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)
HLCUEUR2011CGIZ7
2021-01-14
330749 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED REED DIFFUSERFOR DECORATIVE PURPOSE 1,500 PACKAGES OF REED DIFFUSER FOR DECORATIVE PURPOSE 1,000 PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE 417 PACKAGES OF ESSENTIAL OIL INVOICE NO. & DATE S212388-28/11/ 20 / S212389-28/11/20 / S
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
9781
KG
2917
PCS
0
USD
HLCUTU1191209422
2020-02-10
330741 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED INCENSE STICKS 3,796 PACKAGES OF INCENSE STICKS INVOICE NO. & DATE SI19-00151-21/ 12/19 SHIPPING BILL NO. & DATE 9127302 - 21/12/19 HS CODE 33074100 FC1608 NET WEIGHT 12346.080 KGS FREIGHT PREPAID ON A/C- SKYFER LOGISTICS USA INC<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
13823
KG
3796
PCS
0
USD
HLCUEUR2012AWLV3
2021-02-20
330741 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED ARTICLES FOR DECORATIVE PURPOSE 2,966 PACKAGES OF INCENSE STICKS 1,510 PACKAGES OF WOODEN ARTICLES FOR DECORATIVE PURPOSE INVOICE NO. & DATE SI19-00525-17/ 12/20 / SI19-00526-17/12/20 SHIPPING BILL NO. & DATE 7315990 - 19/12/20 /7316014 - 19/12/20 / HS CODE 33074100 /44219990 FC 1905 NET WEIGHT 10487.020 KGS ON A/C- SKYFER LOGISTICS USA INC FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
11490
KG
4476
PCS
0
USD
ZIMUTUT6025291
2020-04-17
330741 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED 3,874 PACKAGES OF INCENSE STICKS (THREE THO USAND EIGHT HUNDRED AND SEVENTY COUR CORR.B OXES ONLY) INV.NO:SI19-00249/26.02.2020 SB. NO:1713289/27.02.2020 HSN:33074100 FC#1670 RBI NO.MR 001556 NT.WT.12751.54 KGS FREIGH T PREPAID FAX:+91-461-2340407,2340505
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17913
KG
3874
PKG
284260
USD
HLCUEUR2103FBDM4
2021-06-01
060490 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED POTPOURRI OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE INVOICE NO. & DATE S213735-31/03/ 21 SHIPPING BILL NO. & DATE 9960567 - 08/04/21 HS CODE 06049000 FC 2004 NET WEIGHT 47.57 KGS XXXEMAIL SALESRAMESHFLOWERS.COM ON A/C- SKYFER LOGISTICS USA INC FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
82
KG
67
PCS
0
USD
HLCUEUR2106DQYI0
2021-08-27
060490 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED DECORATIVE ARTICLES 200 PKGS OF PARTS OF PLANT/ BOUQUETS WITH SEA CHANKS FOR DECORATIVE PURPOSE 49 PACKAGES OF PACKING MATERIAL 179 PACKAGES OF GIFT BOX CONTAINING SANTO STICK WITH HOLDER 523 PACKAGES OF PARTS OF PLANT/ BOUQUETS FOR DECORATIVE PURPOSE INVOICE NO. & DATE S220840-11/06/ 21 / S220841-11/06/21 / S220842-11/ 06/21 / S220843-11/06/21 SHIPPING BILL NO. & DATE 2540122 - 19/06/21 /2539983 - 19/06/21 / 2539985 - 19/06/21 /2539827 - 19/06/21 HS CODE 06049000 /48191010 / 33074900 /06049000 FC 2048 NET WEIGHT 1864.02 KGS XXXEMAIL SALESRAMESHFLOWERS.COM ON A/C - SKYFER LOGISTICS USA INC FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
2741
KG
951
PCS
0
USD
HLCUEUR2102CLMU9
2021-05-10
060490 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED POTPOURRI 750 PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE 4,499 PACKAGES OF ESSENTIAL OIL INVOICE NO. & DATE S213556-13/03/ 21 / S213557-13/03/21 SHIPPING BILL NO. & DATE 9472871 - 19/03/21 /9472275 - 19/03/21 HS CODE 06049000 /33019090 FC 1987 NET WEIGHT 10627.6 KGS XXXEMAIL SALESRAMESHFLOWERS.COM ON A/C- SKYFER LOGISTICS USA INC<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
13300
KG
5249
PCS
0
USD
HLCUEUR2008BNKK6
2020-10-24
060490 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED DECORATIVE CERAMIC ARTICLES 250 PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE 627 PACKAGES OF REFRESHER OIL 529 PACKAGES OF WARMING OIL 71 PACKAGES OF DECORATIVE CERAMIC ARTICLES INVOICE NO. & DATE S211326-29/08/ 20 / S211327-29/08/
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
8728
KG
1477
PCS
0
USD
HLCUEUR2103AUEL5
2021-06-01
060490 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED POTPOURRI 787 PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE 382 PACKAGES OF GIFT BOX CONTAINING SANTO STICK WITH HOLDER 700 PACKAGES OF CANDLES FOR DECORATIVE PURPOSE 610 PACKAGES OF METALLIC HOLDER(ALUMINIUM ART WARE) 375 PACKAGES OF INCENSE STICKS INVOICE NO. & DATE S213574 / S213575 / S213576 / S213577 / S213578 / 13/03/2021 SHIPPING BILL NO. & DATE 9516278 , 9513153 , 9511621 , 9511980 , 9512041 / 20/03/2021 HS CODE 06049000 / 33074900 / 34060010 / 76151030 / 33074100 FC 1989 NET WEIGHT 8254.98 KGS XXXEMAIL SALESRAMESHFLOWERS.COM ON A/C- SKYFER LOGISTICS USA INC FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
9759
KG
2854
PCS
0
USD
HLCUMA3210286344
2021-03-22
060490 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED CANDLES 56 PACKAGES OF POTPOURRI ALSO CONTAINING SEA CHANKS FOR DECORATIVE PURPOSE 4,820 PACKAGES OF CANDLES FOR DECORATIVE PURPOSE INVOICE NO. & DATE S213199-05/02/ 21 / S213200-05/02/21 SHIPPING BILL NO. & DATE 8508943 - 09/02/21 /8505838 - 09/02/21 HS CODE 06049000 /34060010 FC 1954 NET WEIGHT 9593.8 KGS ON A/C- SKYFER LOGISTICS USA INC FREIGHT PREPAID XXXEMAIL SALESRAMESHFLOWERS.COM<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
11377
KG
4876
PCS
0
USD
HLCUMA3210406211
2021-05-13
330190 FLORA CLASSIQUE INC RAMESH FLOWERS PRIVATE LIMITED CERAMIC WARMER 1,250 PACKAGES OF ESSENTIAL OIL 410 PACKAGES OF CERAMIC WARMER 67 PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE INVOICE NO. & DATE S213684-25/03/ 21 / S213685-25/03/21 / S213686-25/ 03/21 SHIPPING BILL NO. & DATE 9735957 29/03/2021 / 9736501 29/03/2021 / 9736463 29/03/2021 HS CODE 33019090 /69149000 / 06049000 FC1996 NET WEIGHT 1790.57 KGS XXXEMAIL SALESRAMESHFLOWERS.COM ON A/C- SKYFER LOGISTICS USA INC FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
2203
KG
1727
PCS
0
USD
YMLUW226278128
2022-05-20
691390 FLORA BUNDA INC DONG GUAN HENG LIN HANDICRAFT LTD STATUTTES A OTH ORNMNTL CERAM ARTCLS NT PORC CERAMIC POT,ARTIFICIAL FLOWER HS CODE69139020;6702100000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10214
KG
3984
CTN
204274
USD
DOLQRTMA1751CR
2021-05-08
104700 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1047 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:104WB DATE: 26.04.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1047
PKG
450000
USD
DOLQRTMA2903CR
2022-03-29
105000 EXPO FLORA S A EXPOFLORA FLOWERBULBS BV 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:203WB DATE: 15.03.2022 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22050
KG
1050
PKG
441000
USD
DOLQRTMA1711CR
2021-04-22
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:104WB DATE: 12.04.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
DOLQRTMA2266CR
2021-10-15
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:110WB DATE: 04.10.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
DOLQRTMA2264CR
2021-10-15
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:110WB DATE: 04.10.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
DOLQRTMA1710CR
2021-04-22
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:104WB DATE: 12.04.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
DOLQRTMA1780CR
2021-05-18
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:105WB DATE: 04.05.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
DOLQRTMA2265CR
2021-10-15
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:110WB DATE: 04.10.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
DOLQRTMA2809CR
2022-03-08
105000 EXPO FLORA S A EXPOFLORA FLOWERBULBS BV 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:202WB DATE: 21.02.2022 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22050
KG
1050
PKG
441000
USD
DOLQRTMA2321CR
2021-10-29
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:110WB DATE: 18.10.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
DOLQRTMA2357CR
2021-11-11
105000 EXPO FLORA S A P KUIPER V O F 1X40 HC RF CONTAINER SLAC 1050 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.5 DEGREES CELSIUS KEEP VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:111WB DATE: 01.11.2021 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22500
