The World's Largest Trade Database - Data Pro by CIC

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

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

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

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

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

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

OOLU212132871001

2021-07-02

USED PACKING (COVER/BOXES)/ EMPTY PALLETS HTS-CODE # 4415<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3751

KG

1152

PKG

0

USD

GOAGSH21A00694

2021-02-25

BICYCLE RIMS BICYCLE PARTS WHEELCHAIR PAR TS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

3168

KG

461

PKG

0

USD

PGCRCHI124383K06

2021-02-11

PISTON, 31.75MM (1.250 ) BRACKET ASSEMBLY LIG.<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

1212

KG

80

CTN

0

USD

FTNVDLS000004558

2021-11-01

HYDRAULIC CYLINDERS AND PARTS<br/>

CHINA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5726

KG

6

PKG

0

USD

CHSL332732118CDG

2021-04-30

TOLUENEDIISOCYANATES UNMIXED<br/>

FRANCE

UNITED STATES

42305, ANVERS

1001, NEW YORK, NY

70

KG

1

PKG

0

USD

CHSL353398703FRA

2021-12-03

KODISPACE 4SG HS CODE 32141010<br/>KODIMELT IG HS CODE 32141010<br/>

GERMANY

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27326

KG

112

PKG

0

USD

CHSL366574819ANR

2021-10-21

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

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

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

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

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

EASYBLEND GP 45 PLUS 40X25KG F HS CODE 350510<br/>

NETHERLANDS

UNITED STATES

42157, ROTTERDAM

1601, CHARLESTON, SC

19532

KG

19

PKG

0

USD

CHSL326247677FRA

2020-08-06

ADHESIVE TEC 149 HS CODE 3509190<br/>

GERMANY

UNITED STATES

42157, ROTTERDAM

1703, SAVANNAH, GA

13709

KG

24

PKG

0

USD

HNLTINA2100137

2021-06-24

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

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

STIWCOTJ00004127

2021-07-24

ISOPROPYLATED TRIPHENYL PHOSPHATE (P-521) UN NO.:3082 CLASS:9<br/>

CHINA

UNITED STATES

58023, PUSAN

1401, NORFOLK, VA

19040

KG

80

PKG

0

USD

CMDUAMC1235332

2021-05-26

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

------------ 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

------------ 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

------------ 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

------------ 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

------------ 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

. 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

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

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

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

SJQIZD2110598

2021-12-21

RUBBER ACCELERATOR CBS (GR SUNSINE)<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3901, CHICAGO, IL

19167

KG

780

PKG

0

USD

SHKK380910208476

2020-09-17

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

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

------------ 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

------------ 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

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

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

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

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

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

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

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

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

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

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

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

MLILMSSZE2004112

2020-05-18

TITANIUM DIOXIDE RUTILE<br/>

CHINA

UNITED STATES

57073

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20330

KG

20

PKG

0

USD

MGNGMIA22010666

2022-03-05

WALL BED ACCESSORIES<br/>

CHINA

UNITED STATES

57078, YANTIAN

5201, MIAMI, FL

1676

KG

55

CTN

0

USD

PGSMNSPTWI127736

2021-06-16

HS CODE2921447000, ODPA OCTYLATED DIPHENYLAM .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11002

KG

408

PKG

0

USD

MAEU608593371

2021-09-14

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

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

DCSD1803622A

2022-05-03

SULFUR GROUND SIEVED<br/>

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18444

KG

720

PKG

0

USD

FLXT00001434267A

2022-03-24

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

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

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

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

HDMUSELM272144A1

2021-12-21

SYNTHETIC RUBBER<br/>SYNTHETIC RUBBER<br/>SYNTHETIC RUBBER<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1401, NORFOLK, VA

56310

KG

108

BAG

1126200

USD

HDMUSELM120084A1

2021-12-21

SYNTHETIC RUBBER<br/>SYNTHETIC RUBBER<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1401, NORFOLK, VA

37540

KG

72

BAG

750800

USD

MAEU216531039

2022-04-07

SYNTHETIC RUBBER KUMHO KTR101 72BAG 36.000MT<br/>SYNTHETIC RUBBER KUMHO KTR101 72BAG 36.000MT<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

37540

KG

72

BAG

0

USD

MAEU212226291

2021-08-31

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

MAEU212532027

2021-09-14

KUMHO KBR01 16BOX 16.800MT - ------------------------------ --------------- TOTAL : 16BO X 16.800MT<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

17640

KG

16

BOX

0

USD

MAEU213598014

2021-11-05

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

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

SFOKNGB20064720

2020-09-15

BOTTLE (32 OZ SPRAY) CODE 45060086 TRIGGER ( 936071<br/>

CHINA

UNITED STATES

57020, NINGPO

5301, HOUSTON, TX

3146

KG

450

CTN

0

USD

MEDUPG666985

2021-02-25

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

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

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

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

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

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

.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

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

- -<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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

OOLU2690291800

2022-03-05

FRESH VEGETABLE<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

27900

KG

2390

PKG

0

USD

ONEYSZPAM6577500

2020-12-12

FRESH VEGETABLE<br/>

CHINA

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

24000

KG

1300

PKG

480000

USD

QZIDQDZF20100099

2020-11-04

FRESH VEGETABLE TEMP0 C VENT25CBM/H<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

25100

KG

2950

PKG

0

USD

OOLU2688318610

2022-02-18

FRESH VEGETABLE<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

20600

KG

1550

PKG

0

USD

ONEYXMNA06378700

2020-02-24

FRESH VEGETABLE<br/>

CHINA

UNITED STATES

57069, XIAMEN

3002, TACOMA, WA

22200

KG

1625

PKG

444000

USD

WHLC001CA88547

2022-06-09

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

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

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

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

GLOBE MARBLE WOODEN ARTICLE MIRROR GLASS ITEMS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

5988

KG

935

CTN

0

USD