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)
NGTL6831304
2020-05-14
521224 FACTORY ONE STUDIO UNITIKA TRADE CO LTD COTTON YARN DYED INDIGO BLUE/GREYCOLOR SLUB DENIM INDIGO YARN DYED COTTO N/LINENMIXED DENIM HS CODE :521224<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
613
KG
29
ROL
12260
USD
CMDUSSZ1172961
2022-04-19
113300 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 1X40HC / CONTAINER 1133 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 099/22PR TOTAL CBM: 55.97 TOTAL NET WEIGHT: 24,521.12 TOTAL GROSS WEIGHT: 24,793.98 CONTAINER: APHU6770427 DU-E: 22BR000435023-3 INCOTERM: FOB NO WOODEN PACKAGE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28663
KG
1133
BDL
0
USD
CMDUSSZ1065114
2022-02-14
188100 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA 94036000 (HS) 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS/OTTOMANS FURNITURE NCM: 9403.6000, 9401.6100 ORDER: 095/21PR NO WOODEN PACKAGE , WEIGHT AND SEAL TTL CBM: 133.01 TTL NW: 49,664.60KGS TTL GW: 50,640.10KGS DU-E: 21BR002133494-1 INCOTERM: FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 628.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT<br/>94036000 (HS) 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS/OTTOMANS FURNITURE NCM: 9403.6000, 9401.6100 ORDER: 095/21PR NO WOODEN PACKAGE , WEIGHT AND SEAL TTL CBM: 133.01 TTL NW: 49,664.60KGS TTL GW: 50,640.10KGS DU-E: 21BR002133494-1 INCOTERM: FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 628.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
58310
KG
1881
PCS
0
USD
CMDUSSZ1168053
2022-04-02
165900 STUDIO FURNITURE FACTORY STORE LLC NEOWORLD B2B COMERCIAL EXPORTADORA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 94036000 (HS) NCM:94036000 NCM:94034000 NCM:94035000 NCM:94033000 01X40HC 1659 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM: 9403.6000, 9403.4000, 9403.5000, 9403.3000 ORDER: 097/22PR NO WOODEN PACKAGE TTL CBM: 54.50 TTL NW: 24,072.52 TTL GW: 24,414.02 CONTAINER: ECMU9469531 DU-E: 22BR000304665-4 INCOTERM: FOB NO WOODEN PACKAGES<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28314
KG
1659
PCS
0
USD
VHFLVGZ9XMN00394
2020-02-04
702000 STUDIO 33 QUANZHOU LANDY GIFT CRAFTS CO LTD MOTHERS DAY AND SPRING DECORATIONS (STONEWARE FLOWER POT) (GLASS CANDLE HOLDER)<br/>MOTHERS DAY AND SPRING DECORATIONS (STONEWARE FLOWER POT) (GLASS CANDLE HOLDER)<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
10052
KG
2880
CTN
0
USD
ECUWPRGNYC01082
2021-01-05
510720 MERIDA STUDIO VLNAP A S SLAC= 18 CARTONS PACKED ON 2 PALLETSYARNS 55 SILK, 45 WOOLHTS CODE 510720<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
617
KG
18
PKG
0
USD
ECUWPRGCHS01036
2020-07-01
510710 MERIDA STUDIO VLNAP A S SLAC= 2 PALLETSMOHAIR YARNSHS CODE: 510710<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
634
KG
2
PKG
0
USD
HNLTMY20Q00140
2021-02-23
267143 STUDIO BUGATTI HOME UPHOLSTERY INDUSTRIES 222 PACKAGES OF DINING CHAIRS AS PER PROFORMAINVOICE NO. HS26714(REV.3) P.O. NO. K-0005 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD JPO AQUARIUS V.HF053A ON 02.01.2021 AT TANJUNG PELEPAS, MALAYSIA CONNECTING MOTHER VESSEL MSC ALESSIA V.ZF052A<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
3170
KG
222
PKG
0
USD
NAQACHOU2232001V
2022-04-12
903208 STUDIO SIX AKULA LIVING LIMITED RAY DINING ARMCHAIRS HS CODE 903208000<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
70
KG
2
BOX
0
USD
HLCUBC1200937703
2020-10-27
440921 TEC STUDIO INTERMOL EXPORT S L WOODEN MOULDS H.S. CODE 440921<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3025
KG
121
PCS
0
USD
HNLTMY21Q00003
2021-04-17
268821 STUDIO BUGATTI HOME UPHOLSTERY INDUSTRIES SDN BHD 183 PACKAGES OF DINING CHAIRS AS PER PROFORMAINVOICE NO. HS26882(REV.1) P.O. NO. K-0006 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2852
KG
183
PKG
0
USD
HNLTSZ21A15949
2021-10-26
630794 FRINGE STUDIO ROYAL CONCEPT INDUSTRIAL LIMITED VACUUM PACKED MEMORY FOAM PET BED FILLINGS CARTONS PO NO.:46907 HS CODE:63079 481910 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10309
KG
510
PKG
0
USD
ONEYHAMB36891A01
2021-06-03
941000 STUDIO RONDINONE STUDIO RONDINONE FURNITURE SC IPS0009N21 HS 94100 OCEANFREIGHT<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1570
KG
30
PKG
31400
USD
CMDUAMC1654798
2022-04-07
940529 BLISS STUDIO VAISHALI EXPORT HOUSE ------------ AXIU1641330 DESCRIPTION---------330 CTNS-(THREE HUNDRED THIRTY CARTONS ONLY) INDIAN IRON, GLASS, HANDICRAFT ARTWARE WITH ELECTRIC FITTING,HANDMADE OF 100 ALUMINIUM, STONE, BRASS, RESIN, MDF ARTWARE, PO NO.-18948, 18953, 18880 18927 DT:09.01.2 IEC NO.-2907000578, 2999001339, 0592060870, 0588074926 INV.NO.-3405/34/21/22 DT:04.01.2022, 164 DT:10.01.2022, 0403/2021-22 DT:18.11.2021 0225/21 DT:08.01.2022 S.B.NO.-7427608 DT 12.01.2022, 7379884 DT:10.01.2022, 7379710 DT:10.01.2022 735381 DT:10.01.2022 HS CODE-94052900, 85441920, 85366190, 7616999 73269099, 70099200, 94032090, 94051900 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0599476 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
721
KG
34
PCS
0
USD
MEDUHH450148
2022-05-14
131000 ATHLUX DESIGN STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LT 1122 CARTONS OF AW BIKE SH ORT STYLE :AW33100077292 H S CODE 6104-63-20-30<br/>1297 CARTONS OF AW FT BER MUDA,UNISEX SHORT,UNISEX C REWNECK SWEAT SHIRT,UNISEX JOGGER STYLE: AW131000561 14,LS23C938,LS23C993, LS23 C994 HS CODE : AW131000561 14 - 6104-63-20-30, LS23C9 38 - 6104-63-20-30,LS23C99 3 - 6110-30-30-53,LS23C994 - 6104-63-20-06 -20-30, L S23C938 - 6104-63-20-30,LS 23C993 - 6110-30-30-5 3,LS2 3C994 - 6104-63-20-06<br/>
ISRAEL
UNITED STATES
50801, HAIFA
1001, NEW YORK, NY
11397
KG
2419
CTN
0
USD
PYRDBCN200240888
2020-04-11
261619 ELIZABETH STUDIO LLC LABORATORIOS MIRET S A MIRCAP SB 70-H MIRCAP FM 85-H HS CODE: 261619, 291719 FREIGHT PREPAID CFR NEW YORK<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10766
KG
20
PKG
0
USD
ICLJ147385
2022-03-18
657132 ATHLUX DESING STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LADIES SHORTS H.S CODE 620469 STYLE TT1210005.<br/>LADIES SHORTS H.S CODE 620469 STYLE TT1210005.<br/>TT TENCEL SHORT & TT HR CURVY JEAN H.S CODE 6571CS TT32100029005<br/>LADIES SHORTS H.S CODE 620469 STYLE TT1210005.<br/>LADIES SHORTS H.S CODE 620469 STYLE TT1310005.<br/>TT TENCEL SHORT H.S CODE 620469 STYLE TT13100.<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50402
KG
6841
CTN
0
USD
MRDNMNEW312982
2022-05-19
690890 SOHO STUDIO LLC CLOUDS IMPORT EXPORT PRIVATE LI 3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN<br/>3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN<br/>3X20 GP CONTAINERS SAID TO CONTAIN 2839 (TWO ) PORCELAIN TILES GLAZED THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70825
KG
2839
BOX
0
USD
DBGASMOA00132179
2021-02-13
841319 WOODFORD STUDIO INC LAS MOBILI FITTED KITCHEN UNITS<br/>FITTED KITCHEN UNITS<br/>
ITALY
UNITED STATES
47519, CIVITAVECCHIA
2811, OAKLAND, CA
19535
KG
916
PCS
0
USD
MAEU911782485
2021-03-02
700500 PULP STUDIO INC GUARDIAN GLASS ESPANA CENTRAL VIDRI GLASS: CLARITY SINGLE- SIDED 6 .00 MM WITH TPF ON ULTRACLEAR AND FLOAT ULTRACLEAR 10.00 MM HS CODE 7005 CIF LOS ANGELE S<br/>
SPAIN
UNITED STATES
22575, BALBOA
2704, LOS ANGELES, CA
17605
KG
6
CAS
0
USD
LFFVNGB10412537
2021-06-16
621590 ORANGE CIRCLE STUDIO NINGBO KAN GROW BAGS CO LTD BOBBY PINS GLASS BOTTLE HAIR TIES COTTON SWABS COSMETIC POUCH PO# 212002 SCAC:LFFV<br/>BOBBY PINS GLASS BOTTLE HAIR TIES COTTON SWABS COSMETIC POUCH PO# 212002 SCAC:LFFV<br/>BOBBY PINS GLASS BOTTLE HAIR TIES COTTON SWABS COSMETIC POUCH PO# 212002 SCAC:LFFV<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
40859
KG
2874
CTN
0
USD
HNLTHES22030605
2022-04-21
690730 SOHO STUDIO CORP SOON IL INDUSTRIAL CO LTD CERAMIC TILE PO0017782,PO0018331,PO0020123,PO0020518 PO0020893,PO0018717,PO0019384,PO0021043 PO0020895 + HS CODE: 690730<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
16775
KG
20
PKG
0
USD
HNLTHES21060644
2021-08-05
690730 SOHO STUDIO CORP SOON IL INDUSTRIAL CO LTD CERAMIC TILE PO0013621 PO0014866 PO0013929 PO0014067 PO0014206 PO0014428 PO0014609 PO0014675 PO0015211 PO0015327 + HS CODE: 690730<br/>CERAMIC TILE PO0013621 PO0014866 PO0013929 PO0014067 PO0014206 PO0014428 PO0014609 PO0014675 PO0015211 PO0015327 + HS CODE: 690730<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
35161
KG
40
PKG
0
USD
COHECGZ21002490
2021-10-28
380700 SOHO STUDIO LLC GORICH CO LTD STAINLESS STEEL MOSAIC MARBLE MOSAIC GLASS TILE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>GLASS TILE WOOD MOSAIC/TILE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>GLASS TILE RESIN MOSAIC THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>GLASS MOSAIC PEARL SHELL MOSAIC MARBLE MOSAICTHIS SHIPMENT CONTAINS NO WOOD PACKAGINGMATE RIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
80623
KG
90
PKG
0
USD
CHKMCANSE100783
2021-05-07
941500 RBW STUDIO LLC LONWING INTERNATIONAL CO LTD LAMP PARTS-SILK LAMP SHADE (HS CODE:941500) LAMP PARTS-GLASS LAMP SHADE (HS CODE:940591) LAMP PARTS-END PLATE(HS CODE:940599) 7PLTS=175CTNS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1644
KG
175
CTN
0
USD
MEDUHH261123
2022-01-01
108361 ATHLUX DESIGN STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LT 1788 CARTON 21456 PCS TT H IGH RISE CURVY STYLE# TT32 100029005 HS CODE 6204.33. 03<br/>536 CARTON 6432 PCS MIXED MEDIA FZ HOODIEHS STYLE# A TP10836 ATP10836B ATP1083 6H ATP10836HB CODE 6110.2 0.20.79<br/>1817 CARTON 21804 PCS TT H IGH RISE CURVY STYLE# TT32 100029005 HS CODE 6204.63. 03<br/>891 CARTON 9741 PCS MIXED MEDIA PO HOODIE STYLE# ATP 10837 ATP10837B ATP10837H ATP10837HB HS CODE 6110. 20.20.79<br/>2171 CARTON 26052 PCS TT H IGH RISE CURVY CORE TANK T OP HIGH SLIT TUNIC HOODIE CORE HIGH RISE 7/8 LEGGING STYLE# TT32100029005 AXW1 9763 AXW19787 AXW19762 HS CODE 6204.63.03 6110.30 .30.53 6110.20.20.79 6104. 62.20.06<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49715
KG
7203
CTN
0
USD
HTWEOOLU2215
2021-01-11
730830 KLAR STUDIO INC VISTA POLAND SP Z O O ALUMINIUM WINDOWS AND DOORS, PVC WINDOWS, LOCK, STEEL RACK<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5043
KG
50
SVN
0
USD
MEDUHH218263
2021-12-01
620463 ATHLUX DESIGN STUDIO CLASSIC FASHION APPAREL INDUSTRIAL LT 1770 CARTON 21076 PCS TT H IGH RISE CURVY TS WIDE LEG PONTE PANT STYLE# TT32100 029005 TS13100056652 HS CO DE 6204.63.03/6104.62.20.0 6<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13391
KG
1770
CTN
0
USD
OERT205738K00001
2021-02-25
490700 STUDIO DESIGNS INC HY FURNITURE GROUP INC DESK PO# 79675 HEREBY WE CONFIRM THE PRODUCT S ARE TSCA TITLE VI COMPLIANT. HEREBY WE CONFIRM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
8908
KG
400
CTN
0
USD
EMLTROT23016647
2021-02-17
940170 KELLY BEHUN STUDIO MORENTZ MARIO BELLINI CAMALEONDRA SOFA HS CODE 94017 .<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
750
KG
2
CRT
0
USD
OERT203702K03707
2021-12-21
251741 SOHO STUDIO LLC CCI YIXING STONE CO LTD MARBLE TILE MARBLE MOSAIC THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. CY/CY<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20040
KG
26
CRT
0
USD
OERT101738J00165
2020-10-13
900850 STUDIO DESIGNS INC YEU CHYUAN INDUSTRIAL CO LTD EZ TRACER PROJECTOR LIGHTTRACER LIGHT BOX TRACER PROJECTOR HTS CODE: 9008.50.4000, 9405.4 0.8000<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
9590
KG
1788
CTN
0
USD
EGLV001200069534
2022-04-05
900850 STUDIO DESIGNS INC YEU CHYUAN INDUSTRIAL CO LTD PRISM PROJECTOR PRISM PROJECTOR EZ TRACER PROJECTOR TRACER PROJECTOR . FREIGHT COLLECT N.W. 6,943.75KGS HTS CODE 9008.50.4000<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
8588
KG
1375
CTN
0
USD
EXNW702416
2020-02-05
620811 DVF STUDIO LLC HIGH FASHION GARMENTS CO LTD 175 SETS LADIES 100 POLYESTER WOVEN BLOUSE& 8SPANDEX WOVEN CAMI H.S.CODE 6208.11.0000 4 25 PCS LADIES 100 POLYESTER WOVEN DRESS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3359
KG
6934
PKG
0
USD
EXNW702427
2020-02-27
620811 DVF STUDIO LLC A FASHION CO LTD LADIES 100 POLYESTER WOVEN BLOUSE. 145 PCS MARCI LADIES 85 POLYESTER 15 SPANDEX WOVE N CAMI. 145 PCS HS CODE 6208.11.0000 20<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
866
KG
2402
PCS
0
USD
MEDUKA732008
2021-04-21
610990 ATHLUX DESIGN STUDIO MASCOT KNITS LTD 2533 CTN (TWO THOUSAND FIV E HUNDRED & THIRTYTHREE C TN) MENS CREW NECK TEE, PO NO: 56125 18762 STYLE NO: C12100021559 S/C NO.MAS-JU N-02/2020 DT:22.12.2020 CO LOR: ASTRO TEAL,LAVENDER L INEN HS CODE: 6109.90 CAT :78 INVOICE NO: 01/21/03/A THLUX-01 DATE : 04-MAR-202 1 LC NO: DER314749 DATE : 05-JAN-2021 EXP NO: 2 093/0 00822/2021 DATE: 04-MAR-20 21<br/>2533 CTN (TWO THOUSAND FIV E HUNDRED & THIRTYTHREE C TN) MENS CREW NECK TEE, PO NO: 56125 18762 STYLE NO: C12100021559 S/C NO.MAS-JU N-02/2020 DT:22.12.2020 CO LOR: ASTRO TEAL,LAVENDER L INEN HS CODE: 6109.90 CAT :78 INVOICE NO: 01/21/03/A THLUX-01 DATE : 04-MAR-202 1 LC NO: DER314749 DATE : 05-JAN-2021 EXP NO: 2 093/0 00822/2021 DATE: 04-MAR-20 21<br/>2533 CTN (TWO THOUSAND FIV E HUNDRED & THIRTYTHREE C TN) MENS CREW NECK TEE, PO NO: 56125 18762 STYLE NO: C12100021559 S/C NO.MAS-JU N-02/2020 DT:22.12.2020 CO LOR: ASTRO TEAL,LAVENDER L INEN HS CODE: 6109.90 CAT :78 INVOICE NO: 01/21/03/A THLUX-01 DATE : 04-MAR-202 1 LC NO: DER314749 DATE : 05-JAN-2021 EXP NO: 2 093/0 00822/2021 DATE: 04-MAR-20 21<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
31099
KG
2533
CTN
0
USD
HLCUEUR2105BIED0
2021-07-02
994032 CONCEPT DESIGN STUDIO INC STATUS SRL BEDROMS & LIVING ROOMS FURNITURE HTS 994032020+9403500+94036010<br/>
ITALY
UNITED STATES
47537, LIVORNO
5201, MIAMI, FL
12172
KG
434
PCS
0
USD
NGTL2051429
2022-04-30
521142 LA INDIGO STUDIO INC UNITIKA TRADE CO LTD YARN DYED INDIGO BLUE/BEIGE COLOR WEFT STRETCH DENIM INDIGO YARN DYED WEFT STRETCH DENIM<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
1614
KG
63
ROL
32280
USD
MEDUDH137058
2022-02-08
240000 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 2970 CTN (TWO THOUSAND NIN E HUNDRED & SEVENTY CTN) C ONTAINER: 1X40 HC + 2X40 H C (SUB) DACS00004336 GE RI PSTOP SHORT PO NO: 1234567 2 (DOT COM) N, 3317501290 STYLE NO: GE13100068355, H S CODE: 6203.42.00 INVOICE NO. : PEAL-GE RIPSTOPSHOR T-439-34-22 DATE: 14.12.20 21EXP. NO.: 0000044900059 02021 DATE: 14.12.20 21 S/C NO: PEAL/JUM-03/2021 D ATE: 02.08.2 021<br/>2970 CTN (TWO THOUSAND NIN E HUNDRED & SEVENTY CTN) C ONTAINER: 1X40 HC + 2X40 H C (SUB) DACS00004336 GE RI PSTOP SHORT PO NO: 1234567 2 (DOT COM) N, 3317501290 STYLE NO: GE13100068355, H S CODE: 6203.42.00 INVOICE NO. : PEAL-GE RIPSTOPSHOR T-439-34-22 DATE: 14.12.20 21EXP. NO.: 0000044900059 02021 DATE: 14.12.20 21 S/C NO: PEAL/JUM-03/2021 D ATE: 02.08.2 021<br/>2970 CTN (TWO THOUSAND NIN E HUNDRED & SEVENTY CTN) C ONTAINER: 1X40 HC + 2X40 H C (SUB) DACS00004336 GE RI PSTOP SHORT PO NO: 1234567 2 (DOT COM) N, 3317501290 STYLE NO: GE13100068355, H S CODE: 6203.42.00 INVOICE NO. : PEAL-GE RIPSTOPSHOR T-439-34-22 DATE: 14.12.20 21EXP. NO.: 0000044900059 02021 DATE: 14.12.20 21 S/C NO: PEAL/JUM-03/2021 D ATE: 02.08.2 021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
29983
KG
2970
CTN
0
USD
HLCUIT1LE69044AA
2021-07-02
210008 STUDIO KAZA MOBILI LLC LUPIN IMPORTACAO AND EXPORTACAO LTDA FURNITURE CONTAINING 25 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK003/2021 FREIGHT COLLECT INVOICE SK003/2021 DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 94036000, 9401.61.00, 9404.10.00 NET WEIGHT 1.134,510 WODEN PACKAGES TREATED AND CERTIFIED, PROCESSED, MDF, CARTONS DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 9404.10.00 / 9401.61.00 / 9403.60.00 MRUC 1BR284564232LUPINCRI2 NW 1.134,510 KG HBL HLCUIT1LE69044AA SCAC CODE HLCU DU-E 21BR000811979-0 RUC 1BR02180080400320210 MRUC 1BR284564232LUPINCRI2 X PH (47) 3045-4800<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
1275
KG
25
PCS
0
USD
MEDUDH088095
2022-01-07
621111 ATHLUX DESIGN STUDIO INC DIRD GARMENTS LTD 4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>4130 CTN (FOUR THOUSAND ON E HUNDRED & THIRTYCTN) GE ALL GUY SWIM SHORT PO NO: 3317501301 STYLE NO:GE1310 0056058HS CODE:6211.11.10. 1 0 INVOICE NO.:DGL-01-21-2 49 DATE:20-NOV-21 EXP. NO: 2084-003070-21 DATE:20-NOV -21 S/C NO:DGL/JUM-01/2021 DATE:15-JUL-21<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
17266
KG
4130
CTN
0
USD
MEDUDH235977
2022-04-12
621110 ATHLUX DESIGN STUDIO INC TNZ APPARELS LTD DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>DACS00005190 GE HYBRID SWI M SHORTS PO NO:3317501293, STYLE NO:GE13100056029/B HS CODE:6211.10.10. INVOIC E NO.: PEAL-HYBRID SWIM-08 5-34-22 DATE: 07.02.2022 E XP NO. 000004490001152022 DATE :14.02.2022 S/C NO: P EAL/JUM-06/2021 DATE: 09.0 8.2021 DACS00005191 AW FLE ECESHORT PO NO:8812345322 (1ST REPL PO), STYLE NO: AW23100076035/B HS CODE: 6 204.62.80.56 INVOICE NO.: POLO-094-2022 DATE:16.02.2 022 EXP. NO.: 1741-002133- 2022 DATE: 16.02.2022 S/C NO: PCKIL/JUM-01/2021 DATE : 02.11.2021 DACS00005192 GE ALL GUY SWIM SHORT, PO NO:3317501299 STYLE NO: GE 13100056058, GE13100056058 C HS CODE: 6211.11.10.10 I NVOICE NO.: TNZ-01-JUM-56- 2022 DATE: 30.01.2022 EXP. NO.: 2161 -000530-2022 DAT E: 30.01.2022 S/C NO: TNZ/ JUM-01/2021 DATE: 15.07.20 21<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23248
KG
3164
CTN
0
USD
MEDUDH255884
2022-04-19
621110 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD GE HYBRID SWIM SHORTSPO NO : 3317501293 STYLENO : GE 13100056029/B HS CODE: 621 1.10.10. INVOICE NO.: PEAL -HYBRID SWIM-107-34-22 DAT E: 16.02.2022 EXP NO. 0000 04490001262022 DATE :17.02 .2022 S/C NO: PEAL/JUM-06/ 2021 DATE: 09.08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14616
KG
1271
CTN
0
USD
MEDUDH112036
2022-01-27
610193 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 581 CTN (FIVE HUNDRED & EI GHTY ONE CTN) CO NTAINER: 1X20 DACS00004093 ANO RAK JACKET PO NO: 331750 1395, 3317501396 STYLE N O : SW13100056471/B HS CO DE: 6101.93.65.11 INVOIC E NO.: PEAL-ANOKARJKT-420( 36)21 DATE : 03.12.2021 E XP NO.000004490005632021 D A TE: 03.12.2021 S/C NO: PEAL/JUM-04/2021 DAT E: 07. 08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
3569
KG
581
CTN
0
USD
MEDUDH093483
2022-01-07
610193 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 3000 CTN (THREE THOUSAND C TN) ANORAK JACKET PO NO:33 17501395STYLE NO:SW1310005 6471/B HSCODE :6101.93.65 .11 INVOICE NO.:PEAL-ANOKA RJKT-396(36)21DATE:18.11.2 021 EXP. NO.:0000044900052 82021DATE:18.11.2021 S/C N O: PEAL/JUM-04/2021DATE:07 .08.2021<br/>3000 CTN (THREE THOUSAND C TN) ANORAK JACKET PO NO:33 17501395STYLE NO:SW1310005 6471/B HSCODE :6101.93.65 .11 INVOICE NO.:PEAL-ANOKA RJKT-396(36)21DATE:18.11.2 021 EXP. NO.:0000044900052 82021DATE:18.11.2021 S/C N O: PEAL/JUM-04/2021DATE:07 .08.2021<br/>3000 CTN (THREE THOUSAND C TN) ANORAK JACKET PO NO:33 17501395STYLE NO:SW1310005 6471/B HSCODE :6101.93.65 .11 INVOICE NO.:PEAL-ANOKA RJKT-396(36)21DATE:18.11.2 021 EXP. NO.:0000044900052 82021DATE:18.11.2021 S/C N O: PEAL/JUM-04/2021DATE:07 .08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
15900
KG
3000
CTN
0
USD
MEDUDH108471
2022-01-15
610193 ATHLUX DESIGN STUDIO INC PATRIOT ECO APPAREL LTD 1670 CTN ANORAK JACKET PO NO: 3317501395, STYLE NO: SW13100056471/B HS CODE: 6 101.93.65.11 INVOICE NO.: PEAL-ANOKARJKT-399(36)21 D ATE: 24.11.2021 EXP NO. 00 0004490005352021 DATE: 24. 11.2021 S/C NO: PEAL/JUM-0 4/2021 DATE:07.08.2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
8851
KG
1670
CTN
0
USD
MEDUAJ000119
2022-04-13
143800 SQUARE ONE ROHDEN PORTAS E ARTEFATOS DE MADEIR 1X40 HC CONTAINER CONTAINING 1438 FLAT CLEAR PINE DOOR 288 CLEAR PINE DOOR - VERTICAL GRAIN 32 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 2111122 INVOICE A000028/22 NCM NUMBER: 44182000 DDP / SAVANNAH, GA - VIA SAVANNAH, GA - USA WOODEN PACK AGE: TREATED AND CERTIFIED THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENT DUE: 22BR0001156380RUC: 2BR75853168200000000000000 000077341CONTAINER NET WEIGHT: 14.324,257 DELIVERY AD DRESS:SUMMIT BUILDING PRODUCTS 1350 UNION HILL RD ALPHARETTA, GA 30005 ATTN.: ALEX LIVINGSTON TEL 770 751 9566 FAX 770 751 9400 DELIVER Y BY CONSIGNEES ACCOUNT AND RISKS CONTACT FORDRAYAGE: STEVEN COFFRON SCOFFRON=CORSAN.COM AMANDA PITT APITT=CORSAN.COM 44182000<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
15204
KG
1758
PKG
0
USD
CHSL364905944TPE
2021-11-11
851769 SNAP ONE JTS PROFESSIONAL CO LTD MICROPHONE ACCESSORIES HS CODE 8517.69 50CTNS 3PLTS 46CTNS 4CTNS 7P KGS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
672
KG
50
PKG
0
USD
CHSL377134194PRG
2022-01-08
851769 SNAP ONE 2N TELEKOMUNIKACE A S KEYPAD HS 851769, 851762, 790700, 392690 119 BOXES ON 4 PALLETS<br/>
CZECH
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1055
KG
119
PKG
0
USD
PYRDQPA200645151
2020-09-19
940101 ONE WORKPLACE OMP SRL UPHOLSTERED 4 LEGS CHAIRS HS CODE 9401017100 FREIGHT PREPAID TERM OF DELIVERY DAP 94544-7190 HAWARD, CA USA<br/>
ITALY
UNITED STATES
47527, GENOA
2709, LONG BEACH, CA
179
KG
3
PCS
0
USD
ACLUSA00693034
2021-08-26
283911 CHEM ONE SILMACO NV X 25 KG BAGS SODIUM METASILICATE PENTAHYDRATE MEDIUM GRAN PACKED ON 20 PALLETS IMO 8 UN 3253 PG III H.S. CODE 28391100 .<br/>X 25 KG BAGS SODIUM METASILICATE PENTAHYDRATE MEDIUM GRAN PACKED ON 20 PALLETS IMO 8 UN 3253 PG III H.S. CODE 28391100 THC DESTINATION, WHARFAGE PREPAID SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING DELIVERY ADDRESS CHEM ONE 14140 WESTFAIR EAST DRIVE US-77041 HOUSTON TX REGULATED PRODUCT MUST BE DELIVERED NO LATER THAN 2 PM. 24 HOUR ADVANCE NOTICE OF DELIVERY IS REQUIRED, PLEASE CONTACT CHRIS MARTINEZ TO CONFIRM EXACT DATE AND TIME PHONE 713-896-9966<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
40600
KG
1600
PCS
690200
USD
EGLV530000077465
2020-09-04
283911 CHEM ONE SILMACO NV DISODIUMTRIOXOSILICATE 800 BAGS X 25 KG ON 20 PALLETS DISODIUMTRIOXOSILICATE SODIUM METASILICATE PENTAHYDRATE MEDIUM GRAN, . 25 KG PE BAGS NET WEIGHT 20000 KGS . HS CODE 28391100 EMERGENCY CONTACT TELNR CLAUDIA ONGERI TEL 0032 89 730 222 CFR HOUSTON (TX)
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
20300
KG
800
BAG
0
USD
ACLUSA00749331
2022-01-27
283911 CHEM ONE SILMACO NV X 25 KG BAGS SODIUM METASILICATE PENTAHYDRATE MEDIUM GRAN IMO 8 UN 3253 PG III H.S. CODE 28391100 PACKED ON 20 PALLETS . .<br/>X 25 KG BAGS SODIUM METASILICATE PENTAHYDRATE MEDIUM GRAN IMO 8 UN 3253 PG III H.S.CODE 28391100 PACKED ON 20 PALLETS SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING THC DESTINATION WHARFAGE PREPAID DELIVERY ADDRESS CHEM ONE 14140 WESTFAIR EAST DRIVE US-77041 HOUSTON TX<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
40880
KG
1600
PCS
490560
USD
ACLUSA00700741
2021-10-09
283911 CHEM ONE SILMACO NV CONTAINERS SAID TO CONTAIN SODIUM METASILICATE ANHYDROUS FB GRAN PACKED ON 20 PALLETS IMO 8 UN 3253 PG III H.S. CODE 28391100 THC DESTINATION, WHARFAGE PREPAID SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING DELIVERY ADDRESS CHEM ONE 14140 WESTFAIR EAST DRIVE US-77041 HOUSTON TX REGULATED PRODUCT MUST BE DELIVERED NO LATER THAN 2 PM. 24 HOUR ADVANCE NOTICE OF DELIVERY IS REQUIRED, PLEASE CONTACT CHRIS MARTINEZ TO CONFIRM EXACT DATE AND TIME PHONE 713-896-9966<br/>CONTAINERS SAID TO CONTAIN SODIUM METASILICATE ANHYDROUS FB GRAN PACKED ON 20 PALLETS IMO 8 UN 3253 PG III H.S. CODE 28391100<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
40600
KG
1600
PCS
649600
USD
ACLUSA00774362
2022-04-12
283911 CHEM ONE SILMACO NV CONTAINERS SAID TO CONTAIN X 25 KG BAGS SODIUM METASILICATE PENTAHYDRATE MEDIUM GRAN PACKED ON 20 PALLETS IMO 8 UN 3253 PG III H.S. CODE 28391100 .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
20440
KG
800
PCS
204400
USD
ACLUSA00801777
2022-06-21
283911 CHEM ONE SILMACO NV X 25 KGS BAGS SODIUM METASILICATE PENTAHYDRATE MEDIUM GRAN PACKED ON 20 PALLETS IMO 8 UN 3253 PG III HS-NO 28391100 DGS CODE CORROSIVE MATERIAL DGS UN NUMBER 3253 DGS FLASHPT DGS PACK GRP 3 DGS EMS NUMBER DGS ADDTL INFO DGS TECHNICAL NAME DISODIUM TRIOXOSILICATE DGS HAZ INFO DGS CONTACT CLAUDIA ONGERI DGS CONTACT NBR 03289730222<br/>X 25 KGS BAGS SODIUM METASILICATE ANHYDROUS FB GRAN PACKED ON 20 PALLETS IMO 8 UN 3253 PG III HS-NO 28391100 DGS CODE CORROSIVE MATERIAL DGS UN NUMBER 3253 DGS FLASHPT DGS PACK GRP 3 DGS EMS NUMBER DGS ADDTL INFO DGS TECHNICAL NAME DISODIUM TRIOXOSILICATE DGS HAZ INFO DGS CONTACT CLAUDIA ONGERI DGS CONTACT NBR 03289730222<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
40880
KG
1600
PCS
694960
USD