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)
PYRRPYRR2113085
2021-05-29
283650 IDI CARIBE INC INDUSTRIAS GAT CALCIUM CARBONATE<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
20983
KG
900
BOX
0
USD
CMDUMXO0519666
2021-04-21
392321 ALPLA CARIBE INC BRASKEM IDESA S A FREIGHT PREPAID 1 CONT. 40 X9 6 HIGH CUBE CONT. 18 PALLETS OF 24.75 MT HDPE HDI0861U1 PL14 HIGH DENSITY POLYETHYLENE HDS: 390120 390120 (HS) TODOS LOS COSTOS SON PREPAID INCLUYENDO THC EDESTINO<br/>
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
28945
KG
990
PCS
0
USD
MXRSMXRS2214726
2022-06-04
392350 ALPLA CARIBE INC ALPLA HISPANIOLA S R L PLASTIC PREFORMS 11.4 / 28 / 31.0 GR CLEAR AND PLASTIC CAPS WHITE 1881<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
15736
KG
45
PKG
0
USD
SMLU7093280A
2022-04-21
170191 CARIBE JUICE INC GOSOBA SRL BUCKETS CONT. ACIDIFIED SUGAR CANE PULP LB CANA DE AZUCAR ACIDIFICADA PULPA LB<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
1102, CHESTER, PA
15676
KG
864
BKT
0
USD
HLCUSDQ210252655
2021-02-23
947730 ALPLA CARIBE INC ALPLA HISPANIOLA SRL BLOW MOULDING MACHINE BMU 100 MACH. NO.198 C.Y. 2020/12 HS- CODE 8477.30 BH166 1S 5F 194 (XL) K1920 CABEZAL HS-CODE 8477-90 STITCH CUTTER BMU 100 5 CAV HS-CODE 8477.90 CENTRE DISTANCE BAR HS-CODE 8477.90<br/>BLOW MOULDING MACHINE BMU 100 MACH. NO. 198 C.Y. 2020/12 HS-CODE 9477.30<br/>BLOW MOULDING MACHINE BLOW MOULDING MACHINE BMU 100 MACH. NO. 198 C.Y. 2020/12 HS-CODE 9477.30<br/>
DOMINICAN REPUBLIC
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
25864
KG
22
PCS
0
USD
SEAU830071643
2020-02-03
390649 ALPLA CARIBE INC ESENTTIA S A 1X20 S.W.L.A.C. 528 BAGS OF 25 KG E/O WITH REF. POLY PROPYLENE HOMOPOLYMER 20H10N A REF. MASTERBATCH NEGRO 682 -8NE NW. 13200 KGS R EGISTRO DE COMERCIANTE DE ALPL A CARIBE, INC. NUMERO: 00743 19-0014. BASC CODE: COLCT G00043-1-2 HC CODE.39.02. 10 HS CODE:
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13258
KG
528
BAG
0
USD
HLCUME3200504358
2020-06-02
712243 WHOLESALE ELECTRIC CARIBE INC CONDUCTORES MONTERREY SA DE CV MATERIAL ELECTRICO DE DIFERENTES WITH 16 PACKAGES 118 CARRETES, 155 CAJAS Y 104 ROLLOS MATERIAL ELECTRICO DE DIFERENTES EMPAQUES, CALIBRES Y COLORES MARK SL 03408 WHS INVOICE CMFA 712236 CMFA 712237 P.O. COSTUMER.. SS-0021-332273<br/>MATERIAL ELECTRICO DE
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
22445
KG
656
PCS
0
USD
MAEU607275550
2020-11-23
380893 SERCOLPACK CARIBE S A ADAMA AGAN LTD 700 BAGS OF 15.00 KG 10,500.00 KG HEXARON 600 WG AGRICULTUR AL HERBICIDE H.S:380893 UN NO. : 3077 , CLASS: 9.0 P.G:III SHIP TO (DELIVERY): SERCOLPA CK CARIBE S.A.S CALLE 1 F N0. 3B-31 BODEGA 3, MODULO 2 INTE RIOR, ZONA FRANCA BARRANQUILL A-0 COLOMBIA TEL:
ISRAEL
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11031
KG
700
BAG
218871
USD
TSCW14540212
2020-11-03
198069 FERRERO CARIBE PR FERRERO CANADA LTD ROCHER NUTELLA TIC TAC DN# 1078598020 SUM REPORT # SUM3046 HS-CODE: 1905320049 HS-CODE: 1806909090 HS-CODE: 1704903550<br/>NUTELLA DN# 1078598018 SUM REPORT # SUM3046 HS-CODE: 1806909090<br/>NUTELLA DN# 1078598021 SUM REPORT # SUM3046 HS-CODE: 1806909090<
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
105980
KG
9030
PCS
0
USD
SUDU22051AYJPKK7
2022-03-07
250810 QUIMICA CARIBE LTD FLORIAL BENTONITAS S A DE C V STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
108000
KG
80
PKG
2160000
USD
SUDU22051AYU1VUU
2022-03-21
250810 QUIMICA CARIBE LTD FLORIAL BENTONITAS S A DE C V STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>STC SODIUM BENTONITA (480 SACKS)<br/>STC SODIUM BENTONITE (480 SACKS)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
108000
KG
80
PKG
2160000
USD
CMDUNBSL124320
2022-02-17
551634 CARIBE ENERGY DISTRIBUTORS ONE ASIA INTERNATIONAL CO LTD 120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FOR:LIONERGY INTERNATIONAL LOGISTICS SHANGHAIBRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES ELECTRIC SCOOTER (HS 8711600010) PAPER CUP (HS 4823699000) ICE CREAM MACHINE (HS 8418699020) TEL:787-444-6638 MRN : 0632431-0021 TEL:+1-787-648-1444 TAX ID 66-0924680 MRN 11551920015 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
12495
KG
463
PKG
0
USD
ZIMUORF0986385
2020-06-23
195000 UNILEVER CARIBE S A CONOPCO INC 1 X 40 HC STC -- UN1950, AEROSOLS, CLASS 2.1,LIMITED QUANTITY 800 FIBREBOARD BOXES - 4800 ALUMINUM CANS -- AND 6770 CASES PERSONAL CAR E PRODUCTS (NONHAZ) ALL ON 36 PALLETS. -- OCEAN,BAF, DTHC PAYABLE BY UNILEVER CARIBE S.A. IN DO TRANSACTION REFERENCE (I
NORWAY
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21495
KG
7570
CAS
355900
USD
AWSLAWSL217588
2021-12-06
353300 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE 01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3878
KG
3533
PKG
0
USD
CMDUAMC1260393
2021-07-28
105520 NORTH CARIBE IMPORT OF PUERTO RICO INC NIRMAL POLY PLAST PVT LTD 02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>02 X 40HC (1055+200+1200= 2455 PACKAGES) PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE, OTHER HOUSEHOLD ARTICLES OF PLASTIC INVOICE NO. NP/0063/21-22 NP/0064/21-22 DTD 18.05.2021 SBILL NO : 1848861 DATE : 18-05-2021 SBILL NO : 1848535 DATE : 18-05-2021 TOTAL GROSS WT : 18132.28 KGS TOTAL NET WT : 16265.88 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
25532
KG
2455
PCS
0
USD
ECUWLCBSJU00046
2020-09-10
105662 BRISAS DEL CARIBE CORP CHONG RUENG SINN BROS CO LTD 12,960 BAGSRAWHIDE DOG CHEW HSCODE: 104655 HS.CODE: 420500 HS CODE: 105662 HS.CODE: 4 20500 HS CODE: 104679 HS.CODE: 420500 HS CO DE: 104686 HS.CODE: 420500<br/>
THAILAND
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
2115
KG
210
CTN
0
USD
MAEU205495921
2020-11-23
961100 GENERICOS DEL CARIBE SRL TEJOSH PHARMACOS 268 PACKAGES ( TWO HUNDRED SI XTY EIGHT PACKAGES ) PHARMA CEUTICAL PRODUCT INV.NO. TE J/2021/065 DATE 21.08.2020 S. BILL NO. 4882335 DATE: 01/09/2 020 NET WT. 1923.700 KGS. RN C NO. 101855088 FREIGHT PRE PAID<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2156
KG
268
PKG
42786
USD
MEDUVA941578
2020-04-18
691000 BH CARIBE HOTELS SAS BRICOCERAMIC SA CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - S.T.C CERAMIC TILES HS6907 (BRICOCE RAMIC) CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - S.T.C LAVABOS HS6910 (MARMOLES Y GRANITOS TIJERAS, S.A.) MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SIMILA
SPAIN
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32095
KG
57
PKG
1912900
USD
CMDUCUR0224871
2022-05-21
300170 DISTRIBUIDORA DEL CARIBE S A CARGILL AGRICOLA S A FOODGRADE SUGARS N.E.C. IN HEADING NO. 1702, INCLUDING INVERT SUGAR AND OTHER SUGAR AND SUGAR SYRUP BLENDS CONTAINING, IN THE DRY STATE, 50 BY W OF FRUCTOSE PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 BUNKER SURCHARGE NOS: USD 433.00 OCEAN FREIGHT ALL IN: USD 5,426.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 FREIGHT PREPAID 170230 (HS) NCM:17023020 01 X 20 HC CONTAINING: 20 PALLETS WITH 80 DRUMS OF 300 KG OF: GLUCOGILL 40/83 HS-TB PL 300KG NCM 1702.30.20 NET WEIGHT: 24.000,000 KG GROSS WEIGHT: 24.677,60 KG END CUSTOMER PO: SV E-5, 2022 WOODEN: TREATED AN CERTIFIED CONTACT: LETICIA FREITAS RUC:2BR60498706200000000000000006520332<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
26777
KG
20
PKG
0
USD
MAEU911466574
2021-01-05
282919 FOSFORERA DEL CARIBE S A VAIGHAI CHEMICAL INDUSTRIES LTD 21 MT POTASSIUM CHLORATE (MATC H GRADE) (73% FPT AND 27% SST MIX) HS CODE N O: 2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/ 34/2020-21 DT 11.09.2020 SHIPMENT TERMS: CI F CAUCEDO, DOMINICAN REPUBLIC CERTIFI ED THAT THE GOODS ARE OF INDIA N ORIGIN PACKED IN HD
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
21151
KG
20
PKG
419670
USD
MAEU913423504
2022-01-22
562520 CARTONES DEL CARIBE S A FORTEX INTERNATIONAL AB TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>TESTLINER 14 DAYS FREE DET/DE M AT DESTINATION DTHC PREPAID FORTEX 56252/ CAUCEDO SHI PPED ON BOARD MSC HAMBURG(PA)/ 141E ON 07-12-2021 AT ABU DH ABI<br/>
ARAB
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
198796
KG
157
CTN
3944331
USD
HLCUSHA1912KHUD0
2020-02-25
126077 FMC AGRICULTURAL CARIBE LTD JIANGSU AGROCHEM LABORATORY CO LTD 2-(METHOXYCARBONYL)-6-METHYL BENZEN 2-(METHOXYCARBONYL)-6-METHYL BENZENESULFONYL CHLORIDE UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.,(METHYL 2-CHLOROSULFONYL-3METHYLBENZOATE), 9, PG III MATERIAL CODE D12607730 (DPX-70247) P.O. NUMBER 4100
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
3240
KG
60
PCS
0
USD
EGLV142104877474
2022-02-25
294130 CARIBE HOLDINGS CAYMAN CO LTD YANGZHOU LIBERTY PHARMACEUTICAL NET DOXYCYCLINE HYCLATE USP 8500KGS NET DOXYCYCLINE HYCLATE USP 340DRUMS=17PLTS HS 294130 @FAX +86-514-87770178 USCI 91321000768262948U @@TAX ID#98-1292665 SSN NO 98-1292665 @@@253-3445/3447 (787) 707-1863 FAX (787) 253-3442 (DIRECT) CHERNANDEZ@JMADURO.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
9520
KG
340
DRM
0
USD
MEDUBC719300
2020-03-13
940463 SERVICIOS LOGISTICOS DEL CARIBE SA RESUINSA EXPERIENCES S L OTHER MADE-UP ARTICLES, INCLUDING DRESS PATTERNS - TAPETE, SABANA,BOLSA LAVANDERIA,FUNDA ALMOHADA,BOLSA ZAPATOS TOALLAS, FUNDA CUADRANTE BATA BANO HS CODE: 6307,6207, 6302<br/>BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - TAPETE BANO, TOALLA FUNDA
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
14378
KG
849
BOX
920240
USD
HLCUME3211039437
2021-11-06
310008 BRENNTAG CARIBE S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 24,000 KGS OF PHOSPHORIC ACID CODE F310DR0082 IN 480 JERRICANS OF 50 KGS EACH ONE P.O. 6451231 SE FCL/FCL HARMONIZED CODE 28.09.20.01 28.09.20.11 PRODUCTO QUIMICO PELIGROSO/ HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 3H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 28.09.20 EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
25510
KG
480
PCS
0
USD
HLCUME3211033178
2021-11-06
310008 BRENNTAG CARIBE S R L INNOPHOS FOSFATADOS DE MEXICO S DE R L DE C V PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6451138 SE FCL / FCL HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>PHOSPHORIC ACID ON WOODEN PALLETS TREATED AND CERTIFIED WITH 25,840 KGS OF PHOSPHORIC ACID CODE F310DR0081 IN 76 DRUMS OF 340 KGS EACH ONE. P.O. 6451138 SE FCL / FCL HARMONIZED CODE 28.09.20.01 PRODUCTO QUIMICO PELIGROSO / HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO, UN PACKAGING 1H1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
53650
KG
152
PCS
0
USD
MEDUCI446252
2021-11-19
630200 SERVICIOS LOGISTICOS DEL CARIBE SA RESUINSA EXPERIENCES S L BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - PROTECTOR DE COLCHON, TOALLA PISCINA,TOALLA COSMETICA, ENCIMERA, TOALLA LAVABO, T OALLA BAO HS CODE: 6302 CIF PUERTO MORELOS<br/>
SPAIN
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
7642
KG
430
BOX
611360
USD
HLCUSHA2010HWUH1
2021-01-05
120021 FMC AGRICULTURAL CARIBE INDUSTRIES LTD LANFENG BIOCHEMIMPORT EXPORTCO LTD 2-METHYL-4-METHOXY-6-METHYLAMINO-1, 100 DRUMS OF IN-L5296 98.5% 50KG DRUM(3PP) CN CHEMICAL NAME 2-METHYL-4-METHOXY-6-METHYLAMINO-1, 3,5-TRIAZINE CAS 5248-39-5 MATERIAL CODE 12002182 X SOTOFMCPO 4500016091 MERCHANT REGISTRATION NUMBER 0155259-0014 FACIS CO
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
5430
KG
100
PCS
0
USD
CMDUVIE0192275
2022-05-16
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO: 220057 HS CODE: 28403000 PO1820 FREIGHT PREPAID + CONTACTS: JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22217
KG
780
PKG
0
USD
CMDUVIE0192439
2022-05-16
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO: 220118 HS CODE: 28403000 PO1826<br/>SODIUM PERBORATE LOT NO: 220117 HS CODE: 28403000 PO1826 FREIGHT PREPAID + CONTACTS: JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>SODIUM PERBORATE LOT NO: 220116 HS CODE: 28403000 PO1826<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
66601
KG
2340
PKG
0
USD
CMDUVIE0196751
2022-04-06
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH ------------ CMAU1279954 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220118 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>------------ TGHU1735867 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220117 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>------------ FCIU4388677 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220116 HS CODE: 28403000 PO1826 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
59991
KG
60
PCS
0
USD
CMDUVIE0196758
2022-04-06
284030 TREZA DEL CARIBE SA DE CV EVONIK TREIBACHER GMBH ------------ APZU3368994 DESCRIPTION---------SODIUM PERBORATE LOT NO: 220057 HS CODE: 28403000 PO1827 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19997
KG
20
PCS
0
USD
CMDUCAN0592506
2021-12-04
291550 DISTRIBUIDORA DEL CARIBE DE GUATEMALA S A MACCO ORGANIQUES INC PACKAGES 1170 PACKAGE(S) - 1050 BAGS CALCIUM PROPIONATE FCC AGGLO 20 KG BG, HS CODE: 2915.50 AND, - 120 BAGS POTASSIUM CHLORIDE FCC EECCRYSTAL 25 KG BG, HS CODE: 3104.20. 14 FREE DAYS AT DESTINATION 502-2326-6666 EMAIL: YAMILETHE DISTCARIBE.COM TOTAL PKGS 1170 PK INV 126575. PO 1,000,794. PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 1726 BUNKER SURCHARGE USD 630.00 CERS : CC8541202111151244771 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28913
KG
1170
PCS
0
USD
CMDUVIE0190594
2021-11-15
284030 TREZA DEL CARIBE S A DE C V EVONIK TREIBACHER GMBH ------------ CMAU0466863 DESCRIPTION---------SODIUM PERBORATE LOADED WITH 780 PAPER BAGS A 25KG NET PALLETS HEAT-TREATED (ISPM NO.15) HS CODE 2840 3000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19997
KG
20
PCS
0
USD
CMDUVIE0195148
2022-02-09
284030 TREZA DEL CARIBE S A DE C V EVONIK TREIBACHER GMBH SODIUM PERBORATE LOT NO.: 211162 HS CODE: 284030 PO 1810 FREIGHT PREPAID + JORGE LEON JLEON MOZ.COM.MX ESTHER BASURTO EBASURTO MOZ.COM.MX PHONE: 52 229 989 6600<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
22187
KG
780
PKG
399940
USD
CMDUZSN0321908
2020-01-23
110030 CORPORACI N UNIVERSAL DEL CARIBE C T R SRL ALL GOOD CHINA LTD AUTOMOBILE PAINT-AUTOCARE PRODUCTS 1266CTNS/9880METAL INNER/18957.1KGS/20208.2KGS/29.706CBM CLASS:3 UNNO:1263 FREIGHT PREPAID ZIP CODE 11003 TEL:(001)8095306699 /8098580083 ATTN: MR. GEOVANNY TINEO ROSARIO PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG:
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22458
KG
1266
PCS
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