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)
OERT105509K21603
2021-07-13
370239 INLAND PLASTICS INC WONPOONG CORP 215 ROLLS (19,385Y) OF PVC LAMINATE TARPAULINORDER NO:105-21 INVOICE NO. WP1-21-430<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
17530
KG
215
ROL
0
USD
OERT105509L21286
2022-06-04
650510 INLAND PLASTICS INC HEESUNG POLYMER CO LTD 202 ROLLS OF PVC SPREAD COATED FABRICS DOES NOT CONTAIN ANY WOOD PACKING MATERIAL<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
17156
KG
202
ROL
0
USD
MOXRVN2022204014
2022-06-13
223000 INLAND TARP AND COVER INC HISCOM CORP ITEMS TO BE USED FOR AGRICULTURAL PURPOSEIN- 2210UL-2D (PO: 21S-0093)SILVER/BLACK UNDERLAYMENT HAY COVER, 9X9, 1700D, BTY, UV, 6.7OZ H .S CODE NO.: 3921.90.1100 DDP SEATTLE, WA. U .S.A. SUBHEADING 9817.00.5000 HTSUS INVOICE : HINF-2230<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3001, SEATTLE, WA
22563
KG
280
BAL
0
USD
MOXRVN2022202009
2022-04-04
221900 INLAND TARP AND COVER INC HISCOM CORP ITEMS TO BE USED FOR AGRICULTURALPURPOSEIN-2 205UL-2E (PO: 21S-0087)SILVER/BLACK UNDERLAYMENT HAY COVER,9X9, 1700D, BTY, UV, 6.7OZH.S CODE NO.: 3921.90.1100DDP SEATTLE, WA. U.S.A.SUBHEADING 9817.00.5000 HTSUS INVOICE NO:HINF-2219<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3001, SEATTLE, WA
22966
KG
285
BAL
0
USD
MOXRVN2022203015
2022-04-27
222300 INLAND TARP AND COVER INC HISCOM CORP ITEMS TO BE USED FOR AGRICULTURALPURPOSEIN-2204PC-2B (PO:21S-0088)IN-2206PC-1 (PO:21S-0089)CRIMSON/WHITE HALF FINISHED PERFORMERHAY COVER, 13X13, 1700D, BTY, UV,7.80OZ DDP SEATTLE , WA. US SUBHEADING 9817.00.5000 HTSUS INVO ICE NO: HINF-2223<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3001, SEATTLE, WA
22992
KG
575
BAL
0
USD
MOXRVN2022204015
2022-06-13
222800 INLAND TARP AND COVER INC HISCOM CORP ITEMS TO BE USED FOR AGRICULTURALPURPOSEIN- 2210UL-2B,2C (PO: 21S-0093)SILVER/BLACK UNDERLAYMENT HAY COVER, 9X9, 1700D, BTY, UV, 6.7OZH.S CODE NO.: 3921.90.1100 DDP SEATTLE, WA . U.S.A. SUBHEADING 9817.00.5000 HTSUS INVO ICE NO.: HINF-2228,22<br/>ITEMS TO BE USED FOR AGRICULTURALPURPOSEIN- 2210UL-2B,2C (PO: 21S-0093)SILVER/BLACK UNDERLAYMENT HAY COVER, 9X9, 1700D, BTY, UV, 6.7OZH.S CODE NO.: 3921.90.1100 DDP SEATTLE, WA . U.S.A. SUBHEADING 9817.00.5000 HTSUS INVO ICE NO.: HINF-2228,22<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3001, SEATTLE, WA
45934
KG
570
BAL
0
USD
MOXRVN2022202031
2022-04-04
222200 INLAND TARP AND COVER INC HISCOM CORP ITEMS TO BE USED FOR AGRICULTURALPURPOSEIN- 2211HB(PO:PO-004780)HB HAY COVER,13X13,1300D,BTY, UV,7.5OZ, SILVER/BLACK H.S CODE NO.: 3 921.90.1100 DDP SEATTLE, WA. U.S.A. SUBHEAD ING 9817.00.5000 HTSUS INVOICE NO:HINF-2222<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
3001, SEATTLE, WA
14571
KG
410
BAL
0
USD
RICAU0269500
2020-07-15
283529 INLAND CORPORATION JAS PHOSPHATES, N.O.S.
UNITED STATES
UNITED STATES
SAVANNAH
MANILA
12094661
KG
10
PX
0
USD
RICAU0269500
2020-07-15
283529 INLAND CORPORATION JAS PHOSPHATES, N.O.S.
UNITED STATES
UNITED STATES
SAVANNAH
MANILA
12094661
KG
10
PX
0
USD
FEVMYTSAV220415
2022-05-02
251212 PRIME PRODUCT INC STAR COOLIES COMPANY COMMODITY RUBBER MATERIAL COLLAPSIBLE FOAM RUBBER P.C SLIM CAN HOLDER ( E ) BLACK 25CARTONS ROYAL BLUE 25CARTONS CAMO 25CARTONS KELLY GREEN 25CARTONS NEON LIME GREEN 25CARTONS PURPLE 25CARTONS RED 25CARTONS TOTAL 175CARTONS COLLAPSIBLE FOAM RUBBER P.C CAN HOLDER ( E ) BALCK336CARTONS KHAKI 25CARTONS ROYAL BLUE 192 CARTONS TEXAS ORANGE 25CARTONS DARK GREEN 48CARTONS GRAY 48CARTONS MAROON 25CARTONS NEON LIME GREEN 96CARTONS NEON BLUE 48CARTONS NAVY 96CARTONS NEON ORANGE 75CARTONS RED 75CARTONSTURQUOISE 25CARTONS WHITE 25CARTONS YELLOW 4 8CARTONS FUCHSIA 25CARTONS TOTAL 1212CARTONS F.Z RUBBER MATERIAL BLACK 15CARTONS ROYAL BLUE 20CARTONS DARK GREEN 15CARTONS NEON ORANGE 15CARTONS NAVY 15CARTONS RED 15CARTONS YELLOW15CARTONS TOTAL 110CARTONS N.P.C RUBBER MATE RIAL BLACK 50CARTONS ROYAL BLUE 25CARTONS NAVY BLUE 15CARTONS NEON ORANGE 15CARTONS RED 30CARTONS NEON LIME GREEN 20CARTONS TOTAL 155CARTONS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
5238
KG
1652
CTN
0
USD
OSTIGZLAX2090498
2020-10-22
722300 GSW PRODUCT INC JLIP GROUP CO LTD STAINLESS STEEL SINK STAINLESS STEEL FRAME ROUND BUCKET BASE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6130
KG
128
PKG
0
USD
BNXCSSSH21070226
2021-09-01
293721 KAREWAY PRODUCT INC SPRINKLE CO LTD HYDROCORTISONE CREAMANTIBIOTIC PLUS PAIN REL IEFDDM HYDROCORTISONE CREAMDDM HYDROCORTISO NE CREAMPAIN RELIEF PATCHNONWOVEN PADMAXIM UM STRENGTH PAIN RELIEVING CREAM<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
12414
KG
6843
CTN
248296
USD
OERT105509L21213
2022-06-04
290349 INLAND PLASTICS LTD WONPOONG CORP 169 ROLLS (17,415Y) OF PVC LAMINATE TARPAULINORDER NO:048-22 INVOICE NO. WP1-22-264<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
17200
KG
169
ROL
0
USD
CGLTCNG22020271
2022-03-31
482290 BOMBARDIER RECREATIONAL PRODUCT INC SENTEC VIETNAM CO LTD AIR FILTER ELEMENT (G2) INTAKE ADAPTOR 68-74 -80HS-BLACK RUBBER ASTM CAP COVER CLIP ELE MENT ASSY (800 SH0) HS CODE: 48229090, 73269 099, 39263000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3001, SEATTLE, WA
1892
KG
140
CTN
0
USD
GSSW20ATL2998A
2020-12-12
833302 AIR PRODUCT AND CHEMICALS INC NEUMAN ESSER GMBH CO PROJECT CARGO DESCRIPTION: 11 PIECES K241 MP H2 COMPRESSOR AND PARTS PO# 4504793806 6 CASES LOADED BREAKBULK. 5 CASES STUFFED IN 1 X 40 HC FOR SHIP S CONVECAIU 833302-0 / SEAL 064817 MARKS : NO MARKS<br/>K241 MP H2 COMPRESSOR AND PARTS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
116935
KG
11
PCS
0
USD
CHSL369341233PVG
2021-11-13
540220 BOSS PET PRODUCT INC SHANGHAI CHUNZHOU PET SUPPLIES CO ME Z-LIFTII HYDRAULIC TABLE 42X24IN WHT ME Z-LIFT II ELECT TABLE 42X24IN WHT ME Z-LIFTII HYDRAULIC TABLE 36X24IN WHT ME Z-LIFT II ELECT TABLE 36X24IN WHT ME POLY PRO LIFT GROOMING TUB WHT ME POLYPRO GROOMING TUB WHT ME POLYPRO GROOMING TUB BLU ME POLYPRO GROOMING TUB PUR ME HYDRAULIC TABLE BLK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
9432
KG
124
PKG
0
USD
CXNCIFS2009158
2020-10-12
902910 SALES PRODUCT SOLUTIONS INC CHIANG PAO INDUSTRIAL CO LTD 1240 CTNS = 20 WOODEN PALLET REVOLUTION CONC EAL & DEFINE CONCEALER REVOLUTION CONCEAL & DEFINE FOUNDATION REVOLUTION CONCEAL & HYDRATEFOUNDATION REVOLUTION CONCEAL & HYDRATE CONCEALER REVOLUTION BIG LASH MASCARA REVOLUTION INFINITE UNIVERSAL SETTING POWD
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
17875
KG
4541
CTN
0
USD
THGLSHA20071912
2020-08-24
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOLOG PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7176
KG
984
PKG
0
USD
THGLSHA20070617
2020-08-12
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOLOG PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7001
KG
960
PKG
0
USD
THGLSHA20080403
2020-09-12
750110 LOREAL USA PRODUCT INC ALBEA PLASTIC METALLIZING TECHNOL PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>PO NO. 4501452272 CAP OAP COLOR RICHE MATTES 2018 PO NO. 4501452276 LPSTK OAP COLOR RICHE MATTES 2018<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7718
KG
1062
PKG
0
USD
SHKK620900088009
2021-05-05
380892 INLAND EMPIRE DISTRIBUTION SYSTEMS CEV S A BIOFUNGICIDAS HS CODE 380892 SHIPPER S LOAD, STOW, COUNT AND WAIT ATT TAMMY PFEIFER PH<br/>
PORTUGAL
UNITED STATES
47094, VALENCIA
3001, SEATTLE, WA
19000
KG
21
PCS
0
USD
HLCUBSL200403970
2020-05-27
133240 INLAND STAR DISTRIBUTION CTR LONZA LTD HARMLESS 640 BAG-IN-BOX PALLETIZED ON 40 ONEWAY PALLETS (DIM.120X80X93 CM) META METALDEHYDE 98% RID - EISENBAHN 40 UN 1332 KLASSE 4.1, VP III BEFOERDERUNG NACH ABSATZ 1.1.4.2.1 IMDG-CODE - SEE UN 1332 KLASSE 4.1, VP III , FLAMMPUNKT 50 C EMS-NR. F-A EMS-N
BELGIUM
UNITED STATES
42305, ANVERS
2811, OAKLAND, CA
17632
KG
640
PCS
0
USD
HLCUBSL201115078
2021-01-29
291250 INLAND STAR DISTRIBUTION CTR LONZA SOLUTIONS AG C O LONZA AG METALDEHYDE META METALDEHYDE 98% 0071962932 / 000010 (DIM.120X80X93 CM) IMDG-CODE IMO-CLASS 4.1 UN-NUMBER 1332 FLASHPOINT 50.0 C PACKING GROUP III EMS-NUMBER F-A, S-G PROPER SHIPPING NAME METALDEHYDE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2811, OAKLAND, CA
17632
KG
40
PCS
0
USD
SSLLLAX232533
2020-06-17
293119 INLAND STAR DISTRIBUTION CENTER DOCKWEILER CHEMICALS GMBH TERTIARYBUTYLPHOSPHINE HS-CODE 293119, 731029 UN 3394CLASS 4.2PG ISEC. 4.3 IMO GROSS WEIGHT 184,800 KGS IMO NET WEIGHT 13,210 KGS UN 3394CLASS 4.2PG ISEC. 4.3 IMO GROSS WEIGHT 12,150 KGS IMO NET WEIGHT 0,400 KGS UN 3394CLASS 4.2PG ISEC. 4.3 IMO GROSS WEIG
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
260
KG
1
PKG
5200
USD
CMDUAVY0115532
2022-06-04
240411 SELECT PRODUCT SOCIETE MALGACHE DE VANILLE SOMAVA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105<br/>
JAPAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13666
KG
404
PCS
0
USD
ONEGWISBIL042201
2022-05-16
119200 BLACKPOWDER PRODUCT DIKAR S COOP 40 HC CONTAINER-1192 CASES SPORTS EQUIPMENT CONTAINER TARA: 3,840 KG US CUSTOMS CODE: 930310<br/>
SPAIN
UNITED STATES
47005, BILBAO
5301, HOUSTON, TX
15606
KG
1192
UNT
0
USD
CMDUCBC0150971
2021-01-18
311000 IGLOO PRODUCT CORP LIEFENG OUTDOORS CAMBODIA CO LTD N/M 420292 (HS)<br/>FREIGHT COLLECT BAGS, 100 POLYESTER PO ITEM DESCRIPTION 384677 00064642 GIZMO BPACK RT BRN 2P 384676 00064624 GIZMO BPACK OD BLK 2P 384676 00064626 GIZMO BPACK OD NVY 2P 384677 00064638 HLC 12 RT BRN 4P 384665 00064552 PM GRIPPER 16 MC
CAMBODIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
23135
KG
3110
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD