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)
MEDURJ272570
2020-11-24
680300 EURO CERAMIC TILE DISTR LTD ALTIVO PEDRAS LTDA WORKED SLATE AND ARTICLES OF SLATE OR OF AGGLOMERA - SHIPPERS LOAD STOW AND COUNT 01 X 20 DRY CONTAINER FCL/FCL STC: 18 WOODEN CRATES SLATES, AS FLWS: 95,04 M2 NATURAL BLACK SLATE 30X30 CM, THICKNESS 1 CM CAL. 340,20 M2 NATURAL BLACK SLATE 30X60 CM, THICK
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
20737
KG
18
CRT
6635840
USD
HLCUGOA200882570
2020-10-10
026002 EURO CERAMIC TILE DIST LTD INTERGLOBO SRL CERAMIC TILES INV 12181/2020 PO 43722 HBL 7356407P8464 CERAMIC TILES APHIS CODE AP-026-00 INV 205413 PO 43731 HBL 7356407P8465 CERAMIC TILES INV 1540/1 PO 43726 HBL 7356407P8467 CERAMIC TILES APHIS CODE AP-060-00/AP-060-01 INV 2647/1/2020 PO 43721 HBL 735
ITALY
UNITED STATES
47537, LIVORNO
2709, LONG BEACH, CA
20028
KG
932
PCS
0
USD
HLCUGOA191247527
2020-01-18
027000 EURO CERAMIC TILE DIST LTD INTERGLOBO SRL CERAMIC TILES ON 10 PLTS CERAMIC TILES APHIS CODE AP-027-00/01/02 INV 19302779 PO 42761 HBL 7338158P4540 CERAMIC TILES ON 16 PLTS CERAMIC TILES APHIS CODE AP-064-00/01/02 INV 4180005954 PO 42852 HBL 7338158P4542 TILE MACHINERY INV 5681 G1 PO 42762 HBL 733
ITALY
UNITED STATES
47527, GENOA
2709, LONG BEACH, CA
23906
KG
1108
PCS
0
USD
CMDURTM0971957
2020-03-07
570320 CONTRACT WHOLESALE DISTR BALSAN S A ------------ CAIU7324699 DESCRIPTION---------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM0968945 3 PCS. CARPETS - HS CODE: 57032092 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
950
KG
3
PCS
0
USD
CMDUFR40296404
2021-12-11
636331 VILA DISTR ATT TAITTINGER CHAMPA ------------ FFAU4434651 DESCRIPTION---------22041011 (HS) 63 CARTONS 633 KGM 1.392 MTQ ON 1 PALLET CHAMPAGNE -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
633
KG
63
PCS
0
USD
CZBVB2205207
2022-05-17
300300 EURASIA DISTR LLC YOUR SPICE RIO NERVION SLAC PERFUMERY UN1266 CL.3 PGII LTD QTY HS: 300 3001000 LOADED ON 4 PALLETS B2205207<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
473
KG
114
PKG
0
USD
CMDUFR40296180
2021-12-14
100329 VILA DISTR ATT FRS SOFOP ------------ APHU7180446 DESCRIPTION---------73182900 (HS) 100 CARTONS 329 KGM 2.112 MTQ 2 PAL FILME OPAQ HARDWARE STORE ON 2 PALLETS CONTAINING PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 16 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
329
KG
100
PCS
0
USD
CMDUFR40295873
2021-11-13
612387 VILA DISTR ATT SEFIRAM ------------ MAGU2529997 DESCRIPTION---------57029290 (HS) 6 ROLLS 1238 KGM 7.26 MTQ CARPET -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1238
KG
6
PCS
0
USD
CMDUSSZ0863313
2021-01-05
085838 TILE EXPRESSION LTD VIVA PISOS E REVESTIMENTOS LTDA ------------ CLHU3760436 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES(1.568 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/K378 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEI
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
52791
KG
28
PCS
0
USD
HLCUHAM210380180
2021-04-06
850151 EURO ITK KARLSRUHE AS AGENTS OF SEW EURO PARTS FOR ELECTRIC MOTORS H.S. CODES 850151, 850152, 850300, 848310, 848340, 848390, 401693<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
9414
KG
58
PCS
0
USD
HLCUSTR200811612
2020-09-15
850151 EURO ITK KARLSRUHE AS AGENTS OF SEW EURO PARTS FOR ELECTRIC MOTORS H.S. CODES 850151, 850152, 850300, 848310, 848340, 848390, 401693<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
18727
KG
75
PCS
0
USD
HLCUEUR2101BIKH4
2021-02-26
850151 EURO ITK KARLSRUHE AS AGENTS OF SEW EURO PARTS FOR ELECTRIC MOTORS H.S. CODES 850151, 850152, 850300, 848310, 848340, 848390, 401693<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
9793
KG
59
PCS
0
USD
FTNVHKS000074354
2021-09-29
771719 DISNEY MERCHANDISE SOURCING DISTR UNCAS FINANCE CENTRE HARBOUR CITY PINCAPTAIN CARTER PINPO Z2212QTY 2750PCS 11 CTNSHS CODE 7717199000UNCAS HK COMPANY LTDROOMS 0515 13AF SOUTH TOWER WORLD FINANCE CENTRE HARBOUR CITY 17 CANTON RD TSIMSHATSUI KLPRINCASTLE NKLCESILH22BASE METAL NECKLACEPOZ3045SKU 4272738375991 CTN 184 EATINKSTAR NCKLCESILH21BASE METAL NECKLACEPO Z3119SKU 4580912374141 CTN 184 EAHS CODE 7117199000FREE ENTERPRISE CO CO ORIENTAL LOGISTICS CO LTD12F CHEUNG HING SHING CENTRE2127 SHA TSUI ROADTSUEN WAN HONG KONGTHIS SHIPMENT DOES NOT CONTAIN WOODEN PACKING MATERIALSFND DELIVERY ADDRESSDISNEY STORE CO NEW BREED LOGISTICS4795 IMAGINATION DR MEMPHIS TN 38118<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
136
KG
13
CTN
0
USD
FTNVHKS000074465
2021-09-08
122246 DISNEY MERCHANDISE SOURCING DISTR YANG LI CTR PO Z2070HS S12 NOTECARDS H22464035838524 576 PCS 12 CTNS UNION PAPER BOX PRINTING PRESS LTDKEY CHAINPOY7836ITEM 420175105827 FLRENML STCHRBW CHRMH2213CTNS3120PCSPOY7840ITEM 420175106572 FLRENML ALHA TR CHRMH2210CTNS2400PCSYUMARK ENTERPRISES CORPMETAL PINSHS7117199000PO Z5374UPC 465056456100MK50 EARRIDESCENT1CTN300PCSPROFITFINE INTERNATIONAL LTDPO Z0246PLASTIC HEADBAND EARIDSCENT MN HB H22UPC NO4284054443331692 PCS 47 CTNS YANG LI ENTERPRISE COMPANY THIS SHIPMENT DOES NOT CONTAIN WOODEN PACKING MATERIALSFND DELIVERY ADDRESSDISNEY STORE CO NEW BREED LOGISTICS4795 IMAGINATION DR MEMPHIS TN 38118<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
433
KG
83
CTN
0
USD
FTNVQDS000048272
2020-10-30
210461 DISNEY MERCHANDISE SOURCING DISTR OF WEIHAI XINYUE GIRLSBABIES WOVEN JACKETBOYSBABIES WOVEN JACKETPOX0334X0335STITCHSFVALGP21POX0461STYLENO111Q221D126MMSFBLUEBOYP21POX0463STYLE NO111Q221D127MN AOPGRYGRLP21POX0489STYLE NO111Q221D002MARIEAOPWHTGRLP21POX0490STYLE NO111Q221D042TSAOPGRNBOYP21POX0497STYLE NO111
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
668
KG
83
CTN
0
USD
FTNVHKS000065032
2020-01-23
471171 DISNEY MERCHANDISE SOURCING DISTR 29 31 PARKES PO W4533355METAL PINSLASW20 CRKLIMRCK OEMULTICOLORSKU 400912764173 2 CTNS500 PCSLASW20 TOKYO OEMULTICOLORSKU 400912764180 2 CTNS500 PCSHS CODE 47117199000THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSSHIP TO ADDRESSDISNEY CO NEW BREED LOGISTICS 6
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3002, TACOMA, WA
17
KG
4
CTN
0
USD
FTNVTPS000062662
2020-01-23
611120 DISNEY MERCHANDISE SOURCING DISTR OOCL LOGISTICS TAIWAN LTD COVERING SHIPMENT OFAS PER FOLLWING ORDERSSHIPMENT OF GOODSACCESSORIESAS PER THE DISNEYPO U6207 U6208 U6209 U6210SOCKS KNITTEDINVOICE NO 19INV238LC NO 108012445633GDATE 181121HTS NO 611120ON BOARDDATE<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
137
KG
48
CTN
0
USD
HLCULE1210301996
2021-06-26
977540 LES SCHWAB DISTR CENTER UGIGRIP SPARE PART S.T.C. TIRE STUDS FOR DELIVERY PLEASE APPLY TO LES SCHWAB DIST CENTER - 2888 S MILICAN RD - INDUSTRIAL PARK WHSE 97754 PRINEVILLE OR- USA CTC 541-416-3575 JENNIFER SMITH OR TIM ALL PREPAID UP TO PRINEVILLE<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
3001, SEATTLE, WA
17737
KG
19
PCS
0
USD
HLCULE1200375098
2020-05-29
977540 LES SCHWAB DISTR CENTER UGIGRIP CRAMPON POUR PNEUS S.T.C. TIRE STUDS NON STACKABLE FOR DELIVERY PLEASE APPLY TO LES SCHWAB DIST CENTER - 2888 S MILICAN RD - INDUSTRIAL PARK WHSE 97754 PRINEVILLE OR- USA CTC 541-416-3575 JENNIFER SMITH OR TIM ALL PREPAID UP TO PRINEVILLE<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
3001, SEATTLE, WA
19323
KG
20
PCS
0
USD
HLCULE1200546880
2020-07-23
977540 LES SCHWAB DISTR CENTER UGIGRIP TIRE STUD OF TIRE STUDS FOR DELIVERY PLEASE APPLY TO LES SCHWAB DIST CENTER - 2888 S MILICAN RD - INDUSTRIAL PARK WHSE 97754 PRINEVILLE OR- USA CTC 541-416-3575 JENNIFER SMITH OR TIM ALL PREPAID UP TO PRINEVILLE<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
3001, SEATTLE, WA
18352
KG
19
PCS
0
USD
FTNVHKS000066470
2020-02-10
721632 DISNEY MERCHANDISE SOURCING DISTR OOCL LOGISTICS HK LTD CS ILOVENY SHOPPER H9MATERIAL COMPOSITION RECYCLE POLYETHYLENE TEREPHTHALATE WOVEN BAGSKU 4660135909811728 PCSPO V5917OOCL LOGISTICS HK LTD OBARTAPOWER INTERNATIONAL GROUP LTDRM 1206 ELITE IND CTR883 CHEUNG SHA WAN RDKLN HKTOYSMOA NECKLACE F18PO NO V2191I
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3002, TACOMA, WA
262
KG
73
CTN
0
USD
FTNVSHS000223938
2020-10-13
551519 DISNEY MERCHANDISE SOURCING DISTR O 9 FL LADIES SHIRT 60COTTON 40 POLYESTERBOYS 100 POLYESTER WOVEN SWIMTRUNKGIRLS 82 POLYESTER 18 SPANDEXKNITTED 1PC SWIMSUITBOYS 86 POLYESTER 14 SPANDEXKNITTED RASHGUARDGIRLS 50COTTON 50POLYESTER KNITJUMPSUITGIRLS 80COTTON 20POLYESTER KNITDRESSAPPAREL OR TOYSOR
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
868
KG
134
CTN
0
USD
CMDUSSZ0863747
2021-01-05
085647 TILE WAREHOUSE NOVAPORCELANATO IND COM PORCELANATO LTDA ------------ CMAU3103917 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 560 BOXES IN 20 PALLETS 1.260,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0103/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634180-3 RUC 0BR212277
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
25880
KG
560
PCS
0
USD
PUSJCMBLGBL00214
2021-10-19
680723 TILE SHOP LANKA WALLTILES PLC 01X20GP CONTAINER CONTAINING 1368 CARTONS CONTAINING 19 PALLETS OF CERAMIC GLAZED WALL TILES OF 85,392 PCS INVOICE NO: EX/21126 CONTAINER REF# 334 TIN: 104043062 HS CODE : 6807.23 NET WEIGHT : 20,376.44KG OUR SCAC CODE : PUSJ<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
20846
KG
1368
CTN
416920
USD
CMDUIBC0829818
2022-02-24
480640 PCC TILE CRISTAL CERAMICAS S A ------------ TRHU3104034 DESCRIPTION---------SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
24680
KG
1027
PCS
0
USD
YMLUT912004669A
2020-06-25
690500 RUSTIC TILE TEJAS BORJA S A ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>ROOFING TILES CERAMIC ROOF TILES AND SAMPLES HS CODE 6905<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
66100
KG
84
PKG
3966000
USD
CRFNS00511586
2021-10-09
681120 RIAD TILE VIET TILES CORP CEMENT TILES<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
20990
KG
22
PKG
0
USD
YMLUT616072421B
2020-05-28
690730 LOUISVILLE TILE CERAMICHE ATLAS CONCORDE MOSAIC CUBES AND THE LIKE. OTHER THAN THOSE O319 CRTS ON 9 PLTS CERAMIC MOSAICS HS CODE 69073000 CERAMIC TILES HS CODE 69072100 CERAMIC TILES HS CODE 69072300 FINISHING CERAMICS HS CODE 69074000<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
6117
KG
319
CTN
287828
USD
ONEYVLCA08732300
2020-11-16
690725 MEROLA TILE PORCELANICOS HDC S A S T C CERAMIC TILES HS CODE 6907 25418 KGS 2<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25418
KG
25
PKG
508360
USD
HLCUBC1210761346
2021-10-06
697021 THE TILE FACTORY GEOTILES S L U TILES ON 29 PACKAGES G.CLARK GRIS HS CODE 697021 SHIPPER DECLARES WOODEN PALLETS TREATED<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
25578
KG
870
PCS
0
USD
MEDUMW611351
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 20 MM FROST-N 3 170=1570 MM 20 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000177 DTD: 30.09.2021 SB : 5014631 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-22,465 .00 TOTAL NET WEIGHT (KGS) -21,645.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7015 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22465
KG
7
PKG
0
USD
MEDUMW761776
2022-01-03
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000197 DTD: 07.10.2021 SB : 5210775 DT: 10.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22,214 .00 TOTAL NET WEIGHT (KGS) -21,750.00 FREIGHT COLLECT CUSTOMER PO. NO. 1407869 CUSTOMER PO DATE. 06/0 7/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MEDUMW610833
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM FROST-N 3 170=1570 MM 30 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000175 DTD: 30.09.2021 SB : 5014616 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-21,438 .00 TOTAL NET WEIGHT (KGS) -20,990.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7022 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
21438
KG
7
PKG
0
USD
MEDUMQ790120
2021-12-14
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000193 DTD: 05.10.2021 SB : 5101360 DT: 06.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22214. 00 TOTAL NET WEIGHT (KGS)- 21750.00 FREIGHT COLLECT C USTOMER PO. NO. 1407865 CU STOMER PO DATE. 06/0 7/2021 =IEC CODE : 2413006133 EM AIL : INFO=SHIVAMENT.IN PH ONE : 8758988800<br/>
INDIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
MEDUMQ789874
2021-12-11
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 20 MM FROST-N 3 170=1570 MM 20 MM FROST-N SVC NO : 21-494W OTHER DET AIL AS PER INV/P.LIST : 82 1000176 DTD: 30.09.2021 SB : 5014620 DT: 01.10.2021 H S CODE: 6810.99.0010 TOTAL GROSS WEIGHT (KGS)-22,230 .00 TOTAL NET WEIGHT (KGS) -21,405.00 FREIGHT COLLECT CUSTOMER PO. NO. 140 7014 CUSTOMER PO DATE. 19/06/20 21 =IEC CODE : 2413006133 EMAIL : INFO=SHIVAMENT.IN PHONE : 8758988800<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
22230
KG
7
PKG
0
USD
MEDUMQ789981
2021-12-14
241300 ARIZONA TILE SHIVAM ENTERPRISE ARTIFICIAL QUARTZ STONE 32 00=1600 MM 30 MM OCEANA-N SVC NO : 21-494W OTHER DET AIL AS PERINV/P.LIST : 82 1000192 DTD: 05.10.2021 SB : 5101362 DT: 06.10.2021 H S CODE: 6810.99.001 0 TOTAL GROSS WEIGHT (KGS)-22214. 00 TOTAL NET WEIGHT (KGS)- 21750.00 FREIGHT COLLECT C USTOMER PO. NO. 1407864 CU STOMER PO DATE. 06/0 7/2021 =IEC CODE : 2413006133 EM AIL : INFO=SHIVAMENT.IN PH ONE : 8758988800<br/>
INDIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
22214
KG
7
PKG
0
USD
SYXO2021VAN12313
2021-06-01
430160 LEX MOULDING AND TILE LTD ROYAL STONE SILVER GREY PANELS SILVER GREY PANEL CORNER BLACK PANELS BLACK PANELS CORNER R BLACK GRANITE-SHOT BLAST FLAT PIECE THICKNESS REBATED PIECE REBATED CORNER PIECE -LEFT REBATED CORNER PIECE-RIGHT<br/>SILVER GREY PANELS SILVER GREY PANEL CORNER BLACK PANELS BLACK PANELS CORNER R BLACK GRANITE-SHOT BLAST FLAT PIECE THICKNESS REBATED PIECE REBATED CORNER PIECE -LEFT REBATED CORNER PIECE-RIGHT<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
53700
KG
76
PKG
0
USD
SFUSBRAN22020175
2022-03-15
170400 EAST COAST WAREHOUSE DISTR CORP HARIBO PRODUKTIONS GMBH CO CONFECTIONERY GOLDBEARS 14OZ SUB HS CODE 1704.<br/>CONFECTIONERY GOLDBEARS 14OZ SUB HS CODE 1704.<br/>CONFECTIONERY GOLDBEARS 14OZ SUB HS CODE 1704.<br/>CONFECTIONERY GOLDBEARS 14OZ SUB HS CODE 1704.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
67154
KG
26320
PKG
0
USD
BANQRTM2286584
2020-04-02
005500 KERRY DISTR CENTER CAROL STREAM COOEPERATIE AVEBE U A (PALLETS)WITH 19 BIG BAGS OF 1000 KILOS NETT ON 19 PALLETS PROTASTAR KERRY PRODUCT CODE MI005PAA.N50 FDA PRODUCT CODE 71KYA06 P498708 HTS-CODE. 350400<br/>(PALLETS)WITH 19 BIG BAGS OF 1000 KILOS NETT ON 19 PALLETS PROTASTAR KERRY PRODUCT CODE MI005PAA.N50
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
77616
KG
74
PKG
0
USD
BANQRTM2284900
2020-04-01
005500 KERRY DISTR CENTER CAROL STREAM COOEPERATIE AVEBE U A OF 19 BIG BAGS OF 1000 KILOS NETT ON 19 PALLETS PROTASTAR KERRY PRODUCT CODE MI005PAA.N50 FDA PRODUCT CODE 71KYA06 P451313 HTS-CODE. 350400 BANQRTM2284900<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19361
KG
19
PKG
0
USD
BANQRTM2285556
2020-04-01
005491 KERRY DISTR CENTER CAROL STREAM COOEPERATIE AVEBE U A (PALLETS)WITH 765 PAPER BAGS OF 25 KILOS NETT ON 17 PALLETS PROTASTAR KERRY PRODUCT CODE MI005PAA.491 FDA PRODUCT CODE 71KYA06 P486922 HTS-CODE. 350400<br/>(PALLETS) WITH 765 PAPER BAGS OF 25 KILOS NETT ON 17 PALLETS PROTASTAR KERRY PRODUCT CODE MI005PAA.
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58599
KG
51
PKG
0
USD
TWUD104200691900
2020-07-15
340210 FCP EURO LIQUI MOLY GMBH 3337 PKGS MOTOROIL, GREASE AND ADDITIVES INV# HS 340210 381121 381190 381900 HS 271019 340220 340290 340319 HAZ IMO 9, UN 3077, PG III NET 26,4 KGS, BTO 30,1 KGS HAZ IMO 9, UN 3082, PG III NET 4,2 KGS, BTO 5,21 KGS<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16867
KG
3337
PKG
0
USD
GNSIA200011240
2021-04-06
854290 SEW EURO SEW EURO ELECTRONIC PARTS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
16829
KG
52
CTN
0
USD
ONEYHAMAD1670A07
2021-01-11
846693 SEW EURO SEW INDUSTRIAL GEARS OY = 13 CARTONPALLETS GEARS AND PARTS HS CODES<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1703, SAVANNAH, GA
5677
KG
13
PKG
113540
USD
PGSMNSPKAN101910
2020-08-07
820550 EURO TOOL INTERNATIONAL WATCH TRADE CO JEWELLERS WOOD ARTICLES PLASTIC POLISHING CLOLASTIC ARTICLES WOOD ARTICLES POLISHING CLOTHPARCEL PAPER HS CODE 82055<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2220
KG
88
CTN
0
USD
HLCUSTR200403831
2020-05-28
850151 SEW EURO ITK KARLSRUHE AS AGENTS OF SEW EURO PARTS FOR ELECTRIC MOTORS H.S. CODES 850151, 850152, 850300, 848310, 848340, 848390, 401693<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
14121
KG
61
PCS
0
USD
MXRSMXRS2007779
2020-04-22
319870 EURO BOUTIQUE JOSE NOEL RIOS LEBRON 357 PCKGS. HAND SANITIZER. HC 3 UN1987 P GIII<br/>
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
1830
KG
357
PKG
0
USD
MEDUVR116280
2021-09-22
440140 EURO GAMES TECHNOLOGY LTD EURO GAMES TECHNOLOGY LTD STAND EQUIPMENT HS CODE: 44014090, 39259080, 57049000, 76169990, 82060000, 85371098, 94056080, 94069090 G2E 2021 12 COLLIES GROSS WEIGHT: 4560 KG NET WEIGHT: 4240 KG<br/>
BULGARIA
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
4560
KG
12
PKG
0
USD
HLCULIV210322966
2021-04-06
589000 EURO CAR CARE LTD EURO CAR CARE CENTRE DAF TRUCKS FA LF45.150 (RED) REGISTRATION NO DX03 XEM VIN NO XLRAE45BF0L246130 YOM 2003 HONDA RE5 CR-V EX I-VTEC AUTO (SILVER) REGISTRATION NO RV17 OOX VIN NO SHSRE5890GU008146 YOM 2017 HONDA GG6 JAZZ I-VTEC EX CVT (SILVER) REGISTRATION NO EO11 FHE VIN NO SHHGG6880CU007631 YOM 2011 1 PLASTIC BARREL 1 SET OF CAR WHEEL TOW STRAP<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1401, NORFOLK, VA
7350
KG
5
PCS
0
USD
KOSLCLLPEV03544
2020-09-16
691390 AMERICAN CERAMIC COMPANY CERAMICA LIMA S A CERAMIC FLOOR TILES 16X16 1386 BOXES IN 42 PACKAGES PROF. INVOICE: US 0820 ACC 08 P.O. TRAFFIC MASTER<br/>CERAMIC FLOOR TILE 16X16 1386 BOXES IN 42 PACKAGES PROF. INVOICE: US 0820 ACC 08 P.O. TRAFFIC MASTER<br/>CERAMIC FLOOR TILE 16X16 1386 BOXES IN 42 PA
PERU
UNITED STATES
33303, CALLAO
5203, PORT EVERGLADES, FL
163208
KG
9702
PCS
0
USD
CMDUIBC0660796
2020-12-28
462795 TILE AND STONE INTERNATIONAL BESTILE S L FREIGHT PREPAID 432 BOXES 10420 KGM ON 10 PALLETS CERAMIC TILES (SAMPLES INC) (BESTILE) 690721 (HS) 462 BOXES 7952 KGM ON 8 PALLETS CERAMIC TILES (MAYOLICA) 690721 (HS) 88 BOXES 1696 KGM ON 2 PALLETS (KEROS CERAMICA) TOTAL PKGS 982 PK SECOND NOTIFY: TILE
SPAIN
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
22253
KG
982
PCS
0
USD
MEDUV6049716
2021-12-16
680250 ARIZONA TILE LLC GRANITI INDUSTRIA COMERCIO E EXPORT 01 X 20 CONTAINER DRY BOX WITH: 04 BUNDLES WITH 28 POLISHED SLABS OF GRANITE, AS FOLLOWS: 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 41,118 M2 - 01 BUNDLEOF GRANITE SLABS HTS: 6802.93.0025 41,083 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.00 04 BUNDLES WITH 24 POLISHED SLABS OF QUARTZITE, AS FOLLOWS: 41,533 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 40,794 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 NALADI/HS CODE: 680 25 NALADI/HS CODE: 680223 NCM: 6802.2300 RUC:1BR009817560001692GRANITI3 7621 INVOICE: 376 /21 NET WEIGHT:14.011,00 KGS PO#G60556 WOODENPACKAGE: TREATED AND CERTIFIED FREIGHT COLLE CTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022300 HS CODE:680223 229 NCM: 6802.2900 RUC: 1BR009817560001692GRANITI3 7621 INVOICE: 376/21 NET WEIGHT:11.553,00 KGS PO#G60556 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022900 HS CODE:680229<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
26204
KG
8
PKG
0
USD
MEDUST920106
2021-12-03
480230 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA COMMERCIAL INVOICE: CCF 000866/21/A - PO: 8 78337 LINE 110 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU6414377 69072200<br/>COMMERCIAL INVOICE: CCF 000865/21/A - PO: 8 78337 LINE 100 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1297391 69072200<br/>COMMERCIAL INVOICE: CCF 000864/21/A - PO: 8 78337 LINE 90 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: CAIU2979918 69072200<br/>05 X 20 DRY CONTAINERS CONTAINING: 4.800 CARTONS INTO 75 WOODEN PACKAGES WITH 7.728,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000862/21/A - PO: 878337 LINE 70 G.W: 25.9 02,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1858300 69072200<br/>COMMERCIAL INVOICE: CCF 000863/21/A - PO: 8 78337 LINE 80 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: GATU1370122 69072200<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
5203, PORT EVERGLADES, FL
129510
KG
75
PKG
0
USD
CMDUIBC0775064A
2021-10-25
540341 MOSAIC TILE DEPOT ROCK CERAMICS SL SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES IBERIA USA SERVICES INC 8426 NW 70ST MIAMI UNITED STATES<br/>FREIGHT COLLECT SHIPPER DECLARES SALE TERMS EXW GLAZED CERAMITILES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
53940
KG
1225
PCS
0
USD
MEDUV5314665
2022-02-26
690723 EMSER TILE LLC SHIJAR VIETNAM CO LTD CERAMIC TILES HS CODE: 690 723 PO# 905269, 905269 FRE IGHT COLLECT<br/>CERAMIC TILES HS CODE: 690 723 PO# 905269, 905269 FRE IGHT COLLECT<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
53760
KG
3840
CTN
0
USD
MEDUV5183748
2022-01-01
690723 EMSER TILE LLC SHIJAR VIETNAM CO LTD CERAMIC TILES HS CODE: 690 723 PO# 885692, 893722, 89 9785, 899804, 899804 FREIG HT COLLECT<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
21754
KG
1296
CTN
0
USD
MEDUMA265245
2021-02-03
240700 EMSER TILE LLC ICON GRANITO PVT LTD TOTAL 3136 BOXES PACKED IN 56 PALLETS SIZE 3 00 X 60 0 MM [ 5 PC = 0.90 SQM ] G LAZED PORCELAIN TILES INVO ICE NO: 557/2020-21 DT: 0 1 .09.2020 IEC CODE : 24070 04809<br/>=CAROLYN=PEGASUSCHB.COM; L AWRENCE=PEGASUSCHB.COM HS CODE : 69072100 TOTAL GROS S WT. : 54000.00 KGS TOTAL NET WT. : 53300.00 KGS CB M:33.4 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
54000
KG
3136
BOX
0
USD