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)
CHQFXMN101774108
2021-05-20
421616 GROCERY OUTLET INC D D ART LIMITED METAL CRAFTS7.8 GNOME GARDEN DECOR 3ASSTCOMP 216161 4.3 GARDEN STONE BRIGHTS 4ASST COMP 216165 GARDEN DECORATION<br/>
CHINA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17098
KG
2825
CTN
0
USD
BANQZSN0233613
2021-09-27
830618 GROCERY OUTLET INC GUANGZHOU XIONGYI PRECSION METALWORKING CO LTD SET OF 2 JINGLE BELL STOCKING HOLDERS GOI ITEM# 277419 ITEM# PGX21035 PO NO. 366679 METAL WREATH HANGER GOI ITEM# 820055 ITEM# 1118 WIRE HOOK ORNAMENT GOI ITEM# 782021 ITEM# 8532 ORNAMENT HOOKS GOI ITEM# 114192 ITEM# 3281 3 METAL BELL DOOR HANGER GOI ITEM# 647593 ITEM# 2607 3 JINGLE BELLS DOOR HANGER GOI ITEM# 193051 ITEM# 2607-R2 METAL X MAS STOCKING HOLDER GOI ITEM# 856731 ITEM# 20545 SET OF 2 METAL STOCKING HOLDER GOI ITEM# 151357 ITEM# 16216 GLITTER WIRE TREE DECORATION GOI ITEM# 892136 ITEM# 1456 THIS SHIPMENT DOES NOT INCLUDE SOLID WOOD PACKING MATERIALS. HS CODE 8306.1 8306.21 8306.29 9505.1 21-0453<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
12297
KG
4859
CTN
0
USD
ANLCAEL0958295
2020-06-11
190531 GROCERY OUTLET INC FINE FOOD HOLDINGS PTY LTD FI RECEIVED AND SENT TO SSC TEAM 2PM DUMMY PRITNED ONLY CHASING PAYMENT 1 X 40 HQ, SPECIALTY CRACKER BISCUITS 4530 CARTON ON 42 PALLETS. TOTAL 4530 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
3001, SEATTLE, WA
14387
KG
4530
PCS
213740
USD
HLCUANR210868608
2021-12-11
941301 GROCERY OUTLET INC BOUCHARD NV CHOCOLATES,BOUCHARD DARK 72% DELIVERY TO FINAL DESTINATION AMERICOLD WHSE 94 1301 26TH EAST WA, TACOMA 98424 USA WILL BE DONE BY OUR AGENT WORTHMORE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
3001, SEATTLE, WA
9200
KG
40
PCS
0
USD
MEDUAR264709
2021-09-17
941301 GROCERY OUTLET INC BOUCHARD NV PALLETS CONTAINING 960 BOXES CHOCOLATES,BOUCHARD DARK 72% TEMP. SET AT 15C DELIVERY TO FINAL DESTINATION TACOMA AMERICOLD WHSE 94 1301 26TH AVE EAST WA TACOMA 9824 USA WILL BE DONEBY OUR AGENT WORTHMORE FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
9202
KG
40
PKG
0
USD
CHQFXMN10212961L
2021-09-10
080540 GROCERY OUTLET INC MATSUOKA SHANGHAI CO LTD VISTA WALL CALENDARS IN A TIERED STEP WATERFALL DISPLAY/VISTA FASHION 12-MONTH MONTHLY PLANNERS/AVALON 2-YEAR PLANNERS/VISTA 12-MONTH WEEKLY PLANNERS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
8560
KG
400
CTN
0
USD
CCLTJWF2007039
2020-08-10
392063 GRANITE OUTLET INC LOYAL SINO INTERNATIONAL CO LTD MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP (HSCODE:3920630000)<br/>MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP (HSCODE:3920630000) STONE TOOL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
37620
KG
43
PKG
0
USD
PPILSZX84587
2020-12-05
392063 GRANITE OUTLET INC LOYAL SINO INTERNATIONAL CO LTD MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP ( HS CODE:3920630000 ) STONE TOOL<br/>MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP ( HS CODE:3920630000 ) STONE TOOL<br/>MODIFIED ACRYLIC SOLID SURFACE COUNTERTOP ( HS CODE:3920630000 ) STONE TOOL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
56075
KG
77
PKG
0
USD
GGBOBNLA9578
2022-05-19
051199 FANTASIA OUTLET INC ENIC CO LTD FOOD WASTE DECOMPOSITION MACHINE<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
3190
KG
7
PKG
0
USD
ELPV229312000531
2022-05-19
252520 INDIA GROCERY INC ATREY PHARMACEUTICALS PVT LTD MEDICAMENTS VEDAONE KARELA POWDERVEDAONE AMLACAPLETS, VEDAONE GUGGAL CAPSULE, VEDAONE ALO E VERA POWDER, VEDAONE ASHWAGANDHA POWDER, VEDAONE BRAHMI BACOPA POWDER, VEDAONE GOKHRU POWDER, VEDAONE GUDUCHI POWDER, VEDAONE HARDE POWDER, VEDAONE NEEM POWDER, VEDAONE ARJUNA POWDER, VEDAONE TURMERIC POWDER, VEDAONE SHATAV ARI POWDER, VEDAONE AMLA POWDER<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1213
KG
160
PKG
0
USD
PPILSZX95731
2021-12-30
710121 TT STONE OUTLET INC YUNFU TIANDA QUARTZ STONE CO LTD CULTURED MARBLE COUNTERTOP THIS SHIPMENT CON TAINS SOLID WOOD PACKING MATERIALS. BUT HAS BEEN FUMIGATED.<br/>CULTURED MARBLE COUNTERTOP THIS SHIPMENT CON TAINS SOLID WOOD PACKING MATERIALS. BUT HAS BEEN FUMIGATED.<br/>CULTURED MARBLE COUNTERTOP THIS SHIPMENT CON TAINS SOLID WOOD PACKINGMATERIALS. BUT HAS BEEN FUMIGATED.<br/>
CHINA
UNITED STATES
57018, SHEKOU
5301, HOUSTON, TX
75000
KG
45
PKG
0
USD
PLKQSZ22020033
2022-03-05
710121 TT STONE OUTLET INC YUNFU TIANDA QUARTZ STONE CO LTD CULTURED MARBLE COUNTERTOP THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED<br/>CULTURED MARBLE COUNTERTOP THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
50000
KG
28
PKG
0
USD
MCLMNBSAV2009258
2020-11-24
660310 OLLIES BARGAIN OUTLET INC SEEK TOPS INTERNATIONAL CO 10PK 12 BUNGEE CORD,6PK CABINET KNOBS SILVER,SILVER,SMALL PARTS ORGANIZER,3PK 36 WFLAT BU NGEE,HOSE HOOK,6PK CABINET KNOBS,6PK SQ CABIN<br/>
CHINA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
14204
KG
2199
CTN
0
USD
SINOTH21040199
2021-05-06
100170 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD AMERICAN TOURER AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10017005<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
8910
KG
754
PCS
0
USD
SINOTH21040195
2021-05-06
100170 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10017004-2<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
9550
KG
654
PCS
0
USD
SINOTH20110132
2020-12-03
100165 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD PATRIOT AND AMERICAN TOURER BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016544<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
3002, TACOMA, WA
9160
KG
563
PCS
0
USD
SINOTH21030117
2021-04-08
100168 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD AMERICAN TOURER AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016830<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
9430
KG
716
PCS
0
USD
MCLMTWHOU2011001
2021-01-09
320620 OLLIES BARGAIN OUTLET INC MALZINE CO LTD 5 TIER CHROME SHELVING PO 552531 SKU 516125 .<br/>
CHINA TAIWAN
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
5301, HOUSTON, TX
12558
KG
1050
CTN
0
USD
SINOTH21030144
2021-04-08
100169 SCHNEIDER TIRE OUTLET INC SENTURY TIRE THAILAND CO LTD AMERICAN TOURER AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016922<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
9250
KG
780
PCS
0
USD
MCLMXMSAV2012008
2021-01-26
640200 OLLIE S BARGAIN OUTLET INC FUZHOU PATTAIANA TRADE CO LTD SLIPPERS PO554486,554487,554488 HS CODE6402 . .<br/>SLIPPERS PO554486,554487,554488 HS CODE6402 . .<br/>SLIPPERS PO554486,554487,554488 HS CODE6402 . .<br/>
CHINA
UNITED STATES
57069, XIAMEN
1703, SAVANNAH, GA
11842
KG
2754
CTN
0
USD
CMDUSHZ2795132
2020-04-01
433200 BEALL S OUTLET STORES INC YUSEN LOGISTICS SHENZHEN CO LTD 8 CARTONS 146.4 KGS 0.14 CBM WHEEL-RPLCMNT-LG PLSTC CART-SWIVEL (FRON (HTS8716901020) PO NBR: 5949309 SKU NBR: 4 SWIVEL PU WHEEL 8716901020 (HS) 4 CARTONS 33.2 KGS 0.05 CBM WHEEL-REPLACEMENT-LG PLASTIC CARTS (REAR (HTS8716901020) PO NBR: 5949309 SKU NBR:
CHINA
UNITED STATES
57018, SHEKOU
1801, TAMPA, FL
12890
KG
542
PCS
0
USD
CMDUQDGA265426
2020-02-03
211260 BEALL S OUTLET STORES INC YUSEN LOGISTICS CHINA CO P/O NO. SKU NO. DESCRIPTION CTN KGS CBM QTY 0728730 NIL COTTON/MODAL/SPAN KNIT (HTS 21 126.000 0.920 6109100040) 504 0729069 NIL COTTON/MODAL/SPAN KNIT (HTS 27 234.900 1.190 6109901050) 648 0729105 NIL COTTON/MODAL/SPAN KNIT (HTS 49 318.990 2.050 61103030
CHINA
UNITED STATES
58023, PUSAN
1801, TAMPA, FL
10335
KG
1560
PCS
0
USD
MEDUMZ978435
2021-08-14
151550 RELIANCE INDIAN GROCERY SEAGO IMPEX NUMBER AND KIND OF PACKAGE S OF GOODS: CEREALS TOTAL NUMBER OF CARTON : 1426 NE T WEIGHT :16210.11 KILO G RAMS HS CODE - 15155091,11 0 61000, 15089091,17011310, 19321900,07139010,19030000 ,11010000,19041020, 110812 00,19059090,19021900,19059 040,08134010, INVOICE NO: SEA/USA/C/002 INVOICE DATE : SB NO: 1654283 SB DATE: 08/05/21 FREIGHT PREPAID<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2811, OAKLAND, CA
17636
KG
1426
CTN
0
USD
HDMUBUWB5063384A
2020-12-24
419472 REMOND GROCERY CORP GABSAN DEVELOPMENT CO LTD 3893 CTNS OF FLAVORED MILD DRINK - COFFEE MILK- 8801115383185(LS2001)(PE+PAPER)AND OTHERS L/C NO.: GS-220410 NO SOLID WOODEN PACKING MATERIAL CARGO IS STOWED IN REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF +2 DEGREES C H.S. CO
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
19059
KG
3893
CTN
0
USD
ZIMUIST219156098
2021-11-23
630420 BASIL GROCERY LLC KARACA HOME COLLECTION TEKSTIL SAN VE TIC AS CUMHURIYET MAH YENI YOL PIQUE SET,COVERLET,TOWEL BLANKET, LIVINGROOM DECO, DECORATIVE PLATE, BATHROBE CARPET HS CODE :630420000000, 630419909019, 620891000000,630120100000, 701337990000, 630260000019, 46 0199000000 HS CODE: 630420<br/>
TURKEY
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4699
KG
75
BOX
0
USD
CJKCCOKR21022526
2021-12-22
030799 REMOND GROCERY CORP HEE CHANG TRADE CO LTD MOLLUSCS; CUTTLE FISH AND SQUID, WHETHER IN SHELL OR NOT, INCLUDES FLOURS, MEALS, AND PELLETS OF MOLLUSCS, FIT FOR HUMAN CONSUMPTION, DRIED, SALTED, IN BRINE, OR SMOKED, COOKED OR NOT BEFORE OR DURING THE SMOKING PROCESS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
10907
KG
1641
CTN
218140
USD
MEDUX2738359
2022-03-08
691300 SOUVENIRS OUTLET INTERNATIONAL TRAD SPARK ART INTERNATIONAL CO LTD CERAMIC ITEM - CERAMIC ITEM HS CODE:69130090 POLYRESIN ITEM HS CODE:39264000 DECORATIVE G LASS HS CODE:7018900000 MDF ITEM HS CODE:441 4009090 MELAMINE ITEM HS CODE:3924100000<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
14190
KG
1319
CTN
0
USD
JRRDMUNNYK00450
2022-04-05
710811 ORCHID GROCERY WHOLESALERS LLC ORCHID EXIM INDIA PVT LTD 88 CARTONS DESI TIKHA CHILLI POWDER 88 CARTONS CHILLI POWDER HOT 88 CARTONS RESHAM PATTI CHILLI POWDER 148 CARTONS TURMERIC POWDER 67 CARTONS GARAM MASALA POWDER 88 CARTONS KASHMIRI CHILLI POWDER 25 CARTONS PANJABI GARAM MASALA 252 CARTONS TOOR DAL GOLD 156 CARTONS URADDAL 180 CARTONS URAD GOTA 217 CARTONS MOONG WHOLE 76 BAGS TOOR DAL GOLD 288 CARTONS URAD GOTA 48 BAGS DESI SMALL MOONG 4 CARTONS OF KITCHEN APPIANCES NET WEIGHT 25296.730 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26792
KG
1572
PKG
0
USD
TSCW14737829
2021-02-26
030530 PERSAD S WHOLESALE RETAIL GROCERY DRUMMOND EXPORT SLAC 980 BOXES ORDINARY CURE SALTED SAITHE LARGE 50 LB 600 BOXES SALTED & SMOKED HERRING FILLETS 10 LB S. NET WEIGHT: 55,000.00 LBS POR: CERS# TC593420210210537017<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
26943
KG
1580
PCS
114140
USD
TSCW14530940
2020-10-26
430190 PERSAD S WHOLESALE RETAIL GROCERY DRUMMOND EXPORT SLAC 90 CASES CURED PORK TAILS SELECT IN BRINE (4X6LBS) 900 PAILS CURED PORK TAILS SELECT IN BRINE (35LBS) NET WEIGHT: 33,660.00 LBS POR: CAED# TC593420201015236043<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
22736
KG
990
PCS
52389
USD
CMDUCAN0569308
2021-07-13
030542 PERSAD S WHOLESALE RETAIL GROCERY CO LTD WEST INDIA TRADE CO INC CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS BOXES MADE UP OF: 2800 CHOICE BLOATERS IN 18 LBS. HS CODE: 0305.42 CAED: QO302620210707913988 FREIGHT PREPAID<br/>
JAPAN
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32047
KG
2800
PCS
0
USD
HNLTIN22A00115
2022-04-11
117410 NEVER PAY RETAIL AGAIN DBA GLASS BOTTLE OUTLET NEELKANTH POLYMER INDUSTRIES PLOT 318 PACKAGES ONLY CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 4 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - NGD117) - 4 OZ 1OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ 4 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD107) - 4 OZ 1 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD106) - 1 OZ 2 OZ NBR DROPPER SET - GRADUATE (TPE) (CODE - GD109) - 2 OZ 4 OZ NBRDROPPER SET - GRADUATE (TPE) (CODE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
5274
KG
318
PKG
0
USD
HNLTIN21A00992
2021-11-12
105140 NEVER PAY RETAIL AGAIN DBA GLASS BOTTLE OUTLET NEELKANTH POLYMER INDUSTRIES PLOT 10 PALLETS ( TEN PALLETS ONLY ) CONTAINING STANDARD & GRADUATE GLASS DROPPER SET 1 OZ NBR DROPPER SET - STANDARD (CODE - NGD105) - 1 OZ (40 BOXES) 1 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD105) - 1 OZ (60 BOXES) 2 OZ NBR DROPPER SET - STANDARD (CODE - NGD108) - 2 OZ (21 BOXES) 2 OZ NBR DROPPER SET - STANDARD (TPE) (CODE - NGD108) - 2 OZ (39 BOXES) 4 OZ NBR DROPPER SET - STANDARD (CODE - NGD107) - 4 OZ ( 33 BOXES) 4 OZ NBR DROPPER SET - STANDARD (TPE) ) (CODE - NG<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5203, PORT EVERGLADES, FL
5128
KG
10
PKG
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD