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Company Import Data of United States | United States Importer Company of Flash World Inc Data
Product
HS Code
Company
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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)
TOPONGBLAXLA4548
2021-11-20
001200 FLASH WORLD INC JARDER HOME NINGBO CO LTD HAMMOCK SET HSE0XX,HAMMOCK SET HSW012/013/015,MATTRESS W002/003/008/009<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17550
KG
1020
CTN
0
USD
MAEU211062591
2021-08-28
480459 FLASH WORLD INC SHENZHEN QIANHAI YAHEE E COMMERCE CO LTD MASSAGE TABLE -SHENZHEN,CHIN A -TEL:0755-88234585 -9144 0300349991310N --FAX:626-225 -8082 ---TEL:626-225-8083 ---FAX:626-225-8082<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
8548
KG
550
CTN
0
USD
CHIASEF210314985
2021-05-04
950349 FLASH SALES INC CREATIVE BALLS MANUFACTURING LTD PLASTIC TOYS<br/>
CHINA
UNITED STATES
57020, NINGPO
5201, MIAMI, FL
5457
KG
657
CTN
0
USD
AMAWS2005610029
2020-05-28
844832 ATECH FLASH TECHNOLOGY INC AVER VISION INC CARD READER & PARTS 847190<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
1717
KG
255
CTN
0
USD
AMAWS2007110143
2020-08-12
844832 ATECH FLASH TECHNOLOGY INC AVER VISION INC CARD READER & PARTS 847330 / 847329 / 847190<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
308
KG
35
CTN
0
USD
WCIGSE1091488Y
2021-11-09
761490 FLASH INTERNATIONAL LLC HENAN CENTRAL PLAIN INDUSTRIAL CO LTD ELECTRICAL WIRE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
5120
KG
8
PKG
0
USD
DSVFIZM0108005
2021-09-04
200106 WORLD BRANDS INC MODERN OLUKLU MUKAVVA BOX (CORRUGATED CARDBOARD)HS CODE: IDM20010-670731<br/>BOX (CORRUGATED CARDBOARD)HS CODE:481910<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
18953
KG
1987
PKG
0
USD
MOCOUP581920
2020-03-28
844134 GLOBEIN WORLD INC NOAHS ARK INTERNATIONAL EXPORT AKANSHA AUTOMOBILE DELHI HS CODE 8441.340 HANDICRAFT OF ALUMINIUM, CEROOD ARTWARES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
8441
KG
741
CTN
0
USD
PSEAJKLAX2108002
2021-10-11
547461 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18241
KG
5474
CTN
0
USD
FTNVHMS000029815
2021-03-03
930620 LAN WORLD INC HERA GMBH LENGFURTER PARTS FOR RIFLESHS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1372
KG
5
BOX
0
USD
FTNVHMS000028546
2020-08-06
930620 LAN WORLD INC HERA GMBH LENGFURTER HANDGUARDSHS CODE 93062000 93051000 . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
526
KG
2
BOX
0
USD
FTNVHMS000029493
2021-01-05
930620 LAN WORLD INC HERA GMBH LENGFURTER PARTS FOR RIFLES HS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2284
KG
8
BOX
0
USD
FTNVHMS000030669
2021-08-03
930620 LAN WORLD INC HERA GMBH LENGFURTER PARTS FOR RIFLES HS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2396
KG
10
BOX
0
USD
MQNANYC2005085
2020-06-12
600543 SPANDEX WORLD INC WOODA CORP LTD KNIT FABRIC 6004.10<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
2029
KG
34
PKG
0
USD
DSVFIZM0118919
2022-05-04
491920 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1001, NEW YORK, NY
33832
KG
3589
PKG
0
USD
DSVFIZM0118919
2022-06-02
491920 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33832
KG
3589
PKG
0
USD
HLCUKUL210987440
2022-02-05
293120 WORLD FURNITURE INC FAVOURITE DESIGN SDN BHD FURNITURE OF BEDROOM ,WOODEN FURNITURE AS PER CPO 4353 POTT2020-4353 SO85199 SERVICE CONTRACT S21NNE029 MR GEMAME 6 SHIPPER DECLARE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. THIS PRODUCT CONTAINS COMPOSITE WOOD THAT COMPLIES WITH PHSE 2 CARB ATCM 93120 EPA 40 CFR PART 770 -TSCA TITLE VI COMPLIANT<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
