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)
DOLQSMRD2589SJ
2020-02-21
107700 FRIGORIFICO PLAZA AGUADILLA INC JUAMEZ FOOD TRADE SAS YAMS 1 X 40RHC STC: 1077 BOXES YAM DIAMOND AND YAM ESPIN IN 20 PALLETS NET WEIGHT: 23694.00KG TEMPERATURA: +16 C / 60,8 F VENTILACION: 40CBM/H HUMEDAD: 75% FREIGHT COLLET SAE:6027659786313 SHIPPER S LOAD, STOW, WEIGHT AND COUNT<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
4909, SAN JUAN, PUERTO RICO
24986
KG
1077
BOX
499720
USD
SEAU911252977
2020-10-12
071440 FRIGORIFICO PLAZA AGUADILLA INC FG ENTERPRISE S A 1080 BOXES OF TARO DASHEENS IN 20 PALLETS 810 BOXES OF TARO DASHEENS # 1 OF 50 POUNDS NE T WEIGHT: 18370.80 GROSS WEIGH T: 19105.63 270 BOXES OF TARO DASHEENS LILA OF 50 POUNDS N ET WEIGHT: 6123.60 GROSS WEIGH T: 6368.54 HS: 0714.40.00.00 TOTAL BOXES: 108
DOMINICAN
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
25474
KG
1080
BOX
0
USD
SEAU218397970
2022-06-06
071440 FRIGORIFICO PLAZA AGUADILLA INC FG ENTERPRISE S A 1080 BOXES OF TARO DASHEENS # 1 OF 50 POUNDS IN 20 PALLETS HS: 0714.40.00.00 TOTAL BOXE S: 1080 TOTAL NET WEIGHT: 244 94.40 TOTAL GROSS WEIGHT: 254 74.18 TERMOGRAPH: UF44001751 DAE: 028-2022-40-00492379 TE MPERATURE 7.6 C VENTILATION 30 CBM SELLOS ADICIONALES: FG 04305-FG04313-FG04340-FG04360<br/>
DOMINICAN REPUBLIC
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
25474
KG
1080
BOX
0
USD
SEAU911903192
2021-02-25
071440 FRIGORIFICO PLAZA AGUADILLA INC FG ENTERPRISE S A 1080 BOXES OF TARO DASHEENS OF 50 POUNDS IN 20 PALLETS 864 BOXES OF TARO DASHEENS # 1 OF 50 POUNDS NET WEIGHT: 19595. 52 GROSS WEIGHT: 20379.34 216 BOXES OF TARO DASHEENS LILA O F 50 POUNDS NET WEIGHT: 4898. 88 GROSS WEIGHT: 5094.84 HS: 0714.40.00.00 TOTAL BOXES: 10 80 TOTAL NET WEIGHT: 24494.40 TOTAL GROSS WEIGHT: 25474.18 TERMOGRAPH: 4035420030 DAE: 028-2021-40-00102012 TEMPERA TURE 8.2 C / 46.8FH VENTILATI ON 60% SELLOS ADICIONALES: FG 02717/ FG02742/ FG02760/ FG027 83<br/>
DOMINICAN REPUBLIC
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
25474
KG
1080
BOX
0
USD
HLCUSJ2200205230
2020-03-03
071450 FRIGORIFICO NACIONAL LLC BORINQUEN SA MANIOC 600 SACK COCONUT LILLE DASHEEN MALANGA LILA) HS 071450100019 400 BOX LILLE DASHEEN (YAUTIA LILA) HS 071450100019<br/>
COSTA RICA
UNITED STATES
22313, PUERTO LIMON
4909, SAN JUAN, PUERTO RICO
23400
KG
1000
PCS
0
USD
HLCUSJ2200302218
2020-03-24
071450 FRIGORIFICO NACIONAL LLC BORINQUEN SA COCONUT 928 SACK COCONUT LILLE DASHEEN MALANGA LILA) HS 071450100019<br/>
COSTA RICA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21344
KG
928
PCS
0
USD
APLUAZJ0108938
2020-03-30
071490 FRIGORIFICO NACIONAL LLC JUNIPERTREE CIA LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 8 DEGREES CELSIUS 1080 BOXES OF TARO (DASHEEN) OF 50 LBS 432 BOXES TARO N 1 (WHITE DASHEEN) 10407,27 KB 9818,18 KN 648 BOXES TARO (PURPLE DASHEEN) 15610,91 KB 147
DOMINICAN
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
30718
KG
1080
PCS
0
USD
OATJOSS2109130
2021-10-15
580124 PLAZA FABRICS INC ZHEJIANG FUSHENGDA TECHNOLOGY CO LT 258 PACKAGE WARP KNITTED FABRICFABRIC ROYAL TY 100% POLYESTER WOVEN FABRICS CLYDE III 1 00%POLYESTER WOVEN FABRICS DOMINO III WOVEN CHENILLE FABRIC NICOLE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6129
KG
258
PKG
0
USD
CMDUCFA0496455
2022-05-02
119200 ROYAL PLAZA TEXTILES INC MANSTEX TEXTILE CO FREIGHT PREPAID 1X40 HC 1461 BOXES FLAT SHEET + FITTED SHEET + PILLOWCASE N.W : 14030.51 KGS PO ( 4432)<br/>1X40 HC 1192 BOXES FLAT SHEET + FITTED SHEET + PILLOWCASE N.W : 12473.81 KGS PO ( 4432) TOTAL N.W : 26504.32 KGS TOTAL G.W : 27830.82 KGS TOTAL BOXES TEXTILE: 2653 BOXES<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
1401, NORFOLK, VA
35360
KG
2653
BOX
1113232
USD
CMDUCFA0474561
2022-04-01
185800 ROYAL PLAZA TEXTILES INC MANSTEX TEXTILE CO FREIGHT PREPAID 1X40 HC 1858 BOXES FLAT SHEET + FITTED SHEET + PILLOWCASE+DUVET N.W : 17114.77 KGS<br/>
EGYPT
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
21557
KG
1858
PCS
0
USD
FMSWDE2055239
2020-03-30
380400 THE PLAZA GROUP DOMSJOE FABRIKER AB SODIUM LIGNOSULPHONATE (DOMSJOE LIGNIN DD88) TOTAL; 18 PALLETS (45 BAGS ON EACH PALLET) NET WEIGHT; 20250 KGS GROSS WEIGHT; 20610 KGS HS CODE; 3804 0000<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
20610
KG
18
PKG
0
USD
CMDUALC0127582
2020-09-30
170499 PLAZA PROVISION COMPANY ENRIQUE GARRIGOS MONERRIS SA 6606 PACKAGES NOUGAT FDA NUMBER: 17813540432 BOND NUMBER: PO 1188 HS CODE: 170499 FREIGHT PREPAID 6606 PACKAGES NOUGAT FDA NUMBER: 17813540432 BOND NUMBER: PO 1188 HS CODE: 170499<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25178
KG
6606
PCS
0
USD
CMDUALC0127583
2020-09-30
170499 PLAZA PROVISION COMPANY ENRIQUE GARRIGOS MONERRIS SA 5281 PACKAGES NOUGAT FDA NUMBER: 17813540432 BOND NUMBER: PO 2030008 HS CODE: 170499 FREIGHT PREPAID 5281 PACKAGES NOUGAT FDA NUMBER: 17813540432 BOND NUMBER: PO 2030008 HS CODE: 170499<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20866
KG
5281
PCS
0
USD
MEDUM6388232
2021-04-02
310800 AUTO PLAZA S A BAJAJ AUTO LIMITED AUTORIKSHAW IN SKD PACKED CONDITION. ENGINE CAPACI - 44 CASES (FORTY FOUR CASES ONLY) BAJAJ RE 2S AUTORIK SHAW IN SKD PACKED CONDITI ON. ENGINE CAPACITY-145.45 CC (WITH MODEL CONFIGURATI ON 2021) (UNDER DUTY DRAW BACK SCHEME)S.BILL NO.829 6797 DT.31/01/2021 GROSS W EIG HT.:16,104.00KGS NET WE IGHT.:13,464.00 KGS H S COD E NO :87032120 =IEC CODE : 3108008617 CHASSIS NO. ENGINE NO . MD2A47AX3MWK10067 24XWMK 02647 MD2A47AXXMWK10079 24 XWMK02590 MD2A47AX5MWK1010 4 24XWMK02609 MD2A47AX9MWK 10106 24XWMK02662 MD2A47AX 2MWK10108 24XWMK02663 MD2A 47AX7MWK10105 24XWMK02661 MD2A47AX1MWK10083 24XWMK02 593 MD2A47AX3MWK10103 24XW MK02611MD2A47AX5MWK10068 24XWMK02581 MD2A47AX0MWK10 088 24XWMK02598 MD2A47AX2M WK10075 24XWMK026 22 MD2A47 AX0MWK10110 24XWMK02617 MD 2A47AX5MWK10085 24XWMK0259 5 MD2A47AX4MWK10076 24XWMK02623 MD2A47AX8MWK10100 24 XWMK02610 MD2A47A X4MWK1011 2 24XWMK02632 MD2A47AX3MWK 10117 24XWMK02634 MD2A47AX XMWK10115 24XWMK02605 MD2A47AX7MWK10119 24XWMK02636 MD2A47AX3MWK10120 24XWMK02 637 MD2A47AX6MWK10130 24XW MK02620 M D2A47AX4MWK10126 24XWMK02619 MD2A47AX2MWK10 125 24XWMK02616 MD2A47AX8M WK10114 24XWMK02604MD2A47 AX6MWK10127 24XWMK02640 MD 2A47AX8MWK 10131 24XWMK0257 9 MD2A47AX7MWK10122 24XWMK 02608 MD2A47AX0MWK10124 24 XWMK02639 MD2A47AXXMWK1013 2 24XWMK02630 MD2A47AXXMWK 10129 24XWMK02642 MD2A47AX 8MWK10128 24XWMK02641 MD2A 47AX9MWK10123 24XWMK02638 MD2A47AXXMWK10101 24 XWMK02 664 MD2A47AX9MWK10087 24XW MK02597 MD2A47AX1MWK10102 24XWMK02614 MD2A47AX6MWK10 07724XWMK02588 MD2A47AX0M WK10107 24XWMK02613 M D2A47 AX4MWK10109 24XWMK02618 MD 2A47AX3MWK10084 24XWMK0259 4 MD2A47AX6MWK10113 24XWMK 02633 MD2A47AX5MWK10118 24 XWMK02635 MD2A47AX5MWK1012 1 24XWMK02607 MD2A47AX1MWK 10116 24XWMK02606 MD2A47AX 2MWK10111 24XWMK02631 ..<br/>AUTORIKSHAW IN SKD PACKED CONDITION. ENGINE CAPACI - 44 CASES (FORTY FOUR CASES ONLY) BAJAJ RE 2S AUTORIK SHAW IN SKD PACKED CONDITI ON. ENGINE CAPACITY-145.45 CC (WITH MODEL CONFIGURATI ON 2021) (UNDER DUTY DRAW BACK SCHEME)S.BILL NO.829 6797 DT.31/01/2021 GROSS W EIG HT.:16,104.00KGS NET WE IGHT.:13,464.00 KGS H S COD E NO :87032120 =IEC CODE : 3108008617 CHASSIS NO. ENGINE NO . MD2A47AX3MWK10067 24XWMK 02647 MD2A47AXXMWK10079 24 XWMK02590 MD2A47AX5MWK1010 4 24XWMK02609 MD2A47AX9MWK 10106 24XWMK02662 MD2A47AX 2MWK10108 24XWMK02663 MD2A 47AX7MWK10105 24XWMK02661 MD2A47AX1MWK10083 24XWMK02 593 MD2A47AX3MWK10103 24XW MK02611MD2A47AX5MWK10068 24XWMK02581 MD2A47AX0MWK10 088 24XWMK02598 MD2A47AX2M WK10075 24XWMK026 22 MD2A47 AX0MWK10110 24XWMK02617 MD 2A47AX5MWK10085 24XWMK0259 5 MD2A47AX4MWK10076 24XWMK02623 MD2A47AX8MWK10100 24 XWMK02610 MD2A47A X4MWK1011 2 24XWMK02632 MD2A47AX3MWK 10117 24XWMK02634 MD2A47AX XMWK10115 24XWMK02605 MD2A47AX7MWK10119 24XWMK02636 MD2A47AX3MWK10120 24XWMK02 637 MD2A47AX6MWK10130 24XW MK02620 M D2A47AX4MWK10126 24XWMK02619 MD2A47AX2MWK10 125 24XWMK02616 MD2A47AX8M WK10114 24XWMK02604MD2A47 AX6MWK10127 24XWMK02640 MD 2A47AX8MWK 10131 24XWMK0257 9 MD2A47AX7MWK10122 24XWMK 02608 MD2A47AX0MWK10124 24 XWMK02639 MD2A47AXXMWK1013 2 24XWMK02630 MD2A47AXXMWK 10129 24XWMK02642 MD2A47AX 8MWK10128 24XWMK02641 MD2A 47AX9MWK10123 24XWMK02638 MD2A47AXXMWK10101 24 XWMK02 664 MD2A47AX9MWK10087 24XW MK02597 MD2A47AX1MWK10102 24XWMK02614 MD2A47AX6MWK10 07724XWMK02588 MD2A47AX0M WK10107 24XWMK02613 M D2A47 AX4MWK10109 24XWMK02618 MD 2A47AX3MWK10084 24XWMK0259 4 MD2A47AX6MWK10113 24XWMK 02633 MD2A47AX5MWK10118 24 XWMK02635 MD2A47AX5MWK1012 1 24XWMK02607 MD2A47AX1MWK 10116 24XWMK02606 MD2A47AX 2MWK10111 24XWMK02631<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
16104
KG
44
CAS
12561120
USD
TSCW14873294
2021-05-25
200410 PLAZA WAREHOUSING REALTY CAVENDISH FARMS FROZEN FRENCH FRIED POTATOES P.O.R. SUMMARY REPORTING NUMBER VFD012599/SUM2082<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
21787
KG
1344
PCS
0
USD
TSCW14231601
2020-03-31
200410 PLAZA WAREHOUSING REALTY CAVENDISH FARMS FROZEN FRENCH FRIED POTATOES P.O.R. SUMMARY REPORTING NUMBER VFD012599/SUM2082<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
23166
KG
1344
PCS
0
USD
SUDU50646A6HD006
2020-08-08
440290 SHAPIRO CROSS ISLAND PLAZA SURAGRO S A HARDWOOD LUMP CHARCOAL 48 BIG BAG AND 200 BAGS OF 20KG NCM: 4402 90 00<br/>HARDWOOD LUMP CHARCOAL 48 BIG BAG AND 196 BAGS OF 19KG NCM: 4402 90 00<br/>HARDWOOD LUMP CHARCOAL 48 BIG BAG AND 189 BAGS OF 20KG NCM: 4402 90 00<br/>HARDWOOD LUMP CHARCOAL 48 BIG
URUGUAY
UNITED STATES
35525, MONTEVIDEO
1101, PHILADELPHIA, PA
84520
KG
981
BAG
1690400
USD
MEDUMX632984
2020-01-23
701900 PLAZA FORWARDING S L SERVICIOS MULTIMODALES ESPECIALIZAD CALZ ACALOTENCO GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - FIBERGLASS NET WEIGHT: 17108.00 HS CODE: 7019<br/>GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - FIBERGLASS NET WEIGHT: 17147.00 HS CODE: 7019<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
35640
KG
40
BOX
2138400
USD
MEDUMX719591
2020-03-30
701900 PLAZA FORWARDING S L SERVICIOS MULTIMODALES ESPECIALIZAD CALZ ACALOTENCO GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - FIBERGLASS NET WEIGHT: 16151.00 HS CODE: 7019<br/>GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - FIBERGLASS NET WEIGHT: 16996.00 HS CODE: 7019<br/>GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
119536
KG
139
BOX
7172160
USD
MEDUU5469256
2022-06-29
380450 MF TRADE SPA AV PLAZA SAVINO DEL BENE USA PHILADELPHIA RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - PALLETS BORRESPERSE - SODUM LIGNOSULFONATE HS 3804<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - PALLETS BORRESPERSE - SODUM LIGNOSULFONATE HS 3804 5 FREE DAYS AT DESTINATION FREIGHT PREPAID<br/>
NORWAY
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
45620
KG
36
PKG
3193400
USD
GOA911011400W
2021-04-19
000004 EMU LINES PVT LTD 410 413 MONARCH PLAZA BOXLINE UNITED CARGO LINK S R L VIA I NEWTON 12 PADS, POWER UNIT, MACHINERY FOR GAS TREATMENT, PNEUMATIC ACTUATOR, MACHINERY PARTS, COOLER'S PARTS, FURNITURE, KIND/QUEEN SIZE BED, METAL ACCESSORIES, CARBON FILTER FOR COOKER HOODS, WORSTED WOOLLENS FABRICS, PLASTIC WORKS, FURNITURE
ITALY
UNITED STATES
Genoa
Nhava Sheva
18170
KG
159
PK
0
USD
GOA911011401W
2021-04-19
000004 EMU LINES PVT LTD 410 413 MONARCH PLAZA BOXLINE UNITED CARGO LINK S R L VIA I NEWTON 12 ELECTRONIC EQUIPMENT, COMMERCIAL KITCHEN EQUIPMENT, SPARE PARTS, FURNITURE, ELECTRICAL MATERIAL, ARMOURED CABLE, HYDRAULIC VALVES, FAN UNITS FOR SPRAYERS, BRAKE SUPPLY WITH RECTIFIER, CABLES, METALWARE FOR SHOES, PNEUMATIC SPING RETURN ACTUATORS, LIGHTING FIXTURES, BRAKES, CHEMICALS FOR TEXTILE INDUSTRY, FURNISHING FABRICS, BATHROOM ACCESSOIRES, SPARE PARTS
ITALY
UNITED STATES
Genoa
Nhava Sheva
24522
KG
67
PK
0
USD
SSPHVAN0080754
2020-01-15
470347 PT PINDO DELI PULP AND PAPER MILLS SINAR MAS LAND PLAZA MENARA SKOOKUMCHUCK PULP INC NBKP (NEEDLE BLEACHED KRAFT PULP) BRAND NAME:CRESTBROOK PEFC CRESTBROOK NORTHERN BLEACHED SOFTWOOD KRAFT PULP SKOOKUMCHUCK PULP INC. P EFC CERTIFICATE NO.: 2659 100% PEFC CERTIFIEDFREIGHT PREPAID REF. NO.: GCL19-011525 COUNT RY OF ORIGIN: CANADA AIR DRY W
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
622503
KG
273
UNT
10853980
USD
HLCUSGN2101BQMD3
2021-04-21
890399 MR HAGEN WEGERER VAN DER VALK PLAZA BEACH AND DIVE RESORT BONAIRE J A ABRAHAM TAN VIEN DONG TRADE CO LTD MERCURY OUTBOARD MARINE ENGINES F.R.P DIVE CAT 11M70 BOAT WITHIN 02 OF MERCURY OUTBOARD MARINE ENGINES 300XXLSP (300HP) + 300CXXLSP (300 HP) 02 PCE HS CODE 89039900<br/>MERCURY OUTBOARD MARINE ENGINES F.R.P DIVE CAT 11M70 BOAT WITHIN 02 OF MERCURY OUTBOARD MARINE ENGINES 300XXLSP (300HP) + 300CXXLSP (300 HP) 02 PCE HS CODE 89039900<br/>MERCURY OUTBOARD MARINE ENGINES F.R.P DIVE CAT 11M70 BOAT WITHIN 02 OF MERCURY OUTBOARD MARINE ENGINES 300XXLSP (300HP) + 300CXXLSP (300 HP) 02 PCE HS CODE 89039900<br/>
VIETNAM
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
6400
KG
16
PCS
0
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