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)
BANQ1046842328
2022-06-30
060780 GLOBE METAL GLOBAL MINING ENVIRONMENT SOCIEDA TUNGSTEN CARBIDE METAL TIPS - 7,000 KGS. (SECONDARY RAW MATERIAL) (PUNTAS DE METAL DE CARBURO DE TUNGSTENO) HS CODE: 060780 .<br/>
LAOS
UNITED STATES
33303, CALLAO
1001, NEW YORK, NY
7120
KG
5
PKG
0
USD
BANQ1046842328
2022-07-04
060780 GLOBE METAL GLOBAL MINING ENVIRONMENT SOCIEDA TUNGSTEN CARBIDE METAL TIPS - 7,000 KGS. (SECONDARY RAW MATERIAL) (PUNTAS DE METAL DE CARBURO DE TUNGSTENO) HS CODE: 060780 .<br/>
LAOS
UNITED STATES
33303, CALLAO
1001, NEW YORK, NY
7120
KG
5
PKG
0
USD
SUDU51BUE032635X
2022-01-25
720299 GLOBE METALLURGICAL INC GLOBE METALES S R L 19 BIG BAGS OF CALCIUM SILICON IN 10 PALLETS. E-8772/1 PO-4500202387 CASI 10-50 MM (90% MIN) GROSS WEIGHT: 19350KGS NET WEIGHT: 19000 KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 TREATED AND CERTIFIED WOODEN PACKAGE<br/>19 BIG BAGS OF CALCIUM SILICON IN 10 PALLETS. E-8772/1 PO-4500202387 CASI 10-50 MM (90% MIN) GROSS WEIGHT: 19350KGS NET WEIGHT: 19000 KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 TREATED AND CERTIFIED WOODEN PACKAGE<br/>
ARGENTINA
UNITED STATES
35180
1401, NORFOLK, VA
38700
KG
20
PCS
774000
USD
MAEU208245791
2021-04-05
810411 GLOBE METALLURGICAL INC JSC SOLIKAMSK MAGNESIUM WORKS MAGNESIUM METAL MG90S 87 BUND LES TOTAL NET WEIGHT: 59227.0 0 KGS TOTAL GROSS WEIGHT: 594 88.00KGS HS CODE: 8104110000 PO-12769: LOT 71 - MRKU67808 50 LOT 66 - MRKU8845097 LOT 74 - MRKU9126930 - PHONE:212 -940-3591 -- GEORGE GALESTRO GEORGE@SHAPIRO.COM<br/>MAGNESIUM METAL MG90S 87 BUND LES TOTAL NET WEIGHT: 59227.0 0 KGS TOTAL GROSS WEIGHT: 594 88.00KGS HS CODE: 8104110000 PO-12769: LOT 71 - MRKU67808 50 LOT 66 - MRKU8845097 LOT 74 - MRKU9126930 - PHONE:212 -940-3591 -- GEORGE GALESTRO GEORGE@SHAPIRO.COM<br/>MAGNESIUM METAL MG90S 87 BUND LES TOTAL NET WEIGHT: 59227.0 0 KGS TOTAL GROSS WEIGHT: 594 88.00KGS HS CODE: 8104110000 PO-12769: LOT 71 - MRKU67808 50 LOT 66 - MRKU8845097 LOT 74 - MRKU9126930 - PHONE:212 -940-3591 -- GEORGE GALESTRO GEORGE@SHAPIRO.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
59489
KG
87
PKG
0
USD
CMDUCII0169032
2022-04-21
133600 GLOBE SCIENTIFIC INC TARSONS PRODUCTS LTD 1X40 HC CONTAINER . 1336 CARTONS PLASTIC LABORATORY WARE ( MOULDEGOODS) INVOICE NUMBER : 9210400401 DTD: 16.02.2022 1336 CARTONS GROSS WEIGHT 4926.716 KGS NET WEIGHT 3474.976 KGS SHIPPING BILL NO 8304222 DT: 17.02.2022 H S CODE: 39233090 , 39269099 , 39231090 , 39231030 , FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8806
KG
1336
CTN
0
USD
CMDUCII0165643
2022-02-14
145000 GLOBE SCIENTIFIC INC TARSONS PRODUCTS LTD FREIGHT PREPAID 1X40 HC CONTAINER 1450 CARTONS PLASTIC LABORATORY WARE ( MOULDEGOODS) INVOICE NUMBER : 9210400300 DTD. 16.12.2021 1450 CARTONS GROSS WEIGHT 4914.560 KGS NET WEIGHT 3833.836 KGS SHIPPING BILL NO 6829331 , DT: 17.12.2021 H S CODE: 39233090 , 39269099 , 39231030,<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8814