KG
1050
PKG
450000
USD
AUIVASLFJS016494
2021-07-07
071159 FLORA FINE FOODS CIRILLO GROUP 4272 CTN OLIVES PRESERVED KOS. 22816.65 - 40 CTN MUSHROOMS PRESERVED KOS. 248 - 880 CTN VEGETABLES PRESERVED KOS. 5584.95<br/>
ITALY
UNITED STATES
47507, NAPOLI
5201, MIAMI, FL
28650
KG
5192
CTN
573000
USD
DOLQRTMA2698CR
2022-02-03
116800 EXPO FLORA S A EXPOFLORA FLOWERBULBS BV 1X40 HC RF CONTAINER SLAC 1168 PACKAGES FLOWERBULBS . TEMP.TO BE SET AT: MINUS 1.0 DEGREES CELSIUS VENTS CLOSED KEEP DRAINS CLEAN AND OPEN . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:201WB DATE: 24.01.2022 DOLE TARIFF ITEM CODE: 9900 00 0013 TLI 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
21505
KG
1168
PKG
430100
USD
AUIVASLFJS010968
2020-05-18
200590 FLORA FINE FOODS CIRILLO GROUP 1839 CTN OLIVES PRESERVED KOS. 10428.708 - 1760 CTN PEPPERS PRESERVED KOS. 10560 - 924 ARTICHOKES PRESERVED KOS. 4712.40 - 413 SAUCES AND CONDIMENTS KOS. 1149.792<br/>
ITALY
UNITED STATES
47507, NAPOLI
5201, MIAMI, FL
26851
KG
4936
CTN
537020
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
BNXCSSSH19120018
2020-01-06
420323 BRILION INC JIAXING LION IMPORT EXPORT POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2919
KG
433
CTN
58380
USD
SCQHLGB21008619
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008620
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008624
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008629
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008636
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SINOTH20120068
2021-01-14
691010 BE HOME INC SM LOGISTICS CO LTD MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
1478
KG
121
CTN
0
USD
DMERDFS026010485
2020-11-12
336400 INFITEC INC BRIGHTWAY HOLDINGS SDN BHD 1 X 40 HC CONTAINER STC - 3364 CARTONS 2300 CWDERFREE 1064 CARTONS OF NITRILE AMBIDEXTROUSGLOVES-245MM/POWDERFREE<br/>
GUATEMALA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
19933
KG
3364
CTN
0
USD
HLCUVIELE17156AA
2021-10-18
844841 KNAPP INC KNAPP AG OPEN SHUTTLES AND GOODS OPEN SHUTTLES AND GOODS UN3481 CL 9 PG II<br/>
GERMANY
UNITED STATES
42879, STADERSAND
3001, SEATTLE, WA
1119
KG
4
PCS
0
USD
ECUWMRSCHI03933
2021-06-04
844841 SCHENKER INC SCHENKER FRANCE SAS SPARE PARTS FOR ELECTRIC SHUTTLES<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
1
PKG
0
USD
CMDUGEN1286050
2021-08-28
172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A 0 CURED MEAT ORDER: 232424 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 232424 021019 (HS) TOTAL PKGS 1728 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16032
KG
1728
PCS
0
USD
CMDUGEN1281677
2021-08-12
172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 231412 021019 (HS) TOTAL PKGS 1728 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16032
KG
1728
PCS
0
USD
CMDUGEN1289937
2021-09-27
172800 EUROFOODS INC GIUSEPPE CITTERIO SALUMIFICIO S P A CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS CURED MEAT ORDER: 236878 021019 (HS) TOTAL PKGS 1728 PK FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16172
KG
1728
PCS
0
USD
SHKK156957139789
2020-06-10
701137 ALDI INC RED RIDGE GLOBAL LTD BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS ITEM CODE 701137 ALDI<br/>BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS ITEM CODE 701137 ALDI<br/>BOARD BOOKS BPI24483 SCHOOL READINESS PDQ ASST PKD 48 QTY 77184PCS IT
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
54435
KG
5040
PCS
0
USD
SHKK276939819666
2021-11-10
285000 AMPAL INC HOGANAS GERMANY GMBH 36 DRUMS ON 8 PALLETS ALUMINIUM NITRIDE ALN GRADE BT HS-CODE 28500020 DELIVER TO AMPAL,<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2198
KG
36
PCS
0
USD
SHKK276938794520
2020-07-07
285000 COORSTEK INC HOGANAS GERMANY GMBH 37 DRUMS ON 5 PALLETS ALUMINIUM NITRIDE ALN GRADE B HS CODE 28500020 DELIVER TO COORSTEK,<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1791
KG
37
PCS
0
USD