7238
KG
240
PCS
0
USD
BKIPBSE19040108
2020-01-02
420293 LEEDS WORLD INC SOUTH HONOUR LIMITED PO NO. STYLE NO. QTY(PCS) CTNS 1831487 20220-06BK 2016 84 TRANSZIP TALL 15 COMPUTER TOTE 1834529 2020-07BK 1000 50 TRANZIP WEEKENDER 15 COMPUTER TOTE HS CODE: 4202.93.3131 TOTAL: 134 CTNS (3016 PCS)<br/>
MYANMAR
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
1776
KG
134
CTN
0
USD
PSEAJKLAX2108001
2021-10-11
518185 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16259
KG
5181
CTN
0
USD
SWLVSWLDEL008032
2022-06-02
731419 WIRE WORLD INC BANSAL WIRE INDUSTRIES LIMITED STAINLESS STEEL WIRE<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19752
KG
20
PKG
0
USD
SWLVSWLDEL005916
2021-12-03
731419 WIRE WORLD INC BANSAL WIRE INDUSTRIES LIMITED STAINLESS STEEL WIRE<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
19221
KG
20
PKG
0
USD
SWLVSWLDEL006678
2022-02-26
731419 WIRE WORLD INC SUPERON SCHWEISSTECHNIK INDIA LTD STAINLESS STEEL WIRE<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
18297
KG
20
BOX
0
USD
PSEAJKLAX2105011
2021-07-31
635795 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19403
KG
6357
CTN
0
USD
SUDUB1BOG030089B
2022-03-03
330125 WORLD CONFECTIONS INC SWEETSOL SUCURSAL COLOMBIA NIT 275744 - WINTERGREENCOASTAL BAY MINTS 2 4X142 GRMS 8750-4.5OZ GREAT VALVE WINTERGREEN MINTS<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
1401, NORFOLK, VA
16239
KG
6093
BOX
324780
USD
PSEAJKLAX2107001
2021-08-20
786711 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24585
KG
7867
CTN
0
USD
DSVFIZM0108048
2021-11-02
484192 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN CARDBOARD BOXESHS CODE: 4841920<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18721
KG
2079
PKG
0
USD
IGLBSMUM314053
2021-02-27
625209 WORLD MARKETING INC GOODWILL FABRICS PRIVATE LIMITED 100% COTTON WOVEN MENS SS SHIRT STYLE NO. CBT121115, CBT1211126 ORDER NO. 62505, 62501, 62506, 62502 H.S.CODE : 6252090 100% COTTON WOVEN MENS SHORTS STYLE NO. CBB121226, CBB121215ORDER NO. 62503, 62504, 62507, 62508 H.S.COD E : 62034290<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1602
KG
110
CTN
0
USD
PSEAJKLAX2107002
2021-08-20
880610 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23100
KG
8806
CTN
0
USD
CHSL338026812SZN
2020-12-22
251600 CAMPING WORLD INC DIRECSOURCE LTD SWR HOSE SUPPRT 20FT SWR HOSE SUPPRT 15FT FLAMINGO PRTY LGHTS HBALL COVER 2 5 16 COLOR STRICKER FOR 58320 COLOR STICKER FOR 56861 COLOR STICKER F 56859 COLOR STICKER FOR 56863COLOR STICKER F 56856 300G SLEEVE CARD FOR 56864 COLOR CARD F 56860 DELUXE CAULK
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
15518
KG
1295
PKG
0
USD
HYBUJC445001BZNB
2020-10-09
040310 FLOWERS WORLD INC FRESH WATER CREEK FARMS DRIED FRUIT & DRY HERBS<br/>
BELIZE
UNITED STATES
20801, BELIZE
5203, PORT EVERGLADES, FL
1251
KG
144
PCS
0
USD
CMDUHKA2144107
2022-01-25
210112 WORLD FURNITURE INC GANASI FURNITURE INDUSTRIAL CO LTD LEATHER SOFA, COFFEE TABLE PO 6062 SHIP TO : CHICAGO, IL THIS SHIPMENT CONTAIN NO WOOD PACKING MATERI 2ND NOTIFY: GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8613
KG
127
PCS
98260
USD
TRKU21EX000069
2021-02-25
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S LICORICE CANDY<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19725
KG
1541