KG
1450
PCS
0
USD
MEDUMJ736534
2022-02-22
201100 GLOBE SCIENTIFIC INC TARSONS PRODUCTS PRIVATE LIMITED 1X40 HC CONTAINER STC. 2011 CARTONS PLASTI C LABOR ATORY WARE ( MOULDED GOODS ) INVOICE NO - 9210400275 DTD. 01.12.2021 2011 CAR TON S GROSS WEIGHT 4137.56 1 KGS NET WEIGHT 57 04.41 6 KGS SHIPPING BILL NO S/B ILL NO : 65 51209 DT: 07. 12.2021 H S CODE: 39233090 , 3 9269099 , 39231090 ,39 231030 FREIGHT PREPAID<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
5704
KG
2011
CTN
0
USD
CMDUCII0159181
2021-10-22
130300 GLOBE SCIENTIFIC INC TARSONS PRODUCTS LIMITED 1X40 HC CONTAINER CONTAINING 1303 CARTONS PLASTIC LABORATORY WARE (MOULDED GOODS INVOICE NUMBER : 9210400167 DATE 21.08.2021 1303 PACKAGES H S CODE: 39269099 ,39233090 ,39231090 ,39231090. SHIPPING BILL NO . 4053868 DATE 23.08.2021 ROSS WEIGHT 5013.699 KGS NET WEIGHT 3611.909 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8713
KG
1303
PCS
0
USD
HLCUMA3201234469
2021-01-29
175100 GLOBE SCIENTIFIC INC TARSONS PRODUCTS PVT LTD CARTONS PLASTIC LABORATORY 1X40HC CONTAININGS . 1751 CARTONS PLASTIC LABORATORY WARE (MOULDED GOODS). INVOICE NUMBER TPPL/E0434/20-21 DTD 05.12.2020 1751 PACKAGES GROSS WEIGHT 6328.787 KGS NET WEIGHT 4715.091 KGS SHIPPING BILL NO . 7050224 DATE 08.12.2020 H S CODE 39233090 ,39269099 , 39231030 ,39231090 , FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6329
KG
1751
PCS
0
USD
CMDUCII0152243
2021-06-08
137500 GLOBE SCIENTIFIC INC TARSONS PRODUCTS PVT LTD 1X40 HC CONTAINER 1375 CARTONS PLASTIC LABORATORY WARE (MOULDEDGOODS) INVOICE NUMBER : 9210400013 DTD: 16.04.201 1375 CARTONS GROSS WEIGHT 4984.446 KGS NET WEIGHT 3405.106 KGS SHIPPING BILL NO. 1251903 DATE 21.04.2021 H S CODE: 39269099,39231030,39231090, FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8884
KG
1375
PCS
0
USD
CMDUAMC1765791
2022-06-04
761410 MJ ELECTRIC APAR INDUSTRIES LIMITED 1X40 FCL CONATINERS TOTAL 6 PACKAGES ONLY [TOTAL SIX PACKAGES ONLY^ ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238013 S. DECATUR-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 19820 FEET ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238016 BERNE-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 39640 FEET BUYER S PO NUMBER: 1908-0021 TOTAL QUANTITY : 59460.000 FEET TOTAL NET WEIGHT: 20700.000 KGS TOTAL GROSS WEIGHT: 23056.000 KGS SHIPPING BILL NO: 1002957 DATE: 27.04.2022 FREIGHT PRE-PAID CY/SD TEL:713-335-7736 NESRIN.YILDIZ BOLLORE.COM TEL. +1 201 636 5974 FAX +1 201 636 5972 2ND NOTIFY:BOLLORE LOGISTIC USA 125 CHUBB AVENUE SUITE 220S LYNDHURST, NJ 07071 - USA JM.GREBONVAL BOLLORE.COM USA UNITED STATES<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26866
KG
6
PCS
0
USD
OERT215702K11542
2021-12-21
854790 TOPAZ ELECTRIC FUJIAN NEWMARK INDUSTRIAL CO LTD ELECTRICAL BOX ELECTRICAL CONDUIT FITTINGS DEVICE COVER BLANK COVER RAINTIGHT CONNECTORS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>ELECTRICAL BOX ELECTRICAL CONDUIT FITTINGS DEVICE COVER BLANK COVER RAINTIGHT CONNECTORS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
37094
KG
5707
CTN
0
USD
OERT215702J08670
2020-10-22
854790 TOPAZ ELECTRIC FUJIAN HUAMIN IMPORT EXPORT CO RAINTIGHT CONNECTORS ELECTRICAL CONDUIT FITTINGS THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
19484
KG
1977
CTN
0
USD
TSVCINDEL427951
2022-02-25
730300 SCHNEIDER ELECTRIC MINDA CORP PRESSURE DIE CAST ARTICLE MADE OF ZINK<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
3790
KG
10
PKG
0
USD
DMCQHKG5122213
2020-07-31
200232 SCHNEIDER ELECTRIC DEI LOGISTICS USA CORP H.S. CODE : 84145990 ( BREAKDOWN CTNS.KGS.CM IS NEEDED IF MORE THAN ONE H.S.CODE ) DC FAN EN : 2002321504 INVOICE NO:9214171225 P.O:KO-76381-1008 TOTAL:1PLT.24CTNS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
210
KG
24
CTN
0
USD
DMCQHKG5117461
2020-06-06
200232 SCHNEIDER ELECTRIC DEI LOGISTICS USA CORP H.S. CODE : 84145990 ( BREAKDOWN CTNS.KGS.CM IS NEEDED IF MORE THAN ONE H.S.CODE ) DC FAN ; FAN EN: 2002320807 INVOICE NO :9214169838, 9214169839 P.O: KO-69958-1009, KO-76381-1007 TOTAL:2PLT.43CTN<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
527
KG
43
CTN
0
USD
CHSL391002114DEL
2022-05-14
740921 SCHNEIDER ELECTRIC AGRAWAL METAL WORKS PVT LTD 01X20 CONTAINERS SAID TO CONTAINING TOTAL 18 PACKAGES BRASS STRIP, GRADE - 90 10,TEMPER - EXTRA HARD, SION C-1170 PART NO. 1230-050500 39.67 MMX1.270 MM PROFORMA INVOICE NO. 2220000735 DTD 17.02.2022 COMMERCIAL INVOICE NO. BE2100000477 DATE 25.02.2022 HS CODE- 7409.2100 BUYER PO 1105418096 DT. 18 02 2022 SB NO. 8510849 DATE 25.02.2022 IEC NO.0588074713 NET<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20182
KG
18
PKG
0
USD
SHPTS03045048
2022-04-07
841371 FRANKLIN ELECTRIC MINETUFF PUMPS STC NEW PUMPS NEW CABLE ENTRY NEW IMPELLER HS: 8413.71, 8413.91<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
1849
KG
5
PKG
36980
USD
MEDUZ9821121
2022-05-06
531204 IMPERIAL ELECTRIC KINETEK DESHENG SHUNDE FOSHAN MOT MOTORS AND MOTOR PARTS 525A 78.6HP 191RPM 460V 35.7HZ -25 -45V TOTAL: 26 CTNS ON 23 PLTS<br/>MOTORS AND MOTOR PARTS DGR-527HS 53 HP 120RPM460V 17 .8 HZ -NON CHINA BRGS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
32156
KG
58
CTN
0
USD
SHKK380910538313
2021-04-05
740120 SCHNEIDER ELECTRIC ITALTRECCE S R L COPPER BRAIDS NCM 74130000 EXW FREIGHT COLLE CT<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
870
KG
1
PCS
0
USD
EGLDKAOCHI20N002
2020-12-02
732000 KRUK ELECTRIC ACCORD KEV IND CO LTD PARTS FOR SPRING MACHINE SPRINGS HS CODE.7320.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
160
KG
1
WDC
0
USD
EGLV010200120270
2022-03-05
914403 GES CANADA GLOBE EXPRESS GLOBE EXPRESS SERVICES PORCELAIN TILE PORCELAIN TILE THIS SHIPMENT CONTAINS WOOD PACKINGMATERIALS BUT HAS BEEN FUMIGATED @ EMAIL SHENZHEN@GLOBEEXPRESS.COM COMPANY CODE USCI91440300777166456J T (86)755 2399 5979 F (86)755 2399 6264 @@ CORPORATION NO.805908548RM0001 @@@ CORPORATION NO.805908548RM0001<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
