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)
EGLV147100753151
2021-10-25
940501 GREENVILLE LLC FOSHAN YIJI TRADE CO LTD LAMP LAMP HS CODE 9405010 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS @GUANGDONG PROVINCE CHINA<br/>
CHINA
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4700
KG
653
CTN
0
USD
SCLMSCLIST357324
2022-05-14
811199 GE GREENVILLE CIMTAS PRECISION MACHINING IND 3 PACKAGE(S) OF GAS TIRBUNES PARTS HTS CODE:811199 MARKS: GENERAL ELECTRIC INC<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
258
KG
3
PKG
0
USD
FMSWID2150336
2021-09-09
125760 US LUMBER GREENVILLE BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 50094711 1X40 HC FCL STC; 12 PACKAGES=5760 PCS =45.600 M3 OF PINE FJL WITH GESSO NW; 24587.96 KGS FREIGHT PREPAID CARGO DELIVER TO DUNCAN, SC BY CONSIGNEE<br/>
INDONESIA
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
25079
KG
12
PKG
0
USD
FMSWID2150333
2021-08-11
125508 US LUMBER GREENVILLE BRANCH PT INTERTREND UTAMA RAYA INDUSTRI PO 50095688 1X40 HC STC; 12 PACKAGES=5508 PCS =45.411 M3 OF ALBASIA FJL WITH GESSO NW; 23,159.61 KGS FREIGHT PREPAID CARGO DELIVERY TO DUNCAN UNDER CONSIGNEE AND RISK ACCOUNT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
24085
KG
12
PKG
0
USD
CCLLSHAS21746162
2022-02-16
200877 GE GAS TURBINES GREENVILLE LLC GE ENERCY HANGZHOU CO LTD CASE ASSY,CDC 7FA.04CASE,CPRSR DISCH-MACHSHIPMENT ID: 200877180,200877183 OR#4102152822-2000,4102193902-2000<br/>CASE ASSY,CDC 7FA.04CASE,CPRSR DISCH-MACH<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
30600
KG
4
PKG
0
USD
ACLUSA00704876
2021-10-15
721891 NEW CASTLE STAINLESS PLATE LLC OUTOKUMP USA INLESS AB PACKAGES STAINLESS STEEL SLABS . HS CODE7218.9110 FREIGHT PREPAID SHIPPED ON BOARD, VESSEL, PLACE, DATE PLEASE INCLUDE FULL ADDRESS AND TEL/FAX TO AGENT AT DESTINATION. MRN 21SEECXY4Z0700 AU9<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
82800
KG
4
PCS
828000
USD
HLCUGOA210398046
2021-05-04
720839 NLMK NORTH AMERICA PLATE LLC NLMK VERONA HOT ROLLED PLATES CUT EDGES<br/>HOT ROLLED PLATES CUT EDGES<br/>HOT ROLLED PLATES CUT EDGES<br/>HOT ROLLED PLATES CUT EDGES SHIPPER DECLARES CIF CHICAGO<br/>HOT ROLLED PLATES CUT EDGES<br/>HOT ROLLED PLATES CUT EDGES<br/>HOT ROLLED PLATES CUT EDGES<br/>HOT ROLLED PLATES CUT EDGES<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
152916
KG
54
PCS
0
USD
CHSL313997307FRA
2020-02-08
847590 ARDAGH IS SERVICES HEYE INTERNATIONAL GMBH S.T.C. MACHINERY PARTS FOR HEYE GLASS PRODUCTION MACHINES HS CODE S 84759090, 85444290, 73181660 3 BOXES HBL CHR 313997307 FRA<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
561
KG
3
PKG
0
USD
SMLU6626101A006
2021-06-15
980100 TK SERVICES VAMPT MOTORS LTD SKID STC RECALL AIR BAGS BEING RETURNED VAMPT MOTORS INV# 186396 .<br/>
CAYMAN ISLANDS
UNITED STATES
24410, GRAND CAYMAN
5201, MIAMI, FL
584
KG
2
PCS
1
USD
CMDULHV2829992
2022-05-14
238820 CAT SERVICES BOLLORE LOGISTICS LE HAVRE 1 TC 20 DRY CHT NOUMEA FREIGHT PREPAID 84799070 (HS) 2 PACKAGES 388KGM 2.568 MTQ BEEKEEPING EQUIPMENT 85309000 (HS) 3 PACKAGE(S) 217KGM 1.62 MTQ ACCORDING TO DETAIL: 1 CRATE TRAJECTORY INDICATOR 1 BOX SGEPUL3L.12888 1 PAL OPAQ FILM 1 CSE + 1 TC + 1 PAL 82060000 (HS) 1 PACKAGE 72KGM 0.48 MTQ HANDLING TROLLEY AND TOOLS 30059050 (HS) 389 CARTONS 2170 KGM 24.576 MTQ ON 13 FILMED PALETTES MEDICAL MATERIAL 84182900 (HS) 1 CARTON 46KGM 0.48 MTQ ON 1 PALLET POSITIVE LAB CABINET 84818081 (HS) 1 PACKAGE 180 KGM 0.528 MTQ VALVE 4011400 (HS) 15 PACKAGE(S) 63 KGM 0.96 MTQ ON 1 FILMED PALLET TIRES 90319000 (HS) 1 CASE 94KGM 0.577 MTQ LEVEL SENSOR<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5450
KG
413
PKG
0
USD
EGLV530000069781
2020-07-29
908620 TRANSPORTATION SERVICES LEVACO NV DIARY FREE DESSERTS DIARY FREE DESSERTS PREPAID ANTWERP + DTHC INCLUDED @908-620-3000 X107 908-620-3010 MELISSA ANDRADE MELISSAA@TSINJ.COM REEFER CONTAINER TEMPERATURE SET AT 2.0 C.<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5951
KG
32
PKG
0
USD
APLUUSG0168891C
2021-04-16
980000 GOLDEN SERVICES AMBASSADOR VAN LINES INC PARTLOAD USG0168891A-USG0168891D LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 SM:FERGUSON, JOSHUA/USAF SCAC:(ABVJ) GBL:PBNQ0049565 5642LB 753CF NET: 4382 HS CODE: 980000 FREIGHT COLLECT ETD: 20-MAR-2021 ETA: 21-APR-2021<br/>
GUAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
7309
KG
5
PCS
0
USD
WWOLWZOE20070221
2020-09-11
420420 GIFT SERVICES GENERAL TRADE ORGANISATION HK L PU LEATHER STORAGE BOX HS CODE 420 HS CODE4202 92 0807 PLEATHER TRI MS AND NON WOVEN FABRIC TRAY H .<br/>FAUX LEATHER TRAY HS CODE 420292 08 E 460219 2940 CHIP WOOD HAMPER HS CODE460219 1800 WOR .<br/>
CHINA
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
7730
KG
806
CTN
0
USD
MEDULN180764
2020-05-15
844315 HENNES SERVICES PLURITECH S R L PRINTING MACHINE AND PARTS ORIGIN OF THE GOODS : ITALY. H.S. CODE 84431500 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3060
KG
3
CAS
0
USD
FTPAHKG20G23309
2020-08-21
605161 GEXPRO SERVICES KWAN TAT MANUFACTORY CO LTD SHAFT IMPELLER (MADE BY STAINLESS STEEL) HS-C6 / 051618-000 PO NOG1055581 (4800 PCS/6 CTN S) PART NO/ SPECIFICATION 50005<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
441
KG
39
CTN
0
USD
CMDUFR40287762
2020-07-07
901043 CAT SERVICES RAFFIN MEDICAL ------------ CMAU8062430 DESCRIPTION---------35 CARTONS 286 KGM 4.223 MTQ 3 PAL FILM OPAQ IT CONSUMABLES 32159020 (HS) 90 CARTONS 1043 KGM 9.597 MTQ 6 PAL FILM OPAQ HARDWARE 9 CONTAINING 125 PACKAGES 5 CARTONS 213 KGM 1.536 MTQ 1 PAL OPAQ FILM HARDWARE 1
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
860
KG
108
PCS
0
USD
MEDUPR851031
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=B
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
1218450
KG
51
UNP
0
USD
MEDUPR930603
2020-12-10
720260 PHOENIX SERVICES ARROWMETALS AND TRADE AG =BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL<br/>=BULK FERRO NICKEL 129.9700MT FERRONICKEL 28.6182MT NICKEL CONTAINED IN FERRONICKEL PO 20005133NOTIFY 3 PAGE AND JONES INC52 NORTH JACKSON S
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1901, MOBILE, AL
129970
KG
6
UNP
0
USD
BANQLUH0066886
2022-05-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4663.44 KGS .<br/>NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13238
KG
3049
CTN
0
USD
BANQLUH0059507
2021-06-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED VGM WT 10220 KGS .<br/>VGM WT 10640 KGS TOTAL 5460 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00275 DTD. 19.04.2021 SHIPPING BILL NO 1222275 DTD 20.04.2021 TOTAL NET WT 8149.52 KGS TOTAL GRS WT 12780.40 KGS HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12781
KG
5460
CTN
0
USD
BANQLUH0060868
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4313.400 KGS VGM WT 10720 KGS . TOTAL 4136 CARTONS ONLY ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00596 DTD. 14.05.2021 SHIPPING BILL NO 1788605 DTD 15.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 9186.880 KGS TOTAL GRS WT 13521.520 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4873.480 KGS VGM WT 10790 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13522
KG
4136
CTN
0
USD
BANQLUH0055325
2020-09-18
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL 7393 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01574 DTD. 11.08.2020 L C NO I-51000 DTD. 05.08.2020 SHIPPING BILL NO 4426323 , DTD 12.08.2020 HS CODE 5511 1000 IEC 3097010254 PA
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20827
KG
7393
CTN
0
USD
BANQLUH0063981
2021-12-04
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 4150.680 KGS . . TOTAL 5460 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03020 DTD. 12.10.2021 SHIPPING BILL NO 5272799 DTD 13.10.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 8464.080 KGS TOTAL GRS WT 13592.730 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>NET WT 4313.400 KGS .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13592
KG
5460
CTN
0
USD
BANQLUH0059700
2021-06-28
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 6316.20 KGS VGM WT 11480.00 KGS<br/>NET WT 6304.41 KGS VGM WT 11350.00 KGS -------------------------- TOTAL 1160 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 00437 DTD. 02.05.2021 SHIPPING BILL NO 1542546 DTD 03.05.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 12620.610 KGS TOTAL GRS WT 15298.560 KGS FREIGHT PREPAID GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILITY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15299
KG
1160
CTN
0
USD
BANQLUH0055518
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 3950.4 KGS TOTAL 5458 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01747 DTD. 22.08.2020 L C NO I-51000 DTD. 05.08.2020 SB NO 4652622 DTD 24.08.2020 HS CODE 5511 1000 IEC 30970102
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13503
KG
5458
CTN
0
USD
BANQLUH0055669
2020-10-12
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 09 5161 2020 DTD. 10.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01861 DTD. 29.08.2020 SHIPPING BILL NO 4823567 DTD 29.08.2020 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 518
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7530
KG
1500
CTN
0
USD
BANQLUH0059432
2021-05-21
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED .<br/>TOTAL 5108 CARTONS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 000950 DTD. 07.04.2021 SHIPPING BILL NO 9961308 DTD 08.04.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 8458.480 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13243
KG
5108
CTN
0
USD
OOCOLUHN81338000
2020-02-10
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16/5072/2019 DTD. 20.11.2019 AND COMMERCIAL INVOICE NO. SI/19-20/04675 DTD. 06.01.2020 L/C NO. I-49164 DTD. 06.12.2019 SHIPPING BILL NO : 9477073 DTD: 07.01.2020 HS CODE: 5511 1000 IEC NO.: AAACG8869Q PAN NO.: AAAC
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17380
KG
2146
CTN
0
USD
BANQLUH0056736
2020-12-19
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED YARN AS PER PROFORMA INVOICE NO. 09 5161 2020 DTD. 10.08.2020, 11 5161 2020 DTD. 05.10.2020 AND COMMERCIAL INVOICE NO. SI 20-21 02706 DTD. 21.10.2020 SHIPPING BILL NO DTD HS CODE 5511 1000, 5109 1090 IEC 3097010254 PAN AAACG8869Q NET WT 9122.120 KGS GRS W
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10779
KG
727
CTN
0
USD
BANQLUH0058039
2021-02-15
551110 SPINRITE SERVICES GANGA ACROWOOLS LIMITED TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5072 2020 DTD. 12.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03869 DTD. 31.12.2020 LC NO I-51982 DTD.16.12.2020 SHIPPING BILL NO DTD HS CODE 5511 1000 NET WT 8626.800 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON, NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST, RISK & RESPONSIBILTY<br/>. .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
13814
KG
5460
CTN
0
USD
PABVMAA900235500
2020-01-22
680223 GLS SERVICES CORAMANDEL AGENCIES 52 CRATES IN TOTAL 1X20GP CONTAINER(S) POLISHED GRANITE MONUMENTS HS CODE 68022390 S.B NO 8568633 DATE 28.11. 20 19INVOICE NO COR 051 2019- 20 DATE 27.11.2019 NET WT 17334.00 KGS SHIPPER S LOAD STOW COUNT & SE AL SHIPPER S DECLARED SEAL NUMB ER (S) FREIGH
INDIA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18334
KG
52
CRT
0
USD
IILU101711900
2021-02-25
160242 OCOTILLO SERVICES EXTREMIS NV FURNITURE, NOS PACKED ON 1 PALLET<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
230
KG
3
PCS
0
USD
PNSSE003LAX16
2020-02-03
811299 ADMINISTRATIVE SERVICES PRINCESS CRUISES 1 HARD DRIVE : WST#00260 7USB: WST#000183,WST#000129,WST#000188 WST#000227, WST#000202,WST#000282 WST#000179 VALUE: 190 USD<br/>
MEXICO
UNITED STATES
20143, PUERTO VALLARTA
2704, LOS ANGELES, CA
1
KG
1
BOX
0
USD
SHKK380036402925
2020-10-19
844384 TACNA SERVICES ADVANCED TECHNE SRL PRINTERS CUTTERS HS CODE 8 443 8441<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
610
KG
2
PCS
0
USD
BANQLUH0061252
2021-09-03
551120 SPINRITE SERVICES GANGA ACROWOOLS LIMITED NET WT 5709.6 KGS .<br/>NET WT 5512.32 KGS . TOTAL 1536 CARTONS ONLY YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 01091 DTD. 17.06.2021 SHIPPING BILL NO 2494940 DTD 17.06.2021 HS CODE 55112000,56060090 IEC 3097010254 PAN AAACG8869Q TOTAL NET WT 11221.920 KGS TOTAL GRS WT 14301.300 KGS GOODS ARE IN TRANSIT TO FINAL DESTINATION WASHINGTON,NORTH CAROLINA, U.S.A., ON CONSIGNEE S OWN COST,RISK & RESPONSIBILTY<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14301
KG
1536
CTN
0
USD
BANQAHS6589822
2020-10-10
400811 GEXPRO SERVICES DAFA A S DAFACELL 5X20 MM IN ROLLS OF 30 M 750 M BOX HS-CODE 40081100 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA EX KN AAR 2320-0883-006.012<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
120
KG
3
PKG
0
USD
FTPAMERCLE219371
2020-01-06
407520 GEXPRO SERVICES KPF VINA CO LTD (PACKED IN 14 PACKAGE) HEX HEAD CAPSCREWS HS 4-07 D5-2019-1204-09 D5-2019-1204-10<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3002, TACOMA, WA
8178
KG
1101
CTN
0
USD
SSLLLAX237842
2022-06-03
940152 FACILITY SERVICES NORR11 INTERNATIONAL APS ON 1 PALLET S.L.A.C. NOMAD CHAIR HS CODE 94015200 SCAC SSLL AMS-REF. LAX237842<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
53000
KG
3
PKG
1060000
USD
ACLUSA00584213
2020-12-08
722100 PRECISION METAL SERVICES FAGERSTA STAINLESS AB HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51966 HS CODE72210010 CONTAINERS SAID TO CONTAIN<br/>HOT ROLLED STAINLESS WIRE ROD DST AND PICKLED GRADE SWR ER309LSI .220 R806.24 REF 51967 HS CODE72210010 CONTAINERS SAID
SWEDEN
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24655
KG
25
PCS
197240
USD
CMDUIBC0807788
2022-01-18
330312 INTERNATIONAL OPERATIONS SERVICES DUFRY INTERNATIONAL AG FREIGHT PREPAID PERFUMERY HS CODE 3303 1291 CASES / 22 PALLETS PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENN MERO UN: 1266 - CLASE IMDG: 3 - PG: II - FLASHPOINT:22 C HAZ EMERGENCY CONTACT: +34 93374 0006 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
14978
KG
1291
CAS
0
USD
ZIMUSKG018105
2020-05-12
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH CL IQF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEAC
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115831
KG
9252
CTN
0
USD
ZIMUSKG018091
2020-05-05
081130 AGRANA FRUIT SERVICES LABRIDIS BROS ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10MM GREEK HTC 08113095 CFR NORFOLK, VA<br/>ON 20 PALLETS FV PEACH QF DCD 10M
GREECE
UNITED STATES
48452, PIRAIEUS
1401, NORFOLK, VA
115721
KG
9252
CTN
0
USD
EGLV084100091866
2022-01-18
963840 VANGUARD LOGISTICS SERVICES PT VARUNA LINTAS SARANA LOGISTIK HAYAM WURUK PLAZA TOWER 6TH GREEN PALM<br/>GREEN PALM<br/>GREEN PALM 4 X 40HC 96 MT = 3,840 BAGS SILVER PRILLS (INGREDIENT HYDROGENATED PALM OIL FOR ANIMAL USE) BRAND GREEN PALM PACKING 25KG NEUTRAL LAMINATED PAPER BAGS, PALLETIZED (STANDARD 4-WAY WOODEN PALLET) ; SHRINKWRAPPED NET WEIGHT 96,000.00 KG SHIPPED ON BOARD BY UNI-PREMIER V.0554-344N AT BELAWAN PORT, INDONESIA ON 19 NOVEMBER 2021 TRANSSHIPMENT PORT TANJUNG PELEPAS & KAOHSIUNG CONNECTING VESSEL 1. EVER ACT 1157-001E 2. EVER ETHIC 0347-153E @ EMAIL IMPORTS@LCLNAV.COM<br/>GREEN PALM<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
98315
KG
3840
BAG
7865216
USD