CTN
0
USD
HLCUEURLHFZGS8AA
2021-09-29
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S LICORICE CANDY<br/>LICORICE CANDY<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1401, NORFOLK, VA
39435
KG
16500
PCS
0
USD
HLCUIZ1MDBWMN2AA
2022-06-06
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S LICORICE CANDY<br/>LICORICE CANDY<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1401, NORFOLK, VA
35031
KG
27620
PCS
0
USD
HLCUIZ1KE55246AA
2020-06-26
130212 WORLD CONFECTIONS INC SIYER DIS TICARET A S LICORICE CANDY FDA NO 19442196024<br/>LICORICE CANDY FDA NO 19442196024<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1401, NORFOLK, VA
38876
KG
30620
PCS
0
USD
PSEAJKLAX2107006
2021-10-01
882615 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
28689
KG
8826
CTN
0
USD
EIHKXMNS22040328
2022-06-13
480524 LEEDS WORLD INC XIAMEN GOLDENCIRCLE INDUSTRIAL CO MERCHANT & CRAFT ASHTON 15 COMPUTER BACKPACK /RECYCLED BOXY 9 CAN LUNCH COOLER/ASH RECYCLED LARGE SHOPPER TOTE<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6949
KG
994
CTN
0
USD
ITIWOHDAL2009014
2020-10-24
330741 WORLD OF AROMAS INC GIA PHUOC IMPORT EXPORT COMPANY 19 RAW COLOR INCENSE STICKS -357CARTONS 19 LACK INCENSE STICKS -10 CARTONS HS CODE 3307 4100 AMS HBL ITIWOHDAL2009014 SCA<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
9354
KG
431
CTN
0
USD
PSEAJKLAX2105008
2021-07-31
809813 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,098 CARTONS = 135,608 PIECES OF PLUSH STUFFED TOYS N.W.: 19,366.92 KGS INVOICE NO.: AA21125 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
26179
KG
8098
CTN
0
USD
SMMBSSZX5921029
2022-06-13
700600 TOPMOST WORLD INC LIANG THING ENTERPRISE CO LTD BEVEL & BENT GLASS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
8269
KG
519
PKG
0
USD
SMMBSSZX5716327
2022-01-04
700600 TOPMOST WORLD INC LIANG THING ENTERPRISE CO LTD BEVEL AND BENT GLASS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
11014
KG
641
CTN
0
USD
AMIGL200420671A
2020-10-24
611591 BEAD WORLD INC FULL STANDARDIMPORTEXP LIMITED FASHION HAIR CLIP SOCK SCARF<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
780
KG
40
CTN
0
USD
PSEAJKLAX2105009
2021-07-31
457568 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 4,575 CARTONS = 68,250 PIECES OF PLUSH STUFFED TOYS N.W.: 10,461.00 KGS INVOICE NO.: AA21126 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
14125
KG
4575
CTN
0
USD
RICABP824800
2020-08-19
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
BUSAN
28470
KG
88
DR
0
USD
RICABP824800
2020-08-19
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
BUSAN
28470
KG
88
DR
0
USD
RICABP824800
2020-08-19
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
PUSAN
28470
KG
88
DR
0
USD
RICAHA754300
2020-11-16
200920 WORLD JUICE INC PEACE RIVER CITRUS PRODUCTS INC FRUIT JUICE, FROZEN OR CHILLED
UNITED STATES
UNITED STATES
SAVANNAH
PUSAN
28498
KG
88
DR
0
USD
SEJGSSSH19120052
2020-01-04
590312 UNIQUE WORLD INC KINTEX LIMITED TEXTILE FABRIC COATED WITH PVC HTS CODE 5903.MARBLE SPEC12X12,7.5OZ MESH BANNER S/C NO. KTX 1911/0502 . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
18000
KG
237
ROL
0
USD
DVGLLGB20120012
2021-01-19
990211 PLASTIC WORLD INC SAMKO LIMITED PLASTIC GOODS CUTLERY 750 CTNS (1728PCS CARTON) 1894 CTNS (1080PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14649
KG
2644
CTN
0
USD
DVGLLAX21030046
2021-04-19
990211 PLASTIC WORLD INC SAMKO LIMITED PLASTIC GOODS CUTLERY HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12180
KG
3000
CTN
0
USD
DVGLLAX20110041
2020-12-18
990211 PLASTIC WORLD INC SAMKO LIMITED PLASTIC GOODS CUTLERY 1254 CTNS (1728PCS CARTON) 1184 CTNS (1080PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
15700
KG
2438
CTN
0
USD
DVGLLGB20080001
2020-08-29
990211 PLASTIC WORLD INC SAMKO LIMITED PLASTIC GOODS CUTLERY 3007 CTNS (1080PCS CARTON) H.S. CODE 9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
12329
KG
3007
CTN
0
USD
DVGLLGB20100033
2020-12-01
990211 PLASTIC WORLD INC SAMKO LIMITED PLASTIC GOODS CUTLERY 1784 CTNS (1080PCS CARTON) 2621 CTNS (1000PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14950
KG
4405
CTN
0
USD
DVGLLGB21010080
2021-03-16
990211 PLASTIC WORLD INC SAMKO LIMITED PLASTIC GOODS CUTLERY 3127 CTNS (1080 PCS CARTON) . HS CODE:9902.11.97<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
12727
KG
3127
CTN
0
USD
AMAWA2103543165A
2021-04-21
670419 PEARL WORLD INC NINGBO HAIJIE KAIWEI IMPORT AND EXP MASSAGE TOOL,FALSE EYELASH<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3150
KG
1045
CTN
0
USD
AMAWA2101543090B
2021-02-06
670419 PEARL WORLD INC NINGBO HAIJIE KAIWEI IMPORT AND EXP FALSE EYELASH<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
1030
KG
206
CTN
0
USD
TECBSHSE108D160
2021-11-01
108160 WORLD CARPET INC FIRST CHOICE SUPPLY CHAIN MGT INC AS SHIPPER S LOAD & COUNT & SEALED CONTAINER S.T.C.: 537 CTNS LUMBAR CUSHION SCAC: TECB HBL: SHSE108D160 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
9390
KG
537
PKG
0
USD
FTNVHMS000030398
2021-05-06
920520 LAN WORLD INC HERA GMBH LENGFURTER PARTS FOR RIFLESHSCODE 92052000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1856
KG
7
BOX
0
USD
EGLV141101031525
2021-11-09
300171 WORLD PACKAGING INC FANGDA PACKAGING CO LTD MAILER ENVELOPES MAILER ENVELOPES PO# 607 @ZIP CODE 300171<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14062
KG
3502
CTN
0
USD
PVIDNB01002208
2020-10-21
300670 PEARL WORLD INC NINGBO KINGBIRD ART CRAFT CO LTD MASSAGER BLACK INSTRUMENT ED HARDY 5PC FACE&BODY SET<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
10139
KG
876
CTN
0
USD
SPNPPNSH2005226
2020-06-12
842710 OOTORI WORLD INC DAYOU INTERNATIONAL TRADE NINGDE RIDE ON CAR<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4941
KG
181
CTN
0
USD
PSEAJKLAX2107005
2021-10-01
330758 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,307 CARTONS = 58,244 PIECES OF PLUSH STUFFED TOYS N.W. 7,629.01 KGS INVOICE NO.:AA21166 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
10401
KG
3307
CTN
0
USD
DSVFIZM0114950
2022-06-30
100071 WORLD BRAND INC EKOL OFSET MATB TESISLERI AMB SAN CARDBOARD BOXESHS CODE: SP10007-PO1362<br/>
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5689
KG
547
PKG
0
USD
DSVFIZM0114950
2022-03-11
100071 WORLD BRAND INC EKOL OFSET MATB TESISLERI AMB SAN CARDBOARD BOXESHS CODE: SP10007-PO1362<br/>
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5689
KG
547
PKG
0
USD
GILCSMUM313803
2021-02-27
520851 WORLD MARKETING INC VISHNURAAM TEXTILES LIMITED 100% COTTON WOVEN PRINTED MENS SS SHIRT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
951
KG
59
CTN
0
USD
PSEAJKLAX2106004
2021-07-31
743511 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,435 CARTONS = 118,081 PIECES OFPLUSH STUFFED TOYS N.W.: 17,575.88 KGS INVOICE NO.: AA21143 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
23825
KG
7435
CTN
0
USD
EMUIMU20S0038140
2021-07-07
970190 GLOBEIN WORLD INC NOAH S ARK INTERNATIONAL EXPORT FRONT OF DEEPAK CORP HANDICRAFTS OF ALUMINIUM, GLASS, BRASS & MANG.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2627
KG
209
CTN
0
USD
PSEAJKLAX2105010
2021-07-31
905914 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 9,059 CARTONS = 141,822 PIECES OF PLUSH STUFFED TOYS N.W.: 19,070.85 KGS INVOICE NO.: AA21127 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
25854
KG
9059
CTN
0
USD
CHSL353676129SZN
2021-06-04
201000 CAMPING WORLD INC DIRECSOURCE LTD HALLOWEEN STRING LGT CLASSIC LED LIGHTS SWR HOSE SUPPRT 20FT 1000-2200 GEN COVER 7000-HANDI GEN COVER 1000-2200 GEN COVER TONGUE JACK COVER HAPPY CAMP PET MAT 4PK CERAMIC MUG CANVAS SHOE POCKETS CANVAS SHOE POCKETS EGG HOLDER DOZEN TUBE FRIG FREZ THERMKIDS FOOD TRAY BOY HAPPY CAMPER PLATE HAPPY CAMPER CONE BOWL CLEAR SUCTION HOOKS RETRO CMPR KEY CHAIN HOW WE ROLL KEY CHAN CMPR<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12626
KG
1508
PKG
0
USD
ECCIULOA20A80007
2020-09-16
853229 WORLD PRODUCTS INC COWELL FASHION CO LTD FILM CAPACITORS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
100
KG
1
PKG
5000
USD
AMAWA2104543235A
2021-06-01
330410 PEARL WORLD INC PUJIANG SHIJIALI COSMETICS CO LTD LIP GLOSS,LIP BALM,MASCARA<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
3076
KG
325
CTN
0
USD
DSVFIZM0084901
2020-05-09
681110 WORLD BRANDS INC OGUZ OLUKLU MUKAVVA VE AMBALAJ SANA CORRUGATED CARDBOARD<br/>CORRUGATED CARDBOARD<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
20003
KG
2575
CAS
0
USD
CMDUMCB0111480
2020-11-23
441510 CITRUS WORLD INC AL OTHMAN AGRI PROD PROC CO USED WOODEN BINS (EMPTY JUICE BINS) HS CODE: 441510<br/>USED WOODEN BINS (EMPTY JUICE BINS) HS CODE: 441510<br/>USED WOODEN BINS (EMPTY JUICE BINS) HS CODE: 441510<br/>USED WOODEN BINS (EMPTY JUICE BINS) HS CODE: 441510<br/>USED WOODEN BINS (EMPTY JUICE B
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
114710
KG
560
PCS
0
USD
CMDUCFA0408945
2021-05-06
581092 KIDZ WORLD INC MASTER FOR CLOTHES EMBROIDERY FACTORY ------------ TCLU4421217 DESCRIPTION---------READY MADE GARMENTS =============== REAL SHIPPER : MASTER FOR CLOTHES EMBROIDERY FACTORY 119 - B4 ZONE - 10TH OF RAMADAN CITY EN.NABIL01141222214 ========================= REAL CONSIGNEE: KIDZ WORLD INC. 226 WEST 37TH STREET 12TH FLOOR 10018- NEW YOUNITED STATES OF AMERICA 0012125634949 -------------GENERIC DESCRIPTION-------------<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7830
KG
906
PCS
0
USD
STIWCOSZ00003967
2021-04-01
845522 LEEDS WORLD INC SHEN HUI LTD 35 ARCTIC ZONE? TITAN DEEP FREEZE? ROLLING COOLER . . . . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10010
KG
1010
PKG
0
USD
PSEAJKLAX2106005
2021-07-31
324353 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 2X40 HC 3,243 CARTONS = 53,386 PIECES OF PLUSH STUFFED TOYS N.W.: 7,706.45 KGS INVOICE NO.: AA21144 INTENDED CONNECTING VESSEL: EVER LISSOME / 0060-046E<br/>
INDONESIA
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
10375
KG
3243
CTN
0
USD
PSEAJKLAX2106002
2021-08-14
623990 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,239 CARTONS = 90,954 PIECES OF PLUSH STUFFED TOYS N.W.: 14,201.70 KGS INVOICE NO.: AA21135 INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT / 0TX95 E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19184
KG
6239
CTN
0
USD
NOVVNNJ220300723
2022-06-04
540834 KIDZ WORLD INC SHAOXING CITY FORTUNE INTERNA PRINTED LONG SLEEVE FABRIC SHIRT PRINTED SHORHIRT W/ TIE LONG SLEEVE SHIRT W/ BLACK SATIN BOWTIE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12938
KG
2019
CTN
0
USD
NOVVNNJ220300723
2022-07-01
540834 KIDZ WORLD INC SHAOXING CITY FORTUNE INTERNA PRINTED LONG SLEEVE FABRIC SHIRT PRINTED SHORHIRT W/ TIE LONG SLEEVE SHIRT W/ BLACK SATIN BOWTIE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12938
KG
2019
CTN
0
USD
DOLQRTMA2397SJ
2021-11-30
219500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2195 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:111WB DATE: 15.11.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16920
KG
2195
PCS
338400
USD
DOLQRTMA1116SJ
2020-07-02
216600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2166 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:007WB DATE: 22.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16600
KG
2166
PCS
332000
USD
JSSYKIU2043150
2021-06-15
400270 INTERTEX WORLD RESOURCES INC KUMHO POLYCHEM CO LTD ETHYLENE PROPYLENE DIENE MONOMER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
19200
KG
24
BOX
0
USD
JSSYKIU2043120
2021-06-08
400270 INTERTEX WORLD RESOURCES INC KUMHO POLYCHEM CO LTD ETHYLENE PROPYLENE DIENE MONOMER<br/>ETHYLENE PROPYLENE DIENE MONOMER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
38400
KG
48
BOX
0
USD
DOLQRTMA1807SJ
2021-06-02
213700 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2137 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: ROYAL KLIPPER VOY:101B DATE: 19.05.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16480
KG
2137
PCS
329600
USD
OERT175732J00014
2020-03-25
201400 INTERTEX WORLD RESOURCES INC EUROPEAN PLASTIC JOINT STOCK COMPAN 10.80 MTS BLACK MASTERBATCH CODE EP20KG 14.00MTS BLACK MASTERBATCH CODE EP20KG (GAYLORDS) INVOICE NO.: 20.0035/ERP/INV P.O NO : 14874 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSWHICH IS EXEMPTION FROM ISPM15 14 DAYS FREE TIME AT DESTINATION<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
5301, HOUSTON, TX
25519
KG
446
BAG
0
USD
EGET14344521
2021-06-01
700910 WORLD CLASS INDUSTRIES INC ECCO SAFETY GROUP NEW REAR VIEW MIRROR, MANUAL MIRRO<br/>
UNITED KINGDOM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
142
KG
2
PKG
0
USD
CMDUCBC0162507
2021-05-04
209940 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 275 CARTONS 2582.59 KGM 26.957 MTQ DITO 325 CARTONS 3042.82 KGM 33.111 MTQ DITO 64 CARTONS 389.21 KGM 3.494 MTQ MEN S AND WOMEN S SPORT SHOES TOTAL 1092 PCS = 182 CTNS FTY FACTORY ORDER PO NO B0XK MER2102035B 4700506597 B0XK MER2102034B 4700506597 B0XK MER2102042B 4700506598 B0XK MER2102064B 4700507412 ART NO ART NAME HS CODE QTY(2U/PRS) J099405 CHAM 8 STRETCH TACTICAL 640399 240 J099407 CHAM 8 STRETCH TACTICAL 640399 312 J035426 MQM FLEX 2(WS) 640419 384 J099407 CHAM 8 STRETCH TACTICAL 640399 156 INVOICE NO.: MER-X21069 1092 2U CARGO RECEIVED DATE: MAR. 24, 2021 26 CARTONS 207.37 KGM 1.877 MTQ DITO<br/>FREIGHT COLLECT 200 CARTONS 1857.31 KGM 20.268 MTQ TOTAL 7,500 PRS 1,250 CTNS FOOTWEAR (MEN) PO. NO.: STYLE NO.: 4700510548 J06049 4700510548 J06049W 4700510199 J91835 4700510199 J91835W 4700510200 J91819 4700510199 J91837W HS CODE : 640399/640391 19 CARTONS 176.91 KGM 1.819 MTQ 21PCSB109US BATES 12 CARTONS 109.77 KGM 1.069 MTQ 21PCSB110US 5 CARTONS 40.25 KGM 0.488 MTQ 21PCSB114US 25 CARTONS 197.17 KGM 1.976 MTQ 21PCSB106US<br/>150 CARTONS 1471.83 KGM 14.458 MTQ 21PCSB115US 200 CARTONS 1842.5 KGM 18.156 MTQ DITO 150 CARTONS 1393.52 KGM 13.339 MTQ DITO 100 CARTONS 929.27 KGM 8.413 MTQ DITO 43 CARTONS 416.8 KGM 4.011 MTQ 21PCSB111US 92 CARTONS 749.24 KGM 6.817 MTQ DITO MAIN CARRIAGE: CMA CGM A. LINCOLN / 0TUGRE1M (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA LIN WEN CHIH SUNBOW ENTERPRISES TOTAL PKGS 1686 PK<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
