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)
SHKK040913710740
2020-05-28
392079 AGR FABRICATORS INC FUNDERMAX GMBH MAX COMPACT RESISTANCE2 AS PER COMMERCIAL INVOICES 116915350 HS CODE 3920 7990<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
20740
KG
9
PCS
0
USD
SHKK040914632669
2021-08-05
392079 AGR FABRICATORS INC FUNDERMAX GMBH MAX COMPACT RESISTANCE AS PER COMMERCIAL INVOICE NO. 216026490 HS CODE 39207990 SHIPPED<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1703, SAVANNAH, GA
20681
KG
9
PCS
0
USD
SHKK040914467537
2021-07-23
392079 AGR FABRICATORS INC FUNDERMAX GMBH MAX COMPACT RESISTANCE AS PER COMMERCIAL INVOICE NO. 216019594 HS CODE 39207990 SHIPPED<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
20320
KG
9
PCS
0
USD
SHKK040914467513
2021-06-08
392079 AGR FABRICATORS INC FUNDERMAX GMBH MAX COMPACT RESISTANCE AS PER COMMERCIAL INVOICE NO. 216009524 HS CODE 39207990<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
20961
KG
9
PCS
0
USD
PSLAC22035133KAN
2022-04-25
885122 DONOVAN MARINE IOWA SUPEX PRODUCTS CORP MARINE HARDWARE (MARINE SAFETY KIT) HS CODE:88512.20,8481.80,8903.99 SCAC#PSLA AMS#PSLAC22035133KAN<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
8074
KG
2956
CTN
0
USD
MGONMGSE21070198
2021-09-07
294110 HUVEPHARMAINC 1301 IOWA PHARMAX HK LIMITED PENICILLIN G POTASSIUM HS CODE:294110 PO#40 USA PO 31005654-2 MANUFACTURER: INNER MONGOLIACHANGSHENG PHARMACEUTICAL CO.,LTD. FREIGHT P REPAID<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
18550
KG
700
CTN
0
USD
MEDULD266507
2021-05-05
441875 CONTRACT FLO IT S R L OAK FLOOR HS CODE 441875FREIGHT COLLECT<br/>
FRANCE
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
20060
KG
21
PKG
0
USD
AMSP12201DGOT80A
2022-03-29
940620 CRYSTAL STEEL FABRICATORS INC QINGDAO XINGUANGZHENG STEEL STRUCTU PREFABRICATED MODULAR BUILDING OF STEEL (STEEL FRAMING, LIGHT GAUGE PURLINS, ROOF & WALLS METAL DECK, ROOF & WALL INSULATION, ELECTRIC ROLLUP DOORS AND EXHAUST FANS). US HTS CODE 9406.20.00<br/>PREFABRICATED MODULAR BUILDING OF STEEL (STEEL FRAMING, LIGHT GAUGE PURLINS, ROOF & WALLS METAL DECK, ROOF & WALL INSULATION, ELECTRIC ROLLUP DOORS AND EXHAUST FANS). US HTS CODE 9406.20.00<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
5301, HOUSTON, TX
39880
KG
27
PKG
0
USD
FMSWDE2175069
2022-02-12
843629 FREMONT FARMS OF IOWA LLP FIENHAGE INTERNATIONAL GMBH POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
103143
KG
130
PKG
0
USD
FMSWDE2173823
2021-11-06
843629 FREMONT FARMS OF IOWA LLP FIENHAGE INTERNATIONAL GMBH POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>POULTRY KEEPING EQUIPMENT EASY-100<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
78891
KG
107
PKG
0
USD
CMDUBGA0280368
2021-02-06
481620 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ TGHU9841844 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ APHU7169088 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5829196 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU4134831 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
80946
KG
3360
PCS
0
USD
CMDUBGA0283465
2021-03-30
800000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ SEGU4744761 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7350643 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007852 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU6730151 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU4198651 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007846 4802569000 (HS) TOTAL PKGS 8000 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>------------ TEMU6864886 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007835 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5640242 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6753397 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007851 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU6348517 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007846 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ BSIU9268901 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007835 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4236616 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007841 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
20107, LAZARO CARDENAS
2704, LOS ANGELES, CA
191540
KG
8000
PCS
0
USD
MEDULC626818
2021-09-02
820210 CONTRACT WALL SOLUTIONS INC LINE OFFICE SRL HANDSAWS; BLADES FOR SAWS OF ALL KINDS (INCLUDING - GLASS PANELS AND ALUMINIUM PROFILES<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1891
KG
9
PKG
75660
USD
CMDUBGA0284367
2021-04-02
640000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ TCKU7617130 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ GESU5586840 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6539180 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TEMU6558660 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007830 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4129665 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007836 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU4342865 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007845 4802569000 (HS) TOTAL PKGS 6400 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
115250
KG
4800
PCS
0
USD
FMSWUS2050674
2020-05-01
168000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL REPROGRAF PLUS COPY PAPER 92% BR 20 LB/75 GR EXPORT INVOICE; ZOF3005010 2X40 HC SAID TO CONTAIN; 1,680 BOXES REPROGRAF PLUS COPY PAPER 92% BR 20 LB/75 GR FREIGHT COLLECT PO 43005517 NCM; 4802569000 ++DIRECCION PLANTA. VEREDA EL GUABAL VIA INGENIO LA CABAN
COLOMBIA
UNITED STATES
30107, CARTAGENA
1001, NEW YORK, NY
39397
KG
1680
PKG
0
USD
FMSWUS2050718
2020-07-15
756000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL PAPER .<br/>PAPER .<br/>PAPER .<br/>PAPER .<br/>PAPER .<br/>PAPER 9X40 HC SAID TO CONTAIN; 7560 BOXES WITH PAPER REPROGRAF PLUS COPY PAPER 92% BR 20LB/ 75GR FREIGHT COLLECT PO 43005571 NCM; 480256 EXPORT INVOICE ZOF3005540 ZOF3005528 ZOF3005530 ZOF3005531
PANAMA
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
179465
KG
7560
PKG
0
USD
CMDUBGA0280558
2021-02-12
817002 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ CMAU5486414 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) NIT. 817.002.510 -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU8265953 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
40326
KG
1680
PCS
0
USD
CMDUBGA0282636
2021-03-31
880000 CONTRACT PAPER GROUP INC CARVAJAL PULPA Y PAPEL SAS ------------ TCNU5493116 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ SEGU4174967 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TGHU6340685 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4366348 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCNU7569268 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ HJMU1550811 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6549315 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007918 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ MAGU5757286 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007920 4802569000 (HS) TOTAL PKGS 8800 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7023980 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007917 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7816069 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007908 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ GESU6817184 DESCRIPTION---------REPROGRAF PLUS COPY PAPER 92 BR 20LB/ 75 GR ULTRA BLANCO COMERCIAL INVOICE ZOF3007920 4802569000 (HS) -------------GENERIC DESCRIPTION-------------<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
210835
KG
8800
PCS
0
USD
HLCUVG1220201327
2022-04-26
630350 ISLAND EXTERIOR FABRICATORS TVITEC SYSTEM GLASS S L GLASS ALSO NOTIFY RS EXPRESS INC 171 INTERNATIONALE BLVD 60139 GLENDALE HEIGHTS UNITED STATES T (630)350-9111 / F (630)350-9484 MAIL JOSHRSEXPRESS.COM<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12315
KG
9
PCS
0
USD
MEDUCL704862
2021-01-11
841989 OSKAM STEEL FABRICATORS PESQUERA PACIFIC STAR S A MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - DRYER DRUMNB 9105<br/>MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - DRYER DRUMNB 9099<br/>MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - DRYER DRUMNB 9100 TOTAL: 4X40 CONTAIN ERS LOADED WITH:
VENEZUELA
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
37750
KG
4
DRM
2072800
USD
BANQLPL0336197
2022-06-15
914820 DSV CONTRACT LOGISTICS JCB SERVICE WPC PACKAGES EXCAVATOR PARTS SHIPPER S LOAD, COUNT AND HS-CODE 91479302<br/>PACKAGES EXCAVATOR PARTS HS-CODE 91482001<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1102, CHESTER, PA
51920
KG
95
PKG
0
USD
CMDURTM0971957
2020-03-07
570320 CONTRACT WHOLESALE DISTR BALSAN S A ------------ CAIU7324699 DESCRIPTION---------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM0968945 3 PCS. CARPETS - HS CODE: 57032092 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
950
KG
3
PCS
0
USD
RWRD008100016338
2021-11-11
640169 SEQUOIA CONTRACT WORKS PT TIPOTA 90 PACKAGES INSIST OF 414 PCS OF WOODEN AND ALUMINIUM FURNITURE AND SPARE PART THE SAME HS CODE: 6401.69.90 6403.60.90 6403.20.90 9703.00.00 9404.90.90 THE SAME THE SAME<br/>
INDONESIA
UNITED STATES
58023, PUSAN
3201, HONOLULU, HI
5276
KG
90
PKG
0
USD
BANQLPL0323530
2021-04-21
271019 DSV CONTRACT LOGISTICS JCB SERVICE WPC EXCAVATOR PARTS HS CODES 27101999 39191019 39269092 39269097 40082900 40091100 40092200 40093100 40094100 40101100 40169300 70071110 70091000 73181535 73181589 73181692 73182900 73209090 83017000 83023000 84099100 84099900 84212300 84212980 84213100 84219990 84314100 84314980 84314990 84812010 84821090 84833080 84839089 84841000 84849000 84879090 85122000 85129090 85364190 85365011 85392130 85392930 85443000 87082990 87089997 90321080 4444444 84825000 84122120 85114000 73269098 84822000 84312000 84313900 40094200 85369010 84834090 34029090 87087099 35061000 32141010 84834059 85365080 84122180 87085010 84812090 85119000 85112000 90318020 85013100 85011010 90299000 85361090 85361050 85364900 85311000 85366990 90318038 85371098 82041100 72159000 84824000 84821010 84818099 85124000 73181900 84212100 84195080 85115000 84831058 90329000 35069900 85365019 70072120 73121069 84129080 87089919 85322900 85071080 73182300 HS-CODE 84314980<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1001, NEW YORK, NY
7110
KG
53
PKG
0
USD
BANQLPL0322584
2021-03-13
892060 DSV CONTRACT LOGISTICS JCB SERVICE WPC 54 PIECES EXCAVATOR PARTS HS CODES 89206056,89206075 89206081,89206110,89206113 89206118,89206123,89206138 89206149,89206151,89206155 89206160,89206164,89206201 89206221,89206223,89206228 89206229,89206232,89206233 89206234,89206236,89206238 89206241,89206249,89206250 89206251,89206252,89206257 89211389<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1001, NEW YORK, NY
6210
KG
54
PKG
0
USD
BANQLPL0329049
2021-12-07
391729 DSV CONTRACT LOGISTICS JCB SERVICE WPC EXCAVATORS HS CODE(S) 39172900 39191019 39263000 39269092 39269097 40082900 40092200 40093100 40093200 40094100 40101100 40103900 40169300 40169991 48211010 70071110 70091000 73181100 73181520 73181535 73181631 73181692 73181699 73182100 73182200 73182900 73209090 83012000 83023000 84099100 84099900 84133080 84136031 84159000 84212300 84212920 84212980 84213100 84219990 84314100 84314920 84314980 84314990 84812010 84819000 84821090 84833080 84839089 84841000 84849000 84879090 85122000 85129090 85364190 85365011 85392130 85392930 85443000 87082190 87089135 87089997 90261089 90262020 90321020 90321080 85114000 84822000 84842000 84145925 87089499 83024900 84135061 39173100 76169910 40169997 85365080 73182300 70072120 84312000 73269098 84824000 40094200 85365007 85123090 85371098 84133020 85365019 87083099 70099100 84272019 84313900 85059021 84818099 84314999 84145995 87084091 85115000 90262080 87087099 84834090 85365005 90318020 90291000 85361010 85361050 85361090 85472000 73202089 39233010 84213985 84818081 39235090 84195080 87089235 90268080 84829900 HS-CODE 84314980<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7834
KG
60
PKG
0
USD
BANQBRE4803856
2021-04-21
700991 CONTRACT GLASS SERVICE SCHOTT AG GLASS SOLID WOOD PACKING MATERIAL ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS HS-CODES 700991 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1660
KG
1
PKG
0
USD
BANQBRE5116998
2022-03-31
940141 AFD CONTRACT FURNITURE COR HELMUT LUEBKE GMBH CO FURNITURE AS PER INV.-NO. 448652 DTD. 16.08.2021 HS-CODE 940141 FRAGILE GOODS HANDLE WITH CARE HBL BANQBRE5116998 DELOITTE ROSSLYN-A526090-4-85H DEST. BALTIMORE . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
152
KG
4
PKG
0
USD
BANQLPL0335945
2022-06-14
843141 DSV CONTRACT LOGISTICS JCB SERVICE WPC EXCAVATOR PARTS HS CODES 84314100 84314980 84122120 HS-CODE 84314980<br/>EXCAVATOR PARTS HS CODES 84129040 84314100 84314920 84314980 87089997 73269098 84834090 HS-CODE 84314980<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1102, CHESTER, PA
11221
KG
29
PKG
0
USD
SHPT23521749
2020-11-06
840753 P KAUFMANN CONTRACT DAECHUNG CO LTD TEXTURED POLYESTER WOVEN FABRIC DIFFERENT COLOR HS CODE 840753<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
835
KG
12
CTN
16700
USD
MEDUIG829076
2022-02-21
940194 HODA CONTRACT S A DE C V ARKETIPO OTHER FURNITURE AND PARTS THEREOF- - OTHER - LOADED INTO 1 40 HIGH CUBE CONTAINER FURNITURE AND CATALOGUES HS CODE : 9401, 9403<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
544
KG
13
PKG
32688
USD
MEDUIG289107
2021-12-14
940357 HODA CONTRACT S A DE C V CATTELAN ITALIA SPA OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - LOADED INTO 1 40 HIGH CUBE CONTAINER FURNITURE . HS CODE : 9403 , 5705 , 7009 . NET WEIGHT :275.5800 KGS HS-NO .<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
306
KG
9
PKG
24496
USD
MEDUIG829332
2022-02-21
940394 HODA CONTRACT S A DE C V CATTELAN ITALIA SPA OTHER FURNITURE AND PARTS THEREOF- - OTHER - LOADED INTO 1 40 HIGH CUBE CONTAINER FURNITURE . HS CODE : 9403 , 9401 . 15 DAYS FREE TIMEAT DESTINATION NET WEIGHT :369.4500 KGS HS-N O .<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
410
KG
11
PKG
41050
USD
MEDULK279544
2022-05-07
441883 PISO 18 CONTRACT S A DE C V BRAGA SPA OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - FURNITUREHS CODE: 4418 HS CODE: 8302HS CODE: 8301<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
20140
KG
26
PKG
1208400
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