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)
CMDUGEN1281169C
2021-10-25
941110 INSPIRATION HAWAII B B ITALIA S P A FURNITURE HS CODE 941110 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:GEN1281GEN1281169B,GEN1281169C<br/>
CHINA
UNITED STATES
57020, NINGPO
3201, HONOLULU, HI
3798
KG
4
PCS
0
USD
GGSAMAY142022B
2022-06-13
290532 HAWAII GAS GEOGAS TRADE S A PROPANE 20,500 BBLS<br/>
BELIZE
UNITED STATES
24791, SAN PEDRO DE MACORIS
3204, NAWILIWILI?PORT ALLEN, HI
1646000
KG
1
BLK
0
USD
APLUAXK0226448
2020-02-10
620590 UNIQLO HAWAII INC SMART SHIRTS GARMENTS MANUFACTURING BAO MINH CO LTD A PART OF CONTAINER: MEN S 53 LINEN 47 COTTON WOVEN SHIRTS STYLE CODE: 331-425104(02-15) HS CODE: 620590 PO P1820-425104-002 TOTAL QTY: 156 PCS 13 CTNS INVOICE NO. PFS190589 TOTAL: 156 PCS 13 CTNS<br/>
VIETNAM
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
3764
KG
13
PCS
0
USD
APLUAXK0219409
2020-01-13
620590 UNIQLO HAWAII INC SMART SHIRTS GARMENTS MANUFACTURING BAO MINH CO LTD A PART OF CONTAINER: MEN S 53 LINEN 47 COTTON WOVEN SHIRTS 331-425103(02-15) HS CODE: 620590 PO P1820-425103-001 TOTAL QTY: 595 PCS 47 CTNS MEN S 53 LINEN 47 COTTON WOVEN SHIRTS 331-425104(02-15) HS CODE: 620590 PO P1820-425104-001 TOTAL QTY: 156 PCS 13 C
VIETNAM
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
2427
KG
60
PCS
0
USD
APLUAXK0219407
2020-01-13
620590 UNIQLO HAWAII INC YSS GARMENT CO LTD A PART OF CONTAINER: MEN S 100 COTTON WOVEN SHIRTS 331-427167(01-16) HS CODE: 62059000 PO P1820-427167-001 TOTAL QTY: 263 PCS 21 CTNS INVOICE NO. 1309684<br/>
VIETNAM
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
2319
KG
21
PCS
0
USD
APLUAXK0241983
2020-04-23
419429 UNIQLO HAWAII INC REGENT GARMENT FACTORY CO LTD A PART OF CONTAINER STC: W S DRAPE CREW NECK S/S T-SHIRT STYLE CODE: 422722(02-10) 18240N014B PO P1820-422722-008 TOTAL QTY: 936 PCS 39 CTNS W S THE BRANDS HAWAIIAN LOCO GRAPHIC S/S T-SHSTYLE CODE: 419429(92-11) 18249N244B PO P1819-419429-004 TOTAL QTY: 2
VIETNAM
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
2361
KG
56
PCS
0
USD
SUDU21047AWZGEUK
2022-01-07
760007 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINEDPOLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069362-7069365 TOTAL WEIGHTS: 76.000 NET MT 76.198 GROSS MT 76 BAGS<br/>19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINEDPOLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069362-7069365<br/>19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINEDPOLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069362-7069365<br/>19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINEDPOLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069362-7069365<br/>
GUATEMALA
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
76198
KG
76
BAG
1523960
USD
SUDU21047AXCLE6U
2022-02-01
760007 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS 19.00 NET MT. WHITE REFINED SUGAR, MAXIMUM ICUMSA 45,MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % ,MAXIMUM ASHES 0.04 %. ALLFINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENEBAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069366-7069369<br/>19.00 NET MT. WHITE REFINED SUGAR, MAXIMUM ICUMSA 45,MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % ,MAXIMUM ASHES 0.04 %. ALLFINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENEBAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069366-7069369. TOTAL WEIGHTS: 76.000 NET MT 76.198 GROSS MT 76 BAGS<br/>19.00 NET MT. WHITE REFINED SUGAR, MAXIMUM ICUMSA 45,MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % ,MAXIMUM ASHES 0.04 %. ALLFINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENEBAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069366-7069369<br/>19.00 NET MT. WHITE REFINED SUGAR, MAXIMUM ICUMSA 45,MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % ,MAXIMUM ASHES 0.04 %. ALLFINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENEBAGS OF 1 MT SUITABLE FOR EXPORT. POS 7069366-7069369<br/>
GUATEMALA
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
76198
KG
76
BAG
1523960
USD
APLUAOC0188369
2020-07-29
341422 UNIQLO HAWAII INC PT JIALE INDONESIA TEXTILE JL PECANGAAN BATE DOK 338076 20200603 IDJKT 040300 PEB PART OF 1X20 GP CONTAINER CONTAINING : 68 CARTONS CONSOLE SHIPMENT 68 CARTONS = 1,036 PCE OF STRIPED S/S T-SHIRT (REGULAR) PO NO. P1820-422991-003 STYLE CODE : 341-422991 (02-19) 18340N185A 20 CT = 306 PCE STRIPED S/S
INDONESIA
UNITED STATES
57035, SHANGHAI
3201, HONOLULU, HI
2535
KG
68
PCS
0
USD
SUDU22GUC000205X
2022-03-10
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.000 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED 7070242-7070243. TOTAL WEIGHTS: 38.000 NET MT 38.099 GROSS MT 38 BAGS<br/>19.000 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED 7070242-7070243.<br/>
GUATEMALA
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
38099
KG
38
BAG
761980
USD
SUDU21003AUHYSAP
2021-08-10
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED INPOLYETHENE LINED POLYPROPYLENEBAGS OF 1 MT SUITABLE FOR EXPORT. POS 7064488-7064489<br/>19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED INPOLYETHENE LINED POLYPROPYLENEBAGS OF 1 MT SUITABLE FOR EXPORT. POS 7064488-7064489 TOTAL WEIGHTS: 38.000 NET MT 38.114 GROSS MT 38 BAGS FREIGHT PREPAID<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38114
KG
38
BAG
762280
USD
SUDU20003ANYB8MG
2020-07-10
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7053430-705
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38114
KG
38
BAG
762280
USD
SUDU20003AP7DG57
2020-09-18
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS TOTAL WEIGH
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38133
KG
38
BAG
762660
USD
SUDU21003ATNGSKY
2021-07-08
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7064490-7064491. TOTAL WEIGHTS: 38.000 NET MT 38.133 GROSS MT 38 BAGS FREIGHT PREPAID<br/>19.00NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7064490-7064491.<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38133
KG
38
BAG
762660
USD
SUDU20003AOUJKTX
2020-08-28
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOREXPORT. POS<br/>19.00 NE
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38133
KG
38
BAG
762660
USD
SUDU20003APW539F
2020-10-30
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT.POS 7060403, 706
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38133
KG
38
BAG
762660
USD
SUDU21003AU49Y51
2021-07-21
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.000 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL ATTIME OF SHIPMENT, PACKED IN POLYETHENELINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7064486-7064487 TOTAL WEIGHTS: 38.000 NET MT 38.114 GROSS MT 38 BAGS FREIGHT PREPAID<br/>19.000 NET MT. WHITEREFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKED IN POLYETHENE LINED POLYPROPYLENEBAGS OF 1 MT SUITABLE FOR EXPORT.POS 7064486-7064487<br/>
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38114
KG
38
BAG
762280
USD
SUDU20003ANCYPJU
2020-06-15
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7053428-705
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38114
KG
38
BAG
762280
USD
SUDU20003APIYUZY
2020-10-09
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 0 NET MT. WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT.POS 7060402,
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38133
KG
38
BAG
762660
USD
SUDU20003AOF6K3H
2020-08-13
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 %, MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7056254-705
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38114
KG
38
BAG
762280
USD
SUDU20003AOBPY8Z
2020-07-31
380003 KONA QUEEN HAWAII ASOCIACION DE AZUCAREROS DE 19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7053432-70
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2811, OAKLAND, CA
38114
KG
38
BAG
762280
USD
HLCUVAN200912541
2020-10-12
