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)
EGLV560100462338
2021-09-30
230800 HERBSTREITH FOX INC HERBAFOOD INGREDIENTS GMBH PECTIN 753 CARTONS PACKED ON 28 PALLETS PECTIN HS-CODE 230800 FREIGHT COLLECT // FCL/FCL SHIPPED ON BOARD<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
17582
KG
753
CTN
0
USD
CMDUHBGA0326040
2021-05-12
130220 HERBSTREITH FOX INC HERBSTREITH FOX GMBH ------------ CAIU7051784 DESCRIPTION---------PACKED ON 24 PALLETS PECTIN HS-CODE: 130220 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19440
KG
720
PCS
0
USD
EGLV560100461773
2021-10-18
130220 HERBSTREITH FOX INC HERBSTREITH FOX GMBH CO KG PECTIN 510 CARTONS PACKED ON 17 PALLETS PECTIN HS-CODE 130220 EXPRESS RELEASE - NO ORIGINAL BILL OF LADING ISSUED FREIGHT COLLECT // FCL/FCL<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
13770
KG
510
CTN
0
USD
SSLLNYC269994
2021-11-01
130220 HERBSTREITH FOX INC HERBSTREITH FOX GMBH CO PACKED ON 8 PALLETS S.L.A.C. PECTIN HS-CODE 130220 SCAC SSLL AMS REF NYC269994<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6480
KG
240
CTN
129600
USD
CMDUHBGA0326209
2021-05-12
130220 HERBSTREITH FOX INC HERBSTREITH FOX GMBH CO ------------ TCNU1717516 DESCRIPTION---------PACKED ON 24 PALLETS PECTIN HS-CODE: 130220 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTERBILL COVERS 1 NON-AUTOMATED NVOCC HOUSEBILL NO : -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19440
KG
720
PCS
0
USD
SHPT24949217
2020-10-23
871499 FOX FACTORY INC FOX FACTORY BICYCLE PARTS HS CODE 871499<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
304
KG
34
CTN
6080
USD
GBORUJKHOAK10309
2022-03-03
871496 FOX FACTORY INC FOX FACTORY BICYCLE PARTS CRANK<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
2024
KG
203
CTN
0
USD
GBORTAFGA2104119
2021-05-13
731822 FOX FACTORY INC INTERSOURCE GROUP INC CUSTOMER PO NO 299392 FASTENER CUSTOM WASHER 241 01 042 B HS CODE 7318220000 CUSTOMER PO NO 299392 241 02 072 B STUD 7318152010 CUSTOMER PO NO 299392 210 02 000 B F JET 8708 80 1600 CUSTOMER P O NO 299392 223 02 011 A PISTON 8708801600<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
479
KG
33
CTN
0
USD
SHPT90325057
2022-03-24
511909 ZAK AND FOX INC MARGUEROY COTTON HS CODE 5119098<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
367
KG
1
PKG
7340
USD
GBORUJKHHOAK8334
2020-02-10
902190 FOX FACTORY INC INTERSOURCE GROUP INC BODY CAP CARTRIDGE DAMPING ADJUST PART VALVE LOW SPEED NEEDLE DAMPING ADJUST PART LOW SP EED FASTENER CUSTOM T SCREW JET VAVLE GATEV ALVE ADJUST NUT ADAPTOR HOUSING BODY CAP BOD YCAPPIGGYBACK BODY CAP T PIGGYBACK HIGH<br/>BODY CAP CARTRIDGE DAMPING ADJUST
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
11272
KG
772
CTN
0
USD
AWSLAWSL198899
2020-12-08
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202829 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
14336
KG
144
PKG
0
USD
AWSLAWSL197125
2020-11-04
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202793 SCAC CODE MAGNUM: AWSL HS CODE: 580300 FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
14200
KG
144
PKG
0
USD
AWSLAWSL205516
2021-04-14
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 132 PACKAGES WITH: POLYPROPYLENE FABRICTARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENOGASA DE VUELTA P.A: 58.03.00.90 INVOICE NO EXP202995<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
13830
KG
132
PKG
0
USD
AWSLAWSL187781
2020-03-24
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 127 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202588 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
12618
KG
127
PKG
0
USD
AWSLAWSL222960
2022-03-05
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH POLYPROPYLENE FABRICTARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP203408 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
13955
KG
144
PKG
0
USD
AWSLAWSL202520
2021-02-18
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202913 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
13170
KG
144
PKG
0
USD
AWSLAWSL196723
2020-10-27
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202789 HS CODE: 580300 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
13631
KG
144
PKG
0
USD
AWSLAWSL227994
2022-06-14
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 153 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP203539 SCAC CODE MAGNUM: AWSL HBL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
13054
KG
153
PKG
0
USD
AWSLAWSL196045
2020-10-28
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202774 HS CODE: 580300 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
14255
KG
144
PKG
0
USD
AWSLAWSL201146
2021-01-19
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 138 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202884 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID HS CODE : 580300<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
13875
KG
138
PKG
0
USD
AWSLAWSL223924
2022-03-30
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 139 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRICTARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO SCAC CODE MAGNUM: AWSL FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
13741
KG
139
PKG
0
USD
AWSLAWSL192443
2020-08-11
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202712 SCAC CODE MAGNUM: AWSL FREIGHT PREPAID HS CODE: 58.03.00.90.00<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
13599
KG
144
PKG
0
USD
AWSLAWSL194036
2020-09-10
580300 FOX PACKAGING INC COMPANIA DE EMPAQUES S A 1X40HC CONTAINER CONTAINING 144 PACKAGES (ROLLS) WITH: POLYPROPYLENE FABRIC- TARIFF CODE: 58.03.00.90 TELA DE POLIPROPILENO GASA DE VUELTA - P.A: 58.03.00.90 INVOICE NO EXP202741 SCAC CODE MAGNUM: AWSL<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
14301
KG
144
PKG
50
USD
SHPT90328109
2022-04-14
511290 ZAK AND FOX INC MARGUEROY COTTON HS CODE 51129098<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1116
KG
75
ROL
22320
USD
GBORUJKHHOAK8514
2020-03-31
902990 FOX FACTORY INC FOX FACTORY BICYCLE PARTS<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
3161
KG
299
CTN
0
USD
GBORTAFWV2104215
2021-06-08
442190 FOX FACTORY INC SAKYA INDUSTRIES CORP SPRING HARDWARE PLATE DAMPING ADJUST PART V ALVE<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
1834
KG
144
CTN
0
USD
BANQTPE6150023
2022-06-07
845130 JOHN E FOX INC LUNA INDUSTRIAL CO LTD LUNAPRESS MACHINE INDUSTRIAL SEWING MACHINE PARTS HS CODE 8451.30 8452.90 . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
245
KG
1
WDC
0
USD
HDMUKHLB1978547
2020-09-03
256700 FOX HAGER FASHION INC BRILLIANT HK CAMBODIA FACTORY CO LTD SHIPPER LOAD AND COUNT 3X40 HC LADEN CONTAINERS 2567 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING PREMIUM SERVICE PR1: EQ AND SPACE GUARANTEE BOY S 100% POLYESTER KNITTED 2PCS PAJAMA SET PO# STYLE# 1005479 WE311100016910A 1005
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
22607
KG
2567
CTN
0
USD
ALPJNAVNYC14892
2022-01-15
520932 FOX RICH TEXTILES INC GO GREEN TEXTILES INDIA COTTON FABRIC HS CODE 52093290 60062100 60062200 52081260 52082180 .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7088
KG
373
ROL
0
USD
MEDUSL071702
2022-04-18
610991 FOX HEAD CANADA INC INDUSTRIAS MERLET S A DE C V T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - 158 CTNS OF CAMISETAS DE FIB. SINTETICA PARA HOMBRES O NINOS/ POLY MENS T SHIRT HTS: 6109.9 1,413.46 KG 8.86 CBM 21 CNTS OF CA MISETAS DE FIB. SINTETICA PARA MUJERES O NINAS/ POLY WOMENS T SHIRT HTS: 6109.9 187.72 KG 1.18 CBM 6 CTNS OF PLAYERAS DE FIB. SINTETIC A PARA HOMBRES O NINOS/ POLY MENS TANK TOP HTS: 6109.09 68.85 KG 0.34 CBM<br/>
MEXICO
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
1670
KG
185
CTN
300600
USD
ALPJNAVNYC12590
2021-06-26
520859 FOX RICH TEXTILES INC GO GREEN TEXTILES INDIA 100 PERCENT COTTON FABRIC AND MADE UPS HS CODE 52085990 60062200 63049239<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3400
KG
149
PKG
0
USD
KKLUSOU004743
2022-03-09
123573 ALEXANDER FOX ADRIAN MAY 1995 VW GOLF VIN WVWZZZ1HSW123573<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
1000
KG
1
UNT
0
USD
SHPT17341803
2021-08-17
580191 ZAK FOX WEVERIJ G G DELABIE NV BALE COMPRESSED FABRICS HS CODE 5801910000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
879
KG
6
PKG
17580
USD
ONEYHAMC11538A01
2022-04-01
420200 FOX PRODUCTS CORP TUTTI FAGOTTI GMBH S.T.C. 400 CARTONS BASSOON CASES HS-CODE 4202<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3120
KG
400
PKG
62400
USD
SEAU204537656
2020-09-25
151529 FOX CARGO DO BRASIL PS INTL SA DE CV ACEITE DE MAIZ FARMAL OIL C1,T /190 KG - HS CODE: 151529 ALT A FRUCTOSA 55 TPC/280 KG - HS CODE: 170260 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFI CATED; (TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATI ON)<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
7100
KG
7
CTN
140868
USD
ZIMUMEX0009784
2020-10-08
701394 FOX CARGO DO BRASIL DRV FORWARDING SA DE CV GLASS, CANDLEHOLDER NCM: 7013,9405 WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8436
KG
1198
BOX
124720
USD
TECBSHSE010D165
2020-12-09
010165 FOX RUN GOLF CLUB ROYAL FORKLIFT SUZHOU CO LTD FORKLIFT TRUCK HAND PALLET TRUCK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SCAC#:TECB HBL#:SHSE010D165 . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4950
KG
2
PKG
0
USD
TECBSHSE104D247
2021-05-31
104247 FOX RUN GOLF CLUB YIBO AUTOMATION EQUIPMENT CO LTD SHIPPER S LOADED, COUNTED AND SEALED CONTAINER SAID TO CONTAIN: 3 CTNS VACUUM IMPREGNATION EQUIPMENT, OVEN(0-250 ), OVEN(0-350 ) SCAC#: TECB HBL#: SHSE104D247 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>SHIPPER S LOADED, COUNTED AND SEALED CONTAINER SAID TO CONTAIN: 3 CTNS VACUUM IMPREGNATION EQUIPMENT, OVEN(0-250 ), OVEN(0-350 ) SCAC#: TECB HBL#: SHSE104D247 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
15370
KG
3
PKG
0
USD
CMDUCAN0641323
2022-06-01
979730 FOX COMEX LOGISTICA E SERVICOS NUMIS CONSULTING INC PACKAGES OF PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NOT FOR RESALE PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,850.00 BUNKER SURCHARGE NOS USD 650.00 D D FREETIME UPGRADE AT POD TO USD 170.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES CAPATAZIA BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 105.00 NCM / HS CODE: 9797 CAED NDR 3 FREIGHT PREPAID<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
12589
KG
232
PKG
0
USD
CMDUCAN0610752
2022-01-31
979730 FOX COMEX LOGISTICA E SERVICOS NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NCM / HS CODE: 9797 CAED NDR3 PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 2,157.00 BUNKER SURCHARGE USD 574.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: CAPATAZIA BRL 750.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 47.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13646
KG
249
PCS
0
USD
CMDUCAN0650890
2022-06-28
979730 FOX COMEX LOGISTICA E SERVICOS NUMIS CONSULTING INC PACKAGES PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NOT FOR RESALE NCM / PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,210.00 BUNKER SURCHARGE NOS USD 650.00 D D FREETIME UPGRADE AT POD TO USD 170.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES CAPATAZIA BRL 750.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 52.00 HS CODE: 9797 CAED NDR 3 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14922
KG
206
PKG
0
USD
CMDUCAN0641323
2022-05-18
979730 FOX COMEX LOGISTICA E SERVICOS NUMIS CONSULTING INC PACKAGES OF PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NOT FOR RESALE PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,850.00 BUNKER SURCHARGE NOS USD 650.00 D D FREETIME UPGRADE AT POD TO USD 170.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES CAPATAZIA BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 105.00 NCM / HS CODE: 9797 CAED NDR 3 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12589
KG
232
PKG
0
USD
CMDUCAN0634179
2022-04-26
979730 FOX COMEX LOGISTICA E SERVICOS NUMIS CONSULTING INC PACKAGES OF PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NOT FOR RESALE NCM / HS CODE: 9797 CAED NDR 3 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,210.00 BUNKER SURCHARGE NOS : USD 650.00 EXPORT DOCUMENTATION FEE USD 50.00 D D FREETIME UPGRADE AT POD TO : USD 170.00 COLLECT CHARGES CAPATAZIA BRL 750.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 52.00 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11787
KG
313
PKG
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD