The World's Largest Trade Database - Data Pro by CIC

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)

WWSU013ETBSVA213

2021-08-05

20 PKG OF CELLCORE NMC INVOICE NO. 3400010894 HS CODE- 2841.90<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

17136

KG

20

PKG

0

USD

KMGMET003SAVA041

2020-06-11

COBALT CONTAINER METAL SCRAP<br/>COBALT CONTAINED METAL SCRAP<br/>

JAPAN

UNITED STATES

58866, OSAKA

3001, SEATTLE, WA

39644

KG

40

BAG

0

USD

KMGMCL115SAVA019

2020-07-01

COBALT CONTAINED METAL SCRAP<br/>COBALTCONTAINED METAL SCRAP<br/>COBALT CONTAINER METAL SCRAP<br/>

JAPAN

UNITED STATES

58866, OSAKA

3006, EVERETT, WA

58659

KG

60

BAG

0

USD

KMGMLY102SAVA033

2020-11-09

COBALT CONTAINED METAL SCRAP<br/>COBALT CONTAINED METAL SCRAP<br/>

JAPAN

UNITED STATES

58866, OSAKA

3006, EVERETT, WA

39883

KG

40

BAG

0

USD

MEDUJD158708

2020-09-30

COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES<br/>COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES<br/>COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES<br/>COPPER ORES AND CONCENTRATES - COPPER CONCENTRATES TOTAL GROSS WEIGHT: 479.560 MT FREIGHT

SPAIN

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

479560

KG

22

PKG

20456200

USD

MEDUGU980017

2021-10-19

PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)FREIGHT PREPAID FORWARDER AGENT:C. STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLE DA, EDIF. PLAZA CENTER, OF. 404. RUC. 0993230855001<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>PRECIOUS-METAL ORES AND CONCENTRATES- OTHER -AU CONCENTRATES IN CONTAINERS DAE: 028-2021- 40-00619660 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216152 (FRUTA DEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

266935

KG

12

PKG

28474700

USD

MEDUGY012536

2021-10-21

ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00759009 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216177 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

156120

KG

7

PKG

16953000

USD

MEDUGY128126

2022-02-25

ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00030853 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226285 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

399555

KG

18

PKG

41288100

USD

MEDUGY110843

2022-01-27

AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE)<br/>AU CONCENTRATES IN CONTAINERS - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01037321 HSNO. 2616.90.00.00 PRECIOUS METAL ORES AND CO NCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216245 (FRUTA DEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C. STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZ A CENTER, OF. 404. RUC. 0993230855001 EXPRESSBILL<br/>

ECUADOR

UNITED STATES

24722, CAUCEDO

1101, PHILADELPHIA, PA

110785

KG

5

PKG

12847700

USD

MEDUGU909172

2021-07-02

CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00465366 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216080 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00465366 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216080 (FRUTA DEL NORTE)<br/>

ECUADOR

UNITED STATES

22518, CRISTOBAL

1101, PHILADELPHIA, PA

44140

KG

2

PKG

4414000

USD

MEDUGY107492

2022-03-07

ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01122036 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216271 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

288320

KG

13

PKG

30170900

USD

MEDUGY117087

2022-02-25

ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUNINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01159921 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216272 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

398525

KG

18

PKG

41186300

USD

MEDUGY097347

2022-01-27

ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C . STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. R UC. 0993230855001 EXPRESS BILL<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>ALUMINIUM - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-01084266 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216270 (FRUTADEL NORTE)<br/>

ECUADOR

UNITED STATES

24722, CAUCEDO

1101, PHILADELPHIA, PA

289600

KG

13

PKG

30288700

USD

MEDUGY019309

2021-10-21

CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C. STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404 . RUC. 0993230855001 EXPRESS BILL<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00781285 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216180 (FRUTA DEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

266950

KG

12

PKG

28047100

USD

MEDUGY172975

2022-05-09

AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C. STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404. RUC. 0993230855001<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>AU CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2022-40-00206195 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 226317 (FRUTA DEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

1803, JACKSONVILLE, FL

333005

KG

15

PKG

34628300

USD

MEDUGY055923

2022-01-21

CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE) FREIGHT PREPAID FORWARDER AGENT:C. STEINWEG ECUADOR S.A. MIGUEL ALCIVAR Y ELEODORO ARBOLEDA, EDIF. PLAZA CENTER, OF. 404 . RUC. 0993230855001 EXPRESS BILL<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>CONCENTRATES - AU CONCENTRATES IN CONTAINERS DAE: 028-2021-40-00917146 HS NO. 2616.90.00.00 PRECIOUS METAL ORES AND CONCENTRATES GLENCORE CANADA CORPORATION CONTRACT FDN 216227 (FRUTA DEL NORTE)<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

269130

KG

12

PKG

28254600

USD

HLCUSCL220325668

2022-05-09

MOLYBDENUM 1X20 CONTAINER 14 PALLETS WITH 14 MAXIBAGS UNROASTED MOLYBDENUM CONCENTRATES MINERA CENTINELA ORIGIN CHILENUMBER OF CONTRACT 192-22- 50224-P H.S. CODE 2613.90.00 LOTE NO. CEN-00523<br/>MOLYBDENUM 1X20 CONTAINER 14 PALLETS WITH 14 MAXIBAGS UNROASTED MOLYBDENUM CONCENTRATES MINERA CENTINELA ORIGIN CHILENUMBER OF CONTRACT 192-22- 50224-P H.S. CODE 2613.90.00 LOTE NO. CEN-00524<br/>MOLYBDENUM 1X20 CONTAINER 14 PALLETS WITH 14 MAXIBAGS UNROASTED MOLYBDENUM CONCENTRATES MINERA CENTINELA ORIGIN CHILENUMBER OF CONTRACT 192-22- 50224-P H.S. CODE 2613.90.00 LOTE NO. CEN-00525<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

53447

KG

42

PCS

0

USD

HLCUSCL220325870

2022-05-09

MOLYBDENUM 1X20 CONTAINER 14 PALLETS WITH 14 MAXIBAGS UNROASTED MOLYBDENUM CONCENTRATES MINERA CENTINELA ORIGIN CHILENUMBER OF CONTRACT 192-22- 50224-P H.S. CODE 2613.90.00 LOTE NO. CEN-00503<br/>MOLYBDENUM 1X20 CONTAINER 14 PALLETS WITH 14 MAXIBAGS UNROASTED MOLYBDENUM CONCENTRATES MINERA CENTINELA ORIGIN CHILENUMBER OF CONTRACT 192-22- 50224-P H.S. CODE 2613.90.00 LOTE NO. CEN-00502<br/>MOLYBDENUM 1X20 CONTAINER 14 PALLETS WITH 14 MAXIBAGS UNROASTED MOLYBDENUM CONCENTRATES MINERA CENTINELA ORIGIN CHILENUMBER OF CONTRACT 192-22- 50224-P H.S. CODE 2613.90.00 LOTE NO. CEN-00504<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

53445

KG

42

PCS

0

USD

KWEO880140245804

2021-06-16

RECYCLE MATERIALS-NON-USEABLE ELECTRONIC COMPRAP DIE,SCRAP WAFER-SE2553<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

9396

KG

80

PKG

0

USD

SMRK73529

2022-06-07

SLAC: 3 SKIDS OF CRUSHED WAFERS . . .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1724

KG

3

SKD

0

USD

KWEO880140335743

2022-02-16

FHS-CPU-SE2610-31CTN=2PLT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2811, OAKLAND, CA

179

KG

31

CTN

0

USD

SMRK67572

2020-07-20

SLAC: 36 BARRELS OF CRASHED WAFERS PACKED ON 9 SKIDS HS CODE 8542.32 .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5744

KG

9

SKD

0

USD

SMRK72895

2022-03-23

SLAC 4 DRUMS OF ELECTRIC PRODUCTS PACKED ON 3SKIDS HS CODE 8542.32 .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

675

KG

3

SKD

0

USD

SMRK70782

2021-08-02

SLAC: 13 BARREL OF CRAHSED WAFERS PACKED ON 4SKIDS HS CODE 8542.32 .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

1001, NEW YORK, NY

1938

KG

4

DRM

0

USD

SMRK73717

2022-06-07

SLAC: 4 SKID OF ELECTRONIC PARTS HS CODE 8542.32 . .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

150

KG

1

SKD

0

USD

SMRK69768

2021-04-05

SLAC: 26 BARRELS OF CRASHED WAFERS PACKED ON 7 PACKAGES H.S. 8542.32 .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4135

KG

26

PKG

0

USD

SMRK68224

2020-10-06

SLAC: 29 BARRELS OF CRASHED WAFERS PACKED ON 8 SKIDS H.S. 8542.32 .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4227

KG

29

DRM

0

USD

SMRK70913

2021-08-05

SLAC: SCRAP HARD DISK PACKED ON 5 SKIDS HS CODE8542.32 . .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1250

KG

5

DRM

0

USD

KWEO550141112215

2021-01-13

LAMINATE SUBSTRATES<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2811, OAKLAND, CA

210

KG

2

PKG

0

USD

SMRK73679

2022-06-06

SLAC: 1 SKID OF CRAHSED SCRAP . . .<br/>

ISRAEL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

161

KG

1

SKD

0

USD

KWEO880140273155

2020-07-20

FHS -SE2471-314CTN=9PLT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1611

KG

314

CTN

0

USD

HLCUGU2200156883

2020-02-24

SUGAR 20.00 MT OF GUATEMALAN WHITE REFINED SUGAR<br/>SUGAR 20.00 MT OF GUATEMALAN WHITE REFINED SUGAR<br/>SUGAR 20.00 MT OF GUATEMALAN WHITE REFINED SUGAR<br/>SUGAR 20.00 MT OF GUATEMALAN WHITE REFINED SUGAR<br/>SUGAR 20.00 MT OF GUATEMALAN WHITE REFINED

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2811, OAKLAND, CA

140490

KG

140

PCS

0

USD

HLCUTLV200308261

2020-05-23

PHOSPHATE MONO POTASSIUM PHOSPHATE A-7 25 KG BAGS PURCH.ORDER 60517 ORDER 300125720 NET WEIGHT 24 TON GROSS WEIGHT 24.4 TON ICL PREMIUM FERTILIZER PRODUCT CODE 0974-040-0553 RECEIVER PO PO10314336<br/>

ISRAEL

UNITED STATES

47537, LIVORNO

2709, LONG BEACH, CA

24400

KG

960

PCS

0

USD

HLCUTLV200408025

2020-06-27

PHOSPHATES OF POTASSIUM MONO POTASSIUM PHOSPHATE A-7 25 KG BAGS NET WEIGHT 21 TON GROSS WEIGHT 21.4 TON ORDER NR. 300126588 ICL PREMIUM FERTILIZERS NA PRODUCT CODE 974-040-0553 RECEIVER PO PO04500010906 P.O 60904<br/>

ISRAEL

UNITED STATES

47537, LIVORNO

2709, LONG BEACH, CA

21400

KG

840

PCS

0

USD

BANQSGN3637798

2020-10-22

VIETNAM WASHED ARABICA COFFEE BEANS SCREEN 14 MC PROCESS DECAFFEINATED UTZ CERTIFIED HS-CODE 09011200 SCAC CODE BANQ HBL SGN3637798 S C 9596570 KUEHNE 42<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

18910

KG

310

BAG

0

USD

CNWW00167295

2020-06-12

PARTS FOR AUTOMATIC TRANSMISSION INTAKE & EXHAUST CAMSHAFT<br/>PARTS FOR AUTOMATIC TRANSMISSION INTAKE & EXHAUST CAMSHAFT<br/>

JAPAN

UNITED STATES

58857, NAGOYA KO

3002, TACOMA, WA

35907

KG

40

PKG

0

USD

CMDUSSZ0768516

2020-02-25

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCNU1160159.THE NEW SEAL NUMBER IS SNH04018. ONE 40 HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040743, 0680004

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

22564

KG

1144

PCS

0

USD

CMDUSSZ0759799

2020-01-07

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, 06800039910, 06800040008, 06800040036, 06800040057, 06800040093, 0680004

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

22585

KG

1115

PCS

0

USD

CMDUSSZ0761912

2020-01-07

FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40 HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISHIN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, 06800040308, 06800040368, 06800040400, 06800040423, 06800040447, 06800040500, 06800040552, 0

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

23951

KG

1159

PCS

0

USD

CMDUSSZ0766721

2020-02-25

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER ECMU9878340.THE NEW SEAL NUMBER IS SNH04211. ONE 40 HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039773, 0680004

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

23020

KG

1179

PCS

0

USD

CMDUSSZ0757852

2020-01-01

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

22389

KG

1013

PCS

0

USD

CMDUSSZ0763940

2020-01-23

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

22634

KG

1029

PCS

0

USD

CMDUSSZ0761909

2020-01-13

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

23455

KG

1005

PCS

0

USD

CMDUSSZ0769221

2020-02-29

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

23645

KG

1005

PCS

0

USD

CMDUSSZ0769556

2020-02-29

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

23635

KG

1005

PCS

0

USD

CMDUSSZ0758629

2020-01-13

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F

BRAZIL

UNITED STATES

35138, ITAJAY

5301, HOUSTON, TX

21698

KG

1005

PCS

0

USD

HLCUPRG210316726

2021-05-12

VAN IPEREN CALCIUM NITRATE HORTICULTURAL GRADE OF 25 KG ON 20 HT PALLETS<br/>VAN IPEREN CALCIUM NITRATE HORTICULTURAL GRADE OF 25 KG ON 20 HT PALLETS ------------------------- FREIGHT PREPAID ------------------------- THE VESSEL AGENT AT DESTINATION HAPAG-LLOYD (CANADA) INC. 1185 W.GEORGIA ST., SUITE 700 VANCOUVER, BRITISH COLUMBIA CANADA V6E 4E6 TEL +1 877 893 4421 E-MAIL CANADASERVICE.HLAG.COM<br/>

GERMANY

UNITED STATES

42879, STADERSAND

2704, LOS ANGELES, CA

49100

KG

1920

PCS

0

USD

SMLMSHAM1A700100

2022-03-05

GLUE STICK<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2904, PORTLAND, OR

8197

KG

1742

CTN

163931

USD

SEAUSLN309510

2020-02-25

39.647,58 NET LBS FROZEN SALMO N COHO FILLET IN 1728 CASES SEA19A-02 TM: 191108 195H // 191108168H FREIGHT PREPAID FREIGHT PREPAID<br/>

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

19010

KG

1728

CAS

377181

USD

PSLAKS2022030007

2022-03-30

BETA CAROTENE (PRO VITAMIN A) ALTRATENE 22% OS-HS CAS RN: 7235/40/7 CANTHAZANTHIN CANTHAT ENE 10% WSC/S CAS RN: 514/78/3 BETA CAROTENE (PRO VITAMIN A) ALTRATENE 1% WSC-FF CAS RN: 7235/40/7 BETA-APO-8 CAROTENAL ALTRATENE APO CAROTENAL 70/30 CAS RN: 1107/26/2 BETA CAROT ENE (PRO VITAMIN A) ALTRATENE 30% OS-SF/WA CA S RN: 7235/40/7 66CTNS(3PLTS)<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

1334

KG

66

CTN

0

USD

UBVO0121302089

2021-08-19

SKI BOOTS HS CODE 940212000<br/>

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5933

KG

343

PKG

0

USD

WGBG203115OXDE05

2021-12-07

HOT ROLLED STEELPLATES<br/>

SWEDEN

UNITED STATES

40159, OXELOSUND

3801, DETROIT, MI

208584

KG

108

PCS

0

USD

TVLCETIW1D23EU02

2022-02-08

NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100823899 HS CODE: 8517.69 AMS#TVLCETIW1D23EU02<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

3002, TACOMA, WA

9284

KG

704

CTN

0

USD

CMDUCBC0158762

2021-03-26

FREIGHT COLLECT TOTAL: 1191 CTN = 7146 PCS MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0127010963 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20850 291257478 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701077 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20849 291258215 610342<br/>

CAMBODIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

7492

KG

1191

PCS

0

USD

CMDUCBC0158794

2021-03-26

FREIGHT COLLECT TOTAL: 1159 CTN = 6954 PCS MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701093 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20853 291258075 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701093 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20852 291258333 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701099 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20851 291257485 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701097 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20851 291257975 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYON KNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701076 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20849 291257869 610342 61034210 (HS)<br/>

CAMBODIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

7292

KG

1159

PCS

0

USD

CMDUCBC0158795

2021-03-26

TOTAL: 1157 CTN = 6942 PCS MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701100 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20853 291258230 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701097 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20852 291258077 610342 MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYONKNITTED FLEECE SHORTS WORKING N0: S211CSIM127HTS CODE: 6103421050 BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 012701093 ARTICLE CUSTOMER ORDER NUMBER HS CODE H20850 291257891 610342 FREIGHT COLLECT<br/>

CAMBODIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

6886

KG

1157

PCS

0

USD

CMDUCBC0157509

2021-04-12

FREIGHT COLLECT TOTAL: 651 CTN = 3906 PCS MEN S 100 COTTON KNITTED T-SHIRT (SHORT SLEE BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0127050681 ARTICLE CUSTOMER ORDER NUMBER HS CODE GU8189 291355164 611020 MEN S 100 COTTON KNITTED T-SHIRT (SHORT SLEE BRAND CUSTOMER NUMBER ORDERNUMBER 11-ADIDAS 600000 0127050675 ARTICLE CUSTOMER ORDER NUMBER HS CODE GU8189 291355051 611020<br/>

CAMBODIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3671

KG

651

PCS

0

USD

WWSU027BUBSVA081

2020-04-29

1 PACKAGE OF QUARTZ SURFACES MATERIAL (HANSTONE) A-FRAME INVOICE NO. HS-CA200327-01 PO NO. 17401<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

18870

KG

1

PKG

0

USD

HLCUSELKI65466AA

2020-10-28

QUARTZ SURFACES MATERIAL INVOICE NO. HS-US201010-01 S/C NO. 19877<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

5000

KG

15

PCS

0

USD

BOPTTHSE0305368

2020-09-09

160 FIBRE DRUMS UN2556, NITROCELLULOSE WITH ALCOHOL, 4.1, PGII, (B), ( 12 DEG C), EMS CODE F-B,S-J 1) 70130-IPA-136-9 DLX 5-10 IPA 70:30 DAMPED WITH ISOPROPYL ALCOHOL CODE NITRO-0007 2) 70075-IPA-136-9 DLX 3-5 IPA 70:30 INDUSTRIAL NITROCELLULOSE DAMPED WI

THAILAND

UNITED STATES

54930, LAEM CHABANG

3002, TACOMA, WA

23432

KG

160

DRM

0

USD

CHSLHCM10020934

2020-03-24

BLUE TUNGSTEN OXIDE<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

3002, TACOMA, WA

20352

KG

20

PKG

0

USD

WWSU118VTBSVA080

2021-09-08

3 PACKAGES OF . 25296 JUMBO BOTTOM MOLD JJ-9500 3340MM X 1660MM X 31.5MM 3CM BOTTOM MOLD TEST ORDER . 25296 JUMBO BOTTOM MOLD JJ-9500 3340MM X 1660MM X 31.5MM 3CM BOTTOM MOLD -HS CODE- 8480.60<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3006, EVERETT, WA

7350

KG

3

PKG

0

USD

TVLCETIW2120EU01

2022-02-23

NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100827422 HS CODE:8517.69 AMS#TVLCETIW2120EU0 1<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

7876

KG

704

CTN

0

USD

TVLCNSAV2125EU01

2022-04-01

NETWORKS PRODUCTS 704CTNS = 44PLTS INV NO. 9100827571 HS CODE:8517.69 AMS#TVLCNSAV2125EU0 1<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

1703, SAVANNAH, GA

7876

KG

704

CTN

0

USD

SFSKMPN2080154

2020-09-17

LADIES 100% POLYESTER KNITTED JACKET<br/>LADIES 85% COTTON 15% POLYESTER KNITTED HOODIE JACKET<br/>LADIES 100% POLYESTER KNITTED JACKET<br/>

CAMBODIA

UNITED STATES

55500, SIHANOUKVILLE

3002, TACOMA, WA

16324

KG

1868

CTN

0

USD

AMZDCN21C132813B

2021-12-21

BATHROOM CABINET DIVIDER SCREEN STORAGE BASKET<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

5245

KG

609

CTN

0

USD

APLUUSG0177636

2021-08-21

APL CERTIFIED US FLAG CARGO VEHICLES 1 2017 CHEVROLET COLORADO VIN 1GCHSBEA1H1302333 JONATHAN PRITCHETT 4520.00 LBS 643.85 CFT 2050.20 KGS 18.23 CBM 1 2013 CHEVROLET TRAVERSE VIN 1GNKRFED6DJ106442 TORAINO A WORTHY 4646.00 LBS 646.84 CFT 2107.40 KGS 18.32 CBM GOVERNMENT CARGO FREIGHT COLLECT UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLACARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSCCONTRACT HTC711-19-D-R001 EMERGENCY CONTACT NUMBER:5884651 PHONE: 562-298-4764 XT 104, 115 EMAIL: LISA OCEANINTERNATIONAL US.JOSEPH PSN: VEHICLE, FLAMMABLE GAS POWERED UN NUMBER: 3166 - IMDG CLASS: 9<br/>

GUAM

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

7987

KG

2

PCS

0

USD

HLCUTORMD07358AA

2022-04-25

MAROTAPE. HOT MELT TAPE, IN PALLETS HS CODE 5806.40 EXTRA CORRUGATING BOXES FOR PACKING MAROCRATE TM HS CODE 4819.10 CERS FC7108202204071602051<br/>

CANADA

UNITED STATES

01822, MONTREAL, QUE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14631

KG

40

PCS

0

USD

PWTDPKGBNA182304

2021-12-21

ULTRA-FLOW 440 HS CODE 3812.10.0000<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18360

KG

720

BAG

0

USD

OERT111702K01208

2021-06-01

1 X 40?HQ CONTAINER CONTAINING : - 720 BAGS (25KG/BAG) 19 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON VESSEL CMA CGM T.JEFFERSON V.0TUIDS1MA DATED 28/04/2021 AT PORT KLANG, MALAYSIA<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18380

KG

720

BAG

0

USD

OERT111702L00867

2022-06-03

2 X 40?HQ CONTAINERS :- 1440 BAGS (25KG/BAG) 38 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON CMA CGM PANAMA V . 0TUNXS1MA AT PORT KLANG, MALAYSIA<br/>2 X 40?HQ CONTAINERS :- 1440 BAGS (25KG/BAG) 38 PALLETS ULTRA-FLOW 440 MATERIAL CODE : CA42250411 SHIPPED ON BOARD ON CMA CGM PANAMA V . 0TUNXS1MA AT PORT KLANG, MALAYSIA<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

1401, NORFOLK, VA

36760

KG

1440

BAG

0

USD

OSTIMYSTLSK30178

2020-05-07

3 X 40 HQ CONATAINER CONTAINING:- 56 PALLETS 2160 BAGS (25KG BAG) . CONTAINER NO: BEAU 4901180 18 PALLETS 720 BAGS OF ULTRA-FLOW 440 (25KG BAG) MATERIAL CODE : CA42250411 . CONTAINER NO: TCNU 3663506 18 PALLETS 720 BAGS OF ULTRA-FLOW 440 (25KG BAG) MATERI

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

55120

KG

2160

BAG

0

USD

OERT111702K02075

2021-11-03

(25KG/BAG) 18 PALLETS ULTRA-FLOW 440 MATERIALCODE : CA42250411 SHIPPED ON BOARD ON VESSEL CMA CGM T. JEFFERSON V.0TUKLS1MA DATED 24/09/2021 AT PORT KLANG, MALAYSIA<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18360

KG

720

BAG

0

USD

BANQTYO2364397

2020-08-06

HOUSEHOLD GOODS & PERSONAL EFFECTS INCLUDING FOODSTUFFS, FOR PERSONAL USE BY CONSIGNEE, INTENDED ONLY FOR SUCH USE, AND NOT FOR SALE. INNER 10 P KGS HS CODE 980499 HOUSE B L NO TYOARX99415 1 CARTON LOADED ON 1 PALLET HS-CODE 980400<br/>

JAPAN

UNITED STATES

58886, TOKYO

3002, TACOMA, WA

130

KG

1

CTN

0

USD

SEAU214367068

2021-12-17

PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>PET CLEAR PET MONOLAYER SHEET HS: 3920 PO 8440652 / SO 841 8862 PO 8418849 DAE: 028-202 1-40-00955299<br/>

ECUADOR

UNITED STATES

22556, PUERTO MANZANILLO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

100302

KG

165

CTN

1990107

USD

AMLU2010069571

2021-12-11

SCRAP METALS<br/>

DOMINICAN REPUBLIC

UNITED STATES

24741, RIO HAINA

5201, MIAMI, FL

2980

KG

2980

PCS

0

USD

MAEUAPLVF0319

2022-06-11

MEN S 72% COTTON 28% NYLON WOV EN POLYFILLED VEST WEARING A PPAREL HTS CODE: 62013090 MEN S 72% COTTON 28% NYLON WOV EN POLYFILLED VEST PO#400133 316800010 NO WOOD PACKAG ING MATERIAL RELAY VESSEL GU NDE MAERSK 217E CONT AINER SUMMARY -------------- --------------------- GCXU57 41544 MLVN4588125 40X9 6 10CTN 0.920CBM 79.160KGS B /L TOTAL SUMMARY ----------- ------------------------ 10C TN 0.920CBM 79.160KGS<br/>

