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)
RSLCSNAF2007244A
2020-08-08
060491 JC FLOWERS INC HIGHLEAD CREATIVE MANUFACTURER LTD 111 CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 90 CARTONS CHRISTMAS DECORATIONS H.S.CODE FOR CHRISTMAS DECORATIONS : 9505 1000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
2974
KG
201
PCS
0
USD
RSLCSNAF2006421A
2020-07-10
060491 JC FLOWERS INC HIGHLEAD CREATIVE MANUFACTURER LTD 293 CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 42 CARTONS OF CHRISTMAS DECORATIONS H.S.CODE FOR CHRISTMAS DECORATIONS : 9505 1000<br/>222CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 88 CARTONS OF CHRIS
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10380
KG
1000
PCS
0
USD
SMLU6949773A
2022-01-27
060240 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 134 FULL BIG VASE, 3 FULL ROSES, 20 FULL ROSES WITH RUSCUS, 5 HALF ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2194
KG
162
BOX
0
USD
SMLU7072834A002
2022-04-21
701720 CONTINENTAL FLOWERS INC CI CULTIVOS SAYONARA SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 40823 40824 NET WEIGHT 1185KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1225
KG
207
BOX
0
USD
SMLU6815107A
2021-10-25
020430 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 10 FULL STOCK, 141 HALF SPRAY, 85 HALF ROSES, 25 HALF STATICE, 16 HALF GYPSO, 20 HALF GREEN BALL, 8 HALF STOCK, 16 QUARTOS STOCK, 57 QUARTOS SPRAY, 12 QUARTOS GREEN BALL<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2507
KG
390
BOX
0
USD
SMLU6815119A
2021-11-08
020430 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 115 HALF SPRAYROSES, 100 HALF ROSES, 20 HALF ROSES WITH GYPSOPHILA, 56 QUARTOS SPRAYROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
1899
KG
291
BOX
0
USD
SMLU6273626A010
2020-09-16
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX-13278 NET WEIGHT 1107.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1168
KG
216
BOX
0
USD
SMLU6482048A008
2021-02-25
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14021 NET WEIGHT 900,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
950
KG
190
BOX
0
USD
SMLU6589053A010
2021-05-26
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14389 NET WEIGHT 1242,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1311
KG
276
BOX
0
USD
SMLU6430818A006
2021-01-27
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13900 NET WEIGHT 1629 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1719
KG
290
BOX
0
USD
SMLU6520654A008
2021-03-24
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14151 NET WEIGHT 666,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
703
KG
128
BOX
0
USD
SMLU6334423A010
2020-11-04
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX13474 NET WEIGHT 1341.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1415
KG
278
BOX
0
USD
SMLU6419145A005
2021-01-12
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13884 NET WEIGHT 1440 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1520
KG
300
BOX
0
USD
SMLU6385396A010
2020-12-09
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13644 NET WEIGHT 1872.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1976
KG
394
BOX
0
USD
HLCURTM211001118
2021-10-21
060100 OREGON FLOWERS INC REUS HOLLAND B V PERENNIALS 1032 CASES - 18961 KGS PRE CLEARED DORMANT FLOWERBULBS & PERENNIALS FOR THE USA / CANADA 3 PIECES - 3 KGS TEMP RECORDER NRS JHMRN01CQV JHMRN01DDV JHMRN01DSV TEMP SETTINGS 9 DEGR C VENTS 40 CBM/HR DRAINS OPEN HUM 65% HS-NO 0601<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18964
KG
1035
PCS
0
USD
HLCURTM211045962
2021-11-01
060100 OREGON FLOWERS INC REUS HOLLAND B V FLOWERBULBS 1073 CASES - 13919 KGS PRE CLEARED DORMANT FLOWERBULBS & PERENNIALS FOR THE USA / CANADA 3 PIECES - 3 KGS TEMP RECORDER NRS JHKRN01Q9V JHMRN00JBV JHMRN00K1V TEMP SETTINGS VENTS 40 CBM/HR DRAINS OPEN HUM 65% HS-NO 0601<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13922
KG
1076
PCS
0
USD
OOCOSHZN93511600
2022-06-24
396240 800 FLOWERS INC BUILDCLASSIC CO LTD HMDC, XMAS TRADITIONS NATIVITY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS:3962.40.0000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
572
KG
88
CTN
0
USD
MEDUF1052275
2022-04-21
900912 800 FLOWERS INC LUCK INTERNATIONAL LTD WOODEN CUBE PO#77320 VINTAGE WATERING CAN PO#:75637 T/A VIA XIAMEN<br/>
CHINA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
6900
KG
3329
CTN
0
USD
SMLU6589053A009
2021-05-26
060311 CONTINENTAL FLOWERS INC DAFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE NO. INV18139 NET WEIGHT 1144,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1196
KG
184
BOX
0
USD
SMLU6165125A009
2020-06-12
060311 CONTINENTAL FLOWERS INC AGRICOLA EL REDIL SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE NO INV30261 NET WEIGTHT 165,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
178
KG
30
BOX
0
USD
SMLU6165118A011
2020-06-12
060315 CONTINENTAL FLOWERS INC BUENAVISTA FLOWERS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060315, 060319, 060314 NVOICE NO EXP276 NET WEIGHT 1605,50 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1853
KG
247
BOX
0
USD
SMLU5959983A012
2020-02-27
060315 CONTINENTAL FLOWERS INC BUENAVISTA FLOWERS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060315, 060319, 060314 INVOICE NO EXP260 NET WEIGHT 903,50 KG . TEMPERATURE 0,6 C = 33,08 F VENTILACION 5% = 20 CBM H HUMEDAD NO APLICA<br/>
YU YUGOSLAVIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
1042
KG
139
BOX
0
USD
SMLU6482025A010
2021-02-25
060314 CONTINENTAL FLOWERS INC FLORES SILVESTRES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE NO. CD191503 NET WEIGHT 501,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
551
KG
123
BOX
0
USD
SMLU6482149A006
2021-02-25
060314 CONTINENTAL FLOWERS INC CI CULTIVOS SAYONARA SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314,060319 INVOICE NO 27276 NET WEIGHT 960.0 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
980
KG
170
BOX
0
USD
SMLU6532577A012
2021-04-21
060314 CONTINENTAL FLOWERS INC FLORES SILVESTRES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE NO CD193338 NET WEIGHT 452,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
497
KG
101
BOX
0
USD
SMLU6385395A007
2020-12-09
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319, 060320, 060312 INVOICE NO 91212,91213 NET WEIGHT 582.80 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
665
KG
118
BOX
0
USD
SMLU6385396A009
2020-12-09
060319 CONTINENTAL FLOWERS INC DAFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 0603193000 INVOICE NO. INV16926 NET WEIGHT 495,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
517
KG
90
BOX
0
USD
SMLU6482149A007
2021-02-25
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319, 060315 INVOICE NO 93901 , 93902 NET WEIGHT 693.08 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
791
KG
133
BOX
0
USD
SMLU5959983A013
2020-02-27
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 81432, 81433, 81434 NET WEIGHT 1047,60 KG . TEMPERATURE 0,6 C = 33,08 F VENTILACION 5% = 20 CBM H HUMEDAD NO APLICA<br/>
YU YUGOSLAVIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
1195
KG
200
BOX
0
USD
ZIMUXNG4906265
2020-02-25
401800 1 800 FLOWERS INC OOCL LOGISTICS CHINA LIMITED SILVER RADIANCE VASE - CS OF 6 PO 67712 40HC SUBSTITUTION 40DV 1-800 FLOWERS INC. 7800 BA YBERRY ROAD, STE 200 JACKSONVILLE, FL 32256 CANDERSEN@1800FLOWERS.COM BDAVIS@1800FLOWERS.COM<br/>
CHINA
UNITED STATES
57017, XINGANG
1501, WILMINGTON, NC
9595
KG
950
CTN
0
USD
OOCOZIAN85100400
2020-09-12
698494 1 800 FLOWERS INC LUCK INTERNATIONAL LIMITED 3 ELEPHANT PO#:69846 CRMC CHRISTMAS TRUCK PO#69850 5IN HOLLY CANISTER PO#:69854 4IN WHT CRMC FOR SUCC GDN PO#:69855 10 FT LED WARM WHITE LIGHTS PO#69849 4 FT LED WARM WHITE LIGHTS PO#69853 4 FT LED MULTI LIGHTS PO#69851 DELFT CERAMIC 6 PO#:69842 DELFT CER
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
7174
KG
825
CTN
0
USD
SUDUB1SCL022219X
2021-08-27
292142 FOUR SEASONS FLOWERS INC LONQUEN CHILE SPA DRIED SPHAGNUM MOSSSP 5 STARS QUALITY EXP. N. 1722 TOTAL PACKAGE 582 TOTAL NET WEIGHT 3.906,00 432 BOXES WITH 3.456SMALL BALES OF 1KG 150 OUTERBAGS WITH 900 MINI BALES OF 500KR NEW YORK - USA SAN VICENTE - CHILE FREIGHR PREPAID ORDER N. 17<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4506
KG
582
PKG
90120
USD
FTNVTJS000022113
2021-11-05
700239 800 FLOWERS COM INC AUMA INTERNATIONAL LTD GLASS VASEPO 74644ALSO NOTIFY 1800 FLOWERS INC7800 BAYBERRY ROAD STE 200 JACKSONVILLE FL32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSENBRANDY DAVISJFK000764435040121<br/>GLASS VASEPO 74644ALSO NOTIFY 1800 FLOWERS INC7800 BAYBERRY ROAD STE 200 JACKSONVILLE FL32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSENBRANDY DAVISJFK000764435040121<br/>
CHINA
UNITED STATES
57017, XINGANG
1601, CHARLESTON, SC
12474
KG
1620
CTN
0
USD
FTNVSZS000159925
2021-02-27
520929 1 800 FLOWERS INC AUMA INTERNATIONAL LTD PO 717134 CURLY WEAVE BASKETPO 717146 CURLY WEAVE BASKETNO SOLID WOOD PACKING MATERIAL ISUSED IN THE SHIPMENTSHIPPED ON BOARD ALSO NOTIFY PARTY1800 FLOWERS INC7800 BAYBERRY ROAD STE 200JACKSONVILLE FL 32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSEN BRANDY DAVIS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
819
KG
126
CTN
0
USD
SMLU6438533A002
2021-01-28
140300 THE GREENS AND FLOWERS PLANTAS ARCO IRIS BUNDLES CONTAINING CHAMAEDOREA OBLONGATA, CHAMAEDOREA QUETZALTECA<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2250
KG
304
BDL
0
USD
SMLU6861260A002
2021-12-07
140300 THE GREENS AND FLOWERS PLANTAS ARCO IRIS BUNDLES CONTAINING CHAMAEDOREA OBLONGATA, CHAMAEDOREA QUETZALTECA<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2800
KG
331
BDL
0
USD
SHPT90326803
2022-04-15
442011 WINSTON FLOWERS POLSPOTTEN DECORATION MATERIAL HS CODE 442011900<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
1082
KG
5
PKG
21640
USD
SMLU6543170A005
2021-04-14
060314 FOREST FLOWERS UNIFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE 50797 NET WEIGTHT 43,00 KG FREIGH PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
45
KG
10
BOX
0
USD
SMLU6491979A002
2021-03-03
060319 FOREST FLOWERS CI GUTIMILKO BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE NO 7429 NET WEIGHT 795,50 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
986
KG
145
BOX
0
USD
CMDUAMC1279319
2021-07-26
060390 SOLA WOOD FLOWERS K E ENTERPRISES ------------ APHU7269214 DESCRIPTION---------1X40 HC CONTAINER 324 CARTONS (THREE HUNDRED TWENTY FOUR CARTONS ONLY) OF DRY FLOWERS OTHER CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS/FOR ORNMNTL PURPSES INVOICE NO:KEE/004/2021-22 DT:18.05.2021 ORDER NO:KEE/032/2020-21 DTD:12.02.2021 H.S CODE:06039000 SHIPPING BILL NO:1903050 DT:21.05.2021 HBL NO:SVPJLAX-040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0153733 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
1516
KG
324
PCS
0
USD
SMLU7072836A011
2022-04-21
701720 TERRA FLOWERS LLC JARDINES DE SAN NICOLAS SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 22965 NET WEIGHT 730.8KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
815
KG
210
BOX
0
USD
MEDUL2780202
2020-09-01
191200 BAYVIEW FLOWERS LTD AGRO FLORAL PERU SAC LIVE TREES AND OTHER PLANTS - 1073 BOXES 1073BOXESS WITH BULBOS DE AMARYLLIS P.A. 0601.10 .00.00 IN 20 PALLETS TERMOGRAPHS: TZ1912009039 / TZ1903200266 FREIGHT PREPAID THE REEFER TEMPERATURE TO BE SET AT 9 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INST
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
22650
KG
1073
BOX
2718000
USD
DOLQGYQE1797SD
2022-02-07
060311 CLAUDIA FLOWERS WHOLESALE ACCESSCARGO CIA LTDA OF FRESH CUT FLOWERS ROSES OPERATING REEFER SET POINT: 1 DEG CELSIUS VENTS: 20 CMH OPEN IN 1X40 RH CONTAINER,SWLAC CODE 060311 HUMEDITY: 90% FREIGHT PREPAID ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8000
KG
345
BOX
0
USD
DOLQGYQE3006SD
2022-05-02
060311 EQUATOR FLOWERS LLC ACCESSCARGO CIA LTDA OF FRESH CUT FLOWERS ROSES OPERATING REEFER SET POINT: 1 DEG CELSIUS VENTS: 20 CMH OPEN IN 1X40 RH CONTAINER,SWLAC CODE 060311 HUMEDITY: 90% FREIGHT PREPAID ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8000
KG
325
BOX
0
USD
SMLU6532998A003
2021-04-21
060314 LEGACY FLOWERS LLC TAHAMI CULTIFLORES SA BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE A1104699 NET WEIGHT 2.348,20 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
2653
KG
587
BOX
0
USD
SMLU6543170A006
2021-04-14
060314 LEGACY FLOWERS LLC VARAGA FARMS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE 0000003416 NET WEIGTHT 450,00 KG FREIGH PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
505
KG
50
BOX
0
USD
SMLU6532998A004
2021-04-21
060319 LEGACY FLOWERS LLC FLORES DE ORIENTE SAS CI BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE E18141 NET WEIGHT 1.100 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1200
KG
200
BOX
0
USD
FTNVFTNCCU207
2021-05-05
060499 LUV SOLA FLOWERS LLC S B ENTERPISE DRIED PARTS OF FLOWERS DECORATION PURPOSE .<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
771
KG
405
BOX
0
USD
OOLU2115793740
2020-11-04
120791 1 800FLOWERS COM NICHE CRAFT CO LTD FLOWERS POPPY VASE POLYSTONE ARTICLES FOR DECORATIONS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5886
KG
1035
CTN
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
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
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
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
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
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
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
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