25356
KG
1686
PCS
0
USD
MAEU208576838
2021-05-08
209940 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 1944 PRS OF SHOES PO# 4700505 880 STOCK NO : STS23330 QTY : 1944 PRS ---THIS SHIPMENT C ONTAINS NO WOOD PACKING MAT ERIALS. 1791 PRS OF SHOES PO # 4700505880 STOCK NO : STS23 332 QTY : 1791 PRS ---THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS 1206 PRS OF S HOES PO# 4700505880 STOCK N O : STS23331 QTY : 1206 PRS ---THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 2340 PRS OF SHOES PO# 4700505880 STOCK NO : STS23446 QTY : 23 40 PRS ---THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA LS 20PPSB226US TOTAL 2190 PC S = 365 CTNS MEN S SPORT SH OES FTY FACTORY ORDER PO NO B0XK MER2101018 4700503565 B0 XK MER2101017 4700503565 ART NO ART NAME HS CODE QTY(2U/ PRS) J099409 CHAM 8 STRETCH TACTICAL 64.0399 990 J0994 07 CHAM 8 STRETCH TACTICAL 6 4.0399 1200 2190 2U INVOICE NO.: MER-X21004 CARGO RECEIV ED DATE: JAN. 15, 2021 1200 PRS OF SHOES PO# 4700508968 STOCK NO : WF65415 QTY : 120 0 PRS TOTAL 1302 PCS = 217 C TNS WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER 2012071 4700500767 B0XK MER20 12069 4700502478 ART NO ART N AME HS CODE QTY(2U/PRS) J1 2732 ALL OUT BLAZE SIEVE W 6 4.0319 792 J65246 ALL OUT BLA ZE SIEVE W 64.0319 510 1302 2U INVOICE NO.: MER-X21013 CARGO RECEIVED DATE: JAN. 21, 2021 DITO (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA LI N WEN CHIH SUNBOW ENTERPRISES CO., STRONG HEALTH INTERNATI ONAL LIMITED<br/>
CAMBODIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6361
KG
982
CTN
0
USD
MAEU207779261
2021-03-22
209940 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 1944 PRS OF SHOES PO# 4700505 880 STOCK NO : STS23330 QTY : 1944 PRS ---THIS SHIPMENT C ONTAINS NO WOOD PACKING MAT ERIALS. 1791 PRS OF SHOES PO # 4700505880 STOCK NO : STS23 332 QTY : 1791 PRS ---THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS 1206 PRS OF S HOES PO# 4700505880 STOCK N O : STS23331 QTY : 1206 PRS ---THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 2340 PRS OF SHOES PO# 4700505880 STOCK NO : STS23446 QTY : 23 40 PRS ---THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA LS 20PPSB226US TOTAL 2190 PC S = 365 CTNS MEN S SPORT SH OES FTY FACTORY ORDER PO NO B0XK MER2101018 4700503565 B0 XK MER2101017 4700503565 ART NO ART NAME HS CODE QTY(2U/ PRS) J099409 CHAM 8 STRETCH TACTICAL 64.0399 990 J0994 07 CHAM 8 STRETCH TACTICAL 6 4.0399 1200 2190 2U INVOICE NO.: MER-X21004 CARGO RECEIV ED DATE: JAN. 15, 2021 1200 PRS OF SHOES PO# 4700508968 STOCK NO : WF65415 QTY : 120 0 PRS TOTAL 1302 PCS = 217 C TNS WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER 2012071 4700500767 B0XK MER20 12069 4700502478 ART NO ART N AME HS CODE QTY(2U/PRS) J1 2732 ALL OUT BLAZE SIEVE W 6 4.0319 792 J65246 ALL OUT BLA ZE SIEVE W 64.0319 510 1302 2U INVOICE NO.: MER-X21013 CARGO RECEIVED DATE: JAN. 21, 2021 DITO (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA LI N WEN CHIH SUNBOW ENTERPRISES CO., STRONG HEALTH INTERNATI ONAL LIMITED<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2944
KG
809
CTN
0
USD
MAEU203290990
2020-07-16
