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)
CMDUSSZ1233707
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ CMAU6777646 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 5.500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105 .2022 NW:11.220,00 KGS GW: 18.700,00 KGS M3: 73,865 RUC 2BR578852200001670000DOCESSZ1196740 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1196740<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
18703
KG
5501
BOX
0
USD
CMDUSSZ1241229
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU7902195 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF:SSZ1200259 -------------GENERIC DESCRIPTION-------------<br/>------------ SEKU5916582 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
36189
KG
8130
BOX
0
USD
CMDUSSZ1207171
2022-05-07
236000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ GCXU5827057 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.360 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ COMMERCIAL INVOICE: 102.2022 NW: 10.730,400 KGS GW: 17.489,500 KGS M3: 146,43 RUC: 2BR578852200001672000DOCEIRA1022022 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF : SSZ1196288 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17489
KG
2630
BOX
0
USD
SUDU60SSZ076389A
2020-09-29
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA CHRISTMAS PULL BUTTER COOKIES 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X 10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2020 NW: 8.060,40 KGS GW: 12.386,148 KGS M3:
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU61SSZ109904A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2021 NW: 8.060,40 KGS GW: 14.553,50 KGS M3: 70,273200 RUC 1BR578852200001670000DOCE1SSZ109904 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE APPLICABLE ONLY WHENUSED AS THROUGH BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU61SSZ109902A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:103.2021 NW:8.060,40 KGS GW: 14.553,50 KGS M3:70,273200 RUC 1BR578852200001670000DOCE1SSZ109903 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU60SSZ076452A
2020-10-08
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:119.2020 NW: 8.060,40 KGS GW: 12.386,148KGS M3: 70,273 M3 RUC:0BR578852201000167
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU61SSZ109903A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2239 CARDBOARD BOXESBEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:104.2021 NW:8.060,40 KGS GW: 14.553,50 KGS M3:70,273200 RUC 1BR578852200001670000DOCE1SSZ109903 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU60SSZ076437A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:109.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ065052A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:106.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1062
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
MEDUST233583
2020-09-28
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE:110.2020 NW:9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RU C:0BR578852201000167000D OCEIR
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
0
USD
SUDU60SSZ076403A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:107.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ076473A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:108.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ063205A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA BUTTER COOKIES DANISH STYLE 1CONTAINER 40HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:104.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR57
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
SUDU60SSZ065051A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1052
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
MEDUST233591
2020-09-28
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARDBOXES BEING: 02.06.000494 BUTTER COOKIES DAN ISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE:111.2020 NW: 9.959,28 KGS GW: 15.700,51KGS M3: 67,955 RUC:0BR578852201000167000D OCEIRA111202
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
0
USD
SUDU60SSZ076443A
2020-09-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:114.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ178568A
2021-01-26
248500 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.485 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:136.2020 NW: 10.138,800 KGS GW: 16.525,250 KGS M3: 69,18041 DUE: 20BR0017140518 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE HERIKA.RODRIGUES@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16525
KG
2485
BOX
330500
USD
SUDU60SSZ178564A
2021-01-26
248500 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.485 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:135.2020 NW: 10.138,800 KGS GW: 16.525,250 KGS M3: 69,18041 DUE: 20BR0017138807 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE HERIKA.RODRIGUES@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16525
KG
2485
BOX
330500
USD
SUDU60SSZ050382A
2020-07-03
248200 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.482 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:102.2020 NW: 10.126,56 KGS GW: 15.964,22 KGS M : 67,1560 RUC: 0BR578852201000167000DOCEIRA1022
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15700
KG
2482
BOX
314020
USD
CMDUSSZ1183854
2022-03-19
526000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU4557942 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5.260 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 101.2022 NW:21.460,80 KGS GW: 34.979,00 KGS M3: 146,434192 RUC 2BR578852200001670000DOCE1SSZ115271 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>------------ BEAU5624054 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1152571<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
34979
KG
5260
PCS
0
USD
MEDUST233575
2020-10-12
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 124.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
SUDU60SSZ103362A
2020-10-10
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:126.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU61SSZ110063A
2021-09-23
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:108.2021 NW:10.155,12 KGS GW: 16.551,85 KGS M3: 69,2917 RUC 1BR578852200001670000DOCE1SSZ110063 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU61SSZ109898X
2021-09-23
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:102.2021 NW:10.155,12 KGS GW: 16.551,85 KGS M3:69,2917 RUC 1BR578852200001670000DOCE1SSZ109898 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ140883A
2020-12-04
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:134.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA134
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ099397A
2020-10-02
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:122.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
MEDUST233609
2020-09-30
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 121.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
MEDUST233625
2020-09-30
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 120.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
SUDU60SSZ107618A
2020-10-10
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:125.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 DUE: 20BR0011351690 NCM: 190
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ106471A
2020-10-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 2.215 BOX OF 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ 274 BOX OF 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:128.2020 NW:
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15555
KG
2489
BOX
311100
USD
SUDU60SSZ135303A
2020-11-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:131.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA131
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ099288A
2020-10-02
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:123.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ107594A
2020-11-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:132.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA132
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ139048A
2020-12-01
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:133.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA133
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
MEDUST233559
2020-09-28
362700 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 3.627 CARDBOAR D BOXES BEING: 02.06.000499 CHRISTMAS BABY BUTTER COOKIES SMALL TIN 12 X 5.29 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 112.2020 NW: 6.528,60 KGS GW: 12.143,196 KGS M3: 71,071 RUC:0BR57885220100016
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12143
KG
3627
BOX
0
USD
SUDU60SSZ106470A
2020-10-20
248700 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.487 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:127.2020 NW: 10.146,96 KGS GW: 15.419,40 KGS M3:69,236 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15419
KG
2487
BOX
308380
USD
SUDU61SSZ126705A
2021-10-23
748600 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA BUTTER COOKIES<br/>BUTTER COOKIES<br/>BUTTER COOKIES 3 CONTAINERS 40 HC CONTAINING: 7.486 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:111.2021 NW: 30.542,88 KGS GW: 49.781,90 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126705 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE THROUGH BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49781
