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)
HLCURTM2112AQIH5
2022-02-26
810520 GEO WM RUEFF INC CONCORD RESOURCES LIMITED COBALT METAL ROUNDS WITH 44 DRUMS COBALT METAL ROUNDS VALE ELECTROLYTIC COBALT ROUNDS - PORT COLBORNE HS CODE 810520<br/>COBALT METAL ROUNDS WITH 44 DRUMS COBALT METAL ROUNDS VALE ELECTROLYTIC COBALT ROUNDS - PORT COLBORNE HS CODE 810520<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
45956
KG
44
PCS
0
USD
HLCUBO1LDATXO2AA
2021-05-14
290389 GEO WM RUEFF INC LITMUS ORGANICS PVT LTD TOLUENE, ALPHA-CHLORO-AR-ETHYL 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK TOLUENE, ALPHA-CHLORO-AR-ETHYL (MCA) (CAS NO. 26968-58-1) H.S.CODE NO. 29038900 TOTAL NET WT. 20190.00 KGS BUYERS ORDER NO. 208283 DTD 25/03/ 2021 INVOICE NO.004/2021-2022 DTD 15.04.2021 GSTIN NO.27AABCL0909R1Z5 PG III; UN 3265; CLASS 8 S.BILL NO. GR WT 20190.000 KGS NET WT 20190.000 KGS TARE WT 3850.000 KGS TOTAL GR WT 24040.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO. S19NGP133 // MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3850 KGM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20190
KG
1
PCS
0
USD
HNLTIN21A00262
2021-04-27
290389 GEO WM RUEFF INC LITMUS ORGANICS PRIVATE LIMITED 80 NOS. HM-HDPE BARRELS OF 200.00 KGS NET WT.TOLUENE, ALPHA-CHLORO-AR-ETHYL (MCA) (CAS NO.: 26968-58-1) H.S.CODE NO. 29038900 TOTAL NET WT. 16000.00 KGS BUYERS ORDER NO.: 208196DTD 25 01 2021 INV. NO.016 2020-2021 DTD 20.02.2021 S.BILL NO.: 8819466 DT.22 02 2021 GSTIN NO.27AABCL0909R1Z5 PG : III; UN : 3265; CLASS : 8 FREIGHT COLLECT<br/>80 NOS. HM-HDPE BARRELS OF 200.00 KGS NET WT.TOLUENE, ALPHA-CHLORO-AR-ETHYL (MCA) (CAS NO.: 26968-58-1) H.S.CODE NO. 29038900 TOTAL NET WT. 16000.00 KGS BUYERS ORDER NO.: 208165DTD 25 01 2021 INVOICE NO.015 2020-2021 DTD 20.02.2021 S.BILL NO.: 8819410 DT.22 02 2021 GSTIN NO.27AABCL0909R1Z5 PG : III; UN : 3265; CLASS : 8 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
33696
KG
160
DRM
0
USD
MEDUMZ360048
2021-06-08
540410 GEO WM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) 162.439 TO TAL NET WT(MT): 159.926 TOTAL BUNDLES : 5 6 TOTAL PIECES : 56 SHIPPI NG BILL NO: 4000770 SHIPPI NG BILL DATE: 22.03.2021 1 4 CALENDAR DAYS CONTAINER DETENTION FREE WHILE CONTA INERS INSIDE THE TERMINAL, 10 CALENDAR DAYS PER D IEM FREE WHILE CONTAINERS OUT SIDE THE TERMINAL CONTAINE R PACKAGES PIECES NET WT GROSS WTCAIU3598480 10 50 25.454 25.556 FBIU052039 8 10 50 25.448 25.549 FCIU626879 4 1 0 50 25.439 2 5.541 MEDU5067632 10 50 25.454 25.554 MEDU 5102435 10 50 25. 455 25.554 MEDU5511177 10 50 25.451 25.55 3 MEDU6592492 10 5 0 25.438 2 5.540 MSDU1345 795 10 50 25.449 25.5 46 TEMU5814155 10 50 25.448 25.551<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
162439
KG
56
PKG
0
USD
MEDUMZ381994
2021-06-08
