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)
HCLL00664993
2022-06-06
860691 FRESENIUS MEDICAL CARE N A FRESENIUS MEDICAL CARE DIASAFE PLUS FILTERTEMPSET: +20 CELSIUSVENTS:CLOSED<br/>DIASAFE PLUS FILTERTEMPSET: +20 CELSIUSVENTS:CLOSED<br/>DIASAFE PLUS FILTERTEMPSET: +20 CELSIUSVENTS:CLOSED<br/>DIASAFE PLUS FILTERTEMPSET: +20 CELSIUSVENTS:CLOSED<br/>DIASAFE PLUS FILTERTEMPSET: +20 CELSIUSVENTS:CLOSED<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
77944
KG
115
PKG
0
USD
HCLL00552341
2020-08-08
860691 FRESENIUS MEDICAL CARE N A FRESENIUS MEDICAL CARE SODIUM BICARBONATE TEMPSET: +20 CELSIUSVENTS:CLOSED<br/>DIASAFE PLUS FILTERTEMPSET: +20 CELSIUSVENTS:CLOSED<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
7606
KG
46
PAL
0
USD
HCLL00566095
2020-10-14
860691 FRESENIUS MEDICAL CARE N A FRESENIUS MEDICAL CARE MULTIBICTEMPSET: +20 CELSIUSVENTS: CLOSED<br/>MULTIBICTEMPSET: +20 CELSIUSVENTS: CLOSED<br/>MULTIBICTEMPSET: +20 CELSIUSVENTS: CLOSED<br/>MULTIBICTEMPSET: +20 CELSIUSVENTS: CLOSED<br/>MULTIBICTEMPSET: +20 CELSIUSVENTS: CLOSED<br/>MULTIBICTEMPSET: +20 CELS
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
110067
KG
184
PKG
0
USD
HCLL00635174
2021-12-21
291540 FRESENIUS MEDICAL CARE N A NIACET BV SODIUM DI ACET CR 900KG<br/>SODIUM DI ACET CR 900KG<br/>SODIUM DI ACET CR 900KG<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
58536
KG
63
PKG
0
USD
HCLL00588930
2021-05-04
291540 FRESENIUS MEDICAL CARE N A NIACET BV SODIUM DI ACET CR 900KG<br/>SODIUM DI ACET CR 900KG<br/>SODIUM DI ACET CR 900KG<br/>SODIUM DI ACET CR 900KG<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
77490
KG
84
PKG
0
USD
HLCUPRG210327334
2021-06-01
282720 FRESENIUS MEDICAL CARE NA MACCO ORGANIQUES S R O CALCIUM CHLORIDE DIHYDRATEON 23 PAL 46 BAGS ON 23 PAL CALCIUM CHLORIDE DIHYDRATE HS CODE 28272000 BATCH C4374, C4376 CONTRACT 30/2021/210346 BOOKING 52275383 PROFORMA INVOICE - REFERENCE NO. 0210345 PO NO MACCO/CACL2/4511105302-60 CAS NO CACL2 2HY - 10035-04-8 SPEC NO RM-008 REVISION NO. C PART NO 55-1001 MATERIAL IS OF CZECH ORIGIN AND IT IS PRODUCED BY MACCO ORGANIQUES S.R.O. CZECH REPUBLIC. FOR CUSTOM CLEARANCE PLEASE CONTACT NOTIFY PARTY. SHIPPER DECLARES DDP PERRYSBURG X TRACI_RENOFTN.FEDEX.COM XX MAIL JJACOBSAMPOINT.COM MAIL JGUNNAMPOINT.COM<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
19819
KG
46
PCS
0
USD
HLCUPRG210327272
2021-06-01
282720 FRESENIUS MEDICAL CARE NA MACCO ORGANIQUES S R O CALCIUM CHLORIDE DIHYDRATE ON 23 PAL CALCIUM CHLORIDE DIHYDRATE HS CODE 28272000 BATCH C4372, C4374 CONTRACT 30/2021/210345 BOOKING 57608686 PROFORMA INVOICE - REFERENCE NO. 0210344 PO NO MACCO/CACL2/4511105302-50 CAS NO CACL2 2HY - 10035-04-8 SPEC NO RM-008 REVISION NO. C PART NO 55-1001 MATERIAL IS OF CZECH ORIGIN AND IT IS PRODUCED BY MACCO ORGANIQUES S.R.O. CZECH REPUBLIC. FOR CUSTOM CLEARANCE PLEASE CONTACT NOTIFY PARTY. DDP PERRYSBURG X TRACI_RENOFTN.FEDEX.COM XX MAIL JJACOBSAMPOINT.COM MAIL JGUNNAMPOINT.COM<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
19819
KG
46
PCS
0
USD
HLCUPRG191211426
2020-02-04
282720 FRESENIUS MEDICAL CARE NA MACCO ORGANIQUES S R O CHLORIDE 46 BAGS ON 23 PAL CALCIUM CHLORIDE DIHYDRATE HS CODE 28272000 BATCH C3978 CONTRACT 30/2019/191555 BOOKING 59809810 PROFORMA INVOICE - REFERENCE NO. 0191557 PO NO MACCO/CACL2/4510950295-170 CAS NO CACL2 2HY - 10035-04-8 SPEC NO RM-008 REVISION NO.
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
19849
KG
46
PCS
0
USD
HLCUPRG191211415
2020-02-04
282720 FRESENIUS MEDICAL CARE NA MACCO ORGANIQUES S R O CALCIUM CHLORIDE DIHYDRATE ON 23 PAL CALCIUM CHLORIDE DIHYDRATE HS CODE 28272000 BATCH C3976, C3978 ABBREVIATION 02-2-6-1 CONTRACT 30/2019/191552 BOOKING 59143142 INVOICE 30/2019/191729 PO NO. MACCO/CACL2/4510950295-100 CAS NO CACL2 2HY - 10035-04-8 SPEC
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
19849
KG
46
PCS
0
USD
SHKK276936492367
2020-01-20
720990 FRESENIUS MEDICAL CARE WAREHOUSE FRESENIUS MEDICAL CARE DEUTSCHLAND MEDICAL EQUIPMENT HS CODE 720990, 848180, 76 1699, 401693 810390, 842121, 732020, 901890,<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
3687
KG
14
PCS
0
USD
SUDU20BOG023401X
2020-10-21
853080 FRESENIUS MEDICAL CARE NORTH PLASTITEC S A 1 X 20 STD WITH 10 PA CKAGES CONTAINING CONNECTORINJECTION PORT (CONECTOR PUERTO DEINYECCION) INVOICE NO. FE 10278<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
5478
KG
10
PKG
109560
USD
EXDO6400186418
2021-04-30
901899 FRESENIUS MEDICAL CARE NT INDUSTRIE BORLA SPA PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HS CODE:901899<br/>PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HS CODE:901899<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
17831
KG
1630
PCS
0
USD
HLCUPRG210417062
2021-06-01
282731 FRESENIUS MEDICAL CARE NA MACCO ORGANIQUES S R O MAGNESIUM CHLORIDE HEXAHYDRATE 46 BAGS ON 23 PAL MAGNESIUM CHLORIDE HEXAHYDRATE HS CODE 28273100 BATCH M3667, M3669 CONTRACT 30/2021/210488 BOOKING 55296410 PROFORMA INVOICE - REFERENCE NO. 0210489 PO NO MACCO/MGCL2/4511105306-40 CAS NO MGCL2 6HY - 7791-18-6 SPEC NO RM-009 REVISION C PART NO 55-2295 MATERIAL IS OF CZECH ORIGIN AND IT IS PRODUCED BY MACCO ORGANIQUES S.R.O. CZECH REPUBLIC. FOR CUSTOM CLEARANCE PLEASE CONTACT NOTIFY PARTY. DDP PERRYSBURG X TRACI_RENOFTN.FEDEX.COM XX MAIL JJACOBSAMPOINT.COM MAIL JGUNNAMPOINT.COM<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
19819
KG
46
PCS
0
USD
HLCUPRG201208850
2021-01-27
282731 FRESENIUS MEDICAL CARE NA MACCO ORGANIQUES S R O MAGNESIUM CHLORIDE HEXAHYDRATE 23 PAL MAGNESIUM CHLORIDE HEXAHYDRATE HS CODE 28273100 BATCH M3562 CONTRACT 30/2020/201598 BOOKING 56561226 PROFORMA INVOICE - REFERENCE NO. 0201599 PO NO MACCO/MGCL2/4511105292-50 CAS NO MGCL2 6HY - 7791-18-6 SPEC NO RM-009 REVISION C PART NO 55-2295 MATERIAL IS OF CZECH ORIGIN AND IT IS PRODUCED BY MACCO ORGANIQUES S.R.O. CZECH REPUBLIC. FOR CUSTOM CLEARANCE PLEASE CONTACT NOTIFY PARTY. SHIPPER DECLARES DDP PERRYSBURG X TRACI_RENOFTN.FEDEX.COM XX MAIL JJACOBSAMPOINT.COM<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
19819
KG
46
PCS
0
USD
HLCUPRG200406460
2020-05-28
282731 FRESENIUS MEDICAL CARE NA TRUBLU MACCO ORGANIQUES S R O MAGNESIUM CHLORIDE HEXAHYDRATE ON 23 PAL MAGNESIUM CHLORIDE HEXAHYDRATE HS CODE 28273100 BATCH M3375 CONTRACT 30/2020/200047 BOOKING 57833411 PROFORMA INVOICE - REFERENCE NO. 0200047 PO NO. MACCO/MGCL2/4510945598-130 CAS NO MGCL2 6HY - 7791-18-6 SPEC NO R
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
19849
KG
46
PCS
0
USD
ONEYGOAB31949300
2021-08-02
222000 MED AMERICA SHIPPERS ASSOCIATION GIORGIO GORI WH INTERPORTO G1 FDA MONTEPULC 19 COLLARINO D ABR DOC H CODE 22 PINOT GR 20 C PESCARESI STELV H CODE 220421 MOSCATO 20 D ASTI BIANCO DOCG H CODE 220421 MOSCATO 20 D ASTI BIANCO DOCG H CODE 220421<br/>
ITALY
UNITED STATES
47537, LIVORNO
1703, SAVANNAH, GA
9285
KG
694
CAS
185704
USD
CMDULHV2254165
2020-05-07
459902 FRESENIUS MEDICAL CARE AUSTRALIA PT Y LTD ROQUETTE FRERES REFERENCE TO ROQUETTE ORDER NUMBER : LL458GA 20 ONE WAY PALLET STRECHTED OR SHRINK WRAP 640 PE+PAP BAG P.B. STRI 25.000 KG NET LYCADEX PF/DEXTROSE MONOHYDRAT EP-BP-USP NET WEIGHT = 16000.000 KG 170230 (HS) PURCHASE ORDER : 45990294(LINE 50)<br/>FREIGHT PR
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37603
KG
40
PCS
0
USD
CMDULHV2265009
2020-04-28
459902 FRESENIUS MEDICAL CARE AUSTRALIA PT Y LTD ROQUETTE FRERES REFERENCE TO ROQUETTE ORDER NUMBER : LL460JA 20 ONE WAY PALLET STRECHTED OR SHRINK WRAP 640 PE+PAP BAG P.B. STRI 25.000 KG NET LYCADEX PF/DEXTROSE MONOHYDRAT EP-BP-USP NET WEIGHT = 16000.000 KG 170230 (HS) PURCHASE ORDER : 45990294(LINE 70)<br/>FREIGHT PR
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37433
KG
1280
PCS
0
USD
ASFNKYNB2009014
2020-10-22
840690 LUV N CARE ZHEJIANG WEISHENG PLASTIC CO LTD 1PK 8OZ PP PRT BTL (ITEM NO. PO BATCH NO.:1166CS3-72 58733 RH10U) 1PK TN PP 8OZ BTL (ITEM NO. PO BATCH NO.:1158CS6-72 58893 RI05U) 3PK PP 8OZ CONV BTLE (ITEM NO. PO BATCH NO.:1494CS4-48 58732 RH15U) 4PK NO SPILL NIPPLES (ITEM NO. PO BATCH NO.:00922CS6-72
CHINA
UNITED STATES
57020, NINGPO
2002, NEW ORLEANS, LA
4711
KG
678
CTN
0
USD
ASFNKYNB2006014
2020-07-11
300449 LUV N CARE NINGBO RAFFINI IMPORT EXPORT CO LTD 0.53OZ 15G SOOTHING GEL MANUFACTURED AT OHM PHARMA IN MINERAL WELLS, TX, USA. ADDED PACKAGING. HTS: 3004.49.0040 NDC:70797-240-01 X618 TEETHER IN 24016 HTS: 3924.90.5650 0.53OZ 15G SOOTHING GEL MANUFACTURED AT OHM PHARMA IN MINERAL WELLS, TX, USA. ADDED P
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
5580
KG
6269
CTN
0
USD
EGLV567100025172
2022-02-23
282731 FRESENIUS MEDICAL CARE DE MEXICO S A DE C V MACCO ORGANIQUES S R O MAGNESIUM CHLORIDE HEXAHYDRATE TOTAL 665 BAGS ON 20 PALLETS GROSS WEIGHT 17.298 KGS NET WEIGHT 16.625 KGS 210 BAGS ON 7 PALLETS GROSS WEIGHT 5.481 KGS NET WEIGHT 5.250 KGS MAGNESIUM CHLORIDE HEXAHYDRATE HS CODE 28273100 455 BAGS ON 13 PALLETS GROSS WEIGHT 11.817 KGS NET WEIGHT 11.375 KGS CALCIUM CHLORIDE DIHYDRATE HS CODE 28272000 ORDER NO. 4501300389-010,020 CONTRACT 30/2021/211844 INVOICE 30/2021/212090 @ RFC NO. FMC 990121 BB3 EDGAR MENDOLIA, EDGAR.MENDOLIA@FMC-AG.COM 33 3540 4200 EXT. 4389 @@ RFC NO. FMC 990121 BB3 EDGAR MENDOLIA, EDGAR.MENDOLIA@FMC-AG.COM 33 3540 4200 EXT. 4389<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17298
KG
665
BAG
345960
USD
ASFNKYNB2012900
2021-02-26
900719 LUV N CARE LTD YUYAO FANDEER COMMIDITY CO LTD 2PK POPOPEN CLNG SHD 25035CS6-24 ALUM HOOK HOTPK PP 25048CS4-16 ALUMINUM HOOK BLUBLU 25046CS4-16 ALUMINUM HOOK TLYLW 25047CS4-16 CAR SEAT UNDERMAT 25009CS3-12 DLX BACK SEAT ORGNZR 25058CS4-16 HANDY HOOK CHARCOAL 25027CS4-16 HANDY HOOK FUSCHIA 25025CS4-16 HANDY HOOK TURQ BLUE 25026CS4-16 NUBY OWL BACK SEAT BABY VIEW MIRROR 120148CS6-24 STLR N CARRI NETTING 25021CS3-12<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
4523
KG
1075
CTN
0
USD
BANQOSL1022494
2021-12-03
003002 FRESENIUS KABI USA FRESENIUS KABI NORGE AS SVINESUNDSVEIEN MAGNESIUM SULFATE IN WFI 2G,50ML TEMPERATURE 23 DEGR.C DELIVERY 3522113049 HS-CODE 30049008 ACETAMINOPHEN 1000MG 100ML TEMPERATURE 23 DEGR.C DELIVERY 3522112739 LOADED ON 40 PALLETS COMMODITY CODE 003002 HS-CODE 30049008<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
6950
KG
61600
PCS
0
USD
SUDU60SSZ006319X
2020-02-20
117208 FRESENIUS KABI USA LLC ANTIBIOTICOS DO BRASIL LTDA CEFEPIME 2GR 10S FRESENIUS. 01X40 REEFER HC WITH1172 BOXES ON 08 PALLETS CONTAINING: CEFEPIME 2GR 10S FRESENIUS. COMMERCIAL INVOICE:ABL003762. GROSS WEIGHT: 3946,400 KGS NET WEIGHT: 384,416 KGS MEASUREMENT: 12.937 M3 RUC: 0BR054396352000000000000000000678
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
3946
KG
1172
BOX
78920
USD
CPJNTKYE21030181
2021-05-27
901890 CDI MED LLC TERUMO CORP MEDICAL INSTRUMENTS<br/>
JAPAN
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
101
KG
10
CTN
20
USD
PUSJPENLAXL01025
2022-02-26
560392 ISO MED INC OSS CARE MANUFACTURING SDN BHD 1X40 HQ CONTAINER SAID TO CONTAIN : 20 PALLET OF (780 CARTONS) CLEANROOM WIPER INV NO : I-6664-21 HS CODE : 5603 92 0000 FREIGHT PREPAID<br/>
MALAYSIA
UNITED STATES
55735, PINANG
2704, LOS ANGELES, CA
8760
KG
780
CTN
0
USD
CMDUGEN1345366
2022-03-04
853090 ZOO MED LABORATORIES OASE ITALIA SRL FREIGHT PREPAID 842121 (HS) ELECTRICAL EQUIPMENT INVOICE 3920003163 TOTAL PKGS 1129 PK<br/>
LUXEMBOURG
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12517
KG
1129
PKG
0
USD
TMLHGTSASON13613
2021-11-23
580126 MED COUTURE INC AFRAH FASHION LTD ONE THOUSAND FIFTEEN CARTYONS ONLY FACTORY P.O. NO: TSP21028 LADIES 100% POLYESTER WOVEN SIDE POCKET TOP LADIES 100% POLYESTER WOVEN SIDE 3POCKET TOP<br/>
BANGLADESH
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
9652
KG
715
CTN
0
USD
MEDUM5276511
2021-05-13
680530 CARI MED LTD VANTEX S A DE C V NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - PRODUCTOS FOR HOME CLEANING (SCOURINGSPONGES,WOVEN NO WOVEN, SCOURING PADS,SPONGE S,BROOM,SPONGES COVERED WITH MESH,METALLIC SPONGES) HS CODE: 680530, 560210, 392690, 960390, 392490, 732310<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4606
KG
3432
BOX
552738
USD
SBBN21USA0032
2021-02-25
330300 MED ART INC MED ART SAGLIK HIZM VE KUSAN TIC LT ZEN DIAMOND PERFUME, PERFUME ACCESSORIES, CARDBOARD BAG, DISPLAY MATERIALS 72 CARTONS ON 1 PALLET HTS CODE: 330300,481730,580190,481920,580639,961800<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
273
KG
72
CTN
0
USD
EXDO6570085207
2021-10-27
340530 SKYS THE LIMIT CARE CARE LLC SCHOLL CONCEPTS GMBH PREMIUM METAL POLISH S0 MATTING COMPOUND EXTREME S2 BLACK HIGH PERFORMANCE COMPOUND SHOCK 2 CUT RUBBING COMPOUND S3 GOLD XXL RUBBING COMPOUND S17+ RUBBING COMPOUND S20 BLACK REAL 1-STEP COMPOUND S30+ PREMIUM SWIRL REMOVER ICE GLASS & WATERSPOT CLEANER GEL M SPIDER PAD HONEY YELLOW BLUE SPIDER PAD 5 5 SANDWICH SPIDER PAD BL/WH NAVY BLUE SPIDER PAD HS-CODE: 340530 340220 392690<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
526
KG
2
PKG
0
USD
CMDUSGN1547368
2022-05-17
154200 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) 1542 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0208 OK, 9A0414 OK.<br/>401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27238
KG
1542
PKG
0
USD
CMDUSGN1496825
2022-06-15
632453 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 3,292 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0206 OK, 7L0412 OK.<br/>401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK<br/>401110 (HS) SAME AS APHU6324533<br/>FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
55457
KG
3292
PKG
0
USD
CMDUSGN1578279
2022-06-13
118000 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) SAME AS CMAU4897128 TOTAL PKGS 1180 PK<br/>401110 (HS) 1180 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0414 OK, 9A0512 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26867
KG
1180
PKG
0
USD
CMDUSGN1552755
2022-06-14
148500 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU8609868 TOTAL PKGS 1485 PK<br/>FREIGHT PREPAID 401110 (HS) 1485 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0412 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27619
KG
1485
PKG
0
USD
CMDUSGN1482964
2022-05-05
131300 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK<br/>FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
26078
KG
1313
PKG
0
USD
CMDUSGN1506467A
2022-04-26
134400 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS BMOU5610970<br/>401110 (HS) SAME AS BMOU5610970 TOTAL PKGS 1344 PK<br/>401110 (HS) 1,344 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9X0312 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
36434
KG
1344
PCS
0
USD
CMDUSGN1567874
2022-07-05
154100 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 1541 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED CONTRACT NO :7L0412 OK. TOTAL PKGS 1541 PK FREIGHT PREPAID TIRES<br/>TIRES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27406
KG
1541
PCS
0
USD
HLCUEUR2103AWUA4
2021-05-07
846190 WIEDENMANN N AMERICA LLC WIEDENMANN GMBH NEW MACHINES FOR TURF NEW MACHINES FOR TURF MAINTENANCE NEW SPARE PARTS FOR MACHINE FOR TURF MAINTENANCE<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
7738
KG
9
PCS
0
USD
MAEU210055522
2021-06-19
004903 GLOBAL MED SLP RUC QBD BIOSCIENCES PVT LTD 1X40 695(SIX HUNDRED NINETY FIVE) CARTONS CONTAINING ME DICINE. S.BILL NO: 9834018 DT : 01-04-2021 INVOICE NO: QBD /219/03/21 DT: 18-03-2021 H.S . CODE: 0049039,30049067,30049 099,30045035 30042039,3004206 4 NET WEIGHT: 7640.260 KGS I EC NO: AAACQ4836B FREIGHT PRE PAID<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8573
KG
695
CTN
170091
USD