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Company Import Data of United States | United States Importer Company of Jotun Paints Inc Data
Product
HS Code
Company
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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)
SHPT27719459
2021-12-09
847114 JOTUN PAINTS INC JOTUN AS SENTRALLAGER INDUSTRIVEIEN 10 PCS TINTER 1200 STEEL DRUMS IMO 3 UN 1263 1 PCS MULTICOLOR EQUIPMENT HS CODE 8471 14 8528 52 3219 90<br/>
NORWAY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
5591
KG
11
PCS
111820
USD
MEDUTE240030
2020-01-23
540730 JOTUN PAINTS INC JOTUN BOYA SANAYI VE TICARET ANONIM BALABANDERE CD HILPARK PILOT II-PAINT-32089091002 9 NET WEIGHT: 17271.60 KGS<br/>
TURKEY
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19609
KG
1176
DRM
0
USD
SHKK826912314109
2021-12-22
300890 JOTUN PAINTS INC JOTUN PAINTS EUROPE LTD PAINT PRODUCTS UN3066 8 III UN3082 9 III HS CODE 3008909100<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
17328
KG
26
PCS
0
USD
MEDUTE239172
2020-01-23
320890 JOTUN PAINTS INC JOTUN BOYA SANAYI VE TICARET ANONIM BALABANDERE CD HILPARK JOTAMASTIC 90 COMP.A PAINT HS CODE: 320890910029 NET : 2134,44 KGS PENGUARD FC COMP.A PAINT H S CODE: 320890910029 NET: 9233,14 KGS PILOT II PAINT HS CODE: 32 0890910029 NET: 1359,60 KG S JOTAMASTIC 80 COMP.A PAINT HS CODE: 320890910029 NET : 4942,08 KGS<
TURKEY
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
19599
KG
792
DRM
0
USD
HLCULIV210153928
2021-05-15
320890 JOTUN PAINTS INC JOTUN PAINTS EUROPE LTD MARINE PAINT COMPRISING OF 400 STEEL DRUMS PAINT UN3082 CLASS 9 PGIII 354 STEEL DRUMS OF PAINT UN3066 CLASS 8 PGIII HS CODE 3208909100 PURCHASE ORDER NUMBERS I8653275/73395663<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5301, HOUSTON, TX
16268
KG
754
PCS
0
USD
MEDUTE673156
2021-12-06
290544 JOTUN PAINTS INC JOTUN BOYA SANAYI VE TICARET ANONIM BALABANDERE CD HILPARK PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY HARDTOP SMART PAC K COMP A P AINT-32089091002 9 4711.20- PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY HARDTOP SMART PAC K COMP A P AINT-32089091002 9 -4711.20 PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY JOTAMASTIC 80 E P AINT-32089 0910029 1643.40- PART LOAD WITH WAYBILL NO MEDUTE682611 NO SEPERATE D ELIVERY PILOT II PAINT-32 0890910029 -5966.40-<br/>
TURKEY
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
15285
KG
1290
DRM
0
USD
KOSLCTGGUY00288
2022-05-12
880240 TORGINOL PAINTS INC ANDERCOL S A TEXILAN 2560 IBC PLS-X 1050 KG INVOICE: 1123208 NET WEIGHT: 18900 KG CODE: 39.06.90.90.00 (GENERAL CARGO) FREIGHT PREPAID ORIGINAL BLS IN DESTINATION<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
20160
KG
18
PCS
42336
USD
HLCUME3200741099
2020-08-18
100812 HARRIS PAINTS ROHM AND HAAS MEXICO S DE RL DE CV RHOPLEX 1 TANK 1 ISOTANK CODE 10081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150733380 CUSTOMER ORDER NUMBER 6795-TOW EXP.QRB-137/20<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20200
KG
1
PCS
0
USD
HLCUME3KG34404AA
2020-08-18
100812 HARRIS PAINTS STOLT TANK CONTAINERS B V ASAGENTS ACRYLIC POLYMERS 1 ISOTANK CODE 10081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 ORDER 150733381 CUSTOMER ORDER NUMBER 6796 EXP. QRB-138/20<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
20130
KG
1
PCS
0
USD
ZIMUDOM9000430
2021-04-21
390521 TORGINOL PAINTS MULTIQUIMICA DOMINICANA SA EMULSION HS CODE:390521<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
21288
KG
18
TBN
380160
USD
MAEU914253067
2022-06-11
320849 KALEIDOSCOPE PAINTS LTD PPG INDUSTRIES EUROPE SARL 56 PALLETS STC 2903 CARTONS ON PALLETS PAINT AND PAINT REL ATED MATERIAL IMO 3 UN 1263 AEROSOLS IMO 2.1 UN 1950 PO LYESTER RESIN KIT IMO 3 UN 3 269 ADVERTISING MATERIAL NO T ADR MATERIAL HS CODE:3208-4 911-3214-3402-3814-3911<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22486
KG
56
PKG
446148
USD
UEUR7050341276
2021-03-22
252620 KALEIDOSCOPE PAINTS LIMITED ELEMENTIS MINERALS B V BRANCH FINTALC M15 PAPER BAG PALLETS HS CODE 252620 00<br/>
FINLAND
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
17955
KG
20
PCS
0
USD
PIR0184456
2021-10-05
320890 AVT PAINTS LLC COSMOS LAC SA PAINTS AND VARNISHES BASED INCL. ENAMELS AND LACQUERS ON S
GREECE
UNITED STATES
PIRAEUS
NEW ORLEANS
234025
KG
7801
BOXES FIBREBOARD
0
USD
RICAAF577400
2020-08-08
280300 ASIAN PAINTS LTD CABOT CORPORATION CARBON BLACK
UNITED STATES
UNITED STATES
LOS ANGELES
NHAVA SHEVA
10590
KG
320
BG
0
USD
CROISSZGEO003002
2020-04-17
400558 TORGINOL PAINTS INCORPORATED FERRO ENAMEL DO BRASIL IND E COM LTDA 05 PALLETS, CONTAINING: 200 PAPER BAGS, WITH:5.000 KG - IRON OXIDE RED NUBIFER - R5588 CODE P400.R5588 N.C.M.: 2821.10.11 WOODEN PACKAGE USED: TREATED/CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
5220
KG
200
BAG
0
USD
CROISSZGEO008001
2020-08-28
400558 TORGINOL PAINTS INCORPORATED FERRO ENAMEL DO BRASIL IND E COM LTDA 03 PALLETS, CONTAINING: 100 PAPER BAGS, WITH 2.500 KG - IRON OXIDE RED NUBIFER - R5588 - CODE P400.R5588 N.C.M.: 2821.10.11<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
2599
KG
100
BAG
0
USD
CMDUPSP0162347
2021-06-23
271111 HARRIS PAINTS CORP AEROGAS PROCESSORS LIMITED 1 TANK, CYLINDRICAL 6,000 GALLONS LIQUEFIED PETROLEUM GAS UN 1075 IMO CLASS: 2:1 SHIPPERS OWNED CONTAINER PSN: PETROLEUM GASES, LIQUEFIED UN NUMBER: 1075 - IMDG CLASS: 2.1<br/>FREIGHT PREPAID 1 TANK, CYLINDRICAL 6,000 GALLONS LIQUEFIED PETROLEUM GAS UN 1075 IMO CLASS: 2:1 SHIPPERS OWNED CONTAINER PSN: PETROLEUM GASES, LIQUEFIED UN NUMBER: 1075 - IMDG CLASS: 2.1<br/>
TRINIDAD AND TOBAGO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
61554
KG
2
PCS
0
USD
TLKPBFFATL1A005X
2021-12-01
252220 ROMABIO PAINTS LLC COLORIFICIO VENEZIANO SRL BIO LIME PAINT<br/>
ITALY
UNITED STATES
47537, LIVORNO
1703, SAVANNAH, GA
18419
KG
20
PKG
0
USD
TLKPBFFATL05004X
2020-06-11
323001 ROMABIO PAINTS LLC EUROVERNICI SRL PAINTS BIIODOMUS 1 WH LT. 15 HS 32300100<br/>
ITALY
UNITED STATES
47537, LIVORNO
1703, SAVANNAH, GA
11716
KG
10
PKG
0
USD
HLCUME3191206987
2020-01-04
100967 MASTER PAINTS CHEMICALS ROHM AND HAAS MEXICO S DE RL DE CV ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 10096757 PRIMAL AC-630 EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 CUSTOMER ORDER NUMBER 21075 ORDER 110467405 EXP. QRB-205/19<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
21650
KG
1
PCS
0
USD
HLCUME3200922007
2020-10-06
111275 MASTER PAINTS CHEMICALS ROHM AND HAAS MEXICO S DE RL DE CV POLYMERS 1 TANK 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0111461493 CUSTOMER ORDER NUMBER 22390 EXP.QRB-244/20<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20910
KG
1
PCS
0
USD
HLCUME3200851294
2020-09-22
111275 MASTER PAINTS CHEMICALS ROHM AND HAAS MEXICO S DE RL DE CV ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0111338636 CUSTOMER ORDER NUMBER 22138 EXP.QRB-216/20<br/>ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
85270
KG
4
PCS
0
USD
HLCUME3KG32391AA
2020-08-18
111275 MASTER PAINTS CHEMICALS STOLT TANK CONTAINERS B V AS AGENTS PRIMAL AU 1 ISOTANK CODE 11127587 PRIMAL AU-1920 BULK ACRYLIC POLYMERS F.A. 3906.90.99 ORDER 111288227 CUSTOMER ORDER NUMBER 22032 EXP. QRB-160/20<br/>