761099 TRUE HOME HAWAII INC DELTA ALUMINUM ROOFING MATERIAL AND ACCESSORIES NDR 1 HS CODES 7610.9, 9801, 3921.9, 7318.12, 7308.9, 7419.99, 7420.99<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
12838
KG
142
PCS
0
USD
HLCUVAN200400549
2020-05-07
761099 TRUE HOME HAWAII INC DELTA ALUMINUM ROOFING MATERIAL NDR(1) HS CODES 7610.9, 9801, 7616.1, 7318.12, 7610.9, 9801 CANADA TO US ROUTING DESTINATION CARGO WILL REMAIN FROB; CONSIGNEE IS A US ADDRESS; CARGO WILL THEN TRANSSHIP VIA USOAK ;FINAL DESTINATION WILL BE USHNL.<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
6424
KG
15
PCS
0
USD
HLCUVAN201205567
2021-01-12
761099 TRUE HOME HAWAII INC DELTA ROOFING MATERIAL AND ACCESSORIES NDR 1 HS CODES 7610.9, 9801, 3921.9, 7318.12, 7308.9, 7419.99, 4016.93, 7616.<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
7204
KG
49
PCS
0
USD
HLCUVAN200210348
2020-03-06
761099 TRUE HOME HAWAII INC DELTA ALUMINUM ROOFING PRODUCTS NDR 1 HS CODES 7610.9, 9801, 7616.1, 7318.12, 7610.9, 9801 TARE 3980 KG<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
7390
KG
16
PCS
0
USD
SINOTH20060211
2020-07-09
900711 HAWAII CLEAN SEED LLC COCO WORLD CORP 8 PACKAGES (396 BOXES) TURMERIC 30LB BOX REF INVOICE NO. SPT-US0012 TEM. +15C NO VENT SHIPPED ON BOARD BY CMA CGM CALCUTTA V.0TUCBE1MA DD. JUNE 16 6 2020 AT LAEM CHABANG, THAILAND<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
5845
KG
8
PKG
0
USD
MAEU590870872
2020-02-08
521042 GARCIA JOSE JPPSO HAWAII CODE GARCIA JOSE HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0090769 3 OF 3 VAN S GARCIA, JOSE GRIN FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 297995857 (CUSTOMER REF:12 800147174)<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
1483
KG
3
PKG
0
USD
HLUSAN2KC00531AB
2020-04-11
200531 RIVERS JULIE JPPSO HAWAII CODE RIVERS JULIE USED HHG AND PERSONAL EFFECTS OF 6 VANS RIVERS, JULIE (SHSP) HLUSAN2KC00531AB UCNQ0023672<br/>
ITALY
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
2993
KG
6
PCS
0
USD
MAEI203224090
2020-07-03
564273 KHALIFEH JASSER JPPSO HAWAII CODE KHALIFEH JASSER HOUSEHOLD GOODS AND PERSONAL E FFECTS - WKAS0187030 5 OF 5 VANS KHALIFEH, JASSER SHSP 56 42 7330 994 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29827 7541 (CUSTOMER REF: 1280014717 4)<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
3325
KG
5
PKG
0
USD
MAEI599739476
2020-06-20
139331 TYSON JOSHUA JPPSO HAWAII CODE TYSON JOSHUA HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS TYSON JOSHUA LTC WKAS0187229 CARRI ER SHSP 13933 LBS. 1970 CFT<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
6320
KG
10
PKG
0
USD
HLUSAN2KA01454AB
2020-02-24
018517 BENNETT FALLON JPPSO HAWAII CODE BENNETT FALLON BLDG HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER BENNETT FALLON PIECES 1/1 DBAS MLNQ SCAC-GBL SHSP-WKAS0185178 HBL HLUSAN2KA01454AB NET WT 1204 GRS WT 1534 VOLUME 190<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
696
KG
1
PCS
0
USD
SUDU21003AVXNXJV
2021-11-12
380003 KONA QUEEN HAWAII 83 5811 NAPOOPOO ASOCIACION DE AZUCAREROS DE 19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS: 7067064-7067065. TOTAL WEIGHTS: 38.000 NET MT 38.133 GROSS MT 38 BAGS<br/>19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS: 7067064-7067065.<br/>
GUATEMALA
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
38133
KG
38
BAG
762660
USD
SUDU21003AWDXC68
2021-12-07
380003 KONA QUEEN HAWAII 83 5811 NAPOOPOO ASOCIACION DE AZUCAREROS DE 19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7067066-7067067.<br/>19.00 NET MT WHITE REFINED SUGAR, MAXIMUM ICUMSA 45, MINIMUM POLARISATION 99.8 DEGREES, MAXIMUM MOISTURE 0.04 % , MAXIMUM ASHES 0.04 %. ALL FINAL AT TIME OF SHIPMENT, PACKEDIN POLYETHENE LINED POLYPROPYLENE BAGS OF 1 MT SUITABLE FOR EXPORT. POS 7067066-7067067. TOTAL WEIGHTS: 38.000 NET MT 38.133 GROSS MT 38 BAGS<br/>
GUATEMALA
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
38133
KG
38
BAG
762660
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