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)
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
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
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
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
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
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
CMDUCTR0206588
2021-02-26
596200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 53840PIECES INVOICE(S): 967010861/967010850 9019200000 (HS) TOTAL PKGS 596 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8406
KG
596
PCS
91320
USD
CMDUCTR0206553
2021-02-26
606200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 30235 PIECES INVOICE(S): 967010848/967010847/967010849 9019200000 (HS) TOTAL PKGS 606 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8801
KG
606
PCS
99020
USD
CMDUCTR0206488
2021-02-26
600200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 15375 PIECES INVOICE(S): 967010845 9019200000 (HS) TOTAL PKGS 600 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8253
KG
600
PCS
91060
USD
CMDUCTR0206415
2021-02-26
624200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 9019200000 MASK 40490 PIECES INVOICE(S): 967010846 9019200000 (HS) TOTAL PKGS 624 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9055
KG
624
PCS
107100
USD
CMDUCTR0207173
2021-03-12
601200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 901920000 MASK 79110 PIECES INVOICE(S): 967011050 901920000 (HS) TOTAL PKGS 601 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY, PA<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8660
KG
601
PCS
96000
USD
CMDUCTR0207512
2021-03-24
629200 PHILIPS RESPIRONICS CENTRAL DIST REV LOG CTR PHILIPS DE COSTA RICA SRL FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 90192000 MASK 53830 PIECES INVOICE(S):967011152/967011151 90192000 (HS) TOTAL PKGS 629 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9087
KG
629
PCS
107740
USD
SUDU30BNE004414A
2020-07-11
300044 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR CARE ISSUED WITH HSD MBLSUDU30BNE004414X INTENDED TSHP VSSL TAURANGA MANZANILLO OLIVIA MAERSK V 023N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14824
KG
5361
CTN
296480
USD
MAEU599468708
2020-07-09
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200001399 & 21-MAY-20 CA2920 0001401 & 21-MAY-20 S.B # 27 97110 / 23.05.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 OTHR AIR CNDT NG MCHNS NT INCRPRTNG RFRGR INROW RC, 300MM, CHILLED W
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
10180
KG
28
CTN
0
USD
MAEU599221667
2020-07-09
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200001140 & 15-MAY-20 S.B # 2708882 / 18.05.2020 . HS CODE : 84158390, 85371000, 850 44090 85049090 BORDS ETC F OR A VOLTAGE<=1000 VLTS ARDS /PANELS INROW DX 300MM (OUTD OOR -20C) A/C, 200-240V,SIN
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
10124
KG
36
CTN
0
USD
MAEU205251045
2020-10-23
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS INDIA PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200009868 & 15-SEP-20 CA2920 0009869 & 15-SEP-20 S.B # 52 15500 / 16.09.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 OTHR AIR CNDT NG MCHNS NT INCRPRTNG RFRGRT NUNIT INROW RC, 300MM, CH
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12234
KG
35
CTN
0
USD
MAEU204611530
2020-09-16
841583 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200007707 & 14-AUG-20 CA2920 0007708 & 14-AUG-20 S.B # 45 27713 / 17.08.2020 . HS CO DE : 84158390, 85371000, 85049 090 85044090 BORDS ETC FOR A VOLTAGE<=1000 VLTS BOARDS /PANELS - INROW DX 300MM (