264029 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD TOTAL PCS = 376 CTNS MEN S AN D WOMEN S SPORT SHOES FTY FA CTORY ORDER PO NO B0XK MER20 05010A 4700488001 B0XK MER20 05012A 4700488001 ART NO AR T NAME J035335 ZION FST WP J035400 ZION FST MID WP W HS CODE QTY(2U/PRS) 640299 1, 140 640391 1,116 2256 2U C
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2614
KG
376
CTN
0
USD
TECBSHSE103D106C
2021-05-07
103106 WORLD CLASS INDUSTRIES INC CHINA METAL INTERNATIONAL HOLDINGS INC S.T.C.: 10 PKGS (10 PLTS) SEAT HXE22196 AMS SCAC CODE: TECB AMS NO:SHSE103D106C CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
3272
KG
10
PKG
0
USD
MAEU206781901
2021-01-14
640419 WOLVERINE WORLD WIDE INC DAMCO VIETNAM CO LTD WOLVERINE SHOES CHARGE WILL B E PAID AT WOLVERINE WORLD WID E 9341 COURTLAND DRIVE NE RO CKFORD, MI 49351 SHIPPER: V ENUS VIETNAM FOOTWEAR LIMITED GOLDEN STAR COMPANY LTD HS C ODE 640419 640399 DITTO D ITTO DITTO DITTO DITTO DI TTO DITTO DITTO DITTO<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7181
KG
1090
CTN
0
USD
DOLQRTMA1556SJ
2021-02-20
199300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 1993 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:102WB DATE: 09.02.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15200
KG
1993
PCS
304000
USD
ONEGMERTMP082004
2020-09-04
310320 ARMSTRONG WORLD INDUSTRIES INC COMPANIA MINERA AUTLAN SLAG OF SILICOMANGANESE SIZE: 3 X 1<br/>
MEXICO
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
3002470
KG
1
BLK
0
USD
EXDO6840251923
2020-11-12
410631 WOLVERINE WORLD WIDE INC INTERHIDES PUBLIC CO LTD WET BLUE PIG SKINS<br/>WET BLUE PIG SKINS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32964
KG
20
PKG
0
USD
DOLQRTMA1882SJ
2021-06-17
215300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2153 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:106WB DATE: 07.06.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16720
KG
2153
PCS
334400
USD
MEDUL2488210
2020-02-05
012000 WORLD TEXTILE SOURCING INC CONFECCIONES TEXTIMAX S A 03X40 HC 01X20 ST CONTAINER FCL/FCL 3,466 C AJAS MENS INTERLOCK SLUB TEE 100% PIMA COTTONPO: RD 1-1344 / STYLE 7884422 PO: RD 1-1345 / STYLE 7884422 FREIGHT PREPAID<br/>03X40 HC 01X20 ST CONTAINER FCL/FCL 3,466 C AJAS MENS INTERLOCK SLUB TEE 100% PIMA COT
LAOS
UNITED STATES
20120, MANZANILLO
3001, SEATTLE, WA
40160
KG
3466
BOX
0
USD
GBORPAMFC2102074
2021-03-22
321310 NEW WORLD BEAUTY INC HKD THE GIOI MOI LONG MI GIA J-LASH COLORS EYELASHES LIGHTBOX LA COLORS E YELASHES LIGHTBOX PLASTIC DISPLAY STAND PAP ER BOX<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
4074
KG
2583
CTN
0
USD
MAEU211932341
2021-07-22
580600 WOLVERINE WORLD WIDE INC URAMEC MANUFACTURING INVES TMENT CO PU MIDSOLE PER PO#4600297783 W E CERTIFY NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPM ENT -510006 GUANGZHOU CHINA HTS CODE:64069091 MERREL IS SHIPMENT MERRELL SHOE BOX MERR ELL SHOE BOX 100% POLYESTER WO VEN WEBBING PO:4600297217 0 M PO:4600297877 W85PT21 500 M W19PT21 500 M W25PT21 500 M W85RO21 500 M PO:46 00298958 W25LE20 1,500 M W19 LE20 1,500 M W85LE20 1,500 M HS CODE:5806<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6637
KG
170
PKG
131688
USD
ELCMENB21090251
2021-12-07
845530 WORLD FAMOUS SPORTS INC ZHEJIANG PRIDE LEISURE PRODUCTS JUMBO LOUNGE SQUARE FRAME GRAY/BLK<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
5820
KG
300
CTN
0
USD
1 2 3 4 5 ... 99+
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