MEXICO
UNITED STATES
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
20820
KG
1
PCS
0
USD
HLCUGOAKE53970AA
2020-06-11
320910 ROMABIO PAINTS LLC COLORIFICIO VENEZIANO SRL LIME PAINTING HS CODE 32091000S<br/>
ITALY
UNITED STATES
47537, LIVORNO
1703, SAVANNAH, GA
22476
KG
20
PCS
0
USD
CMDUNAM3750308
2020-02-04
111213 HARRIS PAINTS PTO RICO LORAMA GROUP DRUMS PHLORA ZERO-160KGS/DRUM HC:2842.10.00.00 COUNTRY OF ORIGIN: CANADA UN1760 CORROSIVE LIQUID, N.O.S (POTASIUM METHYLSILANETRIOLATE), CLASS 8, PGII, NOT KNOBE A MARINE POLLUTANT ACCORDING TO IMDG CODE. ENVIRONMENTAL HAZARD: NO PKG CODE UN1H1/1H2 B13: N
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19644
KG
100
PCS
0
USD
SEAU203216361
2020-06-22
104025 MASTER PAINTS CHEMICAL CORP OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26650
KG
1040
BAG
0
USD
SEAU206014088
2020-11-23
104025 MASTER PAINTS CHEMICAL CORP OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26540
KG
1040
BAG
0
USD
HLCUBO2200624734
2020-07-07
104025 MASTER PAINTS CHEMICAL CORP OMYA ANDINA SAS NIT GRANULES SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 PALLETS WITH MARBLE OF DUST OMYACARB 5 CG BPA25XOWNS NET WEIGHT 26000 KGS FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26520
KG
1040
PCS
0
USD
SEAU205656383
2020-10-26
104025 MASTER PAINTS CHEMICAL CORP OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26450
KG
1040
BAG
0
USD
HLCUBO2210210209
2021-02-23
322091 MASTER PAINTS AND CHEMICAL CORP MASFLEX MANUFACTURING S A POLYMERS 20 PALLETS PINTURAS ARQUITECTONICAS PARAMOUNT FAST FRY PTB CDM 1728 END RUST FAST DRY PTB CDM 1152 END RUST FAST DRY PTB CDM 864 HOME SELECT FLAT WHITE CDM 864 HOME SELECT SG WHITE CDM 864 HOME SELECT SG WHITE CDM 384 3208100000 - 3209100000 IMO 3 - UN 1263 HS 322 09 10<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26011
KG
1512
PCS
0
USD
SEAU214151927
2021-11-15
108270 MASTER PAINTS CHEMICALS CORPORA PINTURAS ALGRECO S A PALLETS FCL FCL 1X40 HC 108 DRUMS ON 27 PALLETS CONTAINI NG HOMOPOLIMER ALCOHOL SOLUT ION NW: 21600 KG. GW: 24651 KG. INVOICE: 36365 PURCHASE ORDER: 24943 PA: 3905120000 - 3905300000 FREIGHT PREPAID -MAIL: NTORRES@MASTERGRO UP-PR.COM,IVELE@MASTERGROUP-PR .COM SAN JUAN DE PUERTO RICO<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24651
KG
108
DRM
0
USD
MEDUM5801417
2022-04-18
032061 JSW PAINTS PRIVATE LIMITED CHEMOURS INTERNATIONAL OPERATIONS S OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE QTY 80 MT 1 BL FOR 80MT 04 X 20 CONTAINER THAT CONTAINS: TIO2 TIP URE R902+ W01 SB22 1000KG/2203LB IEC CODE - 0316980919 GST NO - 29AADCJ6739M1ZV EMAIL ID -ASHUTOSH.PATHAK=JSW.IN HS CODE N0.3206.11.10 PAN NUMBER. AADCJ6739M HS CODE: 32061110 VEN DORS CODE: 10248867 FRAME WORK ORDER: 9901322629 MSC TAX ID: CHE111954803<br/>OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE HS CODE: 32061110<br/>OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE HS CODE: 32061110<br/>OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE HS CODE: 32061110<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
83120
KG
80
BAG
6234000
USD
MEDUM5079501
2020-12-29
032061 JSW PAINTS PRIVATE LIMITED CHEMOURS INTERNATIONAL OPERATIONS S OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE QTY 20 MT 1 BL FOR 20MT 1 X 20 CONTAINER THAT CONTAINS: TIO2 TIPU RE 902P W01 SB22 1000KG/2203LB IEC CODE - 0316980919GST NO - 29AADCJ6739M1ZV EMAIL ID - ASHUTOSH.PATHAK=JSW.IN VENDORS C
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20780
KG
20
BAG
3740400
USD
RICAW2970800
2020-07-07
261400 ASIAN PAINTS LANKA LTD TRONOX PIGMENTS PTY LTD TITANIUM ORES & CONCENTRATES
UNITED STATES
UNITED STATES
LONG BEACH
COLOMBO
21408
KG
850
BG
0
USD
RICAW2970800
2020-07-07
261400 ASIAN PAINTS LANKA LTD TRONOX PIGMENTS PTY LTD TITANIUM ORES & CONCENTRATES
UNITED STATES
UNITED STATES
LONG BEACH
COLOMBO
21408
KG
850
BG
0
USD
DFFISJU203125
2021-02-11
380890 HARRIS PAINTS DOMINICA LTD THOR GMBH RODENTICIDES, NESOI<br/>
GERMANY
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1834
KG
4
DRM
0
USD
DFFISJU203661
2022-06-14
380890 HARRIS PAINTS DOMINICA LTD THOR GMBH FORMULATED BIOCIDES BASED ON 2-METHYL-4-ISOTH<br/>
GERMANY
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5639
KG
12
DRM
0
USD
DFFISJU203565
2022-05-04
380890 SISSONS PAINTS GRENADA LIMITED THOR GMBH FORMULATED BIOCIDES BASED ON 2-METHYL-4-ISOTH<br/>
GERMANY
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6159
KG
103
CAN
0
USD
SMLU6486862A
2021-02-25
390221 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA DRMS CONT. VEROCRIL 2410 HS3902.21.00<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16800
KG
80
DRM
1
USD
SMLU6486861A
2021-02-25
390221 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA DRMS CONT. VEROCRIL 2410 HS3902.21.00<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16800
KG
80
DRM
1
USD
RICAGB140600
2020-10-27
282550 CHUGOKU SAMHWA PAINTS LTD AMERICAN CHEMET CORP COPPER OXIDES & HYDROXIDES
UNITED STATES
UNITED STATES
SEATTLE
PUSAN
227175
KG
20
PX
0
USD
RICAGB162300
2020-10-27
282550 CHUGOKU SAMHWA PAINTS LTD AMERICAN CHEMET CORP COPPER OXIDES & HYDROXIDES
UNITED STATES
UNITED STATES
SEATTLE
PUSAN
227375
KG
20
PX
0
USD
SMLU6450455A
2021-01-29
390750 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA DRMS CONT. DALKYD 160 01 W75 UN 1866, CLASS 3 PACKAGING GROUP III FLASH POINT 36C HS 39075000<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16800
KG
80
DRM
1
USD
SMLU6421157A002
2021-01-13
320710 BERGER PAINTS JAMAICA LTD DOPERCO SRL BKTS CONT. COLANYL YELLOW HS 32071000 BKTS CONT. COLANYL RED HS 32071000<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
800
KG
40
BKT
2
USD
SEAU588559057
2020-01-03
208025 MASTER PAINTS CHEMICAL CORP OMYA ANDINA SA NIT SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WE IGHT: 52000 KGS FREIGHT PRE PAID<br/>SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
53111
KG
2080
BAG
0
USD
SEAU204192611
2020-08-10
208025 MASTER PAINTS CHEMICAL CORP OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5 CG BPA25-OWNS NET WEIGHT: 52000 KGS FREIGHT P REPAID<br/>SHIPPERS LOAD AND COUNT 02X40 HC 2080 BAGS OF 25 KG IN 32 P ALLETS WITH MARBLE OF DUST OM YACARB 5
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
53161
KG
2080
BAG
0
USD
SMLU6421156A
2021-01-13
390521 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA TOTES CONT. SYNTHACRIL 020 05 A50 HS 3905.21.00<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
18496
KG
16
DRM
1
USD
SMLU6450457A
2021-02-06
390521 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA DRUMS CONT. VEOCRIL 2410 HS 39052100<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16800
KG
80
DRM
1
USD
SMLU6634352A
2021-06-29
390521 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA DRMS CONT.EMULSION HS 3905.21.00<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16800
KG
80
DRM
1
USD
SMLU6808996A
2021-11-13
390521 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA DRUMS CONT EMULSION HS 39052100<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16800
KG
80
DRM
1
USD
SMLU6477592A
2021-02-18
840729 BERGER PAINTS JAMAICA LTD MULTIQUIMICA DOMINICANA SA DRMS CONT. DR SYNTHACRIL 6170<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
16800
KG
80
DRM
1
USD
SEAU591341433
2020-03-09
104025 HARRIS PAINTS TAX ID MRN OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26530
KG
1040
BAG
0
USD
SEAU205869301
2020-11-02
104025 HARRIS PAINTS TAX ID MRN OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26560
KG
1040
BAG
0
USD
SEAU203346530
2020-07-20
104025 HARRIS PAINTS TAX ID MRN OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WEIGHT: 26000 KGS FREIGHT P REPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26560
KG
1040
BAG
0
USD
SEAU598677484
2020-06-01
104025 HARRIS PAINTS TAX ID MRN OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26700
KG
1040
BAG
0
USD
SEAU588824478
2020-01-14
104025 HARRIS PAINTS TAX ID MRN OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26400
KG
1040
BAG
0
USD
SEAU206787239
2021-01-04
104025 HARRIS PAINTS TAX ID MRN OMYA ANDINA SAS NIT SHIPPERS LOAD AND COUNT 01X40 HC 1040 BAGS OF 25 KG IN 16 P ALLETS WITH MARBLE OF DUST OM YACARB 4 CG BPA25-OWNS NET WE IGHT: 26000 KGS FREIGHT PRE PAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
26680
KG
1040
BAG
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
FLXT00001561827A
2022-06-01
630690 USA TOURLINE INC UTL INC YIWU WEIERXI TRADE CO LTD BEACH TOWEL BEACH BAG FRYER PAPER PLASTIC PADHS:630690/420212/482369/392690<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
15744
KG
879
CTN
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
AMZDCN21EB9F1E1F
2021-12-01
010620 STRIKEBOLD INC SUNWING INDUSTRIES LIMITED ARTIFICIAL SNAKE PLANT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1624
KG
576
CTN
0
USD
CHQFSZX101783008
2021-06-08
010620 KOLDER INC DONGGUAN GRAND HARVEST GIFTS CO LT STUBBY HOLDERBOTTLE HOLDERCAN COOLER SNAKE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6740
KG
2028
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
EXDO62R0306786
2020-01-23
851939 MULTIQUIP INC NINGBO YINZHOU A PARTNER TRADE CO ARM EXTENDED<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
1971
KG
3
PKG
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
AIRLKOL58531
2021-05-04
844110 WORKSAVER INC NIPHA EXPORT P LTD CUTTING EDGE<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19016
KG
13
PKG
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
ASWWASDLC100284
2021-05-06
202600 SAMELA INC SHENYANG BANZHOU PAPER PRODUCTS CO 2X40HC 2026 CARTONS ADULT DIAPER<br/>2X40HC 2026 CARTONS ADULT DIAPER<br/>
CHINA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19504
KG
2026
CTN
0
USD
PPILSZX35444
2021-09-11
851020 INGARDEN INC TOPALONG LEAN SUPPLY 652 INDOOR GARDENING SYSTEM FOR HORTICULTURAL PURPOSES<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10870
KG
2308
CTN
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
TXSLWDSH220021
2022-01-27
845190 POSTPONY INC SHENZHEN CHENXINGYUAN GTRADE CO LTD HOUSEHOLD CLEANING GLOVES TACK CLOTH SANDPAPER<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
12849
KG
1060
CTN
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
FTNVSZS000164819
2021-06-14
981700 ROCSTORAGE INC ZHONGSHAN SINSEADER ELECTRONIC CO ZONE A 1 5 AUDIO AND VIDEO CABLENO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENTSHIPPED ON BOARD<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
273
KG
31
CTN
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
1 2 3 4 5 ... 99+
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