540410 GEO WM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) 387.184 TO TAL NET WT(MT): 381.079 TOTAL BUNDLES : 1 36 TOTAL PIECES : 136 SHIP PING BILL NO: 4000783SHIP PING BILL DATE: 24.03.2021 14 CALENDAR DAYS CONTAINE R DETENTION FREE WHILE CON TAINERS INSIDE THE TERMINA L, 10 CALENDAR DAYS PE R DI EM FREE WHILE CONTAINERS O UTSIDE THE TERMINAL CONTAI NER PACKAGES PIECE S NET WT GROSS WT FCIU 6269677 8 8 22.628 22.988 FTAU 1427390 8 8 22.497 22.857 MEDU 3759930 8 8 21.932 22.292 MEDU 5086165 8 8 22.035 22.395 MEDU 5148518 8 8 22.769 23.119 MEDU 5343303 8 8 22.636 22.996 MEDU 5456 969 8 8 22.274 22.634 MEDU 5 611807 8 8 22.328 22.688 MED U 5764684 8 8 22.070 22.420 MEDU 5963984 8 8 22.680 23.0 40 MEDU 5997644 8 8 22.899 2 3.259 MEDU 6163395 8 8 22.028 22.388 MSDU 1165047 8 8 22.7 39 23.099 MSDU 1185830 8 8 2 2.718 23.083 MSDU 1253960 8 8 21.992 22.352 TCLU 2972669 8 8 22.076 22.436 UETU 2624820 8 8 22.778 23.138<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
387184
KG
136
PKG
0
USD
MEDUMW091547
2022-02-11
540410 GEO WM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD TOTAL GROSS WT(MT) : 179.868 TOTAL NET WT(M T) : 1 77.078 TOTAL PACK AGE : 62 TOTAL PIECE S : 62 SHIPPING BIL L NO: 4002321 SHIPPING BILL DATE: 29.08.2021 8 CALENDAR D AYS CONTAINER D ETENTION FREE WHILE CONTAI NERS INSIDE THE TERMINAL, 6 CALENDAR DAYS PER D IEM F REE WHILE CONTAINERS OUTSI DE THE TERMINAL CONTAINER PACKAGES PIECES NE T WT GRO SS WT MAGU241368 8 8 8 22.793 23.153 MED U 5078112 8 8 22.697 23. 057 MEDU6761714 8 8 22.898 23.258 MSD U1294445 7 7 20.083 2 0. 398 MSDU1487640 8 8 22.9 32 23.292 MSDU 1624716 8 8 22.884 23.244 MSDU1740 660 8 8 22.768 23.128 S EGU3683152 7 7 20.023 2 0.338 COUNTRY OF ORIGIN : INDIA<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>
INDIA
UNITED STATES
47127, SINES
1303, BALTIMORE, MD
179868
KG
62
PKG
0
USD
MEDUMJ267498
2022-01-04
540410 GEO WM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) : 184.594 TOTA L NET WT(MT) : 181.614 TOTAL PACKAGES : 64 TOTAL PIECES : 64 SHIPPING BIL L NO : 4002882 SHIPPING BILL DATE: 26. 10.2021 CONTAINER PA CKAGES PIECE S NET WT G ROSS WT CAIU2983456 8 8 22. 669 23.029 FB IU0297520 8 8 22 .74 9 23.109 FTAU1293752 8 8 22.827 23.187 ME DU2 504908 8 8 22.809 23.16 9 MSDU1201334 8 8 22.705 23.065 MSDU1370231 8 8 22.583 23.043 MSDU137128 5 8 8 22.709 23.069 UET U2611470 8 8 22.563 22. 923<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
184594
KG
64
PKG
0
USD
HLCUSYD210859906
2021-10-29
721810 GEO WM RUEFF INC HYDRO ALUMINIUM ASIA PTE LTD PRIMARY UNALLOYED ALUMINIUM INGOTS PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,280 NET KG 124,251 GROSS KG 124,371 BUNDLES 120<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,280 NET KG 124,251 GROSS KG 124,371 BUNDLES 120<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,280 NET KG 124,251 GROSS KG 124,371 BUNDLES 120<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,280 NET KG 124,251 GROSS KG 124,371 BUNDLES 120<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,280 NET KG 124,251 GROSS KG 124,371 BUNDLES 120<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2709, LONG BEACH, CA
124371
KG
120
PCS
0
USD
HLCUSYD210914843
2022-01-03
845420 GEO WM RUEFF INC HYDRO ALUMINIUM ASIA PTE LTD PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,368 NET KG 126,314 GROSS KG 126,436<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,368 NET KG 126,314 GROSS KG 126,436<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,368 NET KG 126,314 GROSS KG 126,436<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,368 NET KG 126,314 GROSS KG 126,436<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO MARKS NO COLOUR PIECES 5,368 NET KG 126,314 GROSS KG 126,436<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2709, LONG BEACH, CA
126436
KG
122
PCS
0
USD
HLCUSYD210446423
2021-11-06
845420 GEO WM RUEFF INC HYDRO ALUMINIUM ASIA PTE LTD PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO PIECES 5,368 NET KG 126,227 GROSS KG 126,349 BUNDLES 122<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO PIECES 5,368 NET KG 126,227 GROSS KG 126,349 BUNDLES 122<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO PIECES 5,368 NET KG 126,227 GROSS KG 126,349 BUNDLES 122<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO PIECES 5,368 NET KG 126,227 GROSS KG 126,349 BUNDLES 122<br/>PRIMARY UNALLOYED ALUMINIUM INGOTS 99.7 PCT AL MIN SHAPE INGOT ORIGIN AUSTRALIA BRAND TOMAGO PIECES 5,368 NET KG 126,227 GROSS KG 126,349 BUNDLES 122<br/>
AUSTRALIA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
126349
KG
122
PCS
0
USD
SUDU31SYD017483X
2022-04-30
760110 GEO WM RUEFF INC GOVE ALUMINIUM FINANCE LIMITED PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN. 248.714 MT PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN. COMMODITY: ALUMINIUM BRAND: TOMAGO ORIGIN: AUSTRALIA MARKINGS: BLUE PAINT NO. OF BUNDLES: 240 NO. OF PIECES: 10560 GROSS WEIGHT: 248.954MT NET WEIGHT: 248.714MT HS CODE: 76011000<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>PRIMARY ALUMINIUM INGOT AL 99.7 PCT MIN.<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2709, LONG BEACH, CA
248954
KG
240
BDL
4979080
USD
MEDUGR305996
2021-06-08
760110 GEO WM RUEFF INC RIO TINTO MARKETING PRIVATE LIMITED PRIMARY ALUMINIUM INGOT P1020A NO OF CONTAINERS/SIZE: 20/20 NO OF BUNDLES/PIECES: 480/21120 COMMODITY: LME ALUMINIUM BRAND: TOMAGO COUNTRY OF ORIGIN: AUSTRALIA HS CODE: 760110 GROSS WEIGHT: 499.548MT NET WEIGHT: 499.068MT FORMERCHANTS REFERENCE ONLY: SO: 15021197 PRIMA RY ALUMINIUM INGOT P1020A<br/>PRIMARY ALUMINIUM INGOT P1020A<br/>PRIMARY ALUMINIUM INGOT P1020A<br/>
AUSTRALIA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
74918
KG
72
PKG
0
USD
MEDUMA408936
2021-02-06
540410 GEORGE WILLIAM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) :161.426 T OTAL NET WT(MT): 158.906 TOTAL BUNDLES : 56 TOTAL PIECES : 56 SHIPPIN G BILL NO : 4002458 SHIPPI NG BILL DATE : 26.11.2020 CONTAINER BUNDLES PI ECES NET WT GROSS WT C AIU 6908846 8 8 23.023 23.383 DFSU3138255 8 8 2 2.475 22.835 FBIU0301337 8 8 22.534 2 2.894 MEDU 3066806 8 8 22.543 22.9 03 MEDU 6284020 8 8 22.85 5 23.215 MEDU6904409 8 8 22.976 23.336 TEMU53195 68 8 8 22.500 2 2.860 14 CALENDAR DAYS CONTAINER D ETENTION FREE WHILE CONTAI NERS INSIDE THE TERMINAL,1 0CALENDAR DAYS PER DIEM F REE WHILE CONTAINER S OUTSI DE THE TERMINAL<br/>
INDIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
161426
KG
56
PKG
0
USD
MEDUM6808122
2021-05-29
540410 GEORGE WILLIAM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) : 674.949 TOTAL NET WT(MT) : 664.513 TOTAL BUNDLES : 232 TOTAL PIECES : 232 SHI PPING BILL NO: 4000490 SHI PPING BILL DATE : 22.02.20 21 14 CALENDAR DAYS CONTAI NER DETENTION FREE WHILE C ONTAINERS INSIDE THE TERMI NAL,10 CALENDAR DAYS PER D IEM FREE WHILE CONTAINERS OUTSIDE THE TERMINAL CONTA INER BUNDLES PIECES NET WT GROSS WT CAIU2 722025 8 8 23 .112 23.472 CAIU2863240 8 8 23.003 23 .363 DFSU1536922 8 8 22.838 23.1 98 DFS U2081812 8 8 23.012 23.37 2 DRYU2500121 8 8 22.837 23.197 FCIU5512 801 8 8 22.753 23.113 F CIU6378615 8 8 22.723 23.083 FTAU13544 36 8 8 22.714 23.074 FTAU1441741 8 8 23.049 23.409 FTAU1486350 8 8 22. 734 23.094 MEDU168 1961 8 8 22. 9 29 23.289 MEDU2557261 8 8 22.930 23. 2 90 MEDU5117306 8 8 22.912 23.267 MEDU5 302496 8 8 22 .728 23.088 MEDU5461918 8 8 22.667 23 .027 MEDU576 4196 8 8 23.028 23.388 MED U5802948 8 8 23.095 23.455 MEDU6935483 8 8 22.855 23.215 MSCU6333263 8 8 22 .863 23.223 M SDU1009912 8 8 23. 275 23.635 MSDU10152 84 8 8 22. 698 23.059 MSDU1019377 8 8 22.740 23.10 0 SEGU2795883 8 8 23.271 23.631 SEG U293 8813 8 8 23.0 75 23.435 SE GU3696740 8 8 23.200 23.5 60 TGBU314573 9 8 8 22.680 23.040 TGHU1 153573 8 8 22 .993 23.353 TRHU2816965 8 8 22.843 23 .203 UESU2406039 8 8 22.956 23.316<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
674949
KG
232
PKG
0
USD
LPUSPRGPCT53003
2022-04-30
282720 WM BARR TCO GROUP HANGING MOISTURE ABSORBER BAGS (CALCIUM CHLORIDE) 20 PALLETS 28272001<br/>
MEXICO
UNITED STATES
20185, PROGRESO
1818, PANAMA CITY, FL
17800
KG
2700
PCS
0
USD
HLCUTYOKE06280AA
2020-07-20
270740 GEO SPECIALTY CHEMICALS INC SUMITOMO SHOJI CHEMICALS CO LTD NAPHTHALENE,MOLTEN SHIPPERS OWN TANK CONTAINER(S) NAPHTHALENE,MOLTEN IMO CLASS 4.1 UN NO.2304 PKG GROUP III M.P.P HS CODE 270740000 INVOICE NO. HGGE-20-2972-001 CN2O AND PO885570 EMERGENCY RESPONSE NUMBER SUMITOMO SHOJI CHEMICALS CO.,LTD. MR.MAEDA TEL +81
JAPAN
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
76750
KG
4
PCS
0
USD
HLCUANRLF55250AA
2021-08-14
270740 GEO SPECIALTY CHEMICALS INC KOPPERS INTERNATIONAL BV NAPHTHALENE,MOLTEN NETT WEIGHT 19940 KG TANK TARE 3780 KG GROSS WEIGHT 23720 KG IMO-CLASS 4.1 UN-NUMBER 2304 FLASHPOINT 79.0 C PACKING GROUP 3 PROPER SHIPPING NAME NAPHTHALENE, MOLTEN EMERGENCY NAME NCEC EMERGENCY PHONE +44 1865 407333<br/>
DENMARK
UNITED STATES
42879, STADERSAND
1703, SAVANNAH, GA
19940
KG
1
PCS
0
USD
HLCUTYOJJ33199AA
2020-02-01
270740 GEO SSPECIALITY CHEMICALS INC SUMITOMO SHOJI CHEMICALS CO LTD NAPHTHALENE SHIPPERS OWN TANK CONTAINER(S) NAPHTHALENE,MOLTEN IMO CLASS 4.1 UN NO.2304 PKG GROUP III M.P.P HS CODE 270740000 INVOICE NO. HGGE-19-2939-009 CN2O AND PO884083 EMERGENCY CONTACT CHEMTREC PHONE 1-703-527-3887 CONTRACT NO.CCN9348 FREIGHT PREPAID
JAPAN
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
76730
KG
4
PCS
0
USD
YMLUT912005524
2021-05-11
120791 WM E MARTIN SONS CO INC ALCALIBER SAU POPPY SEEDS WHETHER OR NOT BROKEN OF 50 LB POPPY SEEDS INTO 19 PALLETS BNT N 1207 NET WEIGHT 19391.40 KGM H.S.CODE 1207919000 COUNTRY OF ORIGIN SPAIN<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19940
KG
855
BAG
398800
USD
CMDUAKD0273266
2022-01-27
381300 WM MORRISON SUPERMARKETS PLC TE PA FAMILY VINEYARD ------------ BSIU9283090 DESCRIPTION---------WINE TE PA FAMILY VINEYARD PO IMP 13194584 FORWARDER REFERENCE: SI.21NZL001879 CO.21NZL001734 -------------GENERIC DESCRIPTION-------------TOTAL PKGS 3080 CASES FREIGHT PREPAID DESTINATION CHARGES COLLECT<br/>
NORWAY
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
24640
KG
3080
CAS
0
USD
FMSWDE2256309
2022-06-04
701913 WM T BURNETT CO BELCHEM GMBH BELCOTEX 50/90 LC 52 FIBER 52MM COMMERCIAL GRADE H.S. CODE; 701913<br/>
GERMANY
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
12500
KG
60
PKG
0
USD
FMSWDE2256309
2022-05-20
701913 WM T BURNETT CO BELCHEM GMBH BELCOTEX 50/90 LC 52 FIBER 52MM COMMERCIAL GRADE H.S. CODE; 701913<br/>
GERMANY
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
12500
KG
60
PKG
0
USD
SSNFSPSH21030461
2021-05-18
270720 WM T BURNETT CO HENAN GP CHEMICALS CO LTD TOLUENE DIISOCYANATE (TDI 80/20) UN 2078 CLAS.<br/>TOLUENE DIISOCYANATE (TDI 80/20) UN 2078 CLAS.<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40000
KG
2
TNK
0
USD
ZIMUSEL907118596
2022-05-02
390729 WM T BURNETT CO KPX CHEMICAL CO LTD REFNO : 00257424 POLYETHER POLYOL KE-890 HS CODE 3907.29.2000 SHIPPER`S OWN ISO TANK CONTAINER<br/>REFNO : 00257424 POLYETHER POLYOL KE-890 HS CODE 3907.29.2000 SHIPPER`S OWN ISO TANK CONTAINER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48540
KG
2
TNK
0
USD
MAEU910889112
2020-07-20
901580 PGS GEOPHYSICAL AS PETROLEUM GEO SERVICES INC RAMFORM ATLAS BAD GS SECTIONS FOR REPAIR. HTS CODE 9015.80.8040<br/>BAD GS SECTIONS FOR REPAIR. HTS CODE 9015.80.8040<br/>BAD GS SECTIONS FOR REPAIR. HTS CODE 9015.80.8040<br/>BAD GS SECTIONS FOR REPAIR. HTS CODE 9015.80.8040<br/>BAD GS SECTIONS FOR REPAIR. HTS CODE 90
SPAIN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
70001
KG
5
PKG
0
USD
CMDUDBA0224206
2020-05-26
901580 RAMFORM ATLAS PETROLEUM GEO SERVICES INC INCHCAPE SHIPPING SERVICES PTY LTD OCEAN SURVEYING EQUIPMENT DELIVERY ADDRESS : TELEDYNE GEOPHYSICAL INSTRUMENTS, A BUSINESS OF TELEDYNE INSTRUMENTS, INC. 5825 CHIMNEY ROCK RD 77081 HOUSTON TX US- UNITED STATES E-MAIL: MARINE`SEISMIC`ORDERS TELEDYNE.COM SHIPPERS OWNED CONTAINER<br/>
SOUTH AFRICA
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
14520
KG
57
PCS
0
USD
CHSL339343514BUD
2020-12-04
338121 GEO DE SECO TRIMBLE HUNGARY KFT 2,- PKGS OF SPARE PARTS GROSS WEIGHT 402,-KGS HS CODE PO NR 33812 120X80X70 CM - 237KG 120X80X80 CM - 165KG HBL NR 339343514BUD<br/>
HUNGARY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
402
KG
2
PKG
0
USD
MEDUM5477721
2021-09-20
418108 GEO F NOVEY SAMSUNG ELECTRONICS DIGITAL APPLIAN REFRIGERATORS - 18PACKAGES WITH WASHING MACHINE 10 PACKAGES WITH REFRIGERATORS AND 18 PACKAGES WITH DRYERS PO 5327522049 HS CODE: 418 10,845129<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
4277
KG
46
PKG
342160
USD
AMIGL200169996A
2020-06-03
915090 DURHAM GEO SLOPE INDICATOR CO HKAA INDUSTRIAL CO LTD STANDOFF HS CODE:915090 JOINT HS CODE: 915090 TUBE PER HS CODE:731819 TUBE HS CODE:731824 DISK HS CODE:915090 SPRING PL UNGER HS CODE:392690<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
3260
KG
2
CTN
0
USD
WWSUBT030SZVA006
2021-11-11
840721 GEO H YOUNG CO LTD BRUNSWICK MARINE SALES CORP 75 PACKAGES (54 CARTONS & 21 SKIDS (21 CARTONS)) OUTBOARD MOTOR (75 UNITS) INVOICE NO. MMJ-21873 HS CODE - 840721<br/>
JAPAN
UNITED STATES
58878, SIMIZU
3006, EVERETT, WA
5463
KG
75
CTN
0
USD
WWSUET015SZVA12A
2021-10-28
840721 GEO H YOUNG CO LTD BRUNSWICK MARINE SALES CORP 329 CARTONS OUTBOARD MOTOR (329 UNITS) INVOICE NO. MMJ-21803 HS CODE - 840721<br/>329 CARTONS OUTBOARD MOTOR (329 UNITS) INVOICE NO. MMJ-21803 HS CODE - 840721<br/>
JAPAN
UNITED STATES
58878, SIMIZU
3006, EVERETT, WA
10637
KG
329
CTN
0
USD
MEDUMG582536
2020-11-24
960910 GEO CARGO S A DE C V EURO EXIM SERVICES PRIVATE LIMITED PENCILS - TOTAL 1388 CARTONS PENCILS HS CODE:96091000 INV NO: VAPI / 20 - 21 / 41 DATE : 12.10.2020 SB NO:5787896 D T:12.010.2020 INVOICE NO: VAPI/20-21/40 DT: SB NO: 5 787940 DT:12.10.2020 TOTAL NET WEIGHT:19864.602 KGS TOTAL GROSS WEIGHT:22054.1 68 KGS
INDIA
UNITED STATES
47127, SINES
1001, NEW YORK, NY
22054
KG
1388
CTN
3969747
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