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)
OSTIGZLAX2090498
2020-10-22
722300 GSW PRODUCT INC JLIP GROUP CO LTD STAINLESS STEEL SINK STAINLESS STEEL FRAME ROUND BUCKET BASE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6130
KG
128
PKG
0
USD
FEVMYTSAV220415
2022-05-02
251212 PRIME PRODUCT INC STAR COOLIES COMPANY COMMODITY RUBBER MATERIAL COLLAPSIBLE FOAM RUBBER P.C SLIM CAN HOLDER ( E ) BLACK 25CARTONS ROYAL BLUE 25CARTONS CAMO 25CARTONS KELLY GREEN 25CARTONS NEON LIME GREEN 25CARTONS PURPLE 25CARTONS RED 25CARTONS TOTAL 175CARTONS COLLAPSIBLE FOAM RUBBER P.C CAN HOLDER ( E ) BALCK336CARTONS KHAKI 25CARTONS ROYAL BLUE 192 CARTONS TEXAS ORANGE 25CARTONS DARK GREEN 48CARTONS GRAY 48CARTONS MAROON 25CARTONS NEON LIME GREEN 96CARTONS NEON BLUE 48CARTONS NAVY 96CARTONS NEON ORANGE 75CARTONS RED 75CARTONSTURQUOISE 25CARTONS WHITE 25CARTONS YELLOW 4 8CARTONS FUCHSIA 25CARTONS TOTAL 1212CARTONS F.Z RUBBER MATERIAL BLACK 15CARTONS ROYAL BLUE 20CARTONS DARK GREEN 15CARTONS NEON ORANGE 15CARTONS NAVY 15CARTONS RED 15CARTONS YELLOW15CARTONS TOTAL 110CARTONS N.P.C RUBBER MATE RIAL BLACK 50CARTONS ROYAL BLUE 25CARTONS NAVY BLUE 15CARTONS NEON ORANGE 15CARTONS RED 30CARTONS NEON LIME GREEN 20CARTONS TOTAL 155CARTONS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
5238
KG
1652
CTN
0
USD
BNXCSSSH21070226
2021-09-01
293721 KAREWAY PRODUCT INC SPRINKLE CO LTD HYDROCORTISONE CREAMANTIBIOTIC PLUS PAIN REL IEFDDM HYDROCORTISONE CREAMDDM HYDROCORTISO NE CREAMPAIN RELIEF PATCHNONWOVEN PADMAXIM UM STRENGTH PAIN RELIEVING CREAM<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
12414
KG
6843
CTN
248296
USD
CGLTCNG22020271
2022-03-31
482290 BOMBARDIER RECREATIONAL PRODUCT INC SENTEC VIETNAM CO LTD AIR FILTER ELEMENT (G2) INTAKE ADAPTOR 68-74 -80HS-BLACK RUBBER ASTM CAP COVER CLIP ELE MENT ASSY (800 SH0) HS CODE: 48229090, 73269 099, 39263000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3001, SEATTLE, WA
1892
KG
140
CTN
0
USD
GSSW20ATL2998A
2020-12-12
833302 AIR PRODUCT AND CHEMICALS INC NEUMAN ESSER GMBH CO PROJECT CARGO DESCRIPTION: 11 PIECES K241 MP H2 COMPRESSOR AND PARTS PO# 4504793806 6 CASES LOADED BREAKBULK. 5 CASES STUFFED IN 1 X 40 HC FOR SHIP S CONVECAIU 833302-0 / SEAL 064817 MARKS : NO MARKS<br/>K241 MP H2 COMPRESSOR AND PARTS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
116935
KG
11
PCS
0
USD
CHSL369341233PVG
2021-11-13
540220 BOSS PET PRODUCT INC SHANGHAI CHUNZHOU PET SUPPLIES CO ME Z-LIFTII HYDRAULIC TABLE 42X24IN WHT ME Z-LIFT II ELECT TABLE 42X24IN WHT ME Z-LIFTII HYDRAULIC TABLE 36X24IN WHT ME Z-LIFT II ELECT TABLE 36X24IN WHT ME POLY PRO LIFT GROOMING TUB WHT ME POLYPRO GROOMING TUB WHT ME POLYPRO GROOMING TUB BLU ME POLYPRO GROOMING TUB PUR ME HYDRAULIC TABLE BLK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
9432
KG
124
PKG
0
USD
CXNCIFS2009158
2020-10-12
902910 SALES PRODUCT SOLUTIONS INC CHIANG PAO INDUSTRIAL CO LTD 1240 CTNS = 20 WOODEN PALLET REVOLUTION CONC EAL & DEFINE CONCEALER REVOLUTION CONCEAL & DEFINE FOUNDATION REVOLUTION CONCEAL & HYDRATEFOUNDATION REVOLUTION CONCEAL & HYDRATE CONCEALER REVOLUTION BIG LASH MASCARA REVOLUTION INFINITE UNIVERSAL SETTING POWD
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
17875
KG
4541
CTN
0
USD
THGLSHA20071912
2020-08-24
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOLOG PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7176
KG
984
PKG
0
USD
THGLSHA20070617
2020-08-12
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOLOG PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7001
KG
960
PKG
0
USD
THGLSHA20080403
2020-09-12
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOL PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7718
KG
1062
PKG
0
USD
CMDUAVY0115532
2022-06-04
240411 SELECT PRODUCT SOCIETE MALGACHE DE VANILLE SOMAVA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105<br/>
JAPAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13666
KG
404
PCS
0
USD
ONEGWISBIL042201
2022-05-16
119200 BLACKPOWDER PRODUCT DIKAR S COOP 40 HC CONTAINER-1192 CASES SPORTS EQUIPMENT CONTAINER TARA: 3,840 KG US CUSTOMS CODE: 930310<br/>
SPAIN
UNITED STATES
47005, BILBAO
5301, HOUSTON, TX
15606
KG
1192
UNT
0
USD
CMDUCBC0150971
2021-01-18
311000 IGLOO PRODUCT CORP LIEFENG OUTDOORS CAMBODIA CO LTD N/M 420292 (HS)<br/>FREIGHT COLLECT BAGS, 100 POLYESTER PO ITEM DESCRIPTION 384677 00064642 GIZMO BPACK RT BRN 2P 384676 00064624 GIZMO BPACK OD BLK 2P 384676 00064626 GIZMO BPACK OD NVY 2P 384677 00064638 HLC 12 RT BRN 4P 384665 00064552 PM GRIPPER 16 MC
CAMBODIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
23135
KG
3110
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
SUDU60SSZ180141A
2021-01-23
100800 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
24253
KG
1008
BOX
485080
USD
HLCURI4LA15025AA
2021-04-05
261127 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
11230
KG
261
PCS
0
USD
SUDU60SSZ126567A
2020-11-05
293137 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>FURNITURE 02X40 HC 293 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 433/2020EST IPM-105474 / IPM-105475 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000822138 NCM: 9403.50.00 / 9
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
11426
KG
293
PKG
228540
USD
DITLHSHCHI224004
2022-06-13
842489 FREUDENBERG HOUSEHOLD PRODUCT WISE INDUSTRIAL CO LTD PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13575
KG
4296
CTN
0
USD
SUDU60SSZ136308A
2020-11-20
217153 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 217 BOXES CONTAINING153 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 434/2020EST OC: IPM-105505 / IPM-105506 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000869403 NCM: 9403.50.00 / 9401.61.00 DUE: 20BR0
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8802
KG
217
BOX
176040
USD
SUDU60SSZ077424A
2020-08-14
185610 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 01X40 HC 185 BOXES CONTAINING61 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 420/2020EST OC: IPM-105223/IPM-105272 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000542614 NCM: 9403.50.00 DUE: 20BR000824880-8 WOODE
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8267
KG
185
BOX
165360
USD
SSLLNYC263253
2020-09-16
340410 EOS PRODUCT LLE EVOLUTION OF SMOOTH LIP BALM HS-CODE 3404 1000 000 SCAC SSLL AMS REF NYC263253<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10000
KG
20
PKG
200000
USD
SSPHJKT8045019
2020-04-27
314510 VALUDOR PRODUCT LLC PT DUA KUDA INDONESIA KBN JL MADIUN BLOK C2 4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUNTRY OF ORIGIN : INDONESIA NET WEIGHT : 10 3,600.00 KGS FREIGHT PREPAID<br/>4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUN
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120341
KG
3145
BAG
0
USD
SUDU61SSZ031498A
2021-04-13
293157 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE AS PER COMMERCIAL<br/>02X40 HC 293 BOXES CONTAINING157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 459/2021EST OCS: IPM-105967 / IPM-105973 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228680 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000346745-5 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
12429
KG
293
BOX
248600
USD
SUDU61SSZ010734A
2021-03-10
269149 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>02X40 HC 269 BOXES CONTAINING149 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 453/2021EST IPM-105827 / IPM-105848 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000102082 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000155368-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
12799
KG
269
BOX
255980
USD
SUDU60SSZ077423A
2020-08-14
189137 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA UPHOLSTERED SEATS (O<br/>02X40 HC 189 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 419/2020EST OC OC: IPM-105229 /IMP-105225 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000520116 NCM: 9401.61
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8783
KG
189
BOX
175680
USD
SUDU60SSZ169102A
2020-12-24
396132 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 396 BOXES CONTAINING132 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 439/2020EST OC: IPM-105609 / IPM-105610 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000996410 NCM: 9403.50.00 DUE: 20BR001509027-0 WO
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
16268
KG
396
BOX
325360
USD
BSE0234864
2021-08-13
190410 GERBER PRODUCT COMPANY NESTRADE SA PREPARED FOODS OBTAINED BY SWELLING OR ROASTING CEREALS OR C
NETHERLANDS
UNITED STATES
ROTTERDAM
NEW YORK
9400
KG
9041
CARTONS
0
USD
CHKMPSZX20018736
2020-02-05
853180 SPECIALIZED PRODUCT CO SMART TECHNOLOGIES AND INVESTMENT LTD SPCTELCO TERMINATOR, ORANGE#3 SPCTELCO TERMINATOR, YELLOW#4 SPCTELCO TERMINATOR, BROWN#1 SPCTELCO TERMINATOR,RED#2 H.S. CODE: 8531.80.9000 . . . . . . . . . . . . . . . . . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
144
KG
24
CTN
0
USD
PSLAP20096134LAX
2020-10-27
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (ADAPTER,BRAKE,CABLE,PATCH KIT)245CTNS[143CTNS+102CTNS(2PLTS)] [145PKGS] SC AC CODE:PSLA AMS NO.:PSLAP20096134LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
3918
KG
245
CTN
0
USD
PSLAP21016104LAX
2021-05-07
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP21016104LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
958
KG
79
CTN
0
USD
PSLAP20016046LAX
2020-02-06
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA A MS NO.:PSLAP20016046LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1600
KG
116
CTN
0
USD
PSLAP20076111LAX
2020-08-13
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP20076111LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
2212
KG
151
CTN
0
USD
PSLAP20126045LAX
2021-01-16
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (ADAPTER,BRAKE,CABLE,PATCH KIT)226CTNS[55CTNS+171CTNS(4PLTS)] [59PKGS] SCAC CODE:PSLA AMS NO.:PSLAP20126045LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
4058
KG
226
CTN
0
USD
PSLAP20056106LAX
2020-06-19
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP20056106LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1292
KG
125
CTN
0
USD
PSLAP21046129LAX
2021-06-05
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP21046129LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
682
KG
59
CTN
0
USD
SUDU61SSZ010760A
2021-03-25
449209 INTL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE 03X40 HC 449 BOXES CONTAINING209 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 455/2021EST OCS: IPM-105825 / IPM-105826 / IPM-105849 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000147756 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000224029-5 WOODEN PACKING: NOTAPPLICABLE<br/>FURNITURE<br/>FURNITURE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
18812
KG
449
BOX
376260
USD
FSYT110110001480
2020-10-22
611692 SUPPLY PRODUCT LLC JNM LEATHER SAFETY GLOVES .MECHANIC GLOVES HS CODE: 6116.9200 INV JNM/50/20 DATE: 160920<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2300
KG
111
CTN
0
USD
SUDU61SSZ038371A
2021-05-13
414138 INTERNATIONAL PRODUCT MARKETING QUANTUM LOGISTICA LTDA FURNITURE<br/>02X40 HC 414 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 464/2021EST OCS: IPM-106131 / IPM-106133 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000328831 NCM: 9403.50.00 DUE: 21BR000498231-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
18089
KG
414
BOX
361780
USD
SUDU60SSZ084022A
2020-09-04
216138 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 216 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 422/2020EST OC: IPM-105227/ IPM-105231 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000587692 NCM: 9401.61.00 / 9403.50.00 / 9403.20.0
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
9517
KG
216
BOX
190360
USD
SUDU60SSZ181682A
2021-02-03
135121 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE OF<br/>02X40 HC 135 BOXES CONTAINING121 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 448/2020EST IPM-105702 / IPM-105703 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001125421 NCM: 9403.50.00 / 9401.61.00 DUE: 20BR001702243-4 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
6320
KG
135
BOX
126420
USD