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)
AQAVANNI01040320
2020-03-31
390910 EUROCHEM TRADE USA CORP JSC AZOT GRANULAR UREA<br/>
ESTONIA
UNITED STATES
44700, ALL OTHER ESTONIA PORTS
1501, WILMINGTON, NC
10000000000
KG
1
BLK
0
USD
HLCUBSC211210852
2021-12-17
334129 EUROCHEM INTERNATIONAL FZE AMERICAN CHEMET OVERPACK CONTAINING 320X25/KG (5M2) BAGS TOTAL (40 BAGS PER PALLET) OF UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER (I) OXIDE), CLASS 9, PG III, MARINE POLLUTANT NET WEIGHT 17367 LBS /8000 KGS GROSS WEIGHT 18199 LBS RED CUPROUS OXIDE RED PREMIUM EMERGENCY INSTRUCTIONS IN THE EVENT OF AN EMERGENCY INVOLVING THIS SHIPMENT CONTACT VERISK 3E AT 1-866-519-4752 OR 1-760-476-3962 FROM ANYWHERE IN THE UNITED STATES. FOR CALLS ORIGINATING OUTSIDE THE UNITED STATES, EMERGENCY CONTACT NUMBER 1-760-476-3959. AMERICAN CHEMET/VERISK 3E INCIDENT RESPONSE ACCESS CODE 334129. CONTRACT NUMBER 14862. EMERGENCY RESPONSE GUIDE NO.171<br/>
UNITED STATES
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8255
KG
8
PCS
0
USD
HLCUGY3201007409
2020-11-04
200891 PRO USA TRADE PROCESADORA CONTINENTAL DE HEARTS OF PALM IN BRINE KN 16.128,00 KG HS CODE 2008.91 DAE 028-2020-40-00713548 FREIGHT COLLECT<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
20160
KG
6720
PCS
0
USD
HNLTHK21A03199
2021-09-08
030469 CHAAYA TRADE USA IN SK SEAFOOD LTD FROZEN GRASS CRAP FROZEN SALTED 580 CTNS 9295 KGS 20.20 CBM FROZEN GRASS CRAP HS CODE: 0304690090 725 CTNS 10120 KGS 24.32 CBMFROZEN SALTED SULTAN FISH (PRE SERVED) HS CODE: 1604199090 250 CTNS 3940 KGS 8.48CBM FROZEN PERCH FISH(PRE SERVED) HS CODE: 1604209990 TEMPERATURE: -18C VENTILATION: CLOSED 100% THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
23355
KG
1555
CTN
0
USD
CMDUBSE0213398
2020-04-23
030716 EUROCHEM AGRO MEXICO SA DE CV EUROCHEM GROUP MAP 12:61 31054000 (HS)<br/>MAP 12:61 31054000 (HS)<br/>MAP 12:61 31054000 (HS)<br/>MAP 12:61 31054000 (HS)<br/>MAP 12:61 31054000 (HS)<br/>MAP 12:61 31054000 (HS)<br/>MAP 12:61 31054000 (HS) MEXICO TAX-ID: EAM030716PW9 TEL: +52 1 5556447386 D.F., 14210,
LITHUANIA
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
266500
KG
10
PCS
0
USD
SSPHQMN2000810
2022-04-02
228500 AROMA TRADE CORP ADNAN KHUDARI SONS TRADE CO 1X40 HC CONTR SALC 2285/PKGS OF FOOD STUFF, AS FOLLOWS: ROASTED NUTS, VEGETABLE GHEE, SOU P, HERBS, SPICES, SWEETS, CRACKERS.NOODLES FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17572
KG
2285
PKG
277440
USD
EGLV540000134661
2020-08-25
147700 GREENLAND TRADE CORP ALFRED BALGUERIE SA TRANSO C O FROZEN WHOLE RABBITS HEAD 1 X 40 REEFER HC 1477 CARTONS OF FROZEN WHOLE RABBITS HEAD AND OFF WITH OFFALS NET WEIGHT 23295.521 KG @@ FAX/ 908-354-2000 CONTACT MAHER MORCOS MAIL MAHER.M.MORCOS@GMAIL.COM SHIPPED ON BOARD REEFER CONTAINER TEMPERATURE SET AT -
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25093
KG
1477
CTN
0
USD
BANQHAN3120296
2020-10-22
850110 NISSAN TRADE CORP DENSO MANUFACTURING VIETNAM CO LTD ACTUATOR, S A MOTOR QTY 33 PLTS HS-CODE 850110 GEAR, WHEEL QTY 37 PLTS HS-CODE 848340 HBL NO HAN3120296 SCAC CODE BANQ ACI CODE 8041<br/>ACTUATOR, S A MOTOR QTY 10 PLTS HS-CODE 850110 GEAR QTY 4 PLTS HS-CODE 392630<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
10589
KG
84
PKG
0
USD
HOEGQ833MUEW0001
2021-09-14
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHH0004 8500 E-MAIL:IMPORTS@721LOGISTICS.COM S.B.NO .:2940147 DTD:06-JUL-2021 INVOICE NO. 3155 101 I.E. CODE NO. 0588000591 ONE UNIT ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1135
KG
1
UNT
22700
USD
HOEGQ833MUSM0001
2021-09-29
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNIT 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD00028 500 S.B.NO.:2940117 DTD:06-JUL-2021 INVOICE NO. 3155099 I.E. CODE NO. 0588000591 ONE UNIT ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1135
KG
1
UNT
22700
USD
HOEGQ835MUW20001
2021-11-22
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNITS 6 SUZUKI MOTOR VEHICLES 1 6NG1BCD000 79600 5 6NG1BHH00129600 S.B.NO.:5318410 DTD :15-OCT-2021 MSIL S INVOICE NO. 3157588 I. E. CODE NO. 0588000591 SIX UNITS ONLY<br/>
INDIA
UNITED STATES
53312, BOMBAY
4908, PONCE, PUERTO RICO
6810
KG
6
UNT
136200
USD
HOEGK447MUSL0002
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD0002 8500 S.B.NO.:4902123 DTD:28-SEP-2021 MSIL S INVOICE NO. 3157297 I.E. CODE NO. 05880005 91 ONE UNIT ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1135
KG
1
UNT
22700
USD
HOEGQ835MUSM0001
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 2 UNITS UNPACKED MOTOR VEHICLES 2 1M F5C7K00028500 AT + VEHICULOS AND MODELO 2022 S.B.NO.:5315574 DTD:14-OCT-2021 INVOICE NO. 5007112 I.E. CODE NO. 0588000591 TWO UNI TS ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1770
KG
2
UNT
35400
USD
HOEGK447MU740001
2021-12-11
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNITS 6 SUZUKI MOTOR VEHICLES 3 6NG1BHD000 79600 3 6NG1BHH00129600 S.B.NO.:4902238 DTD :28-SEP-2021 MSIL S INVOICE NO. 3157295 I. E. CODE NO. 0588000591 SIX UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6810
KG
6
UNT
136200
USD
HOEGK447MUSX0003
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 9 SUZUKI MOTOR VEHICLES 1 6NG1BCD000 79600 4 6NG1BHD00079600 4 6NG1BHH00129600 S.B.NO.:4902210 DTD:28-SEP-2021 MSIL S INVOICE NO. 3157293 I.E. CODE NO. 0588000591 NI NE UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
10215
KG
9
UNT
204300
USD
EUKOIDPR1676664
2020-10-07
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED 1 UNIT SUZUKI MOTOR VEHICLES SWIFT HB 1 2NU1C4F00029600 AMT S.B.NO.:4160261 DTD:30-JUL-2020 INVOICE NO. 5002991 I.E. CODE NO. 0588000591 FREIGHT PREPAID EUKOR S LIABILITY SHALL BE CEASED AT PORT OF DISCHARGE SAN JUAN, PUERTO RICO. SAY : ONE (1) UNIT ONLY.
INDIA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
890
KG
1
VEH
0
USD
EUKOIDAR1676626
2020-10-07
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED 8 UNITS UNPACKED SUZUKI MOTOR VEHICLES 8 2NU1C4F00029600 AMT S.B.NO.:4160308 DTD:30-JUL-2020 INVOICE NO. 5002885 I.E. CODE NO. 0588000591 .ON BEHALF OF SUZUKI MOTOR CORPORATION SAY : EIGHT (8) UNITS ONLY.<br/>
INDIA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
7120
KG
8
VEH
0
USD
HOEGNF17MUEW0002
2021-11-04
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 6 UNITS UNPACKED MOTOR VEHICLES 6 1M F5C7K00028500 AT S.B.NO.: DTD: INVOICE NO. 5005504 I.E. CODE NO. 0588000591 SIX UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5310
KG
6
UNT
106200
USD
HOEGNF19MUEW0001
2022-03-22
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 2 SUZUKI MOTOR VEHICLES 2 6NG1BHH000 48500 S.B.NO.: DTD: MSIL S INVOICE NO. 31 58826 I.E. CODE NO. 0588000591 TWO UNITS ONL Y<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2270
KG
2
UNT
45400
USD
HOEGNF19MUEW0002
2022-03-22
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 1 SUZUKI MOTOR VEHICLE 1 6NG1BHH0004 8500 S.B.NO.: DTD: INVOICE NO. 3158827 I. E. CODE NO. 0588000591 ONE UNIT ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1135
KG
1
UNT
22700
USD
HOEGNF19MUEW0003
2022-03-22
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 5 UNITS UNPACKED MOTOR VEHICLES 5 1M F5C7K00028500 AT S.B.NO.: DTD: INVOICE NO. 5007918 I.E. CODE NO. 0588000591 FIVE UNIT S ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4425
KG
5
UNT
88500
USD
HOEGNF21MU740001
2022-06-25
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNIT 1 SUZUKI MOTOR VEHICLE 1 6NG1BHD00079 600 S.B.NO.:8485003 DTD:24-FEB-2022 MSIL S INVOICE NO. 3160803 I.E. CODE NO. 058800 0591 ONE UNIT(S) ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1135
KG
1
UNT
22700
USD
HOEGQ835MUSX0002
2021-12-11
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 8 SUZUKI MOTOR VEHICLES 4 6NG1BHD000 79600 4 6NG1BHH00129600 S.B.NO.:5315997 DTD :14-OCT-2021 MSIL S INVOICE NO. 3157592 I. E. CODE NO. 0588000591 EIGHT UNIT(S) ONLY<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
9080
KG
8
UNT
181600
USD
HOEG5F95MUNA0001
2022-02-02
058800 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATI UNITS 3 SUZUKI MOTOR VEHICLES MODEL YEAR: 20 22 1 2NU4C4D00039600 2 2NU4C4D00039600 S. B.NO.:6265043 DTD:25-NOV-2021 MSIL S INVOICE NO. 5007490 I.E. CODE NO. 0588000591 THR EE UNIT(S) ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
2670
KG
3
UNT
53400
USD
HOEG5F91MUEW0001
2021-08-14
058800 INTERAMERICANA TRADE CORP MARUTI SUZUKI INDIA LIMITED UNITS 2 SUZUKI MOTOR VEHICLES 2 6NG1BHH000 48500 S.B.NO.:1701541 DTD:11-MAY-2021 MSIL S INVOICE NO. 3154424 I.E. CODE NO. 0588000 591 TWO UNITS ONLY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2270
KG
2
UNT
45400
USD
CMDUCNMD019608B
2021-09-11
610322 GOLDWATER TRADE CORP SHANGHAI LIANFNG TEXTILE CLOTHING CO LTD MENS 95 POLYESTER 5 SPANDEX KNITTED JACKETS 6103.33.2000 MENS 95 POLYESTER 5 SPANDEX KNITTED PANTS 6103.43.1520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING IALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12490
KG
1550
PCS
0
USD
SSPHQMN2000703
2021-12-16
203000 AROMA TRADE CORP ADNAN KHUDARI SONS TRADE CO 1X40 HC CONTR SALC 2030/CTNS OF FOOD STUFF NET WEIGHT:13012.000 KGS FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19445
KG
2030
CTN
314900
USD
MAEU208252366
2021-04-13
731519 NISSAN TRADE CORP NISSAN TRADE THAILAND CO LTD AUTOMOTIVE PARTS LINK-SIDE VE NT LINK-CTR VENT LINK MAIN LINK-DEF LINK-FOOT LEVER-VEN T LEVER-CTR VENT LEVER-DEF LEVER-FOOT LEVER INTAKE LINK -MIX,RH LEVER-MIX,LH LEVER-M IX,RH AS PER INV EV21-0223000 5<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1703, SAVANNAH, GA
2342
KG
13
PKG
46467
USD
MEDUVR144316
2021-08-27
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG NET WEIGHT: 24948KG / GROSS WEIGHT: 25010KG TOTAL NET WEIGHT OF SHIPMENT: 49896KG TOTAL GROSS WEIGHT OF SHIPMENT: 50020KG<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG NET WEIGHT: 24948KG / GROSS WEIGHT: 25010KG<br/>
BULGARIA
UNITED STATES
47536, GIOIA TAURO
1303, BALTIMORE, MD
50020
KG
44
BAG
0
USD
MEDUND621664
2020-04-17
120760 BRIDGEWAY TRADE CORP P P H U KAMPOL KRZYSZTOF LUZNIAK SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 460 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 440 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT: 22 460 KGS<br/>SAFFLOWER SEEDS NET WEIGHT: 22 000 KGS GROSS WEIGHT
POLAND
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
89840
KG
88
BAG
0
USD
MEDUVR139928
2021-07-07
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, CROP 2020 22 TOTE BAGS X 1134KG, NET WEIGHT OF SHIPMENT: 24948KG GROSS WEIGHT OF SHIPMENT: 25010KG<br/>
BULGARIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
25010
KG
22
BAG
0
USD
MEDUVR135835
2021-05-15
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED NET WEIGHT: 24948KG / GROSS WEIGHT: 2 5010KG TOTAL NET WEIGHT OF SHIPMENT: 49896KG / TOTAL GROSS WEIGHT OF SHIPMENT: 50020KG<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED NET WEIGHT: 24948KG / GROSS WEIGHT: 2 5010KG<br/>
BULGARIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
50020
KG
44
BAG
0
USD
MEDUVR106257
2021-03-22
120760 BRIDGEWAY TRADE CORP GENERAL COMMODITIES LTD SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>SAFFLOWER SEEDS, 22 TOTE BAGS X 1134KG, FLOORLOADED<br/>
BULGARIA
UNITED STATES
47536, GIOIA TAURO
1303, BALTIMORE, MD
75030
KG
66
BAG
0
USD
SMLU5974201A
2020-02-10
110313 DEKA TRADE CORP NEGOCIOS Y EXPORTACIONES BOXES CONTAINING CORN CHIPS, JUICES, SODAS, INSTANT DRINK, OATMEAL, SPICES, SOAP, JELLY FRUITS, CEREAL.<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
22195
KG
1633
BOX
0
USD
SMLU6169935A
2020-06-11
110220 DEKA TRADE CORP NEGOCIOS Y EXPORTACIONES BOXES CONTAINING CORN CHIPS, JUICES, SODAS, INSTANT DRINK, CORN & SOY DRINK<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
15344
KG
1524
BOX
0
USD
MOLU18001482094
2020-09-01
150087 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORPORATIJAKARTA ID SUZUKI MOTOR VEHICLES VIN NO. MODEL NAME M ODEL YEAR MHYNC22S2MJ102242 AX5415LA96227 20 21 MHYNC22S1MJ103334 AX5415XA96223 2021 HS CODE 1500CC: 8703.22.59 HS CODE 1600CC: 8703 .23.65<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
4909, SAN JUAN, PUERTO RICO
2240
KG
2
UNT
0
USD
MOLU18001217634
2020-02-04
870327 INTERAMERICANA TRADE CORP SUZUKI MOTOR CORP 8 UNITS SUZUKI MOTOR VEHICLES H.S. CODE 8703 2)721 LOGISTICS LLC 300 STEVENSDR IVE, SUITE 105LESTER, PA 19113 OFFI CE:610 994 5069 FAX:610 362 1201 ATTN: MR.COLLEEN LAMBE-MAIL:I MPORTS@721LOGISTICS.COM<br/>
BELGIUM
UNITED STATES
42381, ZEEBRUGGE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9600
KG
8
UNT
0
USD
HDMUQSWB9330866
2020-10-22
930400 GOLDWATER TRADE CORP SHANGHAI LIGHT INDUSTRIAL PRODUCTSIMPORT EXPORTCORP SHIPPER S LOAD, COUNT & SEAL (2948CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE PLASTIC BAGS S/C NO:2025006 N/A:ACCOUNT: GOLDWATER TRADING CORP --TEL: 646.318.4984 ---FAX: 718-962-8998 EMAIL:JEFFERY@UCI
CHINA
UNITED STATES
58031, KWANGYANG
2811, OAKLAND, CA
23449
KG
2948
CTN
0
USD
JAPTDENG21100059
2021-11-06
300440 ICHI TRADE CORP HIRONA CORP OTHER TOYS NES OR INCLUDED<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
11162
KG
1074
CTN
223240
USD
MAEU204565832
2020-10-05
200910 NISSAN TRADE CORP NISSAN TRADE CO LTD BUSAN BRANCH 15 PACKAGES (380 PCS) OF AUTO MOTIVE PARTS DOOR-BACK,INR (9 0122 6SA0A) 5 PCS DOOR-BACK, OTR LWR (90152 6SA0A) 5 PCS DOOR-BACK,OTR UPR (90154 6SA0A ) 5 PCS DOOR-BACK,OTR LWR (9 0152 6SA0A) 5 PCS DOOR-BACK, INR (90122 6SA0A) 120 PCS DOO R-BACK,OTR LWR (901
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
3925
KG
15
PKG
77877
USD
MAEU256167532
2021-04-23
202103 NISSAN TRADE CORP NISSAN TRADE CHINA CO LTD RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>RR ARM BUSH INSUL-RR SUSP MBR MTG BUSH - TRANSV LINK BUSH - COMPR ROD BUSH - TRANSV LI NK BUSH - TRANSV LINK BUSH - TRANSV LINK BUSH-LWR LINK,RR AXLE SHROUD-CAT CONV,UPR SH ROUD-CAT CONV,UPR BUSHSH20210 326 (THIS IS INVOICE NUMBER O F THIS ORDER, PLEASE SHOW ON SWB , THANKS) ACCORDING TO TH E SHIPPER: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS SHIPPER S LOAD AND CO UNT AND SEAL : CY/DR TOTAL T HREE (3X40HQ) CONTAINER ONLY SAY ONE HUNDRED AND TWENTY-FOU R PLTS ONLY. MARKS AND NOS: N/M -TEL:8620-38010905 FAX:86 20-85236745 --CELL: 615.427.3 799 ---ESTHER DUKE <ESTHER.D UKE@NIPPONEXPRESS.COM> UCHILA , RASHMI <RASHMI.UCHILA@US.NIT CO.CO>; MCGUIRE, SHARON <SHAR ON.MCGUIRE@US.NITCO.CO>; DIAZ , MILDRED <MILDRED.DIAZ@MX.NIT CO.CO>; OCONNOR, CAROLYN<CARO LYN.OCONNOR@US.NITCO.CO>; GRA NTHAM, TAMMYE<TAMMYE.GRANTHAM@ US.NITCO.CO>; WANG, ELAINE <E LAINE.WANG@US.NITCO.CO>;<br/>
CHINA
UNITED STATES
57037
2709, LONG BEACH, CA
59794
KG
124
SKD
1186371
USD
PNCSSO200303800
2020-03-27
820100 NANE TRADE CORP PT DAENONG GLOBAL 4X40 HC SAID TO CONTAIN : 8,201 CTNS = 130,584 PCS FABRIC CONTENT:99% POLYESTER 1% SPANDEX FOR PRINTED GAUZE SHORT 65% POLYESTER 34% RAYON 1% SPANDEX FOR SOLID GAUZE SHORT DESCRIPTION: NB KNIT GAUZE SHORT STYLE# NB20100009512,NB20100009512JP PO # P193352,
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
31984
KG
8201
CTN
639680
USD