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

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

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

MEDUGY160053

2022-03-28

PET PLASTIC - PET CLEAR PET MONOLAYER SHEET HS: 3920<br/>PET PLASTIC - PET CLEAR PET MONOLAYER SHEET HS: 3920<br/>PET PLASTIC - PET CLEAR PET MONOLAYER SHEET HS: 3920<br/>PET PLASTIC - PET CLEAR PET MONOLAYER SHEET HS: 3920 DAE: 028-2022-40-00102976 FORWARDING AGENT: FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL,ECUADOR FREIGHT ELSEWHERE<br/>

ECUADOR

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

100368

KG

169

ROL

4998380

USD

NOVVNPT20070603A

2020-07-20

SOCKS HS CODE6115940000<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

27

KG

4

CTN

0

USD

MEDURG443621

2021-09-02

STYRENE POLYMERS; IN PRIMARY FORMS, N.E.C. INHEAD - 03X40 HC WITH: 84 BB 1250KG 58,800 MT HIGH IMPACT POLYSTYRENE R970E HS CODE 3903.9 0.90 DUE: 21BR000949846-8 RUC: 1BR04229761200000000000000 000630223 INVOICE: 1000279E21-A NET WEIGHT: 58.800,000 KGS GROSS WEIGHT: 60.681,000 KGS MEASUREMENT: 172,800 M3 PO: 809150 1-01 SHIPPED ON BOARD FREIGHT PREPAID 39039090<br/>STYRENE POLYMERS; IN PRIMARY FORMS, N.E.C. INHEAD - 03X40 HC WITH: 84 BB 1250KG 58,800 MT HIGH IMPACT POLYSTYRENE R970E HS CODE 3903.9 0.90 DUE: 21BR000949846-8 RUC: 1BR04229761200000000000000 000630223 INVOICE: 1000279E21-A NET WEIGHT: 58.800,000 KGS GROSS WEIGHT: 60.681,000 KGS MEASUREMENT: 172,800 M3 PO: 809150 1-01 SHIPPED ON BOARD FREIGHT PREPAID 39039090<br/>STYRENE POLYMERS; IN PRIMARY FORMS, N.E.C. INHEAD - 03X40 HC WITH: 84 BB 1250KG 58,800 MT HIGH IMPACT POLYSTYRENE R970E HS CODE 3903.9 0.90 DUE: 21BR000949846-8 RUC: 1BR04229761200000000000000 000630223 INVOICE: 1000279E21-A NET WEIGHT: 58.800,000 KGS GROSS WEIGHT: 60.681,000 KGS MEASUREMENT: 172,800 M3 PO: 809150 1-01 SHIPPED ON BOARD FREIGHT PREPAID 39039090<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1101, PHILADELPHIA, PA

61740

KG

84

BAG

11113200

USD

COSU632257616102

2022-02-23

LADIES PANT/JACKETS/SHORT<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

884

KG

61

CTN

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

OOCOHCMN83473700

2021-01-21

SHORTS 100% POLYESTER PO : 1041616, 1041617, 1041618, 1041624, 1041625, 1041626, 1041627 STYLE : HS00496/97<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

3887

KG

358

CTN

0

USD

CTYOSHTORRL0738

2020-03-05

PHENOLIC RESIN R-25 DUREZ/SBNA MATERIAL CODE SS WEIGHT11779.2KG LOT NO811374C 811375C<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

11779

KG

20

PKG

0

USD

BANQTAO2975429

2020-09-21

LED TV & LASER TV HS-CODE 852872<br/>LED TV & LASER TV NO WOODEN PACKING MATERIAL IN THE SHIPMENT HS 852872 NAC HISENSE<br/>

CHINA

UNITED STATES

57000, HULUTAO

3002, TACOMA, WA

11961

KG

725

CTN

0

USD

RSLCVNBL2112001A

2022-03-31

WOMENS 48 COTTON 44 POLYESTER 8 SPANDEX WOVENSHORTS MENS 48 COTTON 44 POLYESTER 8 SPANDEX WOVEN SHORTS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

235

KG

15

PCS

0

USD

TSJLTCLJ1058166

2021-05-24

LOW MOLECULAR WEIGHT ETHYLENE-PROYLENE COPOLY.<br/>

JAPAN

UNITED STATES

58886, TOKYO

3002, TACOMA, WA

140

KG

6

BAG

0

USD

WWSU119VTTYVA028

2021-11-08

. ACETYL ACETONE UN2310,PENTANE-2,4-DIONE (ACETYL ACETONE(ACAC)), CLASS 3(6.1),P-G-III,(38.5 C C.C.) EMERGENCY CONTACT- CHEMTREC 1-703-527-3887 24 HOURS/CCN14806 CANUTEC- 1-613-996-6666 24 HOURS HS CODE-2914.19 FREIGHT PREPAID AS ARRANGED WAYBILL<br/>

JAPAN

UNITED STATES

58886, TOKYO

3006, EVERETT, WA

20090

KG

1

UNT

0

USD

WWSU030BTTYVA026

2021-11-11

. ACETYL ACETONE UN2310,PENTANE-2,4-DIONE (ACETYL ACETONE(ACAC)), CLASS 3(6.1),P-G-III,(38.5 C C.C.) EMERGENCY CONTACT- CHEMTREC 1-703-527-3887 24 HOURS/CCN14806 CANUTEC- 1-613-996-6666 24 HOURS HS CODE-2914.19 FREIGHT PREPAID AS ARRANGED WAYBILL<br/>

JAPAN

UNITED STATES

58886, TOKYO

3006, EVERETT, WA

20080

KG

1

UNT

0

USD

HLCUTPE191221162

2020-01-13

COLD ROLLED NON-GRAIN ORIENTED ELECTRICAL STEEL IN COIL SHIPMENT NO SHP1912-84148 SHP1912-1027347 SHP1912-1027330 SHP1912-1027322 SHP1912-1027315 SHP1912-1027303 SHP1912-1027294 SHP1912-1027280 SHP1912-1027273 SHP1912-1027265 SHP1912-1027257 SHP1912-10272

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2811, OAKLAND, CA

422215

KG

63

PCS

0

USD

POBUKPONOL210033

2021-09-08

COIL NON-GRAIN ORIENTED ELECTRICAL STEEL SHEETS INCOILS : 82 NET WEIGHT : 766.110 MT GROSS WEIGHT : 773.707 MT HS CODE : 7225.19.0000<br/>

SOUTH KOREA

UNITED STATES

58055, POHANG

2002, NEW ORLEANS, LA

773707

KG

82

COL

0

USD

CGLTCTJ20030033

2020-03-30

NAILS 7317.00.0000 STAPLES 8305.20.0000<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

20874

KG

1056

CTN

0

USD

DOLQGYQE3654SD

2022-06-20

515200

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

144104

KG

42314

CAS

2882020

USD

DOLQGYQE3062SD

2022-05-02

347200

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

76503

KG

20451

CAS

1530020

USD

DOLQGYQE3561SD

2022-06-13

302400

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

121168

KG

37437

CAS

2423280

USD

DOLQGYQE2696SD

2022-04-11

OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 PESO NETO TOTAL :14.106,0KGS PESO BRUTO TOTAL:17.404,0KGS FACTURA NZ001-001-000124608 DAE # 028-2022-40-00301277 FREIGHT PREPAID E22-006 EXPRESS RELEASE SHIPPERS WEIGHT LOAD & COUNT<br/>OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500233274 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500233274 P. A. 8309.90.00.00 PESO NETO TOTAL :14.106,0KGS PESO BRUTO TOTAL:17.404,0KGS FACTURA NZ001-001-000124608 DAE # 028-2022-40-00301277 FREIGHT PREPAID E22-006 EXPRESS RELEASE SHIPPERS WEIGHT LOAD & COUNT<br/>

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

17404

KG

68

PKG

348080

USD

DOLQGYQE3012SD

2022-05-02

OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA N. 001-001-000124860 DAE # 028-2022-40-00388291 FREIGHT PREPAID E22-010 SHIPPERS WEIGHT LOAD & COUNT<br/>

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

8702

KG

34

PKG

174040

USD

DOLQGYQE3835SD

2022-07-04

OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 - 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 PESO NETO TOTAL: 14,106 KGS PESO BRUTO TOTAL: 17,404 KGS FACTURA NZ.001-001-000125512 DAE # 028-2022-40-00646486 FREIGHT PREPAID E22-014 SHIPPERS WEIGHT LOAD & COUNT EMISION DE BL EN DESTINO (EXPRESS RELEASE)<br/>OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 2X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 - 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500235341 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500235341 P. A. 8309.90.00.00 PESO NETO TOTAL: 14,106 KGS PESO BRUTO TOTAL: 17,404 KGS FACTURA NZ.001-001-000125512 DAE # 028-2022-40-00646486 FREIGHT PREPAID E22-014 SHIPPERS WEIGHT LOAD & COUNT EMISION DE BL EN DESTINO (EXPRESS RELEASE)<br/>

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

17404

KG

68

PLT

348080

USD

DOLQGYQE2257SD

2022-04-27

OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313,200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA NZ.001-001-000124059 DAE # 028-2022-40-00162794 FREIGHT PREPAID E22-005 SHIPPERS WEIGHT LOAD & COUNT<br/>

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

8702

KG

34

PKG

174040

USD

DOLQGYQE1877SD

2022-04-27

OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313.200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313.200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA NZ.001-001-000123773 DAE # 028-2022-40-00076029 FREIGHT PREPAID E22-002 SHIPPERS WEIGHT LOAD & COUNT<br/>

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

8702

KG

34

PKG

174040

USD

DOLQGYQE1895SD

2022-04-27

OF TUNA CANNED NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 313.200 UND. ENVASES DE HOJA LATA 211 X 106 29 PALLETS O/C # 4500231940 P. A. 7310.21.00.00 313,200 UND. TAPAS 211 ABRE FACIL 05 PALLETS O/C # 4500231940 P. A. 8309.90.00.00 PESO NETO TOTAL: 7,053 KGS PESO BRUTO TOTAL: 8.702 KGS FACTURA NZ.001-001-000123849 DAE # 028-2022-40-00105197 FREIGHT PREPAID E22-003 SHIPPERS WEIGHT LOAD & COUNT<br/>

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

8702

KG

34

PKG

174040

USD

DOLQGYQE3097SD

2022-05-09

179200

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

78155

KG

23112

CAS

1563080

USD

DOLQGYQE3744SD

2022-06-27

616000

ECUADOR

UNITED STATES

33131, DURAN

2501, SAN DIEGO, CA

199778

KG

54228

CAS

3995460

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

MEDUM5120727

2021-01-28

ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - RACKS<br/>ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - RACKS<br/>

MEXICO

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

14505

KG

96

CAS

580200

USD

DLHTXMSE2105763

2021-12-04

STORE CONTENT ARK SHELF COFFEE TABLE BOOKSHELF TABLE . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

19252

KG

1065

CTN

0

USD

PUSJCAINYCL00022

2021-05-07

MEN S PANT WOVEN DENIM R.T CONTRACT NO.4100485303 - 4100490067 4100490075 - 4100490077 4100490114 PRODUCTCODE :35569-0143 00505-0260 - 00514-1325 00550-0260 - 18181-0423<br/>

EGYPT

UNITED STATES

72912, MINA DUMYAT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5940

KG

420

CTN

0

USD

PUSJCAINYCL00034

2021-05-11

MEN S SHORT WOVEN DENIM R.T CONTRACT NO.4100490164 PRODUCTCODE 35569-0143<br/>

EGYPT

UNITED STATES

72912, MINA DUMYAT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

310

KG

30

PCS

0

USD

APLLHPZ430243

2022-06-02

WOMENS 100 COTTON WOVEN SKIRT HTS CODE 620 TON, 6 RAYON (VISCOSE), 2 ELASTANE WOVEN PA NTS HTS CODE 620462 WEARING APPAREL WOMENS<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

11558

KG

1388

CAS

0

USD

ONEYSH9AAE189900

2020-02-17

FROZEN FOOD STUFFS MARINATED MACKEREL S F<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

14754

KG

1454

PKG

295080

USD

ONEYSH2FT1363500

2022-04-21

E GLASS DIRECT ROVING<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

26262

KG

33

PKG

525240

USD

SMLU5939526A002

2020-01-16

CARTONS CONTAINING . - MENS 100% COTTON OTHER WOVEN SHORTS . PO# STYLE INV# 4100454486 34505-2110 KE3565 4100454487 34505-2111 KE3581 . ISD# HTS 1900235300 6203.42.4551 1900235400 6203.42.4551 . BL TOTAL 131 CTNS 2566 PCS 1378.20 KGS 9.66 CBM<br/>

NICARAGUA

UNITED STATES

21531, PUERTO CORTES

5201, MIAMI, FL

1378

KG

131

CTN

0

USD

SMLU5939516A002

2020-01-16

CARTONS CONTAINING . - MENS 100% COTTON OTHER WOVEN SHORTS . PO# STYLE INV# 4100454486 34505-2110 KE3565 4100454487 34505-2111 KE3581 . ISD# HTS 1900235300 6203.42.4551 1900235400 6203.42.4551 . BL TOTAL 131 CTNS 2566 PCS 1378.20 KGS 9.66 CBM<br/>

NICARAGUA

UNITED STATES

21531, PUERTO CORTES

5201, MIAMI, FL

1378

KG

131

CTN

0

USD

PUSJCAINYCL00038

2021-05-11

PO NUMBER 4100495852/4100495851 4100492149/4100494944/4100494914 (PRODUCT CODE )19632-0000/ 19631-0000/37681-0030/00514-1265 DESCRIPTION:WOMEN S 78%COTTON/21% POLYESTER/1%ELASTANE WOVEN PANT MEN S 74%COTTON/13%POLYESTER/12% POLYAMIDE/1%ELASTANE WOVEN PANT MEN S 99%COTTON/1%ELASTANE WOVEN PANT<br/>

EGYPT

UNITED STATES

72912, MINA DUMYAT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3595

KG

258

PCS

0

USD

PUSJCAINYCL00036

2021-05-11

PO NUMBER:4100493007/4100493008 (PRODUCT CODE )18181-0552 18181-0614 DESCRIPTION MEN S 99%COTTON/1%ELASTANE WOVEN PANT MEN S 88%COTTON/11%POLYESTER/ /1%ELASTANE WOVEN PANT<br/>

EGYPT

UNITED STATES

72912, MINA DUMYAT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1505

KG

117

PCS

0

USD

SMLU6285879A002

2020-09-24

CARTONS CONTAINING - MENS 100% COTTON OTHER WOVEN SHORTS - MENS 100% COTTON OTHER WOVEN PANTS . PO# STYLE INV# 4100477692 34505-2114 KE3992 4100477693 00505-0260 KE3982 . ISD# HTS 1903799800 6203.42.4551 1903799900 6203.42.4516 . BL TOTAL 13 CTNS 33 PCS 2

NICARAGUA

UNITED STATES

21531, PUERTO CORTES

5201, MIAMI, FL

28

KG

13

CTN

0

USD