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)
HLCUME3220245796
2022-03-04
701932 GGI GLASS DISTRIBUTORS CORP SAINT GOBAIN MEXICO S A DE C V FLOATED GLASS 11 CASES WITH 132 SHEETS OF FLOATED GLASS INVOICE 8161219200<br/>FLOATED GLASS 10 CASES WITH 190 SHEETS OF FLOATED GLASS INVOICE 8161219195<br/>FLOATED GLASS 11 CASES WITH 220 SHEETS OF FLOATED GLASS INVOICE 8161219279<br/>FLOATED GLASS 11 CASES WITH 132 SHEETS OF FLOATED GLASS INVOICE 8161219198<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
89782
KG
43
PCS
0
USD
MAEU911610816
2021-01-14
910610 GGI GLASS INTERNATIONAL OBEIKAN GLASS COMPANY CLEAR GLASS 6 CALENDAR DAYS DETENTION FREE TIME PO # 5 9178 & 59071<br/>CLEAR GLASS 6 CALENDAR DAYS DETENTION FREE TIME PO # 5 9178 & 59071<br/>
SAUDI ARABIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40888
KG
20
CAS
0
USD
MAEU911123680
2020-10-23
910610 GGI GLASS INTERNATIONAL OBEIKAN GLASS COMPANY CLEAR GLASS 6 DAYS DETEN TION FREE TIME PO# 58460 , 58461, 58462, 58463<br/>CLEAR GLASS 6 DAYS DETEN TION FREE TIME PO# 58460 , 58461, 58462, 58463<br/>CLEAR GLASS 6 DAYS DETEN TION FREE TIME PO# 58460 , 58461, 58462, 58463<br/>CLEAR GLASS 6 DAYS DETEN TI
SAUDI ARABIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
80941
KG
40
CAS
0
USD
PNLPDAX006777792
2022-03-11
870896 AMERICAN GLASS DISTRIBUTORS YIH TAIR INDUSTRIAL CO LTD AUTOMOTIVE WINDSHIELD MOULDING HS CODE8708.9 613CTNS FINAL DESTINATION FORT WORTH,TX SCAC PNLP AMSPNLPDAX006777792 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6876
KG
613
CTN
0
USD
HNLTXM21A11388
2021-12-07
140110 GGI MEDICAL XIAMEN FLOURISHING INDUSTRIAL CO LTD BAMBOO STOOL BAMBOO BENCH BAMBOO WALL SHELF BAMBOO WINE RACK BAMBOO SPICE RACK BAMBOO STOOL SETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
17356
KG
2004
CTN
0
USD
HLCUALY200228575
2020-03-31
740939 GLASS GLOBAL DISTRIBUTORS LLC SAINT GOBAIN GLASS SGGE PLANILUX CLEAR 3.2MM & 5.9MM & 9.5MM & 12MM<br/>SGGE PLANILUX CLEAR 3.2MM & 5.9MM & 9.5MM & 12MM<br/>SGGE PLANILUX CLEAR 3.2MM & 5.9MM & 9.5MM & 12MM<br/>SGGE PLANILUX CLEAR 3.2MM & 5.9MM & 9.5MM & 12MM<br/>SGGE PLANILUX CLEAR 3.2MM & 5.9MM & 9.5MM &
EGYPT
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
337842
KG
165
PCS
0
USD
HLCUALY200804431
2020-09-15
700530 GLASS GLOBAL DISTRIBUTORS LLC SAINT GOBAIN GLASS SGGE PARSOL GREY FLOAT GLASS<br/>SGGE PARSOL GREY FLOAT GLASS<br/>SGGE PARSOL GREY FLOAT GLASS<br/>SGGE PARSOL GREY FLOAT GLASS<br/>
EGYPT
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
84500
KG
40
PCS
0
USD
SMLU6634048A
2021-06-26