26880
KG
840
CTN
537600
USD
EGLV010102543728
2022-01-21
914403 GES CANADA GLOBE EXPRESS GLOBE EXPRESS SERVICES BACKUP CAMERA SYSTEM BACKUP CAMERA SYSTEM PARKING AID PARKING AID SPARE PARTS @ EMAIL SHENZHEN@GLOBEEXPRESS.COM COMPANY CODE USCI91440300777166456J T (86) 755 2399 5979 F (86)755 2399 6264 @@ CORPORATION NO.805908548RM0001 @@@ FAX 704-357-3342 E-MAIL TRAFFIC@GLOBEEXPRESS.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
6208
KG
542
PKG
124166
USD
SCLMSCLVUT356764
2022-06-22
209021 GLOBE EXPRESS SERVICES CLT GLOBE EXPRESS SERVICE FURNITURE GLOBE EXPRESS FILE AMS<br/>FURNITURE GLOBE EXPRESS FILE AMS<br/>FURNITURE GLOBE EXPRESS FILE AMS SCAC CODE GXPS HBL SGN2SE09021<br/>FURNITURE GLOBE EXPRESS FILE AMS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
24106
KG
379
CTN
0
USD
MEDUCI568535
2022-04-21
200555 GLOBE SOURCE CONSUMER PRODUCTS CONSERVAS EL CIDACOS SA 5 CS. - 54,60 KGRS BEANS HS CODE 200555 1771 CS. - 19339,32KGRS CHICK PEAS & LENTILS HS CODE 200599<br/>1155 CS- 12612,6 KGRS BEANS HS CODE 200555 615CS. - 6715,80KGRS LENTILS HS CODE 200599<br/>
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
38722
KG
3546
PKG
0
USD
SCLMSCLVUT358933
2022-07-06
209048 GLOBE EXPRESS SERVICES CLT GLOBE EXPRESS SERVICE FURNITURE BUFFET CHAIR CHEST CONSOLE ETAGERE FOOTBOARD HEADBOARD NIGHTSTAND RAILS SCAC CODE GXPS HBL SGN2SE09048<br/>FURNITURE BUFFET CHAIR CHEST CONSOLE ETAGERE FOOTBOARD HEADBOARD NIGHTSTAND RAILS SCAC CODE GXPS HBL SGN2SE09048<br/>FURNITURE BUFFET CHAIR CHEST CONSOLE ETAGERE FOOTBOARD HEADBOARD NIGHTSTAND RAILS SCAC CODE: GXPS HBL SGN2SE09048<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
17691
KG
294
CTN
0
USD
MAEU912939129
2021-10-09
390939 GLOBE EXPRESS SERVICES CHILE LTDA SEAGULL SA GROUP 14 STEEL DRUMS OF MARISEAL AQU A PRIMER A 15 KG NON DANGEROUS (N.W.:210.00 KG / G.W.:235. 00 KG) 14 STEEL DRUMS (1A1) ( INCLUDED IN 4 CARON BOXES) OF MARISEAL AQUA PRIMER B 5KG, CLASS 9,UN 3082,III,ENVIRONMEN TALLY HAZARDOUS SUBSTANCE LIQU ID,N.O .S. (#(TOLYLOXY)METHYL $OXIRANE,REACTION PRODUCT:BISP HENOL-A-(EPICHLORHYDR IN)EPOX Y RESIN,LQ,M.P.:YES,N.W.:70.00 KG-G.W.:80.00KG 666 STEEL DRU MS (1A2) OF MARISEAL 250 GREY 25KG,CLASS 3,UN 1866, RESIN SO LUTION,III,N.W.:16650.00KG-G .W.:18045.00KG 40 STEEL DRUMS (1A2) OF MARISEAL 420 SILVER GREY 20KG,CLASS 3,UN 1866, RE SIN SOLUTION, FLAMMABLE,III,N .W.:800.00KG-G.W.:870.00KG EX PORT NO:76107/21 NET WEIGHT : 17730 KGS HS CODE:39093900/3 9073000/32089091<br/>
GREECE
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19230
KG
20
PKG
381546
USD
EGLV465041704738
2020-07-04
030812 YUK FUNG GLOBE TRADE LTD JC AND L INC FROZEN SEA CUCUMBER SKIN,MEAT 1X40 CONTAINER(S) FROZEN SEA CUCUMBER SKIN 440 CASES NET WT 21996.47 LBS FROZEN SEA CUCUMBER MEAT 11 TOTES AND 329 CASES NET WT 21968 LBS TOTAL NET WT 43964.47 LBS HS CODE 030812 BOND # 21J1016639 REEFER CONTAINER<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
22038
KG
780
PKG
440765
USD
MEDUMJ587093
2022-02-07
099102 GLOBE CHEMICALS SA DE CV DIVI S LABORATORIES LTD NAPROXEN SODIUM USP - FORTY ONE PACKAGE ONLY 200 X50 KG.NET HDPE DRUMS PACK ED IN 40 WOODEN PALLETS 1 HDPE DRUM NAPROXEN SODIUM USP - 10000.040 KGS INVOIC E NO: 5321500695, DT: 20.1 1.2021 INVOICE NO: 5321500 710, DT: 26.11.2021 PO NO: 14326, DT: 12.10.2021 SB NO: 4001799 & 4001800, DT: 26.11.2021 IEC CODE NO: 0 9 91029682 NET.WT: 10000.04 0 KGS DIVI S LABORATORIES TAX ID NO.AAACD6745J AND G LOBE CHEMICALS,S.A.DE C.V. TAX NO.GCE 720913 U94. = 1-72/23(P)/DIVIS/303, DIVI TOWERS, CYBER HILLS, GAC HIBOWLI, HYDERABAD-500 032 ,TELANGANA,INDIA CIN: L241 10TG1990PLC011854 ==ATTN: SANCHEZ TEL NO: +52(55)536 6 777<br/>
INDIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
11992
KG
41
PKG
3357802
USD
BANQ1045124814
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
BANQ1045124814
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
MAEU212737658
2021-11-02
761100 SCHNEIDER ELECTRIC IT CORP FUHONG PRECISION COMPONENT BAC GI BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116740 CONT # MRKU7472147 / SEAL# ML-VN406 4393<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116717 CONT # MSKU4135627 / SEAL# ML-VN406 4400<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116716 CONT # HASU1531646 / SEAL# ML-VN406 4386<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116715 CONT # MRKU9325361 / SEAL# ML-VN406 4388<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116738 CONT # MRSU0277100 / SEAL# ML-VN406 4412<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116739 CONT # MRKU8813314 / SEAL# ML-VN406 4406<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
30887
KG
60
CTN
0
USD
BANQMNL2085959
2022-04-07
271407 MITSUBISHI ELECTRIC CORP LAGUNA AUTO PARTS MANUFACTURING CORP AUTOMOTIVE PARTS PART OF 1X20 HLBU1209509 576 PCS 2 PALLETS FRAME STATOR ASSY INVOICE NO. 2201020784 AUTOMOTIVE PARTS PART OF 1X40H UACU6061377 7,776 PCS 27 PALLETS FRAME STATOR ASSY INVOICE NO. 2201020785 HLC0231755 40 HC 27 PLTS 14,075.10 KGS 27.459 CBM . . . . . . . . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
15118
KG
29
PKG
0
USD
MAEU204833455
2020-10-22
210500 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION PHILS INC APC POWER UNITS 408 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MRKU2829118 S/S ML-P H1458538 / P/S 07929346 1X40 EQS CONTAINER TOTAL QUANTITY : 408 UNITS INVOICE NO : 0 291511 INVOICE NO : 0291512 DELIVERY ADDRESS SYNNEX 20 1 MIDDLESEX CENTER BLVD DOCK #
PHILIPPINES
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11980
KG
39
PKG
0
USD
RWRD001100161519
2021-06-02
270750 MILWAUKEE ELECTRIC TOOL K W TOOLS CO LTD CURVED GROUT RAKE 250 CTNS = 3 PALLETS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
572
KG
250
CTN
0
USD
MAEU215739064
2022-04-25
721621 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORPORATI FOR CNTR # MRKU6226391 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 390 CARTONS PEZA SE AL#8550945 / S/S ML-PH1752187 40 PALLETS & 1 CARTON INVOIC E NO. : 0322153<br/>FOR CNTR # TCLU5418060 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 405 CARTONS PEZA SE AL#8550952 / S/S ML-PH1754012 33 PALLETS & 99 CARTONS INVO ICE NO. : 0321793<br/>FOR CNTR # TLLU4904194 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 41 CARTONS PEZA SEA L#8550925 / S/S ML-PH1752206 29 PALLETS INVOICE NO. : 0321 788<br/>FOR CNTR # HASU4667662 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 555 CARTONS PEZA SE AL#8550989 / S/S ML-PH1754014 38 PALLETS & 54 CARTONS INVO ICE NO. : 0322038 INVOICE NO. : 0322173<br/>DELIVERY ADDRESS: SCHNEIDER E LECTRIC IT USA - PED 201 FULL ING MILL RD, DOCK DOORS 1-12 MIDDLETOWN, PA 17057 USA AP C UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVO ICE FOR CNTR # CRSU9021150 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 736 CARTONS PEZA SEAL#8550937 / S/S ML-PH1 754078 18 PALLETS & 570 CARTO NS INVOICE NO. : 0321777<br/>FOR CNTR # MRKU6487965 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 699 CARTONS PEZA SE AL#8550942 / S/S ML-PH1753974 39 PALLETS & 3 CARTONS INVOI CE NO. : 0321783<br/>FOR CNTR # MRSU4589451 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 1006 CARTONS PEZA S EAL#8551017 / S/S ML-PH1753997 29 PALLETS INVOICE NO. : 03 22157<br/>FOR CNTR # HASU4910582 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 32 CARTONS PEZA SEA L#8550940 / S/S ML-PH1752157 26 PALLETS INVOICE NO. : 0321 786 INVOICE NO. : 0321787<br/>FOR CNTR # MRKU8600411 1 X20 GP TOTAL QUANTITY : 700 CARTO NS PEZA SEAL#8550949 / S/S ML -PH1758362 20 PALLETS INVOIC E NO. : 0321796<br/>FOR CNTR # SUDU8993715 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 458 CARTONS PEZA SE AL#8550950 / S/S ML-PH1753998 32 PALLETS & 239 CARTONS INV OICE NO. : 0321797<br/>
PHILIPPINES
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
145919
KG
5022
CTN
0
USD
HDMUMLWB0141203
2020-03-21
431800 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 5 X 40 HC (E.S.) CONTAINERS (4318 CARTONS) CY/ DR FREIGHT COLLECT EQUIPMENT SUB AS PER FMC RULE 2.30 COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC POWER UNITS PLEASE REFER TO ATTACH INV FOR CNTR# CAIU9982723 S/S C211762 / P
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
61718
KG
4318
CTN
0
USD
CHSL319315070BDQ
2020-07-10
520641 VANGUARD ELECTRIC LLC BAJERIA INDUSTRIES BODHAK LCL CONTAINS 5 PACKAGES COPPER AND ARTICALS THEREOF CHAPTER 85 SERIAL NO. 85.38 FLEXIBLE BUSBAR JUMPER AS PER DRG. ITEM FCB1250 INVOICE NO. EXP 15 DT. 18-3-2020 SB NO. DT. GR WT. 1895 KGS NT WT. 1680 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1895
KG
5
PKG
0
USD
HDMUMLWB0140917
2020-03-21
285900 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (2859 CARTONS) CY/DR FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE FOR CNTR # TCNU5887038 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUA
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
31964
KG
2859
CTN
0
USD