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)
MEDUDR645505
2020-02-25
611028 HB ENTERPRISES INC GLORY INTERNATIONAL PTY LTD MEN S POLO SHIRT HS CODE 6 110 PO NO.2808024,28090 5, 280906 STYLE NO. NH0165,NH 0166 HTS#611030 STYLE NO. MEN S SHORT HS CODE 6203 P ONO.200105 STYLE NO.NH016 3<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6351
KG
474
CTN
0
USD
OTEDSHC120100874
2020-08-17
600220 HB ATHLETIC INC TEX GIANG JOINT STOCK CO GARMENT (JACKET,SHORT) STYLE ORDER HS CODE QUANTITY (PCS) WB60022 5302026315 6201936511 5163 WB60023 5302026316 6203439030 4934 WB60070 5302086520 6201936511 59 . .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
1064
KG
303
CTN
0
USD
OTEDSHC120101185
2020-10-10
581910 HB ATHLETIC INC TEX GIANG JOINT STOCK CO GARMENT WOMEN S, 90% POLYESTER-10% SPANDEX, KNIT, VEST WOMEN S CLASSIC SOFT SHELL VEST WOMEN S, 90% POLYESTER-10% SPANDEX, KNIT, JACKET WOMEN S SOFT SHELL JACKET MEN S, 90% POLYESTER-10% SPANDEX, KNIT, JACKET MEN S SOFT SHELL JACKET MEN S, 90% POLYESTER-1
VIETNAM
UNITED STATES
55224, THANH PHO HO CHI MINH
0401, BOSTON, MA
3428
KG
314
CTN
0
USD
OTEDSHC120101129
2020-09-07
600225 HB ATHLETIC INC TEX GIANG JOINT STOCK CO GARMENT(JACKET) M EVO LS BP JCKT STYLE ORDER HS CODE WB60022 5302049965 6201936511 . . . .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2970
KG
180
CTN
0
USD
OTEDSHC120101276
2020-10-07
600185 HB ATHLETIC INC TEX GIANG JOINT STOCK CO GARMENT W EVO HYBRD HOOD STYLE ORDER HS CODE WB60018 5302026313 6110200090 . . . .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2114
KG
161
CTN
0
USD
CHSL332732118CDG
2021-04-30
293610 HB FULLER HB FULLER SURBOURG TOLUENEDIISOCYANATES UNMIXED<br/>
FRANCE
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
70
KG
1
PKG
0
USD
CHSL366574819ANR
2021-10-21
400290 HB FULLER POLYMER PROCESSING OTHER LATEX, NESOI HS CODE 40029<br/>OTHER LATEX, NESOI HSCODE 40029<br/>OTHER LATEX, NESOI HS CODE 40029<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
61164
KG
2970
PKG
0
USD
CHSL345692314CDG
2021-03-03
997113 HB FULLER HB FULLER ADHESIVES FRANCE SAS ADHESIVES BASED ON POLYMERS OF HEADINGS 3901 TO 3913 OR ON RUBBER, PUT UP FOR RETAIL SALE,NOT EXCEEDING A NET WEIGHT OF 1 KG HOBBOCK 30LT RENF VI BOUCHON CODE 997 UN1133 ADHESIFS, 3, II D E 1 PALLET 80 120 141CM GW 505 KG<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1001, NEW YORK, NY
505
KG
18
PKG
0
USD
CHSL396114374HAM
2022-06-02
350691 HB FULLER H B FULLER DEUTSCHLAND PRODUKTION STC SWIFT THERM 2053 10 PACKAGES HS 35069190 HBL 396114374HAM<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5658
KG
10
PKG
0
USD
CHSL392249878FRA
2022-06-06
381590 HB FULLER KOEMMERLING CHEMISCHE FABRIK GMBH GLASERKIT, HARMLESS, HS CODE 38159090<br/>GLASERKIT, HARMLESS, HS CODE 38159090<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1001, NEW YORK, NY
27919
KG
40
PKG
0
USD
CHSL387527709RTM
2022-04-21
350510 HB FULLER COOPERATIE AVEBE UA AVEDEX 37 LAC 19 1000KG BB HS CODE 350510<br/>AVEDEX 37 LAC 19 1000KG BB HS CODE 350510<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
38684
KG
38
PKG
0
USD
CHSL351843140RTM
2021-06-08
350510 HB FULLER COOPERATIE AVEBE UA EASYBLEND GP 45 PLUS 40X25KG F HS CODE 350510<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
19532
KG
19
PKG
0
USD
HNLTINA2100137
2021-06-24
050700 HB CHEMICAL CORP CONSTECH ENTERPRISES 48 BAGS IN 2 PALLETS (FORTY EIGHT BAGS 1N TWO PALLETS ONLY) RUBBER CHEMICALS ITEM # DCDPA DICUMYLATED DIPHENYLAMINE INVOICE NO. CE 21-22 06 DTD. 10.05.2021 P.O. NO. 023625 SHIPPING BILL NO. 1723048 DTD.12.05.2021 IEC CODE NO. 0507005759 NET WT 1200 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1248
KG
48
PKG
0
USD
HNLTINA2000169
2020-09-23
050700 HB CHEMICAL CORP CONSTECH ENTERPRISES PVT LTD 40 BAGS IN 2 PALLETS (FORTY BAGS 1N TWO PALLETS ONLY) RUBBER CHEMICALS ITEM DCDPA DICUMYLATED DIPHENYLAMINE INV NO:CE 20-21 29 DTD. 17.08.2020 PO NO 021532 SBILL 4573103 DTD. 19.08.20 IEC CODE NO. 0507005759 NWT 1000KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1040
KG
40
BAG
0
USD
CMDUAMC1235332
2021-05-26
400520 HB CHEMICAL CORP RISHIROOP LIMITED 1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES 18.00 MT VINOPRENE 706 LOT : 210401/03 - 210420/03 PALLET 01 TO 20 HS CODE: 4005.20.90 INVOICE SAT/21-22/0028 DTD: 21-APR-2021 PO : 023520 DTD: 08-MAR-2021 S.B. : 1263362 DTD: 21-APR-2021 GROSS WT: 18,800 KGS NET WT: 18,000 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY : JOHN A. STEER SUITE 120, 737 VOLVO PARKWAY, CHESAPEAKE, VA 23320 ATTN: NORA COOPER, TEL: (757)-776-0571<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
21000
KG
20
PCS
0
USD
CMDUAMC1664379
2022-02-23
400520 HB CHEMICAL CORP RISHIROOP LIMITED ------------ CMAU3263601 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES 9.00 MT VINOPRENE 657 8.10 MT VINOPRENE 706 LOT : 220101/01 TO 220119/01 PALLET 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/21-22/0312 DTD: 20-JAN-2022 INVOICE SAT/21-22/0313 DTD: 20-JAN-2022 PO : 026113 DTD: 16-DEC-2021 S.B. : 7616869 7618638 DTD: 20-JAN-2022 TOTAL GROSS WT: 17860.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1645015B -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
17860
KG
19
PCS
0
USD
CMDUAMC1238504
2021-05-18
400520 HB CHEMICAL CORP RISHIROOP LIMITED ------------ CMAU1766361 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES ( 18 + 2 ) 18 PALLETS 7.20 MT VINOPRENE 706 9.00 MT VINOPRENE 734 LOT : 210401/02 TO 210418/02 PALLET 01 TO 18 HS CODE: 4005.20.90 INVOICE SAT/21-22/0019 DTD: 14-APR-2021 PO : 023645 DTD: 17-MAR-2021 S.B. : 1104654 DTD: 14-APR-2021 GROSS WT: 16,920 KGS NET WT: 16,200 KGS 2 PALLETS 0.90 MT VINOPRENE 657 0.90 MT VINOPRENE 656 LOT : 210401/02 TO 21042/02 PALLET 01 TO 2 HS CODE: 4005.20.90 INVOICE SAT/21-22/0020 DTD: 14-APR-2021 PO : 023645 DTD: 17-MAR-2021 S.B. : 1104648 DTD: 14-APR-2021 GROSS WT: 1,880 KGS NET WT: 1,800 KGS TOTAL GROSS WT: 18800.000 KGS TOTAL NET WT: 18000.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO- AMC1235749 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
16920
KG
18
PCS
0
USD
CMDUAMC1234902
2021-05-18
400520 HB CHEMICAL CORP RISHIROOP LIMITED ------------ APZU3893987 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES 18.00 MT VINOPRENE 706 LOT : 210401/01 - 210420/01 PALLET 01 TO 20 HS CODE: 4005.20.90 INVOICE SAT/21-22/0018 DTD: 14-APR-2021 PO : 023519 DTD: 08-MAR-2021 S.B. : 1101278 DTD: 14-APR-2021 GROSS WT: 18,800 KGS NET WT: 18,000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1226911A -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
18800
KG
20
PCS
0
USD
CMDUAMC1784059
2022-06-01
400520 HB CHEMICAL CORP RISHIROOP LIMITED ------------ TEMU1270238 DESCRIPTION---------1 X 20 CONTAINER TOTAL 19 PACKAGES 12.60 MT VINOPRENE 706 4.50 MT VINOPRENE 734 LOT : 220401/04 TO 220419/04 PACKAGES 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/22-23/0026 DTD: 24-APR-2022 PO : 026869 DTD: 11-MAR-2022 S.B. : 9923452 DTD: 24.04.2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1770491 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
17670
KG
19
PKG
0
USD
CMDUAMC0951115
2020-09-29
400520 HB CHEMICAL CORP RSHIROOP LIMITED ------------ CMAU3121124 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PALLETS ( 20 BOXES X 900 KGS NET) 15.30 MT OF VINOPRENE GRADE 706 AND 2.70 MT OVINOPRENE GRADE 647. NITRILE POLYMER BLEND, PURCHASE ORDER 021567. TWINSBURG, OH 44087. H.S.CODE :
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
18800
KG
20
PCS
0
USD
CMDUAMC0803930
2020-02-17
400520 HB CHEMICAL CORP RISHIROOP LIMITED . 1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY ( 20 BOXES X 900 KGS NET) 18 MT OF VINOPRENE GRADE 706, NITRILE POLYMERBLEND, PURCHASE ORDER 020097. DAP ROANOKE RAP NC 27870. LOT NO : 200101/1 TO 200120/1 BOX NO : 01-20 H.S.CODE :
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
21000
KG
20
PCS
0
USD
HLCUBO12105CHIA7
2021-06-30
400520 HB CHEMICAL CORP RISHIROOP LIMITED 5.40 MT VINOPRENE 734 CY/CY 1 X 20 DV FCL CONTAINER 20 PALLETS TOTAL 12.60 MT VINOPRENE 706 5.40 MT VINOPRENE 734 LOT 210501/01 TO 210520/01 PALLET 01 TO 20 HS CODE 4005.20.90 INVOICE SAT/21-22/0053 DTD 24-MAY-2021 PO 023745 DTD 24-MAR-2021 S.B. 1972637 DTD 24-MAY-2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
18800
KG
20
PCS
0
USD
CHSL354589085SAO
2021-06-11
495772 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 STANDARD SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS INVOICE PLEX49577 2021 NCM 3506.91.90 DUE 21BR0006680028 RUC 1BR08593983200000000000000000442557 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II FLASH POINT OC C.F. - 6O C MARINE<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL357222811SAO
2021-08-13
556332 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 STANDARD SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS INVOICE PLEX55633 2021 NCM 3506.91.90 DUE 21BR0008565960 RUC 1BR08593983200000000000000000569149 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II FLASH POINT OC C.F. - 6O C MARINE<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
SHKK380910208476
2020-09-17
400500 HB CHEMICAL CORP EVERCOMPOUNDS SPA X250-M106 FLUX R-HB CHEM B2994 MASTER BATCH X250-M106 FLUX HS CODE 4005<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
22969
KG
32
PCS
0
USD
SHKK380910155633
2020-08-01
400500 HB CHEMICAL CORP EVERCOMPOUNDS SPA X250-M106 FLUX R-HB CHEM B2994 MASTER BATCH X250-M106 FLUX HS CODE 4005<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
23203
KG
32
PCS
0
USD
CMDUAMC0904889
2020-08-11
400299 HB CHEMICAL CORP PUNEET POLYMERS ------------ SEGU1790059 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PALLETS 7.20 MT VULCANOL BROWN BN, 3.78 MT VULCANOL BROWN BN, 2.16 MT VULCANOL BROWN G5 AND 2.16 MT VULCANOL BROWN SR VULCANIZED VEGETABLE OIL. PURCHASE ORDER 021153. DAP TWINGB
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
16340
KG
20
PCS
0
USD
CMDUAMC1177619
2021-04-12
400299 HB CHEMICAL CORP PUNEET POLYMERS ------------ CMAU0412996 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES 3.60 MT VULCANOL BROWN BN 3.15 MT VULCANOL BROWN BN 2.16 MT VULCANOL BROWN SR 5.76 MT VULCANOL BROWN G5 LOT : 210301/01 - 210320/01 PALLET 01 TO 20 HS CODE: 4002.99.10 INVOICE EXP/20-21/0007 DTD: 07-MAR-2021 PO : 023281 DTD: 12-FEB-2021 S.B. : 9189808 DTD: 08-MAR-2021 TOTAL GROSS WT: 15790.000 KGS TOTAL NET WT: 14670.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. KML/MUM/000321588 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15790
KG
20
PCS
0
USD
CHSL366234047SAO
2021-12-03
906913 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 4 PALLETS WITH 150 BAGS CONTAINING MONO MHS 90 INVOICE PLEX 69137 - 2021 NCM 2106.90.90 DUE 21BR0015389411 RUC 1BR08593983200000000000000001029054 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
3869
KG
150
PKG
0
USD
CHSL376801712SAO
2022-01-24
907705 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 1 PACKAGE WITH MONO MHS 90 INVOICE PLEX 77050 - 2021 NCM 2106.90.90 DUE 21BR0019157493 RUC 1BR08593983200000000000000001284243 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
528
KG
1
PKG
0
USD
CHSL358124937SAO
2021-08-13
495752 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 STANDARD SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS INVOICE PLEX49575 2021 NCM 3506.91.90 DUE 21BR0009005518 RUC 1BR08593983200000000000000000597470 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II FLASH POINT OC C.F. - 6O C MARINE<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL370256505SAO
2021-12-04
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 FT SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE PLEX 71500-2021 NCM 3506.91.90 DUE 21BR0016702946 RUC 1BR08593983200000000000000001118097 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL394063485SAO
2022-06-25
450000 HB FULLER COMPANY H B FULLER BRASIL LTDA 01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 84122-2022 DUE 22BR0007994034 RUC 2BR43829282200000000000000000532951 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
86
PKG
0
USD
CHSL388791871SAO
2022-04-07
450000 HB FULLER COMPANY H B FULLER BRASIL LTDA 01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 84110-2022 DUE 22BR0002822022 RUC 2BR43829282200000000000000000189344 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
86
PKG
0
USD
CHSL375613411SAO
2022-02-16
450000 HB FULLER COMPANY PLEXBOND QUIMICA S A 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STEEL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76811-2021 NCM 3506.91.90 DUE 21BR0020676547 RUC 1BR08593983200000000000000001388257 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL379554411SAO
2022-02-17
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76841-2021 NCM 3506.91.90 DUE 21BR0021400391 RUC 1BR08593983200000000000000001436821 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL380936896SAO
2022-03-11
450000 HB FULLER COMPANY H B FULLER BRASIL LTDA 01 X 40 FT SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 76848-2022 DUE 22BR0001068316 RUC 2BR43829282200000000000000000071329 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19512
KG
86
PKG
0
USD
CHSL375915707SAO
2022-01-24
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76808-2021 NCM 3506.91.90 DUE 21BR0020531158 RUC 1BR08593983200000000000000001378455 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL379728855SAO
2022-02-17
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76813-2021 NCM 3506.91.90 DUE 22BR0000009553 RUC 2BR08593983200000000000000000000709 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
MAEU608593371
2021-09-14
310510 HB CHEMICAL CORP RAVAGO DISTRIBUTION CENTER NV BK-1675N NIZHNEKAMSK IIR BK 16 75 N GROSS WEIGHT: 21220 KG (46782 LB) NET WEIGHT: 19980 KG (44048 LB) FREIGHT P REPAID, LADEN ON BOARD, SHIPPE R S LOAD, STOWAGE AND COUNT TEL. NO. OF THE SHIPPING COMPA NY AGENT OR LOGISTICS AGENT AT PORT OF DESTINATION:<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
21220
KG
37
CRT
0
USD
HDMUBUCV5021206A
2020-05-30
550310 HB CHEMICAL CORP KUMHO PETROCHEMICAL CO LTD ESTIMATE ARRIVAL DATE : 12(BX) SYNTHETIC RUBBER KUMHO KBR01 12MBX 12.600MT 18(MTQ) 14160(KGM)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
14160
KG
12
BOX
0
USD
FLXT00001434267A
2022-03-24
940660 ENTERPRISES INC HSING S INDUSTRIAL CORP K.D.WOOD FURNITURE SO 0024 HS CODE: 9406.60<br/>K.D.WOOD FURNITURE SO 0024 HS CODE: 9406.60<br/>K.D.WOOD FURNITURE SO 0024 HS CODE: 9406.60<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
29686
KG
1066
CTN
0
USD
HDMUBUCV9335225A
2020-09-21
682000 HB CHEMICAL 1665 ENTERPRISE KUMHO PETROCHEMICAL CO LTD ESTIMATE ARRIVAL DATE : 176(GT) ACRYLONITRILE BUTADIENE RUBBER KHS68 2.000MT KNB25H 4.200MT KNB35H 16.800MT KNB35L 8.400MT KNB35LM 50.400MT TOTAL : 81.800MT PO : 021540 DATE : 2020-08-06 120(MTQ) 85810(KGM)<br/>ESTIMATE ARRIVAL DATE : 176(GT) ACRYLONITRIL
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
85810
KG
176
PKG
0
USD
HDMUBUCV5020377A
2020-05-11
682000 HB CHEMICAL 1665 ENTERPRISE KUMHO PETROCHEMICAL CO LTD ESTIMATE ARRIVAL DATE : 128(GT) STYRENE BUTADIENE COPOLYMERS ACRYLONITRILE BUTADIENE RUBBER KHS68 2.000MT KNB35H 29.400MT TOTAL : 31.400MT PO : 020800 DATE : 2020-03-27 48(MTQ) 32890(KGM)<br/>ESTIMATE ARRIVAL DATE : 128(GT) STYRENE BUTADIENE COPOLYMERS AC
