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)
SUDU50670A669039
2020-06-20
030510 GRAIN MILLERS CANADA CORP KILWERY CORP NCM 1204,00 ORGANIC YELLOW FLAXFOR HUMAN CONSUMPTION MIN. 99,5% PURITY NOP CERTIFIED GOLDENFLAX ACCREDITED CERTIFYING AGENT: FOOD SAFETY S.A. 2018/2019 HARVEST BULK IN LINER PROF. GM13K20 LOT N : GM13-LD LOT4<br/>NCM 1204,00 ORGANIC YELLOW FLAXFOR HUMAN C
URUGUAY
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
19999
KG
6
PKG
400000
USD
SEAU912845257
2021-09-18
290410 GRAIN MILLERS SPECIALTY PRODUCT CONSORCIO AGROARTESANAL DULCE ORG 1 X 20 ISOTANK (SHIPPER OWN) ORGANIC ETHYL UN: 1170 PAC KING GROUP II PROPER SHIPPING NAME: ETHANOL CLASS ALCOHOL IMO CLASS 3 PACKING GROUP : I I CHEMICAL NAME: ETHANOL FLA SH POINT 13 GC MARINE POLLUTA NT: NO DAE: 028-2021-40-0 0656814 EMERGENCY CONTACT: OVALCOHOL CIA LTDA PIC: AL VARO VALLEJO VIRGEN DE FATIM A KM 26 VIA DURAN BOLICHE GUA YAS 00593 42724454 / 00593 93 9331292 GUAYAS - ECUADOR FOR NON-BEVERAGE, NON FUEL PU RPOSE, TO BE BOTTLED AT FLORID A DISTILLERS INC (DSP-FL-01)<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
20170
KG
1
TNK
0
USD
DSVFMIL0190223
2021-10-26
821300 MILLERS FORGE INC ECEF SRL CLIPPERS HS 821300 89 CRTS ON5 PLTS<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
1915
KG
89
CTN
0
USD
DSVFMIL0210790
2022-06-13
580136 MILLERS FORGE INC ECEF SRL 89 CRTS ON 5 PLTS SMALL DOG NAIL CLIPPERS.HS CODE: 58013600<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
1926
KG
89
CTN
0
USD
CLAMCOSN2M717957
2022-02-16
284508 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 28 CTN CLOTHING POS 4508280557,4508095739 SPTO: 0000406264 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
277
KG
28
CTN
0
USD
AMAWA2002310033
2020-03-02
841720 GLICO CANADA CORP THAI GLICO CO LTD GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>GLICO POCKY CHOCOLATE FLAVOUR BISCUIT STICK<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
3002, TACOMA, WA
40308
KG
7196
CTN
0
USD
CMDUCBC0151302
2021-01-06
104210 NIKE CANADA CORP TOP SUMMIT GARMENT INC FREIGHT COLLECT 56 CARTONS 253.8 KGM 2.354 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMEN S SHORTS 100 POLYESTER KNIT PO 4507359574 PO ITEM: 00010 MATERIAL CODE: CZ9580-424 BOY S SHORTS 100 POLYESTER KNIT PO 4507289221 PO ITEM: 00010 MATERIAL CODE: CU9137-65
CAMBODIA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
11738
KG
893
PCS
0
USD
CLAMCOSN0M556517
2020-09-29
154450 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 154 CTN CLOTHING POS 4507148870 SPTO: 0000000516 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
1447
KG
154
CTN
0
USD
TWIC1PED21038049
2021-04-13
283324 HANWA CANADA CORP MECHEMA TODA CORP 60 PALLETS (=60 BAGS)NICKEL SULFATE(NS22C)HS .<br/>60 PALLETS (=60 BAGS)NICKEL SULFATE(NS22C)HS .<br/>60 PALLETS (=60 BAGS)NICKEL SULFATE(NS22C)HS .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
61140
KG
60
BAG
0
USD
TWIC1PE221120889
2022-01-27
283324 HANWA CANADA CORP MECHEMA TODA CORP 80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>80 BAGS =(80 PALLETS)NICKEL SULFATE(NS22C)HS .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
81520
KG
80
BAG
0
USD
TWIC1PED21049176
2021-05-24
283324 HANWA CANADA CORP MECHEMA TODA CORP 140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>140 BAGS = 140 PALLETSNICKEL SULFATE(NS22C)IN.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
142660
KG
140
BAG
0
USD
GBORTNTOR21C345
2022-02-01
283324 HANWA CANADA CORP MECHEMA TODA CORP NICKEL SULFATE NS22C<br/>NICKEL SULFATE NS22C<br/>NICKEL SULFATE NS22C<br/>NICKEL SULFATE NS22C<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
81520
KG
80
BAG
0
USD
APLUAOC0179506
2020-04-20
450688 NIKE CANADA CORP DAMCO INDONESIA MENARA BATAVIA 26TH INVOICE NO:J200219018 54 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE: PO NO :4506880079 ITEM NO :00010 MATERIAL :BQ3207-103 DESC :WMNS NIKE REVOLUTION 5 GENDER :WOMENS DOC DATE :20191218 SHIP TO ID:0000002298 PLANT :1042 AFS CATEGORY: 01000 NW : 210 KGS INV DA
INDONESIA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
9109
KG
126
PCS
0
USD
CHSL332495057SZN
2020-11-24
847149 BRITA CANADA CORP HAYCO PRECISION LIMITED FILTRATION SYSTEM 159879.001 SATURN CHROME WIP IN BULK 159879.001 AS PER PO. 4507129498 FILTRATION SYSTEM 166405.001 ADAPTER PACK-166405.001 AS PER PO.4507129498<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
4918
KG
363
PKG
0
USD
MEDUM2218326
2021-04-30
110210 11227327 CANADA CORP TRIBERTOO K LIMITED TEFF/ RYE - TEFF/ RYE<br/>TEFF/ RYE - TEFF/ RYE<br/>
KENYA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22700
KG
820
BAG
454000
USD
APLUARZ0109442
2020-08-10
104220 NIKE CANADA CORP TOP SUMMIT GARMENT INC 6 CARTONS 14.880 KGM 0.160 MTQ FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN RAFA M NKCT SHORT 7IN BODY 100 POLYESTER TRADING PO NO.: MATERIAL: CK9783 PO NO:4507004302 CAT NO:5 INVOICE NUMBER: TOPAPL256420 SHIPPER: TOP SUMMIT GARMENT INC 18 CARTONS 167.060
CAMBODIA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
4473
KG
353
PCS
0
USD
JAPTENGO20120479
2021-02-06
440839 SOJITZ CANADA CORP CYPRESS SUNADAYA CO LTD WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>
JAPAN
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
66690
KG
37548
PCS
5335200
USD
JAPTENGO20120480
2021-02-06
440839 SOJITZ CANADA CORP CYPRESS SUNADAYA CO LTD WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, WHETHER OR NOT PLANED, SANDED OR END-JOINTED, OF A THICKNESS EXCEEDING 6 MM:<br/>
JAPAN
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
52594
KG
6632
PCS
3155640
USD
CMDUCBC0149887
2020-12-02
104211 NIKE CANADA CORP TOP SUMMIT GARMENT INC FREIGHT COLLECT 13 CARTONS 142.68 KGM 1.1 MTQ FREIGHT AS ARRANGED APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP MATERIAL CONTENT: 80 COTTON 20 POLYESTER PLANT: 1042 PO : 4507254918 MATERIAL : DD0386-010/PO LINE :00010/QTY: 214CAT: 8 INVOICE
CAMBODIA
UNITED STATES
58029, INCHON
3001, SEATTLE, WA
10129
KG
864
PCS
0
USD
APLUARZ0109253
2020-08-03
104211 NIKE CANADA CORP TOP SUMMIT GARMENT INC 28 CARTONS 153.590 KGM 1.476 MTQ FREIGHT AS ARRANGED APPAREL GOODS BOY S SHORTS 100 POLYESTER KNIT PO 4507003573 PO ITEM: 00010,00020 MATERIAL CODE: AO0771-010,AO0771-101 PANT CODE : 1042 QTY: 1191 PCS INVOICE NO.20HTC3140 SHIPPER: HI-TECH APPAREL (CAMBOD
CAMBODIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
3099
KG
137
PCS
0
USD
MAEUNKA578018
2021-08-04
611026 NIKE CANADA CORP STYLE TEXTILE PVT LTD FREIGHT AS ARRANGED GOODS ME NS 100%COTTON INCLUDING 10%ORG ANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31079 REFERENCE PO# 4507856655 PO # HS CODES 6110.2 BOOKING# 674506 LINE ITEM: 30 MATE PO NO.4507856655 STYLE NO.DD6168-010 PO NO.4507856655 STYLE NO.DD6168-050 PO NO.4507856655 STYLE NO.DD6168-050 CONTAINER SUMMARY --------- -------------------------- T EMU4676030 123 20 X8 6 192CTN 10.830CBM 1534.5 40KGS B/L TOTAL SUMMARY -- RIAL# DD6168-010 GOODS MENS 100%COTTON INCLUDING 10%ORGANI C COTTON KNIT PULLOVER BUY ER INVOICE# S2621US31078 RE FERENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67 4512 LINE ITEM: 10 MATERIA L# DD6168-050 GOODS MENS 100 %COTTON INCLUDING 10%ORGANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31077 REFER ENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67451 0 LINE ITEM: 20 MATERIAL# DD6168-010 DESCRIPTION OF GO ODS GOODS MENS 100%COTTON IN CLUDING 10%ORGANIC COTTON KN IT PULLOVER BUYER INVOICE# S2621US31080 REFERENCE PO# 4 507856655 PO# HS CODES 611 0.2 BOOKING# 674511 LINE I TEM: 40 MATERIAL# DD6168-050 COMMERCIAL INVOICE #: 26167 9 TOTAL INVOICE QUANTITY: 22 00 E-FORM NO: ABP-2021-000 0007179 E-FORM DATE: 22-JUN- 21 TOTAL NET WEIGHT: 1383.1 EXPORTER REFERENCE 261679 PO NO.4507856655 STYLE NO.DD6168-010 ------------------------------ --- 192CTN 10.830CBM 1534.54 0KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1534
KG
192
CTN
30438
USD
PNLPTOX07903P180
2022-04-19
900400 FGX CANADA CORP PROHERO GROUP CO LTD SUNGLASSES INVOICE NO.754-1815S HS CODE9004. . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
416
KG
52
CTN
0
USD
PNLPTOX16227P490
2022-06-22
900400 FGX CANADA CORP PROHERO GROUP CO LTD SUNGLASSES INVOICE NO.754-1834S HS CODE9004. . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
108
KG
12
CTN
0
USD
MATS7064688000
2021-03-02
000005 GOOGLE CANADA CORP PEGATRON CORP ELECTRONIC GDS: LTL FCL CY THERMOSTATS DN NO:0C4000GCHS SO NO:0D0000Q5PW CUSTOMER PO:1010159474 SHIP NO:0081849016 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA TAIWAN
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2829
KG
10
PCS
0
USD
CLAMCOSN0M533092
2020-07-31
336450 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 336 CTN CLOTHING POS 4506892886 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
5313
KG
336
CTN
0
USD
APLUARZ0109215
2020-08-03
104222 NIKE CANADA CORP TOP SUMMIT GARMENT INC 5 CARTONS 9.740 KGM 0.090 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMENS WOVEN W NK RUNNING JACKET HD FZ BODY 100 POLYESTER MATERIAL: CZ2833 PO NO:4506919757 CAT NO:1 INVOICE NUMBER:TOPAPL223820 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAI
CAMBODIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
4781
KG
318
PCS
0
USD
DMCQSGN3151012
2020-06-08
450058 BOARDRIDERS CANADA CORP DE M CO VINA CO LTD STYLE-COL YOUNG MENS DENIM PANTS EQYDP03406 PO: HS CODE 4500580662 620342 QUANTITY CTNS 50 9 TOTAL: 50 PCS 9 CTNS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
52
KG
9
CTN
0
USD
CLAMCOSN0M588087
2020-12-29
784507 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X40HC 78 CTN CLOTHING POS 4507464432,4507464468,4507415592 4507464435,4507464469,4507280501 4507401918,4507423903 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
838
KG
78
CTN
0
USD
BANQSHA8306396
2021-02-18
620341 FOOTLOCKER CANADA CORP SUMEC TEXTILE LIGHT INDUSTRIAL CO LTD PO NO.7396792-77 STYLE NO.1808150 SKU NO.72-01060-4 MEN S 100 POLYESTER WATER RESISTANT JACKET,EXCLUSIVE OF DECORATION PO NO.7396793-77 STYLE NO.1808150 SKU NO.72-01061-2-00 MEN S 100 POLYESTER WATER RESISTANT JACKET,EXCLUSIVE OF DECORATION PO NO.7396785-18 STYLE NO.1808146 RESISTANT JACKET SKU NO.72-01062-0-00 MEN S 100 POLYESTER WATER RESISTANT JACKET PO NO.7396786-18 STYLE NO.1808146 SKU NO.72-01063-8-00 MEN S 100 POLYESTER WATER RESISTANT JACKET<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
962
KG
109
CTN
0
USD
CLAMCOSN1M660782
2021-08-10
385450 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 385 CARTONS WITH 4507829270,4507932921,4507932925 4507960694,4507758049,4507803697 4507854990,4507854991,4507854992 4507879896,4507879898 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: GILDAN HONDURAS DISTRIBUTION<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
4894
KG
385
CTN
0
USD
CMDUCBC0149906
2021-01-14
104270 NIKE CANADA CORP TOP SUMMIT GARMENT INC FREIGHT COLLECT 56 CARTONS 587.89 KGM 4.58 MTQ FREIGHT AS ARRANGED APPAREL GOODS M NK DF HDIE PO SWSH MENSKNITTED BODY: 61 COTTON 39 POLYESTER PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT: 4507305485/00010/CZ2425/20DQNKC3484/8 SHIP TO : 1042 SHIPPER: DAQIAN
CAMBODIA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
11208
KG
805
PCS
0
USD
CLAMCOSN2M717958
2022-02-16
554508 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 55 CTN CLOTHING POS 4508280559,4508095738 SPTO: 0000002298 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
481
KG
55
CTN
0
USD
BANQNGB4262054
2021-02-06
804100 WAI CANADA CORP NINGBO PRO TECH AUTO ELECTRIC LTD AUTO ALTERNATOR PO#RC2136471 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS CY-CY ACI CODE 8041 NAC TORN00377A KUEHNE AND NAGEL CONSOL SACO<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
7630
KG
12
PKG
0
USD
CLAMCOSN0M578308
2020-11-25
754507 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 75 CTN CLOTHING POS 4507324104,4507401918,4507415590 4507202613,4507415591 PLAT CODE 1042 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
798
KG
75
CTN
0
USD
CLAMCOSN2M717956
2022-02-16
404508 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 40 CTN CLOTHING POS 4508276674,4508277652 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
394
KG
40
CTN
0
USD
MEDUPS377794
2021-05-04
302020 TISA CANADA CORP ITD TEXTILES PVT GARMENTS - 250 CARTON MOP CODE COTTON MOP TS3020 20OZ/PC, 12 P CS/CTN - 3000PCS 297 CARTO N MOP CODE COTTON MOP TS30 24 24OZ/PC, 12 P CS/CTN - 3564PCS 167 CARTON MOP COD E WHITE SYNTHETIC MOP TS90 16 16OZ/PC, 12 PCS/CTN - 2 004PCS 310 CARTON MOP CODE WHITE SYNTHETIC MOP TS902 0 20OZ/PC, 12 PCS/CTN - 37 20PCS 358 CARTON MOP CODE WHITE SYNTHETIC MOP TS9024 24OZ/PC, 12 PCS/CTN - 429 6PCS 54 CARTON MOP CODE BL UE SYNTHETIC MOP TS4016 16 OZ/PC, SMALL12 PCS/CTN - 648PCS 146 CARTON MOP COD E BL UE SYNTHETIC MOP TS402 0 20OZ/PC, MEDIUM 12 PCS/C TN- 1752PCS 42 CARTON MOP CODE BLUE SYNTHETIC MOP TS 4024 24OZ/PC, LARGE 12 PCS /CTN - 504PCS 20 CARTON MI CRO FIBER MICRO FIBER C LOT H TS1616BU 16 X 16, BLUE 120/CTN- 2400PC S INVOICE N O: ITD/CP-24-2020 DAT E: 15- 03-2021 TOTAL= 1644 CTNS / 21888 PCS NOC KEP Z -N-EXA-8100096-81481-2021 DT: 15-03-2021 GROSS WT: 11,994.96 KGS NET WT: 11,1 04.11 KGS<br/>
PAKISTAN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11994
KG
1644
CTN
4797980
USD
YMLUW288006482A
2020-12-09
440799 SOJITZ CANADA CORP CYPRESS SUNADAYA CO LTD WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PE JAPANESE CEDAR COUNTRY OF ORIGIN-JAPAN EXPORT REF NO.VSS189 66 PACKAGES (32340 PIECES) THE INFORMATION IS PROVIDED BY THE<br/>WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PE JAPANESE CEDAR COUNTRY OF ORIGIN-JAPAN
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
53922
KG
32340
PCS
3235320
USD
MATS8022529000
2020-10-12
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010125313 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203113748 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
5978
KG
21
PCS
0
USD
MATS4967835000
2021-01-25
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010152715 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010155613 NB 0CF (CPU1.1G 13.3 8G 64G)GA00519US G021A COMMERCIAL INV# 2212011484,2212010656 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
733
KG
3
PCS
0
USD
MATS3988273000
2021-01-19
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010152715 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203480713 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
11858
KG
42
PCS
0
USD
MATS6513104000
2021-10-18
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:4800003591 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212988046 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3975
KG
14
PCS
0
USD
MATS7471005000
2020-11-02
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010131347 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203199748,2203199749 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
11951
KG
42
PCS
0
USD
MATS8684212000
2020-08-10
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010114430 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2202775369 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
571
KG
2
PCS
0
USD
MATS5654587000
2021-03-02
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010159649 NB 0CF (CPU1.3G 13.3 8G 128G)GA00521C A G021A P O:1010159730 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212120544,2212120519 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2505
KG
9
PCS
0
USD
MATS1840074000
2020-01-14
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010066904 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010067765 NU8 MUSPKBOXGA3A00485A03(CPU1.3 G0.5GCAPW H0ME P O:1010066462 NH9 S_STICK GA3A00410A03,CA,BK NC2-6A5-D COMMERCIAL INV# 2193098585,2193100770, 2193101594 THIS SHIPMEN
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9044
KG
38
PCS
0
USD
MATS1268312000
2020-07-07
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010110501 NH9 S_STICK GA3A00410A03,CA,BK NC2-6A5-D P O:1010110522 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010110985 NB 0CF (CPU1.1G 13.3 8G 64G)GA00519US G021A COMMERCIAL INV# 2202592935,2202592716, 2202593081 THIS SHIPMENT C
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4498
KG
17
PCS
0
USD
MATS7959473000
2020-10-12
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010125313 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203113747 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
7933
KG
28
PCS
0
USD
MATS1901068000
2021-04-05
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010166662 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212245270 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3153
KG
11
PCS
0
USD
MATS5554100000
2020-01-01
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010066462 NH9 S_STICK GA3A00410A03,CA,BK NC2-6A5-D P O:1010066904 NHC S_STICK GA00439CA, GY NC2-6A5 P O:1010067273 NU7 SPK MULTIBOXGA00638CA,RC H2C MULTIBOXGA01140CA,CB H2C P O:NU8USRECA P O:1010067765 NU8 MUSPKBOXGA3A00485
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
8279
KG
35
PCS
0
USD
MATS2314806000
2020-11-09
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010131764 NU7 SPK MULTIBOXGA00781CA,AT H2C MULTIBOXGA01141CA,CP H2C P O:1010131347 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203226955,2203226957, 2203226958,2203226991 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
10905
KG
36
PCS
0
USD
MATS5584023000
2020-10-07
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010125313 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2203081305 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3118
KG
11
PCS
0
USD
MATS1359421001
2021-09-29
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:4800002814 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212927301 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6202
KG
22
PCS
0
USD
MATS9038567000
2021-02-01
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010152715 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212030970 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9294
KG
33
PCS
0
USD
MATS5730406002
2021-10-04
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:4800002814 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2212949849 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
566
KG
2
PCS
0
USD
MATS8914901000
2020-04-14
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010090314 NU7 SPK MULTIBOXGA00781CA,AT H2C MULTIBOXGA00638CA,RC H2C P O:1010090626 NHC S_STICK GA00439CA,GY NC2-6A5 COMMERCIAL INV# 2202258052,2202258053, 2202258054,2202258055, 2202256895 THIS SHIPMENT CONTAINS NO SOLID WO
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
8152
KG
25
PCS
0
USD
MATS1821853000
2021-07-13
004390 GOOGLE CANADA CORP TECH FRONT COMPUTER CO ELECTRONIC GDS: LTL FCL CY P O:1010185354 NHC S_STICK GA00439CA,GY NC2-6A5 P O:1010185409 NB 0CF (CPU1.1G 13.3 8G 64G)GA00519US MODEL:G021A COMMERCIAL INV# 2212600390,2212600404 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4084
KG
15
PCS
0
USD
EGLV240200030763
2022-06-11
676365 NIKE CANADA CORP OLIVE APPAREL CAMBODIA CO LTD MEN S SHORTS FREIGHT AS ARRANGED APPAREL GOODS MEN S SHORTS 100% POLYESTER KNIT PO# 4508404184 MATERIAL CODE # DH6763-657 PO ITEM # 00020 SHIP TO # 0000002298 QTY 432 PCS INVOICE NO.22HTC2425 SHIPPER HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486464 MATERIAL# DR7817-410/PO LINE# 00020/QTY 504PCS CAT 8 INVOICE NO IOL2209290 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486456 MATERIAL# AR5006-663/PO LINE# 00010/QTY 366PCS CAT 8 INVOICE NO IOL2209287 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486456 MATERIAL# AR5006-063/PO LINE# 00020/QTY 936PCS CAT 8 INVOICE NO IOL2209288 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 002298 PLANT 1042 PO# 4508486464 MATERIAL# DR7817-100/PO LINE# 00010/QTY 504PCS CAT 8 INVOICE NO IOL2209289 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS.<br/>
CAMBODIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
561
KG
60
CTN
11215
USD
CLAMCOSN0M533075
2020-07-31
263450 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 263 CTN CLOTHING POS 4506965663,4506975948 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
3042
KG
263
CTN
0
USD
CMDUSGN0841560
2020-12-28
640410 CONVERSE CANADA CORP NICE ELITE INTERNATIONAL LIMITED FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 19,644 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO201110 PO SKU QTY S 0100267638 M9160C 4404 0100267642 M3310C 3612 0100267643 M5039C 2784 0100267646 W9166 432 0100267641 M7650C 2952 01
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
23970
KG
1637
PCS
0
USD
DMCQPLO0018511
2020-01-23
620432 BOARDRIDERS CANADA CORP FIREMOUNT TEXTILES LTD 192 CTNS . 3,670 PCS LADIES & GRILS GARMENTS AS DESCRIBED PER INVOICE FTL.12956 HS CODE: 62043200, 62045200, 62046200 CAT NO. 335, 342, 348 SEA SEA SEA SEA SEA SEA SEA SEA SEA SEA SEA PO# STYLE# CTNS QTY 4500553194 ERJJK03363 71 850 4500552861 ERJDK03015
MAURITIUS
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1322
KG
192
CTN
0
USD
CLAMCOSN0M566988
2020-10-27
774506 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 77 CTN CLOTHING POS 4506963638,4507161242 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE DE HONDURAS<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
871
KG
77
CTN
0
USD
CLAMCOSN0M564234
2020-10-20
348450 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 348 CTN CLOTHING POS 4507032733,4507174985,4507174986 4507174987,4507174988,4506963640 4507247283,4507415598,4507259949 4507355122,4507355124,4507355126 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE DE HONDURAS<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
3721
KG
348
CTN
0
USD
APLUARZ0109920
2020-09-29
104291 NIKE CANADA CORP TOP SUMMIT GARMENT INC 9 CARTONS 8.650 KGM 0.170 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NK AEROSWIFT CROP TOP BODY 100 POLYESTER MATERIAL: CJ2371 PO NO:4507146250 CAT NO:8 INVOICE NUMBER:TOPAPL297320 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING
CAMBODIA
UNITED STATES
57020, NINGPO
3001, SEATTLE, WA
7971
KG
482
PCS
0
USD
CLAMCOSN1M691140
2021-11-17
123450 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X40HC 123 CTN CLOTHING POS 4508174958.4508221073,4508221074 4508225106 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
1276
KG
123
CTN
0
USD
ONEYJHBA11077400
2020-09-23
611210 NIKE CANADA CORP APL LOGISTICS LTD 1X20 GP CONTAINER MENS KNITTED TOP PL MENS KNITTED PANT PLANT1042 DIAMOND MARKS 1 WOMENS KNITTED PANT PLANT1042 DIAMOND MARKS GIRLS G NSW TRK SUIT TRICOT H S CODE 6112 1 MENS KNITTED TOP PLANT1042 DIAMOND MARKS 10 MENS KNITTED TOP PLANT1042 DIAMOND MARKS
MALAYSIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
2830
KG
336
CTN
56603
USD
CLAMCOSN2M713481
2022-02-02
764508 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 76 CTN CLOTHING POS 4508292658-20,4508311854,4508246401 4508246402,4508276674,4508276676 4508277654 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
852
KG
76
CTN
0
USD
ONEYMAAA03098601
2020-03-14
450056 BOARDRIDERS CANADA CORP DAMCO INDIA PVT LTD 100 VISCOSE WOVEN LADIES DRESS PO 450056833 100 VISCOSE WOVEN LADIES SHORTS PO 45005683 WEARING APPARELS PO 4500572189 QUANTITY 100 WEARING APPARELS PO 4500572194 QUANTITY 50 100 COTTON WOVEN LADIES TOP WEARING APPARELS APPARELS PO 4500568301 QUANTITY 250
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
106
KG
11
CTN
2126
USD
CLAMCOSN0M523516
2020-06-30
402400 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC SUBTITUTION OF 40 24 CARTONS WITH CLOTHING POS 4506919507,4507056488,4506963640 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
91
KG
24
CTN
0
USD
CLAMCOSN0M585641
2020-12-22
154507 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 15 CTN CLOTHING POS 4507227009,4507464456 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
134
KG
15
CTN
0
USD
CMDUCBC0144555
2020-08-17
104246 NIKE CANADA CORP TOP SUMMIT GARMENT INC 114 CARTONS 894.63 KGM 6.788 MTQ FREIGHT AS ARRANGED APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO 4507003574 PO ITEM: 00020,00030 MATERIAL CD1179-010,CD1179-011 PLANT CODE : 1042 QTY : 4644 PCS INVOICE NO. 20HTC3251 SHIPPER: HI-TECH APPAREL (CAMBODIA)
CAMBODIA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
5144
KG
399
PCS
0
USD
ONEYJHBA11701500
2020-10-21
820720 NIKE CANADA CORP APL LOGISTICS LTD UEN 197701907C 1 OF 3 PARTS IN 1X20 GP CONTAINER MENS K MENS KNITTED JCKT PLANT1042 DIAMOND MARKS 104 MENS KNITTED PANT PLANT1042 DIAMOND MARKS 104 MENS KNITTED SHORT PLANT1042 DIAMOND MARKS 10 MENS KNITTED PANT PLANT1042 DIAMOND MARKS 104 MENS KNITTED TOP PLANT1042 DIA
MALAYSIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
1999
KG
259
CTN
39992
USD
CLAMCOSN0M537978
2020-08-11
844507 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 84 CTN CLOTHING POS 4507004615 SHIPTO AS 0000000516 FREIGHT AS ARRANGED6<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
602
KG
84
CTN
0
USD
MEDUJD158708
2020-09-30
260300 GLENCORE CANADA CORP AMR SBU MA ADEN GOLD AND BASE METAL ABO BAKER SIDDIQUE 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
CMDUAKI0269511
2020-02-04
610690 NIKE CANADA CORP STYLE TEXTILE PVT LTD FREIGHT COLLECT 2ND NOTIFY:CEVA LOGISTICS 130-18233 BLUNDELL RICHMOND, BC V6W 1L8, CANADA ATTN: FOZIA NISH604-304-0120 FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON 20 POLYESTER KNIT SHIRT DYED. BUYER INVOICE S2619US20595 REFERENCE PO 4506609635 PO HS CODES
PAKISTAN
UNITED STATES
55976, SINGAPORE
3001, SEATTLE, WA
2475
KG
27
PCS
0
USD
CMDUAKI0269510
2020-02-04
610690 NIKE CANADA CORP STYLE TEXTILE PVT LTD FREIGHT COLLECT 2ND NOTIFY:CEVA LOGISTICS 130-18233 BLUNDELL RICHMOND, BC V6W 1L8, CANADA ATTN: FOZIA NISH604-304-0120 7 CARTONS 42.31 KGM 0.64 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON 20 POLYESTER KNIT SHIRT DYED. BUYER INVOICE S2619US20656 REFEREN
PAKISTAN
UNITED STATES
55976, SINGAPORE
3001, SEATTLE, WA
2689
KG
65
PCS
0
USD
CLAMCOSN0M569417
2020-11-03
335450 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 335 CTN CLOTHING POS 4507003564,4507054489,4507054492 4507054494,4507141385,4507202613 4507355125,4507400994,4507415593 4507415594,4507415595,4507003561 PLANT CODE 1042 FREIGHT AS ARRANGED SHIPPER: NEW HOLLAND LINGERIE DE HONDURAS<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
3419
KG
335
CTN
0
USD
APLUAOC0178804
2020-04-20
450678 NIKE CANADA CORP DAMCO INDONESIA MENARA BATAVIA 26TH DOK 999999 20200307 IDJKT 040300 PEB 78 CARTONS 11.58 MTQ 902.88 KGM INVOICE NO : RY19KA00410I 78 CTNS = 912 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO : 640399 INVOICE DATE : JANUARY 27, 2020 MATERIAL : 416355-101 SHIP TO ID/PLANT CODE : 406264/1042 PO :
INDONESIA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
4283
KG
239
PCS
0
USD
CLAMCOSN0M574785
2020-11-18
234507 NIKE CANADA CORP CARIBEX WORLDWIDE CLOTHING 1X45HC 23 CTN CLOTHING POS 4507180565.4507415594 PLANT CODE 1042 FREIGHT AS ARRANGED<br/>
BELIZE
UNITED STATES
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
236
KG
23
CTN
0
USD
MEDUGU980017
2021-10-19
261690 GLENCORE CANADA CORP AURELIAN ECUADOR S A 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
261690 GLENCORE CANADA CORP AURELIAN ECUADOR S A 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
261690 GLENCORE CANADA CORP AURELIAN ECUADOR S A 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
261690 GLENCORE CANADA CORP AURELIAN ECUADOR S A 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
261690 GLENCORE CANADA CORP AURELIAN ECUADOR S A 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
261690 GLENCORE CANADA CORP AURELIAN ECUADOR S A 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
261690 GLENCORE CANADA CORP AURELIAN ECUADOR S A 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