KG
7486
PKG
995640
USD
UWLD21K129999
2021-12-20
263900 INTERMILLS CORP SANTA EDWIGES DOCERIA LTDA 1 CONTAINER 40 HC CONTAINING:2.639 CARDBOARD BOXES BEING:02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAIDCOMMERCIAL INVOICE: 117.2021NW:10.934,40 KGSGW: 17.822,00 KGSM3: 73,467649RUC1<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
17822
KG
2639
BOX
0
USD
SUDU60SSZ001228A
2020-04-11
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:101.2020 NW: 9.812,400 KGS GW: 15.468,96 KGS M3: 65,073 M3 RUC: 9BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU69SSZ108143A
2020-01-14
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:131.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU69SSZ110113A
2020-01-18
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:132.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
UWLD21K129540
2021-12-17
253000 INTERMILLS CORP SANTA EDWIGES DOCERIA LTDA 1 CONTAINER 40 HC CONTAINING:2.530 CARDBOARD BOXES BEING:02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAIDCOMMERCIAL INVOICE: 116.2021NW:10.322,40 KGSGW: 16.824,50 KGSM3:70,433176RUC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
17822
KG
2680
PKG
0
USD
SUDU60SSZ076469A
2020-10-08
302100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 3021 CARDBOARD BOXES BEING: 02.06.000499 CHRISTMAS BABY BUTTER COOKIES SMALL TIN 12 X 5.29 OZ 350CARDBOARD BOXES BEING 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12OZ 11 CARDBOARD BOXES BEING 02.06.000500 CHRISTMAS PU
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12345
KG
3382
BOX
246900
USD
SUDU61SSZ110487A
2021-09-23
319200 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 3.192 CARDBOARD BOXES BEING 02.06.000499 CHRISTIMAS BABY BUTTER COOKIESSMALL TIN 12X 5,29 OZ 313CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:109.2021 NW:7.022,64KGS GW: 13.253,45 KGS M3:71,2612 RUC 1BR578852200001670000DOCE1SSZ110487 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE APPLICABLE ONLY WHENUSED AS THROUGH BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
13253
KG
3505
BOX
265060
USD
SUDU61SSZ126727A
2021-11-02
748300 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 3 CONTAINERS 40 HC CONTAINING: 7.483 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:112.2021 NW: 30.530,640 KGS GW: 49.761,950 KGS M3: 208,321 RUC 1BR578852200001670000DOCE1SSZ126727 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.483 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:112.2021 NW: 30.530,640 KGS GW: 49.761,950 KGS M3: 208,321 RUC 1BR578852200001670000DOCE1SSZ126727 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.483 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:112.2021 NW: 30.530,640 KGS GW: 49.761,950 KGS M3: 208,321 RUC 1BR578852200001670000DOCE1SSZ126727 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49761
KG
7483
BOX
995240
USD
SUDU61SSZ126768A
2021-11-17
763600 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA BUTTER COOKIES DANISH STYLE SAZONAL<br/>BUTTER COOKIES DANISH 3 CONTAINERS 40 HC CONTAINING: 7.636 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:114.2021 NW:31.154,88 KGS GW: 50.779,40 KGS M3:212,580130 RUC 1BR578852200001670000DOCE1SSZ126768 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>BUTTER COOKIES DANISH STYLE SAZONAL<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
50779
KG
7636
BOX
1015600
USD
SUDU61SSZ129283A
2021-11-23
499800 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 2 CONTAINERS 40 HC CONTAINING: 4.998 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ 10 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:115.2021 NW:20.432,64 KGS GW: 33.303,20 KGS M3: 139,416139 RUC 1BR578852200001670000DOCE1SSZ129283 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>BUTTER COOKIES DANISH STYLE 12 X 12 OZ<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
33303
KG
5008
BOX
666060
USD
SUDU61SSZ126734A
2021-11-10
746700 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126734 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126734 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126734 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49655
KG
7467
BOX
993120
USD
SUDU61SSZ126600A
2021-10-13
746700 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA BUTTER COOKIES DANISH STYLE SAZONAL<br/>BUTTER COOKIES DANISH STYLE SAZONAL<br/>BUTTER COOKIES DANISH STYLE SAZONAL 3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTER COOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:110.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,87531 RUC 1BR578852200001670000DOCE1SSZ126600 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49655
KG
7467
BOX
993120
USD
CMDUSSZ1241516
2022-06-04
264000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TRHU4930792 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.640 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ THE MASTER BILL REF:SSZ1196725 COMMERCIAL INVOICE: 103.2022 NW: 10.771,20 KGS GW: 17.556,00 KGS M3: 73,4954 RUC 2BR578852200001670000DOCESSZ1196725 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17556
KG
2640
BOX
0
USD
WLWHJP2047038
2020-05-29
845811 MAZAK CORP YAMAZAKI MAZAK TRADE CORP INTEGREX I 200ST 1500U NC LATHE S NO.306432 HS 8458.11 INTEGREX I 200ST 1500U NC LATHE S NO.306432 HS 8458.11<br/>
JAPAN
UNITED STATES
58857, NAGOYA KO
1401, NORFOLK, VA
21220
KG
2
UNT
0
USD
HLCUHAM2203BFNY0
2022-06-03
845811 INDEX CORP INDEX WERKE GMBH CO INDEX TURNING MACHINE . INDEX TURNING MACHINE MS32-6.3 . SERIAL NO. 12210017 HS CODE 84581149 . FREIGHT PREPAID<br/>INDEX TURNING MACHINE .INDEX TURNING MACHINE<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
16510
KG
4
PCS
0
USD
HLCUHAM2204AYTS0
2022-06-03
845811 INDEX CORP INDEX WERKE GMBH CO TURNING MACHINE TRAUB TNL20 WITH ACCESSORIES SERIAL 11920192 HS CODE 84581141<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9978
KG
3
PCS
0
USD
CMDUBAC0322566
2022-07-05
405798 PVH CORP KENPARK BANGLADESH APPAREL PVT MENS 98 COTTON 2 ELASTANE WOVEN SLIM STRAIGHT FOREVER PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE: HTS: CTNS: PCS: SP40579843 40RP17A 40JP743 62034200 121 2420 SA 5129445 EXP FORM NO: 02000103-018108-2022 EXP DATE: 12-APR-2022 VENDOR INV NO : KBAPL/CK/EX-22/1526 DATE : 12-APR-2022 COMMERCIAL INV NO: 197501536699 ALSO NOTIFY PARTY BUYER/ FOR AC RISK OF FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNITED ARAB EMIRATES. TOTAL GROSS WT.: 1699.45 KGS +LIMITED PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOT PKGS 121 CTNS MODE: CY/CY PART, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0322566,BAC0327716 BAC0327717,BAC0327718,BAC0327719,BAC0327720 BAC0327721,BAC0327722,BAC0327723 BAC0327724,BAC0327725,BAC0327726,BAC0327727,B7728,BAC0327729,BAC0327730,BAC0327731,BAC0327AC0327733,BAC0327734,BAC0327735,BAC0327736,BA737,BAC032 7738,BAC0327739,BAC0327740,BAC0327741,BAC0327<br/>
BANGLADESH
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5529
KG
121
PCS
0
USD
CMDUBAC0324239
2022-06-14
405798 PVH CORP KENPARK BANGLADESH APPAREL PVT MENS 98 COTTON 2 ELASTANE WOVEN SLIM FOREVER BLACK PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE: HTS: CTNS: PCS: SP40579874 40JP717 40JP717 62034200 173 2061 SA 5128482 EXP FORM NO: 02000103-017078-2022 EXP DATE: 6-APR-2022 VENDOR INV NO : KBAPL/CK/EX-22/1489 DATE : 6-APR-2022 COMMERCIAL INV NO: 196474556402 ALSO NOTIFY PARTY BUYER/ FOR AC RISK OF FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNITED ARAB EMIRATES. TOTAL GROSS WT.: 1470.54 KGS +LIMITED PVH IS THE OCEAN FREIGHT PAYER TOTAL PKGS 173 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0324BAC0324240,BAC0324241,BAC0324242,BAC0324243,B4244,BAC0324245,BAC0324246,BAC0324247,BAC0324 AC0324249,BAC0324250<br/>
BANGLADESH
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5360
KG
173
CTN
0
USD
APLUAFB0136117
2020-01-20
274153 PVH CORP REGENCY THREE LIMITED BABIES 98 COTTON 2 LYCRA WOVEN MB CHUCKIE DENIM OVERALL U.S. NON-QUOTA CAT.NO: 239, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE: HTS: CTNS: PCS: RTTO274153 7185760 7185760 6209.2 114 681 SA 5017186 EXP FORM NO: 02000103-085304-2019 EXP DATE: 18-NOV-2019 INV
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
4229
KG
114
PCS
0
USD
UEUR715791295T
2020-12-25
812940 DOMETIC CORP DOMETIC GMBH 40 PACKAGES SAID TO CONTAIN 10 BULKPACKAGING S AND 30 CARTONS 40 HC CONTAINER OOCU 812 94 8 5 CONTAINER SEAL NO. 1457852 DOMETIC SIEG EN GERMANY 921 1310.32 RM 2193 RB1 10 PALLE TS 921 0742.92 RMD 10.5 XT 30 CARTONS ABSOR<br/>72 PACKAGES SAID TO CONTAIN 8
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10320
KG
112
PKG
0
USD
MCLMSHLAX2201165
2022-04-07
284420 LIFEHONEY CORP HEADWIND CERAMIC LTD CERAMIC BOWL REPAIR KIT THIS SHIPMENT CONTAIN.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1239
KG
78
CTN
0
USD
YMLUW226041349
2020-06-12
851020 CONAIR CORP DELMAR INTL HK LTD ELECTRIC HAIR CLIPPERS 500CTNS TRIMMER HS CODE 851020 667CTNS TRIMMER<br/>ELECTRIC HAIR CLIPPERS 500CTNS TRIMMER HS CODE 851020 667CTNS TRIMMER<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
25882
KG
5068
CTN
1035282
USD
CMDUHKA2166476
2022-01-25
851020 CONAIR CORP DELMAR INTERNATIONAL HK LTD CLIPPER HS CODE 851020 SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIUSED IN THE SHIPMENT CONTACT NO.21-0521 MANUFACTURER XTRIM INC LIMITED UNIT A, 11/F, CHINA HARBOUR BUILDING, 370-374KING S ROAD NORTH POINT, HONG KONG NOTIFY PARTY 2: CONAIR CORPORATION 50 MILLSTONE ROAD,BUILDING 100, SUITE 200,EAST WINDSOR, NJ 08520,U.S.A. EMAIL: MIKE`LOURENCO CONAIR.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13200
KG
2000
PCS
190000
USD
ZIMUHKG83145995
2021-02-06
851020 CONAIR CORP DELMAR INTERNATIONAL HONG KONG LTD 1000 CTNS TRIMMER HS CODE 851020 3000 CTNS HAIR CUT KIT HS CODE 851020 2300 CTNS HAIR CUT KIT HS CODE 851020 SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENTMANUFACTURER: CHESSON INTERNATIONAL (HOLDIN GS) LTD FLAT J&K.15/F.WORLD TECH CENTRE.95 HOW MING STREET,KWUN TONG,KOWLOON,HONG KONG #C ONAIRBSI@DELMARHK.COM ##SOUTHAVEN-IMPORTS@CONAIR.COM ###CONAIRIMPORTS@DELMARUSA.COM<br/>2500 CTNS TRIMMER HS CODE 851020 2000 CTNS HAIR CUT KIT HS CODE 851020 SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT MANUFACTURER: CHESSON INTERNATIONAL (HOLDINGS) LTD FLAT J&K.15/F.WORLD TECH CENTRE.95 HOW MING STREET,KWUN TONG,KOWLOON,HONG KONG<br/>1250 CTNS TRIMMER HS CODE 851020 1000 CTNS HAIR CUT KIT HS CODE 851020 2500 CTNS TRIMMER HS CODE 851020 SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT CONTACT NO# Z21624NY MANUFACTURER: CHESSON INTERNATIONAL (HOLDINGS) LTD FLAT J&K.15/F.WORLD TECH CENTRE.95 HOW MING STREET,KWUN TONG,KOWLOO N,HONG KONG<br/>3500 CTNS TRIMMER HS CODE 851020 2375 CTNS HAIR CUT KIT HS CODE 851020 1000 CTNS TRIMMER HS CODE 851020 SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT MAN UFACTURER: CHESSON INTERNATIONAL (HOLDINGS) LTD FLAT J&K.15/F.WORLD TECH CENTRE.95 HOW MING STREET,KWUN TONG,KOWLOON,HONG KONG<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
54373
KG
22425
CTN
781260
USD
MEDUCL062758
2020-08-20
100902 THE KELLEHER CORP ITI CHILE SA AVDA GOLFO DE ARAUCO RADIATA PINE LUMBER<br/>RADIATA PINE LUMBER5 CONTAINERS OF 40 HC 100 PACKAGES, 9,020 PIECES, 212.930 M3, 139.920 MBF RADIATA PINE LUMBER ORDER NUMBER KELL-530956 20 PACKAGES, 1,540 PIECES, 43.090 M3, 27.720 MBF ORDER NUMBER KELL-530955 20 PACKAGES,2,420 P
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2811, OAKLAND, CA
94557
KG
100
PKG
0
USD
SEAU210661053
2021-07-26
206512 THE KELLEHER CORP BLOCKS AND CUTSTOCK S A 1 X 40 HC 20 BUNDLES WITH 65 ,127 M3 TREATED &OIL PRIMED R ADIATA PINE BOARD PO: 532896 MBF: 27,720 FREIGHT PREPAI D<br/>
CHILE
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
20491
KG
20
BDL
0
USD
MAEUGP6097927
2020-06-27
729069 PVH CORP REGENCY THREE LIMITED MEN S 95% NYLON 5% CREORA HIG HCLO SPANDEX WOVEN ADP WC DD TECH CHINO SHORTS U.S. NON-QU OTA CAT.NO: 647, AS FOLLOWS:- TOMMY PO: STY LE NO.: PPK STYLE: HTS: CTNS: PCS: TW7T290690 78J1505 78J1505 6 203.43 5 48 SA# 5042218 EX P FORM NO: 02000103-014357-2 02
BANGLADESH
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
24
KG
5
CTN
0
USD
CMDUFRA0444822
2022-05-19
291423 BASF CORP BULKHAUL LTD METHYLIONONE 70 HAZARDOUS SUBSTANCE IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (METHYLIONONE), 9, PG III, MARINE POLLUTANT HS CODE: 29142300 TARE WEIGHT: 3750.00 KGS PO: 4970158921 TEL.: 2156297546 BASFISF BDPINT.COM FAX: 2155585751 FREIGHT PREPAID DESTINATION THC PREPAID BOOKED UNDER THE BASE OF THE BASF 2ND NOTIFY:BULKHAUL (USA) INC 485E ROUTE 1 SO SUITE 230 ISELIN NJ 08830 USA P 908-272-3100 F 908-272-4603 GMAHONEY BULKHAUL.US EMRGENCY CONTACT NO. 1 703 527 3887 CHEMTRE BASF CCN2407 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM SHIPPERS OWNED CONTAINER PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: METHYLIONONE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
23410
KG
1
TNK
393200
USD
CMDUFRA0451426
2022-06-25
291423 BASF CORP BULKHAUL LTD METHYLIONONE 70 HAZARDOUS SUBSTANCE IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (METHYLIONONE), IMO 9, PG III, MARINE POLLUTANT HS CODE: 29142300 PO: 4971366181 TARE WEIGHT: 3800.00 KGS SHIPPERS OWNED CONTAINER PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: METHYLIONONE<br/>METHYLIONONE 70 HAZARDOUS SUBSTANCE IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (METHYLIONONE), IMO 9, PG III, MARINE POLLUTANT HS CODE: 29142300 PO: 4971366179 TARE WEIGHT: 3670.00 KGS FREIGHT PREPAID DESTINATION THC PREPAID BOOKED UNDER THE BASE OF THE BASF 2ND NOTIFY:BULKHAUL (USA) INC 485E ROUTE 1 SO SUITE 230 ISELIN NJ 08830 USA P 908-272-3100 F 908-272-4603 GMAHONEY BULKHAUL.US EMRGENCY CONTACT NO. BASF SE-0049621604333 GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM SHIPPERS OWNED CONTAINER PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: METHYLIONONE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
46390
KG
2
TNK
0
USD
CMDUFRA0449712
2022-06-24
291423 BASF CORP BULKHAUL LTD METHYLIONONE 70 HAZARDOUS SUBSTANCE IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (METHYLIONONE), 9, PG III, MARINE POLLUTANT HS CODE: 29142300 TARE WEIGHT: 3580.00 KGS PO: 4971366169 FREIGHT PREPAID DESTINATION THC PREPAID BOOKED UNDER THE BASE OF THE BASF SEAFREIGHT 2ND NOTIFY:BULKHAUL (USA) INC 485E ROUTE 1 SOSUITE 230 ISELIN NJ 08830 USA P 908-272-3100 F 908-272-4603 GMAHONEY BULKHAUL.US EMRGENCY CONTACT NO. BASF SE-+1 703 527 3887 CHAMTREC GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM SHIPPERS OWNED CONTAINER PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: METHYLIONONE<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
23220
KG
1
PCS
392800
USD
CMDUSG10291459
2020-06-15
131048 CARNIVAL CORP MV MAJESTIC PRINCESS ------------ APZU3865270 DESCRIPTION---------1X20 GP CONTAINER: 14 PACKAGES SHIP SPARES IN TRANSIT MJ8006DDSIN0013 MJ8006DDSIN0036 MJ8006DDSIN0038 MJ8006DDSIN0055 MJ8006DDSIN0056 MJ8006DDSIN0057 MJ8006DDSIN0058 MJ8006DDSIN0064 MJ8006DDSIN0065 MJ8006DDSIN0
SINGAPORE
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
298
KG
1
PCS
0
USD
HLCUBO2210428068
2021-05-04
903289 BEC CORP TERRA TRADE SAS ARROWROOTS 1080 BOXES WITH FRESH YAM TEMPERATURE AT + 18C VENTILATION CLOSED HUMIDITY 85%<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24840
KG
1080
PCS
0
USD
APLUAFB0140679
2020-03-09
273956 PVH CORP REGENCY THREE LTD GIRL S 97 COTTON 3 SPANDEX WOVEN KG PANDY 2 SKIRTALL U.S. NON-QUOTA CAT.NO: 239, AS FOLLOWS:- TOMMY PO: STYLE NO.: PPK STYLE: HTS: CTNS: PCS: RTTO273956 7189939 7188793 6204.62 48 864 SA 5026894 EXP FORM NO: 02000103-093458-2019 EXP DATE: 29-DEC-2019 INV
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
4331
KG
48
PCS
0
USD
CMDUBAC0305425
2022-04-01
405748 PVH CORP KENPARK BANGLADESH APPAREL PVT MEN S 98 COTTON 2 ELASTANE WOVEN SKINNY FOREVER BLACK PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO.: PPK STYLE: HTS: CTNS: PCS: SP40574862 40ZP703 40ZP703 6203.42 36 401 SA 5118357 EXP FORM NO: 02000103-001045-2022 EXP DATE: 6-JAN-2022 VENDOR INV NO : KBAPL/CK/EX-22/227 DATE : 5-JAN-2022 COMMERCIAL INV NO: 184765671756 ALSO NOTIFY PARTY BUYER/ FOR AC RISK OF FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNITED ARAB EMIRATES. TOTAL GROSS WT.: 295.28 KGS LIMITED PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 36 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0305BAC0305399,BAC0305425<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
3995
KG
36
PCS
0
USD
DMCQCGP5024448
2020-07-22
626303 THE CATO CORP SHIRT MAKERS LTD READYMADE GARMENTS: LADIES 100% COTTON WOVEN SHIRT STYLE NO : 134949 & 134950 P.O NO : 386080 & 386087 CATO STYLE NO : 44310718 & 44310772 JOB # C301671-A0101 & READYMADE GARMENTS: LADIES 100% COTTON WOVEN SHIRT STYLE NO : 134949 & 134950 P.O NO : 386080
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
1484
KG
564
CTN
0
USD
CMDUBAC0258845
2021-08-04
405660 PVH CORP KENPARK BANGLADESH APPAREL PVT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258845,BAC0258998<br/>419 CARTONS 2329.64 KGM 9.069 MTQ MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN STRAIGHT CK CLASSIC PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566052 4078DR 6203.42 459 3672 SA 5089902 EXP NO: 02000103-023176-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2981 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158684538214 MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN SLIM EVENING HI STRE BLUE DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566050 40704GR 6203.42 419 3352 SA 5089888 EXP NO: 02000103-023174-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2980 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158680014016 MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN SLIM LUSTER HI STRET BLUE DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566169 40710DX 6203.42 376 4512 SA 5089900 EXP NO: 02000103-023187-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2991 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158684034565 MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN SLIM LUSTER HI STRET BLUE DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566165 40712GX 6203.42 306 3672 SA 5089897 EXP NO: 02000103-023185-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2989 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158683613055 ALSO NOTIFY PARTY BUYER/ FOR AC RISK OF : FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNITED ARAB EMIRATES. CHITTAGONG, BANGLADESH PVH IS