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
32890
KG
128
PKG
0
USD
HDMUBUCV5022103A
2020-07-04
682000 HB CHEMICAL 1665 ENTERPRISE KUMHO PETROCHEMICAL CO LTD ESTIMATE ARRIVAL DATE : 208(GT) STYRENE BUTADIENE COPOLYMERS ACRYLONITRILE BUTADIENE RUBBER KHS68 2.000MT KNB25LM 12.600MT KNB35H 16.800MT KNB35LM 50.400MT KNB40M 16.800MT KNB35LL 16.800MT TOTAL : 115.400MT PO : 021091 DATE : 2020-05-29 168(MTQ) 123480(KG
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
123480
KG
208
PKG
0
USD
MAEU212226291
2021-08-31
551592 HB CHEMICAL 1665 ENTERPRISE KUMHO PETROCHEMICAL CO LTD SYNTHETIC RUBBER KTR101 72BA G 36.000MT ----------------- -------------------- TOTAL : 72BAG 36.000MT<br/>SYNTHETIC RUBBER KTR101 72BA G 36.000MT ----------------- -------------------- TOTAL : 72BAG 36.000MT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
37540
KG
72
BAG
0
USD
MAEU213598014
2021-11-05
400251 HB CHEMICAL 1665 ENTERPRISE KUMHO PETROCHEMICAL CO LTD ACRYLONITRILE BUTADIENE RUBBER KNB35L 33.600MT TOTAL 33.60 0MT PO: 024920 DATE : 2021-0 7-23<br/>ACRYLONITRILE BUTADIENE RUBBER KNB35L 33.600MT TOTAL 33.60 0MT PO: 024920 DATE : 2021-0 7-23<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
37760
KG
32
PKG
0
USD
HDMUBUCV9345830A
2021-01-28
684000 HB CHEMICAL 1665 ENTERPRISE KUMHO PETROCHEMICAL CO LTD ESTIMATE ARRIVAL DATE : 208(GT) STYRENE BUTADIENE COPOLYMERS KHS68 4.000MT KNB35L 8.400MT TOTAL : 12.400MT PO : 022621 DATE : 2020-12-04 24(MTQ) 12860(KGM)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
12860
KG
208
PKG
0
USD
MEDUPG666985
2021-02-25
390950 HB FULLER NORTH AMERICA PLEXBOND QUIMICA LTDA 01 X 20 DRY CONTAINING 14 PALLETS WITH: ADHESIVE FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG DUE: 21BR000040913-6 RUC: 1BR08593983200000000000000 000027183 NCM: 3909.50.19 SHIPPED ON BOARDFREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED 39095019<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1601, CHARLESTON, SC
15072
KG
14
PKG
0
USD
EGLV104100005267
2021-05-10
531010 NEDIA ENTERPRISES INC JAGRATI TRADE SERVICES PVT LTD JUTE LENO NETTING 1X40 HQ CONTAINER CONTAINING 92 ROLLS OF 184000.00 METERS JUTE LENO NETTING 254CMX45GMS M2 8(4X2)8DM 2000 MTRS./ ROLL 4 ID CORE ON ROLL INVOICE NO.JTS/045/2020-21 DATE 12.02.2021 GSTIN NO. 19AAACJ8509L1Z5 LUT NO. AD190520000336K DTD.06-05-2020 PRESCRIBED FOR RADIATION NO RADIATION RADIATION CERTIFICATE NO. C/IGI/FST192464/20-21/27071 DTD.15-02-2021 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD S/BILL NO 8737274 DATE 18.02.2021 GROSS WEIGHT 21583 KGS NET WEIGHT 21031 KGS NO. OF PACKAGES 92 ROLLS H.S. CODE 53101013 FREIGHT COLLECT CUSTOMS SEAL NO. KC356704<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
21583
KG
92
ROL
0
USD
CMDUCII0171732
2022-06-13
531010 NEDIA ENTERPRISES INC BOWREAH JUTE MILLS PVT LTD 01X40 HQ CONTAINERS TOTAL 44 ROLLS = 88000 METERS JUTE LENO NETTING - 503 CM X 45GM M2- 8(4X2) 8(4X2) 8/DM 2000 MTRS PER ROLL WITH 4 ID PAPER CORE. H.S CODE: 53101013 NW .: 19919 KGS. GW. : 21068 KGS. SB NO. 1170909 DATE 04.05.2022 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24968
KG
44
ROL
0
USD
SIFKSKOL14534
2021-12-04
531010 NEDIA ENTERPRISES INC AMBICA JUTE MILLS LTD HESSIAN FABRICS( CONTAINING 100 % BY WT. OF JUTE) JUTE LENO NETTING(JUTE LENO WEAVE) 503 CM X 45 GMS PER MTR SQ. 8(4X2) X8/DM 2000 MTR APPROX PER ROLL ON 4 I.D.CORE<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
23100
KG
56
ROL
0
USD
EGLV104100004112
2021-05-04
531010 NEDIA ENTERPRISES INC BOWREAH JUTE MILLS PVT LTD JUTE LENO NETTING 1 X 40 HC FCL- 44 ROLLS = 88000 METERS JUTE LENO NETTING - 503 CM X 45GM M2- 8(4X2)@8/DM -2000 MTRS PER ROLL WITH 4 ID PAPER CORE. HSN CODE NO. 53101013 NET WT. 19919 KGS. S/BILL NO. 8375323 DATE. 03.02.2021 FREIGHT COLLECT<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20068
KG
44
ROL
0
USD
CMDUTHD0538454
2020-02-17
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 16,896 CARTONS INVOICE NO.120/2019 PO ADV-0002097 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 16,896 CARTONS INVOICE NO.120/2019 PO ADV-0002097 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 16,8
THAILAND
UNITED STATES
57035, SHANGHAI
2002, NEW ORLEANS, LA
222238
KG
16896
PCS
0
USD
CMDUTHD0537462
2020-02-17
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD .PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE 118/2019 PO ADV-0002096 FREIGHT COLLECT<br/>.PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE 118/2019 PO ADV-0002096 FREIGHT COLLECT<br/>.PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344
THAILAND
UNITED STATES
57035, SHANGHAI
2002, NEW ORLEANS, LA
334167
KG
25344
PCS
0
USD
CMDUTHD0557460
2020-06-23
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 27,456 CARTONS INVOICE NO.045/2020 PO ADV-0002257 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 27,456 CARTONS INVOICE NO.045/2020 PO ADV-0002257 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 27,4
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
361280
KG
27456
PCS
0
USD
CMDUTHD0533155
2020-01-01
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD - -<br/>- -<br/>- -<br/>- -<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS, INVOICE NO.106/2019 PO ADV-0002063 FRREIGHT COLLECT -<br/>- -<br/>- -<br/>- -<br/>- -<br/>- -<br/>- -<br/>- -<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2002, NEW ORLEANS, LA
333677
KG
25344
PCS
0
USD
CMDUTHD0553314
2020-05-19
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 23,232 CARTONS INVOICE NO.034/2020 PO ADV-0002210 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 23,232 CARTONS INVOICE NO.034/2020 PO ADV-0002210 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 23,2
THAILAND
UNITED STATES
57035, SHANGHAI
2002, NEW ORLEANS, LA
306075
KG
23232
PCS
0
USD
CMDUTHD0560974
2020-07-21
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 10,560 CARTONS PO ADV-0002316 INVOICE NO.058/2020 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 10,560 CARTONS PO ADV-0002316 INVOICE NO.058/2020 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 10,5
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
139291
KG
10560
PCS
0
USD
CMDUTHD0550976
2020-05-12
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 19,008 CARTONS INVOICE NO.027/2020 PO ADV-0002208 FREIGHT COLLECT.<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 19,008 CARTONS INVOICE NO.027/2020 PO ADV-0002208 FREIGHT COLLECT.<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 19
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
250750
KG
19008
PCS
0
USD
CMDUTHD0563819
2020-08-03
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 12,288 CARTONS PRODUCT CODE BZ600-9674 6,720 CARTONS INVOICE NO.063/2020 PO ADV-0002360 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 12,288 CARTONS PRODUCT CODE BZ600-9674 6,720 CARTONS INVOICE NO.063/2020
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
250710
KG
19008
PCS
0
USD
CMDUTHD0549824
2020-05-07
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 31,680 CARTONS INVOICE NO.020/2020 PO ADV-0002206 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 31,680 CARTONS INVOICE NO.020/2020 PO ADV-0002206 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 31,6
THAILAND
UNITED STATES
57018, SHEKOU
2002, NEW ORLEANS, LA
417624
KG
31680
PCS
0
USD
CMDUTHD0542444
2020-03-30
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 29,568 CARTONS INVOICE NO.004/2020 PO ADV-0002135 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 29,568 CARTONS INVOICE NO.004/2020 PO ADV-0002135 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 29,5
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
389762
KG
29568
PCS
0
USD
CMDUTHD0543349
2020-03-30
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 29,568 CARTONS INVOICE NO.006/2020 PO ADV-0002136 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 29,568 CARTONS INVOICE NO.006/2020 PO ADV-0002136 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 29,5
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
389432
KG
29568
PCS
0
USD
CMDUTHD0549835
2020-05-07
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 16,896 CARTONS INVOICE 023/2020 PO ADV-0002207 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 16,896 CARTONS INVOICE 023/2020 PO ADV-0002207 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 16,896 CAR
THAILAND
UNITED STATES
57018, SHEKOU
2002, NEW ORLEANS, LA
222648
KG
16896
PCS
0
USD
CMDUTHD0552275
2020-05-12
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 23,232 CARTONS INVOICE NO.030/2020 PO ADV-0002209 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 23,232 CARTONS INVOICE NO.030/2020 PO ADV-0002209 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 23,2
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
305655
KG
23232
PCS
0
USD
CMDUTHD0534944
2020-01-15
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE NO. 111/2019 PO ADV-0002065 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE NO. 111/2019 PO ADV-0002065 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 25
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
333767
KG
25344
PCS
0
USD
CMDUTHD0545005
2020-03-30
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 33,792 CARTONS INVOICE NO.008/2020 PO ADV-0002174 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 33,792 CARTONS INVOICE NO.008/2020 PO ADV-0002174 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 33,7
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
445887
KG
33792
PCS
0
USD
CMDUTHD0533860
2020-01-09
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE NO.109/2019 PO ADV-0002064 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE NO.109/2019 PO ADV-0002064 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 25,3
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
333827
KG
25344
PCS
0
USD
CMDUTHD0547315
2020-04-07
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 31,680 CARTONS INVOICE NO.014/2020 PO ADV-0002176 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 31,680 CARTONS INVOICE NO.014/2020 PO ADV-0002176 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 31,6
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
416834
KG
31680
PCS
0
USD
CMDUTHD0536698
2020-01-31
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE 116/2019 PO ADV-0002095 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CARTONS INVOICE 116/2019 PO ADV-0002095 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 25,344 CAR
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
334287
KG
25344
PCS
0
USD
CMDUTHD0545542
2020-04-01
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 33,792 CARTONS INVOICE NO.011/2020 PO ADV-0002175 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 33,792 CARTONS INVOICE NO.011/2020 PO ADV-0002175 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 33,7
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
445847
KG
33792
PCS
0
USD
CMDUTHD0557459
2020-06-10
600950 API ENTERPRISES INC UNIVERSAL POLYBAG CO LTD PLASTIC BAGS PRODUCT CODE BZ600-9507 27,456 CARTONS INVOICE NO.043/2020 PO ADV-0002256 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 27,456 CARTONS INVOICE NO.043/2020 PO ADV-0002256 FREIGHT COLLECT<br/>PLASTIC BAGS PRODUCT CODE BZ600-9507 27,4
THAILAND
UNITED STATES
55206, VUNG TAU
2002, NEW ORLEANS, LA
361830
KG
27456
PCS
0
USD
WHLC001CA88547
2022-06-09
400982 ASHFAR ENTERPRISES INC FAR EASTERN NEW CENTURY CORP DYEABLE 100 PERCENT POLYESTER HIGH TENACITY FILAMENT YARN PFY 1300 DENIER 192 FILAMENT FB (LOT NO. FR2135S0) WITH TRANSFER TAIL, (HARM ONIZED NO. 5402.20) AS PER SALES CONFIRMATIO N NUMBER 0010151579 P5, DATED= MARCH 10,2022 . BILL OF LADING NUMBER(S)= 001CA88547 CONTA INER NUMBER(S)= WHLU4258102/WHLU4302273/ WHLU 4317890/WHLU4306387/ WHSU4009825 ALSO NOTIFY = TRADE EXPEDITORS USA/ DBA TEU GLOBAL 242 O LD BRUNSWICK ROAD, SUITE= 145, PISCATAWAY, N J 08854 USA PHONE NO. 732-515-9040, FAX= 732 -856-5008 EMAIL- ZU @ TEUINC.COM<br/>DYEABLE 100 PERCENT POLYESTER HIGH TENACITY FILAMENT YARN PFY 1300 DENIER 192 FILAMENT FB (LOT NO. FR2135S0) WITH TRANSFER TAIL, (HARM ONIZED NO. 5402.20) AS PER SALES CONFIRMATIO N NUMBER 0010151579 P5, DATED= MARCH 10,2022 . BILL OF LADING NUMBER(S)= 001CA88547 CONTA INER NUMBER(S)= WHLU4258102/WHLU4302273/ WHLU 4317890/WHLU4306387/ WHSU4009825 ALSO NOTIFY = TRADE EXPEDITORS USA/ DBA TEU GLOBAL 242 O LD BRUNSWICK ROAD, SUITE= 145, PISCATAWAY, N J 08854 USA PHONE NO. 732-515-9040, FAX= 732 -856-5008 EMAIL- ZU @ TEUINC.COM<br/>DYEABLE 100 PERCENT POLYESTER HIGH TENACITY FILAMENT YARN PFY 1300 DENIER 192 FILAMENT FB (LOT NO. FR2135S0) WITH TRANSFER TAIL, (HARM ONIZED NO. 5402.20) AS PER SALES CONFIRMATIO N NUMBER 0010151579 P5, DATED= MARCH 10,2022 . BILL OF LADING NUMBER(S)= 001CA88547 CONTA INER NUMBER(S)= WHLU4258102/WHLU4302273/ WHLU 4317890/WHLU4306387/ WHSU4009825 ALSO NOTIFY = TRADE EXPEDITORS USA/ DBA TEU GLOBAL 242 O LD BRUNSWICK ROAD, SUITE= 145, PISCATAWAY, N J 08854 USA PHONE NO. 732-515-9040, FAX= 732 -856-5008 EMAIL- ZU @ TEUINC.COM<br/>DYEABLE 100 PERCENT POLYESTER HIGH TENACITY FILAMENT YARN PFY 1300 DENIER 192 FILAMENT FB (LOT NO. FR2135S0) WITH TRANSFER TAIL, (HARM ONIZED NO. 5402.20) AS PER SALES CONFIRMATIO N NUMBER 0010151579 P5, DATED= MARCH 10,2022 . BILL OF LADING NUMBER(S)= 001CA88547 CONTA INER NUMBER(S)= WHLU4258102/WHLU4302273/ WHLU 4317890/WHLU4306387/ WHSU4009825 ALSO NOTIFY = TRADE EXPEDITORS USA/ DBA TEU GLOBAL 242 O LD BRUNSWICK ROAD, SUITE= 145, PISCATAWAY, N J 08854 USA PHONE NO. 732-515-9040, FAX= 732 -856-5008 EMAIL- ZU @ TEUINC.COM<br/>DYEABLE 100 PERCENT POLYESTER HIGH TENACITY FILAMENT YARN PFY 1300 DENIER 192 FILAMENT FB (LOT NO. FR2135S0) WITH TRANSFER TAIL, (HARM ONIZED NO. 5402.20) AS PER SALES CONFIRMATIO N NUMBER 0010151579 P5, DATED= MARCH 10,2022 . BILL OF LADING NUMBER(S)= 001CA88547 CONTA INER NUMBER(S)= WHLU4258102/WHLU4302273/ WHLU 4317890/WHLU4306387/ WHSU4009825 ALSO NOTIFY = TRADE EXPEDITORS USA/ DBA TEU GLOBAL 242 O LD BRUNSWICK ROAD, SUITE= 145, PISCATAWAY, N J 08854 USA PHONE NO. 732-515-9040, FAX= 732 -856-5008 EMAIL- ZU @ TEUINC.COM<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1601, CHARLESTON, SC
119096
KG
300
CTN
0
USD
MEDUGH480022
2020-10-22
400270 SPARTON ENTERPRISES INC MELOS GMBH EPDM-GRANULES (MADE FROM SYNTHETIC RUBBER)<br/>EPDM-GRANULES (MADE FROM SYNTHETIC RUBBER)<br/>EPDM-GRANULES (MADE FROM SYNTHETIC RUBBER)<br/>EPDM-GRANULES (MADE FROM SYNTHETIC RUBBER)<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
77672
KG
3040
SAK
0
USD
MEDUPJ007160
2020-04-09
201400 HOOKWAY ENTERPRISES INC MEGASAFE SECURITY CO IT 3520 COMBO+S&G 1 IT 3526 COMBO+S&G 2 IT 5526 COMBO+S&G 2 IT 6333 COMBO+S&G 1 MX 4526 COMBO+S&G 2 MX 5520 COMBO+S&G 1 MX 5526 COMBO+S&G 2 MX 7036 COMBO+S&G 2 HS 2014 COMBO+MAUERKEYLOCK 3 HS 4522 COMBO+MAYERKEYLOCK 2 HS 3318COMBO+MAUERKEYLOCK 1<br/>
GREECE
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19500
KG
19
PKG
0
USD
SCQHBLRSEA3796
2021-11-11
071304 WIPRO ENTERPRISES INC WIPRO ENTERPRISES P LIMITED HYDRAULIC CYLINDERS 773 HOIST IEC CODE 07130 NO 4797883 DT 23.09.2021 NET WT 12012.00 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13356
KG
42
BOX
0
USD
AMAW148519008301
2020-01-23
701990 UMA ENTERPRISES INC TEAM WORKS GLOBE MARBLE WOODEN ARTICLE MIRROR GLASS ITEMS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
5988
KG
935
CTN
0
USD