852731 JAACX DISTRIBUTORS CORP SONY INTER AMERICAN SA CARTONS ELECTRONICS GOODS IC AUDIO PLAYER DC-ONLY W DISPLAY, IC AUDIO RECORDER PLAYER COMBINED W HEADPHONES, WATERPROFF AND DUSTPROOF WALKMAN, HEADPHONES, PORTABLE RADIO, PORTABLE WIRELESS SPEAKER W BLUETOOTH, WIRELESS SPEACKER IN ENCLOSURE, HI FI SYSTEM, HOME AUDIO SYSTEM, PERSONAL AUDIO SYSTEM PORTABLE . D O 15141419<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
5201, MIAMI, FL
10003
KG
3163
CTN
0
USD
DOLQMOIT2361SJ
2022-02-23
080240 RL DISTRIBUTORS CORP CR PR COMERCIALIZADORA SA OF PLANTAIN PEELED FRESH OPERATING REEFER SET POINT:+34 DEG FAHRENHEIT VENTS: 30 PCT OPEN IN 1X40 RH CONTAINER,SWLAC 827 BAG GREEN PEELED PLANTAIN 50LB SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
19021
KG
827
PCS
380420
USD
DOLQMOIT1576SJ
2022-01-01
080240 RL DISTRIBUTORS CORP CR PR COMERCIALIZADORA SA OF PLANTAIN PEELED FRESH OPERATING REEFER SET POINT:+34 DEG FAHRENHEIT VENTS: 30 PCT OPEN IN 1X40 RH CONTAINER,SWLAC 537 BAG GREEN PEELED PLANTAIN 50LB SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
12351
KG
537
PCS
247020
USD
DOLQMOIT3628SJ
2022-05-04
080240 RL DISTRIBUTORS CORP CR PR COMERCIALIZADORA SA OF PLANTAIN PEELED FRESH OPERATING REEFER SET POINT:+34 DEG FAHRENHEIT VENTS: 30 PCT OPEN IN 1X40 RH CONTAINER,SWLAC 808 BAG GREEN PEELED PLANTAIN 50LB SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
18584
KG
808
PCS
371680
USD
DOLQMOII3990SJ
2020-09-05
080240 RL DISTRIBUTORS CORP CR PR COMERCIALIZADORA SA GREEN PEELED PLANTAIN FRESH 1 X 40 RH CNTR SWLAC 811 BAG GREEN PEELED PLANTAIN TEMP SET AT: +36F VENT: 30% OPEN SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
18653
KG
811
PCS
373060
USD
DOLQMOIT0096SJ
2021-10-09
080240 RL DISTRIBUTORS CORP CR PR COMERCIALIZADORA SA OF PLANTAIN PEELED FRESH OPERATING REEFER SET POINT:+34 DEG FAHRENHEIT VENTS: 30 PCT OPEN IN 1X40 RH CONTAINER,SWLAC 676 BAG GREEN PEELED PLANTAIN 50LB SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
15548
KG
676
PCS
310960
USD
DOLQMOIT0388SJ
2021-10-30
080240 RL DISTRIBUTORS CORP CR PR COMERCIALIZADORA SA OF PLANTAIN PEELED FRESH OPERATING REEFER SET POINT:+34 DEG FAHRENHEIT VENTS: 30 PCT OPEN IN 1X40 RH CONTAINER,SWLAC 618 BAG GREEN PEELED PLANTAIN 50LB SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORIGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
14214
KG
618
PCS
284280
USD
SNYLXMPE21090566
2021-11-08
190010 JAACX DISTRIBUTORS CORP MMD HONG KONG HOLDING LTD SHPT#YH-21330TYPEVER CTN QTY DISCRIPTION HS CODESHP1900/10 13 39 STEREO HEADPHONES 851830SHP1900/10 75 225 STEREO HEADPHONES 851830PRO6105BK/00 125 3000 IN-EAR HEADPHONE WITH MIC 851830SHP1900/10 375 1125 STEREO HEADPHONES 851830SHP9500/00 2000 6000 OVER-EAR BLACK HIFI STEREO HEADPHONES 851830TAR4406/37 750 3000 C LOCK RADIO 8527920000TOTAL: 28PLTS(COVER 3338CTNS/QTY:13389PCS)<br/>
CHINA
UNITED STATES
57078, YANTIAN
5201, MIAMI, FL
6703
KG
3338
CTN
0
USD
HLCURI4200908335
2020-10-14
162300 YAMSE DISTRIBUTORS CORP ATLAS S A GLAZIERS PUTTY PART OF LOT CONTAINER 01 X 40 HC CONTAINING 1623 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE NO. 82964090. INVOICE 82964090. ORDER 2557229 (20209237) + 2570667 (20213235) + 2575587 (20214118). PURCHASE ORDER 1522 + 1523. DU-E 20
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6064
KG
1623
PCS
0
USD
EGLV050000452579
2020-07-20
320990 FRAMAR DISTRIBUTORS CORP BIG BEN PAINTS CO LTD PAINT ALL PRODUCTS ARE PAINT AND PAINT RAW MATERIALS . CLEAR | H.S. CODE 3209.90.90 |INFINITY MS HARDENER 4 1 480 QUART 40 BOXES CLEAR | H.S. CODE 3209.90.90 |INFINITY MS HARDENER 4 1 (SLOW) 120 QUART 10 BOXES CLEAR | H.S. CODE 3209.90.90 |INFINITY MATTE
THAILAND
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
25898
KG
985
BOX
0
USD
MEDUTL446811
2020-10-12
320990 FRAMAR DISTRIBUTORS CORP BIG BEN PAINTS CO LTD FIBREBOARD BOXES-4G - ALL PRODUCTS ARE PAINT AND PAINT RAW MATERIALS THINN ER H.S. CODE 3 209.90.90 L ACQUER THINNER CLASS 3 / U N 1263<br/>
THAILAND
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25704
KG
1260
BOX
0
USD
SMLU6731957A
2021-08-27
852713 JAACX DISTRIBUTORS CORP SONY INTER AMERICAN SA CARTONS ELECTRONICS GOODS DIGITAL VOICE RECORDER, IC AUDIO PLAYER COMBINED, WATERPROFF AND DUSTPROOF WALKMAN, STEREO HEADPHONES, HEADPHONES, STEREO EAR RECEIVER, PORTABLE WIRELESS SPEAKER WITH BLUETOOTH, WIRELESS SPEACKER IN ENCLOSURE, PORTABLE RADIO, HOME AUDIO SYSTEM, PERSONAL AUDIO SYSTEM PORTABLE.D O 15142007<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
5201, MIAMI, FL
9874
KG
4314
CTN
0
USD
KLUSMOAXNYC10206
2021-07-17
490810 DELPHI GLASS CORP SUNNY SCOPA INC TRANSFERS DECALCOMANIS VITRIFIABLE<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
475
KG
1
PKG
0
USD
ZIMUHFA367977
2020-09-15
701120 GGI 101 VENTURE WAY NJ PHOENICIA OF TRUE COLOR TM100 GLASS<br/>OF TRUE COLOR TM100 GLASS<br/>OF LAMI CLEAR<br/>AS FOLLOW: 9 BOXS OF CLEAR FLOAT GLASS & 3 B OXS OF LAMI CLEAR<br/>OF TRUE COLOR TM100 GLASS 30.CM /OH<br/>
FINLAND
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
116281
KG
50
BOX
0
USD
CMDUMXO0548210
2021-11-04
101600 SAINT GOBAIN GLASS CORP SAINT GOBAIN MEXICO SA DE CV OFFICE:610-534-2590 EMAIL: PAUL.EDWARDS EXPEDITORS.COM PHLSG EXPEDITORS.COM STGACCOUNTMANAGEMENT EXPEDITORS.COM FREIGHT PREPAID 700510 (HS) 10 CASES WITH 160 SHEETS OF FLOATED GLASS, WITH OVERDIMENSION HEIGHT OF 40 CM NO INVOICE:8161205549 OVERSIZE - HEIGHT: .4 MT<br/>
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23169
KG
10
CAS
0
USD
BANQBRE4787339
2021-05-05
700510 SAINT GOBAIN GLASS CORP SAINT GOBAIN GLASS DEUTSCHLAND SGG COOL-LITE ST BRIGHT SILVER PLANICLEAR 6MM AND SGG PLANICLEAR 4MM (AS COVER SHEET) ALL IN SIZE 3210 X 1500MM HS CODE. 70051080 70052935<br/>SGG COOL-LITE ST BRIGHT SILVER PLANICLEAR SGG PLANICLEAR 4MM (AS COVER SHEET) ALL IN SIZE 3210X2250MM HS CODE 70051080 70052935<br/>SGG COOL-LITE ST BRIGHT SILVER PLANICLEAR 6MM AND SGG PLANICLEAR 4MM (AS COVER SHEET) ALL IN SIZE 3210X2250MM 10 PACKAGES HS CODE 70051080 70052935<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
54800
KG
30
PKG
0
USD
SUDU22045AY1LST8
2022-02-18
700490 SAINT GOBAIN GLASS CORP SAINT GOBAIN MEXICO S A DE C V 9 CASES WITH 162 SHEETS OF FLOATED GLASS WITH OVER DIMENSIONOF 40CM INVOICE: 8161215485<br/>9 CASES WITH 162 SHEETS OF FLOATED GLASS WITH OVER DIMENSIONOF 40CM INVOICE: 8161215484<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42176
KG
18
CAS
843520
USD
HLCUVA3210605650
2021-07-23
700312 ANCHOR GLASS CONTAINER CORP BA GLASS BULGARIA SA COLORED GLASS BOTTLE 12 OZ 64260 PCS<br/>COLORED GLASS BOTTLE 12 OZ 64260 PCS<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26936
KG
42
PCS
0
USD
EGLV140157019433
2021-05-11
700319 GENERAL GLASS INTERNATIONAL CORP QINGDAO JINJING CO LTD CLEAR PATTERNED GLASS CLEAR PATTERNED GLASS & WIRED GLASS & ULTRA CLEAR PATTERNED GLASS PO NO.59876/59882/59885/30085/59356/58509/5 9877/30260/59874/59911 FREIGHT PREPAID HS700319<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>
CHINA
UNITED STATES
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
225000
KG
124
PKG
0
USD
EGLV140257000026
2022-04-01
700319 GENERAL GLASS INTERNATIONAL CORP QINGDAO JINJING CO LTD CLEAR PATTERNED GLASS CLEAR PATTERNED GLASS PO NO.32824/32825/32826/32827 FREIGHT PREPAID 20 GPX4 HS 700319<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>CLEAR PATTERNED GLASS<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
90000
KG
50
PKG
0
USD
HLCUSS5KD38667AA
2020-06-18
251442 FLABEG TECHNICAL GLASS US CORP FLABEG BRASIL LTDA AUTOMOTIVE MIRR 40 HC CONTAINING 25 WITH 1.442 CARTON BOXES CONTAINING AUTOMOTIVE MIRRORS VARIOUS MODELS AND SIZES COMMERCIAL INVOICE 070702 INCOTERM FCA FREIGHT COLLECT RUC 0BR0388780320000000000000000041 5403 CHAVE DE ACESSO DA DU-E 20IHH034786494 NCM 7
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20009
KG
25
PCS
0
USD
TSCW14242095
2020-03-28
702510 PROGRESSIVE DISTRIBUTORS CLOVER LEAF SEAFOODS CORP SLAC: 18/106G BW SARDINES OLIVE OIL 140 CS 25/106G BW SARDINES TOMATO LITHO 75 CS 25/106G BW SARDINES MUST EO 70 CS 25/106G BW SARDINES LEMON 60 CS 25/106G BW SARDINES SPRINGWATER 195 CS 25/106G BW SARDINES HOT PEPPERS 190 CS 25/106G BW SARDINES OIL 925 C
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
18443
KG
3095
PCS
101639
USD
TSCW14163743
2020-02-15
352510 PROGRESSIVE DISTRIBUTORS B B S I A DIVISION OF CLOVER LEAF 48 / 142G BW CHUNK TUNA IN OIL EO 45 CS 48 / 142G BW CHUNK TUNA WATER EO 55 CS 48 / 142G BW FLAKED TUNA OIL EO 65 CS 48 / 142G BW FLAKED TUNA WATER EO 85 CS 18 / 106G BW SARDINES OLIVE OIL 100 CS 25 / 106G BW SARDINES TOMATO LITHO 60 CS 25 / 106G BW SARDI
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
11269
KG
12
PCS
6113
USD
FSYT110110000756
2020-07-02
521225 CHECKER DISTRIBUTORS NAEEM ENTERPRISE COTTON DIGITAL PRINTED FABRIC HS CODE: 5212.2500<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
660
KG
33
CTN
0
USD
TSCW14608989
2020-12-05
140251 PROGRESSIVE DISTRIBUTORS CLOVER LEAF SEAFOODS CORP SLAC: 15 CS 48/142G BW CHUNK TUNA IN OIL EO 20 CS 48/142G BW CHUNK TUNA WATER EO 80 CS 48/142G BW FLAKED TUNA OIL EO 75 CS 48/142G BW FLAKED TUNA WATER EO 145 CS 18/106G BW SARDINES OLIVE OIL 65 CS 25/106G BW SARDINES TOMATO LITHO 65 CS 25/106G BW SARDINE
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
15785
KG
2800
PCS
93996
USD
CMDUSSZ1050855
2021-12-02
675027 COMFORT DISTRIBUTORS MATREZAN INDUSTRIA DE MOVEIS LTDA 1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21166
KG
613
PCS
0
USD
ONEYPIRB03253800
2021-12-03
070952 MIDWOOD DISTRIBUTORS MELBON S A CHOCOLATE ASSORTED TRUFFLES<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14052
KG
5344
CTN
281040
USD
TSCW14408507
2020-08-15
488500 PROGRESSIVE DISTRIBUTORS CLOVER LEAF SEAFOODS CORP CANNED FISH 48/142G BW CHUNK TUNA IN OIL EO 48/142G BW CHUNK TUNA WATER EO 48/142G BW FLAKED TUNA OIL EO 48/142G BW FLAKED TUNA WATER EO 18/106G BW SARDINES OLIVE OIL 25/106G BW SARDINES LHS 48/85G BW FLAKED TUNA-LEMON PEPPER 12/5/106G 5 PK BW SARDINES HO
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
6065
KG
7
PCS
13372
USD
MEDUL4618368
2021-01-28
841485 LCI DISTRIBUTORS SMEG SPA HOUSEHOLD APPLIANCES HS CODE 8414; 8516<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
7476
KG
631
PKG
0
USD
HLCUFRA210231213
2021-04-21
283321 KALMIA DISTRIBUTORS K S MINERALS AND AGRICULTURE GMBH FERTILISER.MAGNESIUM ON 22 PALLETS EPSO TOP(R)..EC FERTILISER.MAGNESIUM SULPHATE 16+32.5.16 % MGO, WATER-SOLUBLE MAGNESIUM OXIDE (=9.6%MG).32.5 % SO3, WATER-SOLUBLE SULPHUR TRIOXIDE.(=13 % S)...SPECIAL PALLETS SHRINK-WRAPPED . CONTRACT NO 4000757873 . CUSTOMER ORDER NO 2021-01-15 . NET WEIGHT 19250 KG . HS CODE 28332100<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
19775
KG
770
PCS
0
USD
CMDUDXB0544166
2021-03-11
613600 UBC DISTRIBUTORS GULF FOOD INDUSTRIES COMPANY 3X40 HC FCL : 6136 CASES CANNED BEANS PACKED ACCORDING TO U.S. SPECIFICATIONSDECLARED BY SHIPPER FDA REGISTRATION NO. 16306493474 FREIGHT DTHC : PREPAID EMAIL:A.ELKADRI WELLMADEFOOD.COM<br/>3X40 HC FCL : 6136 CASES CANNED HS CODE : 20059911 / 20055100 / 20058000 / 20054000 TOTAL CASES : 6136 CASES TOTAL WEIGHT : 74,883 KGS EMAIL:A.ELKADRI WELLMADEFOOD.COM NOTIFY PARTY 2 : U.B.C EAST COAST 17-09 ZINK PLACE,UNIT 1 FAIR LAWN, NJ 07410 TEL : 877-846-8117 FREIGHT PREPAID<br/>3X40 HC FCL : 6136 CASES CANNED BEANS PACKED ACCORDING TO U.S. SPECIFICATIONSDECLARED BY SHIPPER FDA REGISTRATION NO. 16306493474 FREIGHT DTHC : PREPAID CMAU4492808 / H2536687 : 25,024 KGS FAVA BEANS CHICK PEAS : 384 CASES WHITE BEANS : 208 CASES PREMIUM FAVA BEANS (6-PACK) (FAMILY PACK):1440 CASES SEGU4409552 / H2536592 : 25,099 KGS PREMIUM FAVA BEANS (6-PACK) (FAMILY PACK):2016 CASES APHU6339810 / H2536544 : 24,760 KGS WHOLE KERNEL SWEET CORN : 312 CASES FAVA BEANS YAMANI RECIPE : 384 CASES FAVA BEANS SAUDI RECIPE : 384 CASES PEELED FAVA BEANS WITH CHILI : 384 CASES WHITE BEANS : 208 CASES PROCESSED PEAS : 416 CASES HS CODE : 20059911 / 20055100 / 20058000 / 20054000 TOTAL CASES : 6136 CASES TOTAL WEIGHT : 74,883 KGS EMAIL:A.ELKADRI WELLMADEFOOD.COM<br/>
SAUDI ARABIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
85943
KG
6136
CAS
0
USD
SINOTH21040197
2021-05-06
100170 DTW DISTRIBUTORS SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10017016-2<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
9400
KG
332
PCS
0
USD
SHKK380910287235
2020-11-26
190221 UBC DISTRIBUTORS GAMAFOOD SRL DURUM WHEAT PASTA HS CODE 19022191000 TERMS CIF NEW YORK PORT FREIGHT PREPAID UBC FOOD DI<br/>
ITALY
UNITED STATES
47551, PALERMO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20920
KG
2177
PCS
0
USD
EGLV540000007286
2020-02-11
150386 CONNECTICUT DISTRIBUTORS MED AMERICA C O SHIPPERS WINE 440 CS 12 X 750 ML STILL WINE CUSTOM CODE PO IMP. 150386 PO DIS. 4500744907 CAVE DE LUGNY 800 CS 12 X 750 ML STILL WINE CUSTOM CODE PO IMP. 150530 PO DIS. 4500744548 GRANDS CHAIS S/E CAVES DE LANDIRAS @ FX 0231818947 VAT CODE FR 82 482672573 @@ EMAIL
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20628
KG
1240
CAS
0
USD
TSCW14280029
2020-04-25
602510 PROGRESSIVE DISTRIBUTORS CLOVER LEAF SEAFOODS CORP CANNED FISH 18/106G BW SARDINES OLIVE OIL 120 CS 25/106G BW SARDINES TOMATO LITHO 95 CS 25/106G BW SARDINES MUST EO 20 CS 25/106G BW SARDINES LEMON 50 CS 25/106G BW SARDINES SPRINGWATER 115 CS 25/106G BW SARDINES HOT PEPPERS 225 CS 25/106G BW SARDINES OIL
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
14824
KG
16
PCS
82408
USD
AIRLMUM22485
2020-03-02
090820 VIK DISTRIBUTORS J D CORP ASSORTED FOODSTUFFS & PROVISION ((AMCHUR POWDED COCONUT, IDLI RAVA,NUTMEG, GROUND MACE, GROUND CHILLI, PERFUMED WATER (FOR EXTERNAL<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
14766
KG
763
PKG
0
USD
MEDUL4701305
2021-02-26
842200 LCI DISTRIBUTORS SMEG SPA HOUSEHOLD APPLIANCES HS CODE: 8422 ==JEANETTE. CLERY=IMPERIALFREIGHT.COM; CLAUDIA. DIAZ=IMPERIALFREIGHT.COM; RICKY. VILLENA=IMPERIALFREIGHT. COM<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
4662
KG
111
PKG
0
USD
EGLV093100078516
2021-06-04
501540 HCV DISTRIBUTORS WEGMANS FURNITURE INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT & SEAL - 1X40 HQ CONTAINER 223 CARTONS WOODEN FURNITURE (DINING TABLE & DINING CHAIR) AS PER PO# 238339 / CPO# HCV102620-1 / SO# 945765 SHIP TO HCV DISTRIBUTORS, CARR.#110 INT. KM3.8 BARIO MARIA MOCA PR 00926 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT SSN 660642424 MRN 00708270038 SHIPPED ON BOARD 28/03/2021 EVER BEAMY 0924-025A (PASIR GUDANG) CONNECTING TO EVER FAIR 1090-001E (KAOHSIUNG) @P.O. BOX 50154-TOA BAJA, PR 00950-0154 CONTACTS RUTH RODRIGUEZ JOHANNA RODRIGUEZ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
4136
KG
223
CTN
0
USD
MEDUTE635387
2021-09-06
180619 FRANMAR DISTRIBUTORS ELIT CIKOLATA VE SEKERLEME SANAYI A ASSORTED CHOCOLATE&ASSORTED CHOCOLATE DRAGEE - CARGO STUFFED IN CONTAINER AT SHIPPERS RISKAND RESP ONSIBILITY PART LOAD WITH WAYBILL N O MEDUTE635411,ME DUTE63547 NO SEPARATE DELI VERY (504 CASES ON 7 PALLE TS) ASSORTED CHOCOLATE&ASS ORTED CHOCOLATE DRAGEE HTS : 18061990-18063290 TEMPER ATURE:18.0 CENTIGRADE RELA TIVE HUMIDITY: 65 PERCENT OF MOISTURE IN THE AIR VEN T SETTING: CLOSED<br/>
TURKEY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
1800
KG
7
PKG
0
USD
CMDUESN0123295
2022-02-07
389000 MIDWOOD DISTRIBUTORS RAVI FOODS PRIVATE LIMITED 1 X 40HC TOTAL NO OF CARTONS 3890 SHERWOOD KINGSLANDS WAFER ROLLS AS PER INV NO: R1/2021-22/LU931 932 DT: 03/12/2021 SB NO: 6485526 6485534 DT: 03/12/2021 TOTAL NET.WT: 10643.040 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21500
KG
3890
PCS
0
USD
SUDU61SSZ055686X
2021-06-05
602213 COMFORT DISTRIBUTORS MATREZAN INDUSTRIA DE MOVEIS LTDA WOODEN FURNITURE<br/>1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650 CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13787
KG
592
PKG
275740
USD
CMDUSSZ1166807
2022-04-02
518343 COMFORT DISTRIBUTORS MATREZAN INDUSTRIA DE MOVEIS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
11868
KG
305
PCS
0
USD
MEDUVG261971
2021-04-21
756042 GLASS DEPOTS ALUMINIOS CORTIZO S A EXTRUDED ALUMINIUM PROFILES OF SPANISH ORIGINHS CODE 756042990 ALUMIUM ACCESSORIES FOR THE CONSTRUCTION INDUSTRY OF SPANISH ORIGIN HS CODE.83024190 PLATICS ACCESSORIES AND GUARDS HS CODE 39259010<br/>
SPAIN
UNITED STATES
47127, SINES
1401, NORFOLK, VA
10140
KG
270
BOX
0
USD