VIETNAM

UNITED STATES

57020, NINGPO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

79

KG

10

CTN

1566

USD

HLCUDA1210130838

2021-03-13

MENS 2 PCS SET 1385 CARTONS+3 PALLET = 1388 PACKAGES 537 CARTONS OF MENS 2 PCS SET HS CODE 61034000, 61091000 CAT 28, 4 MENS JOGGER HS CODE 61034000 CAT 28 MENS JOGGER SET HS CODE 61034000, 61091000 CAT 28, 4 MENS JOGGER HS CODE 61034000 CAT 28 INVOICE NO. AKWL/1130/2021 DT 13.01.2021 EXP. NO. 2082-000985-2021 DT 28.01.2021 EXPORT L/C ILC66108TOR DT 09.10.2020 RELATED H/BL NO CGP2101461 130 CARTONS OF MENS SHORTS H.S.CODE NO. 6103.43.00 INVOICE NO IAL/014/2021 DT 30.01.2021 EXP NO. 1006 000047 2021 DT 30.01.2021 MASTER L/C NO.DC MTN605578 DT 20.10.2020 RELATED H/BL NO CGP2101462 259 CARTONS OF SPLIT V HENLEY PLACKET SLEEVELES SLEEP SHIRT WITH CHEST POCKET. SCOOP NECK GOWN WITH 2 LAYER FLUTTER SLEEVES WIDE LEGGED CROP PANT WIDE LEGGED CROP PANT SCOOP NECK GOWN WITH 2 LAYER FLUTTER SLEEVES WIDE LEGGED CROP PANT HS CODE NO 6103.1000 CAT 28 INVOICE DKKL/2021/001 DATE 06.01.2021 EXPORT L/C ILC67634TOR DATE 23.12.2020 RELATED H/BL NO CGP2101463 129 CARTONS OF APRON, OF COTTON WOMENS CHEF COAT W/ POCKETS BELOW WAIST, OF MAN- MADE FIBERS APRON, OF MAN-MADE FIBERS MENS SHIRTS, OF MAN-MADE FIBERS APRON, OF MAN-MADE FIBERS WOMENS CHEF COAT W/ POCKETS BELOW WAIST, OF MAN-MADE FIBERS UNISEX PANTS, WITHOUT ZIPPER FLY, OF MAN- MADE FIBERS MENS PANTS, WITH ZIPPER FLY, OF COTTON HTS CODE 6211.42.0000, 6211.43.9000, 6211.43.9000, 6205.30.0090, 6211.43.9000, 6204.63.0010, 6203.42.0061 INVOICE NO I280120211 DT 28/01/2021 EXP. NO. 0802 /000661 /2021 DT 01/02/2021 P. CONTRACT NO EWTL-2019/AVANT/01 DT 23/11/2019 RELATED H/BL NO CGP2101464 228 CARTONS OF MENS 100% NYLON WOVEN SHORTS. HTS 6203.43.9030 GIRLS 100% NYLON WOVEN SHORTS. HTS 6204.63.3540 WOMENS 100% NYLON WOVEN SHORTS. HTS 6204.63.9032 MENS 100% INTERLOCK KNIT SS KNIT TOP. HTS 6110.30.3053 INVOICE NO UGL/036/21 DT 01.02.21 EXP NO 0796-002230-21 DT 01.02.21 CONTACT NO. 09282020-01UMB JSLH DT 28.09.20 RELATED H/BL NO CGP2101465 102 CARTONS OF WOMENS FRENCH CUT, BRIEF, HI-CUT HTSU 6108.21.0010 INVOICE NO. CTAL/056/21 DT JAN. 23, 2021 EXP. NO. 1554/000119/21 DT FEB. 03, 2021 RELATED H/BL NO CGP2101466 3 PALLET CONTAINING 100 CARTONS OF READYAMADE GARMENTS RELATED H/BL NO CGP2101460<br/>

BANGLADESH

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10846

KG

1388

PCS

0

USD

APLLCHT269651

2021-08-06

READY MADE GARMENTS W 175 EVERYDAY LEGGINGS BS HIGH NECK BOD WM KNIT BODYSUIT WOOL WOOL EXCLUSIVE OF DECORATION<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

681

KG

92

CTN

0

USD

DISODMS32107038

2021-10-28

PLUSH TOY<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

4895

KG

1516

CTN

0

USD

OOCOHPHN824869AA

2022-04-05

1126PRS OF FOOTWEAR ORDER NO: 2962 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 206081-01 15 6404199000 306081-01 95 6404199000 206099-02 75 6404110000 206099-05 15 6404110000 306099-02 123 6404110000 306099-04 68 6404110000 101233-02 35 6403999190 111233-02 30 6403999190 205080-05 15 6403911890 305080-05 105 6403911690 205161-01 75 6403911890 305161-01 160 6403911690 206099-06 15 6404110000 306099-05 40 6404110000 205080-04 25 6403911890 305080-04 70 6403911690 205082-03 50 6403911890 305082-03 115 6403911690<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

1144

KG

113

CTN

0

USD

BANQHKG6609067

2020-07-20

CREATIVE SMOCK, CRAYOLA SKU# 6636090000 PO# 52676 (PARTIAL) QTY 15,204PCS 1,267CTNS INDIVIDUAL CONTRACT NO. GI-73183901 HTS CODE 6209.30.00 HS-CODE 62093000<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

1131

KG

1267

CTN

0

USD

OOCOHCMN837801AA

2022-03-05

MEN S 100% NYLON WOVEN SWIMWEAR WOMEN S 86% POLYESTER 14% SPANDEX WOVEN DRESS MEN S 100% RECYCLED NYLON WOVEN JACKET WOMEN S 100% RECYCLED NYLON WOVEN JACKET WOMEN S 93% NYLON 7% SPANDEX WOVEN SKIRTS MEN S 92% RECYCLE POLYESTER 8% SPANDEX WOVEN JACKET HTS CODE: 66204639010 HBL# 12222004282 CCN CODE: 8339<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

3001, SEATTLE, WA

396

KG

63

CTN

0

USD

OOCOHPHN824487AA

2022-01-31

695 PRS OF FOOTWEAR ORDER NO: 2974 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 209092-01/ 130/ 6404 11 209160-02/ 85/ 6403 91 309092-01/ 330/ 6404 11 309160-02/ 150/ 6403 91<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

999

KG

79

CTN

0

USD

OOCOHPHN824523AA

2022-02-18

290 PRS OF FOOTWEAR ORDER NO: 2974 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 209092-05/ 15/ 6404 11 209097-01/ 70/ 6404 11 309097-01/135/ 6404 11 309092-05/ 70/ 6404 11<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

284

KG

26

CTN

0

USD

OOCOHPHN825140AC

2022-06-25

510 PRS OF FOOTWEAR ORDER NO: 3058 FOB VIETNAM - INCOTERMS 2010 STYLE CODE PRS HS CODE 209092-01 75 6404 11 209160-02 30 6403 91 209300-02 25 6403 99 209300-03 50 6403 99 309092-01 135 6404 11 309097-01 80 6404 11 309160-02 30 6403 91 309300-02 30 6403 99 309300-03 55 6403 99<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

465

KG

52

CTN

0

USD

CMDUQDSM155822

2020-05-18

FORMIC ACID 85 19.2MT PACKED IN 1200KG IBC P.O.NO.:430447 UN NO:1779 CLASS: 8(3) FREIGHT PREPAID CONTACTS: SHELLEY DOSANJH - SHELLEYDOSANJH UPS.COM AND ANN TACAL - ANN.TACAL UPS.COM (2) UNIVAR SOLUTIONS USA INC TEL:425-889-4170 FAX:425-889-3760 PSN: FORMI

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

22302

KG

16

PCS

0

USD

CMDUQDSM155823

2020-05-18

FORMIC ACID 85 19.2MT PACKED IN 1200KG IBC P.O.NO.:430490 UN NO:1779 CLASS: 8(3) FREIGHT PREPAID CONTACTS: SHELLEY DOSANJH - SHELLEYDOSANJH UPS.COM AND ANN TACAL - ANN.TACAL UPS.COM (2)UNIVAR SOLUTIONS USA INC TEL:425-889-4170 FAX:425-889-3760 PSN: FORMIC

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

22312

KG

16

PCS

0

USD

ONEYTA0PVJ727800

2021-03-18

FORMIC ACID 85<br/>FORMIC ACID 85<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

40224

KG

32

TRY

804480

USD

BANQHKG6718936

2021-02-06

AMAZING ART CASE (STATIONERY) STOCK NO. 0482050002 HMC PO 52764 (TOTAL QTY 8442EA) HS CODE 96085000<br/>

CHINA

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

10187

KG

2814

CTN

0

USD

BANQHKG6955598

2022-03-08

AMAZING ART CASE(STATIONERY) STOCK NO. 0482050003 HMC PO 55721 (TOTAL QTY 792EA) HS CODE 96085000 HS-CODE 96085000 S S,PETS ARTIC IGLOO,2 (GAME SETS) STOCK NO. 0453060000 HMC PO 55930 (TOTAL QTY 10000EA) HS CODE 95030089 HS-CODE 95030089 DEEP SEA FRIENDS,COL.& ST(CLORING BOOK) STOCK NO. 0406910000 HMC PO 56394 (TOTAL QTY 12096EA) HS CODE 49119990 INTO 4 PLASTIC PALLETS) 1008 CTNS HS-CODE 49119990 BLUEY,COL. & STKR BOOK(CLORING BOOK) STOCK NO. 0406920000 HMC PO 56395 (TOTAL QTY 12096EA) HS CODE 49119990 INTO 4 PLASTIC PALLETS) 1008 CTNS HS-CODE 49119990 S O# HKGBV1114600 HKGBV1114601 S C# TORN00544A FAK OBL NO.ONEYHKGBV1114600 KN SCAC CODE BANQ 8041 HBL#HKG6955598<br/>AMAZING ART CASE(STATIONERY) STOCK NO. 0482050003 HMC PO 55721 (TOTAL QTY 7650EA) HS CODE 96085000 HS-CODE 96085000<br/>

CHINA

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

18793

KG

9830

CTN

0

USD

PWTDPGUBOL181604

2020-03-10

115,200.00 LBS OF WELDING WIRE HS CODE 8311 . . .<br/>115,200.00 LBS OF WELDING WIRE HS CODE 8311 . . .<br/>115,200.00 LBS OF WELDING WIRE HS CODE 8311 . . .<br/>

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

55913

KG

92

PKG

0

USD

BANQSGN3999973

2022-03-08

COLOURING BOXES<br/>COLOURING BOXES (PAINT& CREATE EASEL CASE, TRU,PINK,SKETCH & COL.AC, SO) HBL SGN3999973 SCAC CODE BANQ S C 9596570 KUEHNE 42 FAK TPEB ACI 8041 HS-CODE 32131000 96089999<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

18195

KG

3040

CTN

0

USD

MEDUDC632657

2021-07-07

NUTMEG, MACE AND CARDAMOMS- CARDAMOMS- - NEITH - 30 BAGS + 26 CTNS + 75 JUMBO BAGS) CARDAMON AKHBAR GERRN KARJI RICE GOLDN 1121 BLACK FRY LEMON TAMARIND PASTE YLELLOW DRY LEMON TOTAL GROSS WEIGHT:- 3960.00 KGS HS CODE:- 09083100,10061000,08055020 ,08134020,08055020 ED NO: 201-05291090-21<br/>

SAUDI ARABIA

UNITED STATES

47127, SINES

1001, NEW YORK, NY

3960

KG

131

PKG

554400

USD

OVCPBL00004744

2022-01-21

478 CARTON(S) OF P OGROUP NAMEITEMCTNSUNITSCUSTOMER POKGSCBM 11248026 HELAINA 100% PU HANDBAGS 306CTNS 1450PCS H14109 1903.60 KGS 27.91 CBM 11248027 HELAINA 100% PU WALLETS 19CTNS 650PCS H14110 180.70 KGS 0.91 CBM 11245099 CORDELIA 100% PU HANDBAGS 110CTNS 814PCS H13990 797.80 KGS 7.92 CBM 11245100 CORDELIA 100% PU HANDBAGS 43CTNS 583PCS H13992 386.68 KGS 3.10CBM. TOTAL:478 CTNS. 3497UNIT 3268.78KGS.39.84CBM. HS CODE : 100% PU HANDBAGS (4202.22.1500) 100% PU WALLETS (4202.32.1000)<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

3269

KG

478

CTN

65380

USD

TLKPTAOVCR21021X

2022-03-05

DIMAGNESIUM PHOSPHATE<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

20160

KG

800

BAG

0

USD

CMDUNBFZ022432

2022-03-04

154 PACKAGES PAPER HS:481092 DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769 TOT PKGS 154 PACKAGES C2S HP BOARD(NINGBO STAR)(PEFC) C1S BOARD(PEFC) 106PACKAGES=106SKIDS PO NO.:02095-A1A CONTRACT NO. PEFCJZCA2100030VE-1 FREIGHT PREPAID NET WEIGHT:49.133MT GROSS WEIGHT: 51.447 MT SHIP TO: VERITIV CANADA INC. 4300 HICKMORE ST.LAURENT,QC H4T 1K2 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURE WOOD)ONLY DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769<br/>154 PACKAGES PAPER HS:481092 DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769 TOT PKGS 154 PACKAGES C2S HP BOARD(NINGBO STAR)(PEFC) C1S BOARD(PEFC) 106PACKAGES=106SKIDS PO NO.:02095-A1A CONTRACT NO. PEFCJZCA2100030VE-1 FREIGHT PREPAID NET WEIGHT:49.133MT GROSS WEIGHT: 51.447 MT SHIP TO: VERITIV CANADA INC. 4300 HICKMORE ST.LAURENT,QC H4T 1K2 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURE WOOD)ONLY DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

58807

KG

106

PCS

0

USD

BANQHAN3119127

2020-10-22

MOTORCYCLE HELMET HS-CODE 650610 MOTORCYCLE HELMET RPHA 01R MINI HS-CODE 392640 MOTORCYCLE HELMET-A.S PARTS AND ACCESSORIES HS-CODE 650700 MOTORCYCLE HELMET-A.S PARTS AND ACCESSORIES HS-CODE 481920 HBL NO. HAN3119127 SCAC CODE BANQ ACI CODE 8041<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

3002, TACOMA, WA

3173

KG

213

CTN

0

USD

OOCOHPHN82497000

2022-06-22

695 PRS OF FOOTWEAR ORDER NO: 3058 FOB VIETNAM - INCOTERMS 2010 STYLE CODE PRS HS CODE 309160-02/ 80/ 6403 91 309092-01/ 175/ 6404 11 309097-01/ 155/ 6404 11 209092-01/ 100/ 6404 11 209097-01/ 100/ 6404 11 209160-02/ 85/ 6403 91<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

709

KG

75

CTN

0

USD

OOCOHPHN82504700

2022-06-02

MARKED: 664PRS OF FOOTWEAR ORDER NO: 2962, 3037 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 206235-01 55 6404199060 306235-01 130 6404199060 306099-02 7 6404110000 306099-04 2 6404110000 305080-05 100 6403916075 205080-05 45 6403919045 302093-05 130 6404199030 305160-02 45 6403916075 205160-02 20 6403919045 306099-06 65 6404199030 206099-07 65 6404199060<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

662

KG

60

CTN

0

USD