 KGM 0.288 MTQ GARDEN MATERIALS ON 1 PLT DPT IN 3 PACKAGES CDE 20210401610 CDE 20210602740 NETAFIM FRE 3061057492 84248210 (HS) 5 CASES 2360 KGM 4.588 MTQ HARDWARE CDE 20210502190/20210602640 20210703280 AVK FRE 679944/679946/679947 76101090 (HS) 11 PACKAGE (S) 121 KGM 1.27 MTQ SANITARY ARTICLES ON 1 BOX NON DPT CDE 20210703210 WIRQUIN FRE 521057204 39172110 (HS) 1 BOXES 266 KGM 1.728 MTQ TOOLS ON 1 PLT DPT IN 64 PACKAGES CDE 20210401660/20210602890 20210703170 DOPPLEGANGER FRE 2107057 73269098 (HS) 1 PACKAGE 30 KGM 0.768 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 23 PACKAGES CDE 20210602650 DYKA FRE 3301129192 39174090 (HS) 1 BUNDLES 900 KGM 2.91 MTQ BUILDING MATERIALS CDE 20210402010 SOVAL FRE 2090013630 7326909890 (HS) 1 COILS 21 KGM 0.048 MTQ PLUMBING CDE 20210703640 SANDRI FACT FB50670 8205 (HS) 6 BOXES 819 KGM 2,749 MTQ BUILDOING MATERIALS CDE 20210602950 TRADIMPEX FRE 32293 84137029 (HS) 3 PACKAGE (S) 43 KGM 0.268 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 3 PACKAGES CDE 20210703220 SANDRI FRE FB50466 84819000 (HS) 1 BOXES 96 KGM 0.96 MTQ VALVES CDE 20210703410 NORHAM FRE F108477 84812010 (HS) 2 CARTONS 39 KGM 0.24 MTQ TOOLS CDE 20210703200 VIRAX FRE 90589544 82041200 (HS) 1 BOXES 95 KGM 0.614 MTQ TOOLS CDE 20210602720 FISCHER FRE 88430709 1 BOXES 102 KGM 0.768 MTQ SANITARY ARTICLES ON 1 PLT DPT IN 11 PACKAGES CDE 20210703160 EDOUARD ROUSSEAU FRE 82811 5 BOXES 2138 KGM 9.12 MTQ BUILDING MATERIALS CDE 20210703190 THERMASANIT FRE 29632 69101000 (HS) 180 PIECE (S) 139 KGM 1.308 MTQ CLEANING PRODUCTS ON 1 PLT NON DPT CDE 20210703090 GEB FRE FAC2107GESAS2250 59070000 (HS)<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9873
KG
236
PCS
0
USD
SUDU60SSZ077990X
2020-08-19
119017 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA YAMS (DIOSCOREA SPP. 1 X 40 HC REEFER 1190 BOXES IN 17 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0009210529 LPCO: E2000288744 INVOICE RM-008/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 16184.00KGS TEMPERATURE + 12 C (53/54 F)
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21800
KG
1400
BOX
78000
USD
CMDULHV2332504
2020-08-25
690900 SAINT GOBAIN CERAMIN MATERIALS SEPR FREIGHT PREPAID REFRACTORY PRODUCTS ZIRBLAST B20 ZIRBLAST B40 ZIRBLAST B60 HS CODE : 6909<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21771
KG
680
PCS
0
USD
CMDULHV2332624
2020-08-25
690900 SAINT GOBAIN CERAMIN MATERIALS SEPR FREIGHT PREPAID ON 8 PALLETS REFRACTORY PRODUCTS ZIRSHOT Z300 ZIRSHOT Z425 ZIRSHOT Z600 ER120S HS CODE : 6909<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10154
KG
299
PCS
0
USD
CMDULHV2637459
2021-10-14
913740 DE SAINT QUENTIN ETS DHL GLOBAL FORWARDING FRANCE SAS BUILDING MATERIALS FREIGHT PREPAID 1 BOX 134 KGM 1.008 MTQ HARDWARE = 1 PLT DPT AND 12 PACKAGES CDE 20210703600 ROUSSEAU FRE 87350 4 CASES 1869 KGM 3.276 MTQ TOOLS CDE 20210803880 HUOT FRE 080745 49 PACKAGE(S) 258 KGM 2.16 MTQ PVC ARTICLES = 1 PLT DPT AND 49 PACKAGES CDE 20210803690 JAM FRE FA170363 1 BUNDLE 420 KGM 0.45 MTQ COPPER ARTICLES (5M) CDE 20210401730 BENECIS FRE 2107303 74110000 (HS) 9 PACKAGE(S) 1374 KGM 4.94 MTQ TRACK ARTICLES = 7 PACKAGES + 2 CASES CDE 20210803890 PAM FRE 111983455 73071910 (HS) 2 BUNDLES 1918 KGM 2.456 MTQ TUBES CDE 20210803810 / 20210803870 GLOBEXCO FRE FA2100238 2 BOXES 422 KGM 3.156 MTQ CDE 20210703300 MAEC FRE 1436441 2 BOXES 1103 KGM 1.296 MTQ HARDWARE CDE 20210803870 CDE 20210803810 GLOBEXCO FRE FA2100215 13 BOXES 7473 KGM 9.423 MTQ TRACK ARTICLES CDE 20210803890/20210703370 PAM FRE 111982430/431 1 BOX 44 KGM 0.288 MTQ TRACK ARTICLES CDE 20210803890 PAM FRE 111985691 7 PACKAGE(S) 209 KGM 1.536 MTQ SANITARY ARTICLES = 1 PLT DPT AND 7 PACKAGES CDE 20210401710 WIRQUIN FRE 521069564 3 PACKAGE(S) 122 KGM 1.38 MTQ PIPING = 1 PLT DPT AND 18 PACKAGES + 2 PACKAGES CDE 20210602650 / 20210703310 / 20210803730 DYKA FRE 3301135736 / 3301135290 / 3301135016 9 BOXES 1653 KGM 7.167 MTQ BUILDING TOOLS CDE 20210703240 CDE 20210803680 TRADIMPEX FRE 32505 7 PACKAGE(S) 176 KGM 1.094 MTQ RUBBER ITEMS = 1 PLT DPT AND 7 PACKAGES CDE 20210803820 TRELLEBORG FRE VF00074144 1 BOX 517 KGM 1.391 MTQ HARDWARE CDE 20210803920 UTEBOAGUA GRE 40.604 12 PACKAGE(S) 3269 KGM 8.57 MTQ PIPING ARTICLES = 10 PACKAGES + 1 LG (1M93) + 1 FDX (1M64) CDE 20210803850 AVK FRE 680599 7307111 (HS) 3 PACKAGE(S) 2691 KGM 4.498 MTQ TRACK ARTICLES = 1 PACKAGE + 2 FDX (6M30) CDE 20210703420 PAM FRE 111981177 73030010 (HS) 1 BOX 140 KGM 0.321 MTQ HARDWARE CDE 20210703330 GLOBEXCO FRE FA2100224 73181100 (HS) 1 COIL 7 KGM 0.025 MTQ HARDWARE CDE 20210200700 RAIN BIRD FRE RBEUCI2113501 39174000 (HS) 1 CARTON 18 KGM 0.068 MTQ SHUTTER CDE 20210803860 FRANCE SHUTTER FRE FA94418 40169500 (HS) 1 BOX 165 KGM 0.499 MTQ PIPING ARTICLES = 1 PACKAGE AND 12 PACKAGES CDE 20210703130 BENECIS FRE 2108247 1 CASE 155 KGM 0.576 MTQ SANITARY ARTICLES CDE 20210803950 HUOT FRE 081159 2 PACKAGE(S) 274 KGM 0.636 MTQ TRACK ARTICLES = 1 PACKAGE + 1 CASE CDE 20210803890 PAM FRE 111983699 4 BUNDLES 422 KGM 4.608 MTQ TUBES = DPT AND 57 PACKAGES CDE 20210703500 BENECIS FRE 2108161 3 CARTONS 30 KGM 0.118 MTQ PIPING ARTICLES CDE 20210401640 CDE 20210703150 CDE 20210100310 RAIN BIRD FRE RBEUCI2113628 FRE RBEUCI2113627 FRE RBEUCI2113626 3917400099 (HS) 5 PACKAGE(S) 1610 KGM 2.548 MTQ COPPER ARTICLES = 3 FDX (5M) + 2 PACKAGES CDE 20210803700 REYNOLDS FRE 92802647 74010000 (HS) 1 BOX 30 KGM 0.768 MTQ CDE 20210602650 DYKA FRE 3301129192<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30203
KG
146
PCS
0
USD
EXDO6400187883
2021-06-29
850860 SAINT GOBAIN ABRASIVES INC RUPES SPA NORTON DUST EXTRACTION UNIT HS CODE:850860<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4680
KG
20
PKG
0
USD
SUDU61SSZ139642X
2021-10-28
284920 SAINT GOBAIN CERAMICS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 U<br/>01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S 02 X 20GP CONTAINER30 SHIPPERS LOAD AND COUNT 60 BIG BAGS ON 30 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S, U INVOICE: 17553 RUC: 1BR32870697000148117553 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE210000469 CONT. CONSIGNEE: 01625-0136 - USA CONTACT.: TIM NIDEUR PHONE.: (508) 795-2146 TIM.D.NIDEUR@SAINT-GOBAIN.COM CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 (504)910-8106 PLACE OF DELIVERY: SAINT-GOBAIN CERAMICMATERIALS 351 STORES STREET -BLDG. 570 WORCESTER, MA 01615 - USA CONTACT: NATE MOORE SENIOR BUYER - RAW MATERIALS 508 795 5943 EMAIL: NATHAN.W.MOORE@SAINT-GOBAIN.COM FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33790
KG
60
PKG
675800
USD
ECUWLYSHOU02436
2022-03-22
701961 SAINT JEAN INDUSTRIES INC TISSETECH SLAC GLASS FIBER PHENOLIC MAGNETIZE HS CODE 70196100<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
559
KG
1
PKG
0
USD
MAEU217305514
2022-06-11
721220 SAINT GOBAIN PERFORMANCE PLASTICS H D LENZEN BANDVERZINKUNG GMBH CO MSKU 562353-9 20/DRY 8 6 SHIPP ER S SEAL: 418938 11 PACKAGES GROSS WEIGHT: 13585.000 KGS 11 PARCELS = 11 SKIDS HDL -R -STEEL HS CODES: 7212.2000 MARKS AND NUMBERS: SEAL: 41893 8 FREIGHT PREPAID<br/>
NETHERLANDS
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13585
KG
11
PKG
0
USD
SUDU22045AY1LST8
2022-02-18
700490 SAINT GOBAIN GLASS CORP SAINT GOBAIN MEXICO S A DE C V 9 CASES WITH 162 SHEETS OF FLOATED GLASS WITH OVER DIMENSIONOF 40CM INVOICE: 8161215485<br/>9 CASES WITH 162 SHEETS OF FLOATED GLASS WITH OVER DIMENSIONOF 40CM INVOICE: 8161215484<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42176
KG
18
CAS
843520
USD
HLCULI3210628836
2021-07-12
031703 SAINT THOMAS SUR LLC REYES LOGISTICS S A C FRESH ORGANIC GINGER WITH FRESH ORGANIC GINGER (1440 CAJAS CON JENGIBRE ORGANICO FRESCO) P.A 0910.11.00.00 THERMOGRAPHS CCAI0317 CCAI0318<br/>
LAOS
UNITED STATES
30107, CARTAGENA
1101, PHILADELPHIA, PA
21860
KG
1440
PCS
0
USD
SHKK276939823878
2021-11-10
284990 SAINT GOBAIN CERAMIC MATERIAL HOGANAS GERMANY GMBH 10 BIG BAGS ON 10 PALLETS BORON CARBIDE B4C GRADE HD 15 HS-CODE 28499010 DELIVER TO SAIN<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5230
KG
10
PCS
0
USD
MEDUM5385510
2021-07-22
250490 SAINT GOBAIN ABRASIVOS L DA SAINT GOBAIN MEXICO S A DE C V NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - PRODUCTOS ABRASIVOS<br/>NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - PRODUCTOS ABRASIVOS<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7446
KG
47
PKG
297840
USD