THE OCEAN FREIGHT PAYER 459 CARTONS 2588.76 KGM 10.19 MTQ MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN STRAIGHT CK CLASSIC PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566052 4078DR 6203.42 459 3672 SA 5089902 EXP NO: 02000103-023176-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2981 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158684538214 MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN SLIM EVENING HI STRE BLUE DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566050 40704GR 6203.42 419 3352 SA 5089888 EXP NO: 02000103-023174-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2980 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158680014016 MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN SLIM LUSTER HI STRET BLUE DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566169 40710DX 6203.42 376 4512 SA 5089900 EXP NO: 02000103-023187-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2991 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158684034565 MEN S 70 COTTON 28 POLYESTER 2 ELASTANE WOVEN SLIM LUSTER HI STRET BLUE DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP40566165 40712GX 6203.42 306 3672 SA 5089897 EXP NO: 02000103-023185-2021 DATE: 01/06/2021 INV NO : KBAPL/CK/EX-21/2989 DATE: 30/05/2021 COMMERCIAL INVOICE NUMBER : 158683613055 ALSO NOTIFY PARTY BUYER/ FOR AC RISK OF : FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNITED ARAB EMIRATES. +CHITTAGONG, BANGLADESH PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 1560 CTNS MODE :CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0258BAC0258845,BAC0258998<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
20156
KG
1560
PCS
0
USD
CHSL315916037STR
2020-03-10
315916 INTERPOWER CORP TALLER GMBH S.T.C. CONNECTORS HS CODE NOT STACKABLE H BL 315916037STR<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
726
KG
2
PKG
0
USD
SUDU20297APPSJ4W
2020-10-15
292215 NADIOR CORP BDV BEHRENS GMBH TRIETANOLAMINA 99% MERCANCIA DE ORIGEN MEXICANO 80 TAMBORES METALICOS DE 230 KG HS CODE 292215<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
19720
KG
80
DRM
394400
USD
MEDUDH128545
2022-02-26
405753 PVH CORP KENPARK BANGLADESH APPAREL PVT MEN S 99% COTTON 1% ELASTA NE WOVEN SLIM BO STON BLU E BLA DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO. : PPK STYLE : HTS: CTNS: PCS: SP4 0575306 40ZB702 40ZB702 6203.42 785 9 403 SA# 5115807 EXP FO RM NO: 020001 03-056552- 2021 EXP DATE: 7- DEC-202 1 VENDOR INV NO : KBAPL/CK/EX-21/10080 DATE : 7-DEC-2021 COMME RCIAL INV NO: 182240 6416 47 ALSO NOTIFY PARTY BUY ER/ FOR AC & RISK OF F R APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFI CES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUME IRAH LAKE TOWERS, DUBAI, UNITED ARAB EMIRATES. T OTAL GROS S WT.: 6517.0 5 KGS =LIMITED PVH I S THE OCEAN FREIGHT PAYER<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
6517
KG
785
CTN
0
USD
MEDUDH155381
2022-03-22
405753 PVH CORP KENPARK BANGLADESH APPAREL PVT MEN S 99% COTTON 1% ELASTA NE WOVEN SKINNY BOSTON B LUE B DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE N O.: PPK STYLE: HTS: CTNS: PCS: S P40575306 40ZB701 40ZB701 6203.42 17 0 2025 SP40575306 40Z B709 40ZB 709 6 203.42 342 4080 SA# 5 117355 E XP FORM NO: 0 2000103-054602-2021 EXP DA TE: 27-NOV-2021 V ENDOR INV NO : KBA PL/CK/ EX-21/11289 DATE : 27-NOV-2021 COM MERCIAL I NV NO: 183434598528 AL SO NOTIF Y PARTY BUYER/ FOR AC & RISK OF FR APPA RE L TRADING DMCC 302-10, MSLI SERVICED OFFICE S J LT, JUMEIRAH BAY TOWER, PLOT NO. X2 , JUMEIRAH LA KE TOWERS, DUBAI, UNITED ARAB EMIRATES. TOTAL GR OSS WT.: 4213.39 KGS =LIMITED PVH IS THE O CEAN FREIGHT PAYE R<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
4213
KG
512
CTN
0
USD
APLUAFB0152477
2020-09-14
415569 PVH CORP KENPARK BANGLADESH APPAREL PVT LTD FREIGHT COLLECT 161 CARTONS 4.797 CBM 1275.95 KGS MEN S 98 COTTON 2 ELASTANE WOVEN STRAIGHT BEEKMAN LIG DENIM PANTS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- CK PO: STYLE NO: HTS: CTNS: PCS SP41556970 41AP767 6203.42 251 2996 SA 5048432 EXP NO: 02000103-02
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
16382
KG
1045
PCS
0
USD
MAEU216152194
2022-03-31
457050 THE CATO CORP DAMCO CHINA LIMITED PO STYLE HTS 45 7050 215878 6110.30.3059 70%POLY 30%RAYON LADIES KNIT TOP 457152 215889 6110.30 .3059 97%POLY 3%SPANDEX LAD IES KNIT TOP 457061 215894 6110.30.3059 92%POLY 8%SPA PO STYLE HTS 4 57058 215845 6110.30.3059 68%POLY 28%RAYON 4%SPANDEX L ADIES KNIT TOP 457106 215 848 6110.20.2079 100%COTTON LADIES KNIT TOP 457130 2158 91 6110.30.3059 95%RAYON NDEX LADIES KNIT TOP 457057 215898 6110.20.2079 100%C OTTON LADIES KNIT TOP 457164 215900 6110.30.3059 68%P OLY 28%RAYON 4%SPANDEX LADIE S KNIT TOP 457177 187758 6110.30.3059 92%RAYON 7%POLY 1%SPANDEX LADIES KNIT TOP 453198 213984 6104.44.2010 95%RAYON 5%SPANDEX LADIES K NIT DRESS 453271 214631 61 04.44.2010 95%RAYON 5%SPAN DEX LADIES KNIT DRESS 455447 225139 6110.20.2079 60%CO TTON 40%MODAL LADIES KNIT TOP 455448 225140 6110.20.20 79 60%COTTON 40%MODAL LADIE S KNIT TOP 5%SPANDEX LADIES KNIT TOP 457 098 215902 6110.20.2079 6 0%COTTON 40%POLY LADIES KNIT TOP 457059 215908 6110.20 .2079 100%COTTON LADIES KNI T TOP<br/>
CHINA
UNITED STATES
57037
1703, SAVANNAH, GA
5442
KG
3422
PKG
0
USD
SEAU209861548
2021-07-07
368352 THE KELLEHER CORP ITI CHILE S A RADIATA PINE LUMBER 2 CON TAINERS OF 40 HC 36 PACKAG ES, 8,352 PIECES, 82.506 M3, 5 5.210 MBF RADIATA PINE LUMBE R ORDER NUMBER KELL-53362 7 16 PACKAGES, 5,967 PIECES , 40.112 M3, 26.640 MBF O RDER NUMBER KELL-533535 20 PACKAGES, 2,376 PIECES, 42.394 M3, 28.570 MBF FREIGHT P REPAID SHIPPER DECLARE S THAT ANY APPLICABLE WOOD PAC KAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE T O COMPLY WILL RESULT IN CONT AINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS FREIGHT PREPAID SEA WAYBIL L<br/>RADIATA PINE LUMBER<br/>
CHILE
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
41627
KG
36
PKG
0
USD
APLUAFB0146256
2020-05-14
289844 PVH CORP REGENCY THREE LIMITED BOY S 97 BCI COTTON 3 SPANDEX WOVEN KB TH STRETCH CHINO TROUSERS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- TOMMY PO: STYLE NO.: PPK STYLE: HTS: CTNS: PCS: RTTO289844 7181285 7181285 6203.42 52 1016 SA 5040056 EXP FORM NO: 02000103-014338-2020 EXP DATE: 18-
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
4260
KG
52
PCS
0
USD
TECBSHSE109D257D
2021-11-05
109257 TACONY CORP BIZLINK TECHNOLOGY CHANGZHOU LTD S.T.C.: 100 CTNS (7 PLTS) POWER CORDS X9719 E PO:117268 AMS SCAC CODE: TECB AMS NO.: SHSE109D257D 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
1358
KG
100
CTN
0
USD
GOAGSHSE109D257F
2021-11-09
109257 BEKAERT CORP K USA N WISEPAC DESICCANT CO LTD S.T.C.: 7 PACKAGES MONTMORILLONITE DESICC ANT AMS SCAC CODE: GOAL AMS HBL NO: SHSE 109D257F CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4614
KG
7
PKG
0
USD
APLLYAT240664
2021-01-21
182980 BOSE CORP DONGGUAN TYMPHANY ACOUSTIC TECH CO LTD LOUDSPEAKER LOUDSPEAKER SERVICE PARTS H.S. CO18298000 / 4823700040 / 3923210095 / 8517620090 / 4819100040<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9274
KG
1560
CTN
0
USD
CMDULHV2450148
2021-03-05
756937 KOBRAND CORP JF HILLEBRAND FRANCE BEAUNE FREIGHT PREPAID ALSO NOTIFY : JF HILLEBRAND USA CUSTOMS DESK -RAH 2147 ROUTE 27 USRIMPORT JFHILLEBRAND.COM EDISON, NJ 08817 USA ALSO NOTIFY : NORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580 481 CASES 7864.35 KGM WINES 220421 (HS) 756 CASES 9375.1 KGM WINES 220421 (HS)<br/>
FRANCE
UNITED STATES
28313, POINTE A PITRE
5301, HOUSTON, TX
20939
KG
1237
CAS
0
USD
PNCSSO210104500
2021-02-19
147700 RURI CORP PT DAENONG GLOBAL 1X40HC CONTAINER : 1,477 CARTONS CONSIST OF WEARING APPARELS LADIES KNITTED TOP & BOTTOM<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13445
KG
1477
CTN
268900
USD
APLUAXO0110365
2020-02-12
343509 PVH CORP OF FOUNDATION GARMENTS PVT LTD FREIGHT COLLECT TOTAL 263 CARTONS AND 10291 PCS OF INFANT KNITTED T SHIRT GIRLS KNITTED T-SHIRT WOMENS KNITTED TOP PO 610910 (HS) A34M350991 A3OU349811 A3OU349819 A3OU351822 A34M348331 A34M349808 A34W349080 A34W350988<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
4269
KG
263
PCS
0
USD
FTNVWJFTU2104029
2021-05-05
901812 PLEXUS CORP DAEIL PRECISION INDUSTRIAL CO LTD 4 PACKAGES OF . R7 HANDLE PI5 DWG5 . + HS CODE: 9018.12 + INV NO. DIN2103024 . . . . . . . . .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
656
KG
4
PKG
0
USD
CHSL310556837PVG
2020-01-16
862631 MICROSOFT CORP FURUKAWA HEATSINK C2010 M1021855-001 HS8626-E LOAD ID 310421063<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2840
KG
432
PKG
0
USD
DSVFBCN0152893
2022-05-14
330490 ISDIN CORP ISDIN COSMETIC PRODUCTS IMO HS CODE. 330490<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
2266
KG
1125
BOX
0
USD
DSVFBCN0161357
2022-01-22
330490 ISDIN CORP ISDIN COSMETIC PRODUCTS IMO HS CODE:33049<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
4787
KG
1887
BOX
0
USD
HLCUKHI200101409
2020-02-08
551442 INTRALIN CORP INTERNATIONAL LINENS PAKISTAN COTTON WHITE/BLEACHED MADE UPS CVC 55% COTTON 45% POLYESTER 1320 CARTONS & 4044 DOZENS T-130, 3.1 OZ, T-180, 3.2 OZ PILLOW CASE, FLAT & FITTED SHEETS PO 11379 WHITE/BLEACHED (KNITTED SHEET) MADE UPS CVC 55% COTTON 45% POLYESTER 108 BALES & 540 DOZENS KNIT
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19562
KG
1530
PCS
0
USD