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7970
KG
28
CTN
0
USD
ZIMUITJ8030601
2021-11-01
302500 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0015459720 R.U.C.:1BR08449435200000000000000001033547 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
30630
KG
3025
CTN
0
USD
ZIMUITJ8026182
2021-04-16
302500 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40 HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0003124671 RUC 1BR08449435200000000000000000205914 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30630
KG
3025
CTN
0
USD
MLIDSHZH21017052
2021-03-08
393918 JULEO DISTRIBUTION LUXOR CO LTD PVC FLOOR & UNDERLAYMENTPO#40198-QCHS CODE:39E:39181090;39189090<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
23400
KG
23
PKG
0
USD
SHPTES10443
2022-07-02
980900 JMC DISTRIBUTION VORGEE PTY LTD STC: 44 CTNS SWIMMING GOGGLES, SWIMMING CAPS , SPORT EQUIPMENT BAGS ON 2 PALLETS SCAC: SHPT HS CODE: 9809.00.02 LOWEST HB: ES10443<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
2908, VANCOUVER, WA
565
KG
44
PKG
11300
USD
TECBSHSE009D228C
2020-10-21
009228 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 180 CARTONS VACUUM CLEANER FOR VC9830 S20EZM SCAC#:GOAG HBL#:SHSE009D228C CFS TO CFS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1586
KG
180
CTN
0
USD
CMDUCBO0210337
2021-02-25
540341 DILLARDS DISTRIBUTION SUMITHRA HASALAKAPTE LTD 651 CTNS 14665 PCS WEARING APPARELS FOLDER NUMBER 370342 TOTAL PKGS 1849 PK FREIGHT COLLECT FCL/FCL<br/>625 CTNS 14006 PCS WEARING APPARELS FOLDER NUMBER 370342<br/>650 CTNS 14598 PCS WEARING APPARELS FOLDER NUMBER 370342<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
32415
KG
1926
PCS
0
USD
UEUR6961412392
2021-06-14
750699 DYNAMIC DISTRIBUTION LATITUDE 64 AB SPORTING GOODS VIZ GOLF DISCS PLASTIC N.O.S HS CODE 750699<br/>
SWEDEN
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13454
KG
21
PKG
0
USD
TECBSHSE106D121C
2021-07-01
106121 TACONY DISTRIBUTION SUZHOU EUP ELECTRIC CO LTD S.T.C.: 25 CARTONS SPARE PARTS FOR VACUUM CLEANERS SCAC#: TECB HBL#: SHSE106D121C CFS TO CFS PART OF 1+40 HQ THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
160
KG
25
CTN
0
USD
MEDUCH913633
2020-07-02
661671 ECMD DISTRIBUTION ITI CHILE SA AVDA GOLFO DE ARAUCO RADIATA PINE LUMBER2 CONTAINERS OF 40 HC 66 PACKAGES, 16,716 PIECES, 76.486 M3, 49.522 MBF RADIATA PINE LUMBER ORDER NUMBER ECMD-1731609 32 PACKAGES, 7,020 PIECES, 37.744 M3, 24.375 MBF ORDER NUMBER ECMD-1717734 34 PACKAGES,9,696 PIECES, 38.742 M3, 25.147
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
34088
KG
66
PKG
0
USD
CMDULHV2205370
2020-02-01
850985 SIB DISTRIBUTION SIS FREIGHT PREPAID HOUSEHOLD APPLIANCES HS CODE:8509/8516/7615<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6534
KG
647
PCS
0
USD
SUDU30BNE006318A
2020-09-04
300063 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR CARE PRODUCTS HAZ UN 1950 CLASS 2.1<br/>HAIR CARE PRODUCTS HAZ UN 1950 CLASS 2.1 ISSUED WITH HSD MBLSUDU30BNE006318X INTENDED TSHP VSSL AUCKLAND MANZANILLO MAERSK IZMIR V 030N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30583
KG
5408
CTN
611660
USD
CMDUGEN1194967
2020-12-14
139680 PSS DISTRIBUTION CONSORZIO CASALASCO DEL POMODORO POMI STRAINED TOMATOES 20029019 (HS)<br/>POMI CHOPPED TOMATOES 20021010 (HS)<br/>POMI STRAINED TOMATOES 20029019 (HS)<br/>POMI STRAINED TOMATOES 20029011(HS) TOTAL PKGS 13968 PK<br/>POMI STRAINED TOMATOES POMI CHOPPED TOMATOES POMI TUBE TOMATOES 20021010-
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
135010
KG
13968
PCS
0
USD
SUDU30BNE004725A
2020-07-21
300047 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR PRODUCTS NON HAZ ISSUED WITH HSD MBLSUDU30BNE004725X INTENDED TSHP VSSL TAURANGA MANZANILLO MAERSK INNOSHIMA V 024N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15162
KG
3909
CTN
303240
USD
CMDULHV2568281
2021-06-24
856100 SIB DISTRIBUTION SIFA MARITIME FREIGHT PREPAID 686 CARTONS 2685 KGM 24.096 MTQ MANAGEMENT ARTICLES 761510 (HS) 85 CARTONS 610 KGM 1.728 MTQ FOOD PRODUCTS 761510 (HS)<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5395
KG
771
PCS
0
USD
PNEP79726096697
2020-02-03
450058 MITEL DISTRIBUTION RTX HONG KONG LIMITED 112 DECT PHONE,UNIVERSAL(W/CHARGER) RTX8430 HS+CH CUSTOMER PO#4500586607 RTX PO#47126 3 PLTS(100CTNS)<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
518
KG
100
PKG
0
USD
HLCUSCL210327223
2021-06-11
323840 ECMD DISTRIBUTION ITI CHILE S A WOOD 1 CONTAINER OF 40 HC 32 PACKAGES, 3,840 PIECES, 40.592 M3, 19.344 MBF RADIATA PINE LUMBER ORDER NUMBER ECMD-1813553 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/ FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS BY ITI CHILE S.A.<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
20490
KG
32
PCS
0
USD
CHSL329605830DUB
2020-09-02
330199 BARRET DISTRIBUTION WATER WIPES UC 3140 CASES PACKED ON 21 PALLETS WATER WIPES HTC 330499 ORDER NO 7008523<br/>3140 CASES PACKED ON 21 PALLETS WATER WIPES HTC 330199 ORDER NO 7008507<br/>3300 CASES PACKED ON 21 PALLETS WATER WIPES HTC 330499 ORDER NO 7008503<br/>3180 CASES PACKED ON 21 PAL
IRELAND
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
77353
KG
12760
PKG
0
USD
SUDU51650A7GJ002
2021-04-19
230500 INGREDIENTS DISTRIBUTION J L S A 21.590 KG NET OF ARGENTINE PEANUT OILCAKE (2305.00.0000) IN 952 BAGS ON 38 PALLETS LOT 14S-1537 USFDA CLASSIFICATION23 Y V E 99 PEANUT POWDER IN VACUUM-PACKED BARRIER FILM IN BOXES) FREIGHT PREPAID<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1401, NORFOLK, VA
22930
KG
952
BAG
458600
USD
TSCW15297810
2021-12-22
220450 TURQUOISE DISTRIBUTION JF HILLEBRAND ITALIA S P A OR CASES CONTAINING: 10 CASES AZIENDA GIRIBALDI SRL 12 X 0.750 LT WINE -- 300 CASES MASOTTINA S.P.A. 6 X 0.750 LT WINES -- 46 CASES GAJA S.S. 6 X 0.750 LT WINES -- 62 CASES FONTANAFREDDA S.R.L. WINES -- 46 CASES AVENUE S.R.L. 6 X 750 ML WINES -- 38 CASES DONNAFUGATA S.R.L. 4 CASE(S) 12 X 375 ML WINES 33 CASE(S) 6 X 750 ML WINES 1 CASE(S) 2 X 0.750 LT WINES -- 30 CASES GIUSEPPE CAMPAGNOLA SPA 30 CASE(S) 6 X 750 ML WINES -- 624 CASES MARCHESI ANTINORI S.P.A. WINES HS CODE 2204 -- 50 CASES LIVIO FELLUGA S.R.L 6 X 750 ML WINES -- 84 CASES A.C. S.R.L. - ASTORIA 66 CASE(S) 6 X 750 ML WINES 3 CASE(S) 6 X 750 ML WINES 15 CASE(S) PROMOTIONAL MATERIAL -- 124 CASES POLI DISTILLERIE S.R.L. 22 CASE(S) SPIRITS 2 CASE(S) PROMOTIONAL MATERIAL 100 CASE(S) FOODSTUFF -- 13 CASES ALTESINO S.R.L. SOCIETA AGRICOLA 10 CASE(S) 6 X 750 ML WINES 3 CASE(S) 12 X 375 ML WINES -- 300 CASES PASQUA VIGNETI E CANTINE S.P.A. PINOT GRIGIO 2020 PASQUA -- 42 CASES GAJA DISTRIBUZIONE DI GIORDANO 40 CASE(S) 6 X 750 ML WINES 2 CASE(S) 6 X 500 ML SPIRITS<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91155, ST. THOMAS
5204, WEST PALM BEACH, FL
15820
KG
1769
PCS
2500
USD
HLCUSCL210274686
2021-05-13
322608 ECMD DISTRIBUTION ITI CHILE S A WOOD 1 CONTAINER OF 40 HC 32 PACKAGES, 2,608 PIECES, 38.865 M3, 18.519 MBF RADIATA PINE LUMBER ORDER NUMBER ECMD-1801366 FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/ FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS BY ITI CHILE S.A.<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
19643
KG
32
PCS
0
USD
CMDULHV2546407
2021-06-18
160216 SIB DISTRIBUTION POMONA PASSION FROID FREIGHT PREPAID OF GROCERY GOODS HS CODE:16 02, 16 04 ,20 05,19 02...<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18435
KG
1836
PCS
0
USD
TSCW14742963
2021-02-25
090412 KESTERS DISTRIBUTION AM ENTERPRISES SEASONINGS, PEPPER SAUCES, PEPPER JELLY ( ON 2 PLTS)<br/>
BARBADOS
UNITED STATES
27201, BRIDGETOWN
5204, WEST PALM BEACH, FL
1795
KG
235
PCS
0
USD
SUDU61SSZ169104X
2022-02-10
320000 KGR DISTRIBUTION MAXXIMA DISTRIBUIDORA IMPORTADORA E EXPORTADORA LTDA 01 CONTAINER 40HC 3.200 BOXES WITH COFFEE SOLUBLE 160 GRAMS SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR000064365-1 RUC: 2BR072862292 00000000000000000043490 INVOICE: 2052 NCM: 2101.1110 WOODEN PACKAGE: NOT APPLICABLE N.W: 6.144,000 KGS<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22464
KG
3200
BOX
449280
USD
SUDU31BNE000350A
2021-04-20
310003 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA HAIR CARE PRODUCTS NON HAZ ISSUED WITH HSD MBLSUDU31BNE000350X INTENDED TSHP VSSL TAURANGA MANZANILLO SPIRIT OF AUCKLAND 106N<br/>
AUSTRALIA
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16624
KG
3326
CTN
332480
USD
ZIMUITJ8029404
2021-10-02
308000 KGR DISTRIBUTION DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40HC CONTAINING: 3080 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0013402917 R.U.C.:1BR084494352000000 00000000000894700 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
28958
KG
3080
CTN
0
USD
SHPT28738482
2021-12-02
691200 GOLDEN DISTRIBUTION KROMLECH ARTUR SEK NPUSAMUG CERAMIC MUGS HS CODE 69120021<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2800
KG
243
CTN
56000
USD
MAEU206932394
2021-01-09
841582 PED DISTRIBUTION SCHNEIDERELECTRIC IT BUSINESS IND PVT LTD . -------------AS PER INVOIC E------------- INV NO : CA29 200015317 & 30-NOV-20 CA2920 0015045 & 30-NOV-20 CA292000 15376 & 30-NOV-20 S.B # 6918 879 / 02.12.2020 . HS CODE : 84158290, 85371000, 8504909 0 85044090 OTHR AIR CNDTNG MCHNS INCRPRTNG A RFRGRTNG
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9841
KG
35
CTN
0
USD
SUDU31BNE002747A
2021-06-19
310027 CARNIVAL DISTRIBUTION SHIPSERVE AUSTRALIA NON HAZ HAIR CARE PRODUCTS ISSUED WITH HSD MBLSUDU31BNE002747X INTENDED TSHP VSSL TAURANGA MANZANILLO SPIRIT OF SYDNEY V 115N<br/>
AUSTRALIA
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13256
KG
3707
CTN
265140
USD
CMDUHBGA0331518
2022-06-04
401210 POREX DISTRIBUTION POREX TECHNOLOGIES GMBH ------------ SEGU6421032 DESCRIPTION---------390120 (HS) GUR 4012 NATURAL R1 -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
19087
KG
15
PKG
0
USD
CMDUHBGA0331537
2022-06-04
401210 POREX DISTRIBUTION POREX TECHNOLOGIES GMBH ------------ CMAU4518292 DESCRIPTION---------390120 (HS) GUR 4012 NATURAL R1 -------------GENERIC DESCRIPTION-------------<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
18750
KG
15
PKG
0
USD
SUDU69ITJ057276X
2020-02-04
110423 FALCON DISTRIBUTION BRMILL ALIMENTOS LTDA 03X20 DC : 3174 BAGS OF 22,7 KGS (50 LBS) WITH: BR 09 - YELLOW BROKEN CORN NON-GMO TOTAL: 3174 BAGS FREIGHT PREPAID DUE: 19BR0017950049 NCM: 1104.23.00 INVOICE: US25-19 NET WEIGHT: 72.049,80 KGS PO30339 / PO30340 /PO30341 WOODEN PACKAGE: NOTAPPLICABLE (NO
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
72056
KG
3174
BAG
1441140
USD