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)
SMMBSHKG5684640
2021-12-04
750720 JPMORGAN CHASE BANK N A MANNIX TRADE CO LTD PLASTIC TOYS PINCHER SHARK GREAT WHITE PINCHER IGUANA RUBBER DUCK DRAGON RED V V PINCHER SHARK GREAT WHITE MOVEABLE SET AQUATIC NATURE TUBE - AU DEADLIENATURE TUBE - RAINFOREST NATURE TUBE - PIRATENATURE TUBE - AQUATIC FAMILY MOVEABLE SET SHARK NATURE TUBE - FROG PINCHER DINO VELOCIRAPTOR RUBBER SNAKE SMALL ANACONDA<br/>PLASTIC TOYS POLYBAG MERMAIDS PINCHER TIGER CHOMPERS DINO T-REX RED POLYBAG BABY DINOS PINCHER DINO T-REX BROWN CHOMPERS DINO T-REX GREEN POLYBAG-ZIP WILDERNESS 1 BOX JUNIOR JUNGLE AQBINOC-BEASTLY SHARK BINOC ZEBRA PRINT CHOMPERS DINO T-REX RED BOX JUNIOR JUNGLE SAFARI BOX JUNIOR JUNGLE AQ NATURE TUBE - DINOSAUR FAMILY BINOC CROCODILE PRINT BINOC FLOWER BINOC ZEBRA PRINT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13740
KG
2177
CTN
0
USD
PGDHFLEX982892
2021-02-27
520299 JPMORGAN CHASE BANK NA AS TAIWAN GLASS IND CORP PLIED FIBERGLASS YARN ROVING<br/>PLIED FIBERGLASS YARN ROVING<br/>PLIED FIBERGLASS YARN ROVING<br/>PLIED FIBERGLASS YARN ROVING<br/>
CHINA TAIWAN
UNITED STATES
57020, NINGPO
1601, CHARLESTON, SC
81760
KG
80
PKG
0
USD
EGLV149004629514
2020-10-22
730439 TO THE ORDER OF JPMORGAN CHASE RELAX FURNITURE INTERNATIONAL CO LTD LEATHER SOFA<br/>LEATHER SOFA<br/>LEATHER SOFA<br/>LEATHER SOFA LEATHER SOFA PO#RX-OS-20061911-01 PO#RX-OS-20061911-02 PO#RX-OS-20061911-03 PO#RX-OS-20061911-04 A/C ABBYSON LIVING NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT @DIRECT LINE 714-684-433
CHINA
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
12748
KG
204
CTN
0
USD
RLUSS03589416
2021-12-21
441219 J P MORGAN CHASE BANK N A INTERDESIGN ASIA LIMITED FRIDGE+FREEZE BINZ 12 X 2 - TRAY, CLEAR FRIDGE BINZ DEEP 11.5 TURNTABLE, CLEAR LINUS BINZ D5.5, CLEAR LINUS LARGE DIVIDED COSMETIC BIN, CLEAR LINUS GRAND DRAWER ORGANIZER, CLEAR<br/>THE HOME EDIT ALL-PURPOSE DRAWER SMALL DEEP, CLEAR LINUS TURNTABLE - DIVIDED, CLEAR<br/>RPET LINUS D.ORG. - 6 X 12 X 2, CLEAR MED+ LINUS 12 ORGANIZER W/ HANDLES, CLEAR LINUS DRESSER 5, CLEAR LINUS GRAND TRAY 3, CLEAR LINUS TRAY 4S, CLEAR<br/>FINN WASTE CAN, BLACK PAPER TOWEL HOLDER, WHITE RPET LINUS GRAND DRAWER ORGANIZER, CLEAR CADE PUSH LOCK SUCTION CORNER BASKET, WHITE LINUS PULLZ 8 W/DIVIDERS, CLEAR THE HOME EDIT CANISTER - MEDIUM, CLEAR<br/>LINUS D.ORG. - 3 X 6 X 2, CLEAR RPET LINUS DRAWER ORGANIZER - 6 X 12 X 2, CLEAR LINUS EXPANDABLE DRAWER ORGANIZER, CLEAR LINUS LARGE TOTE, CLEAR FRIDGE+FREEZE BINZ 8 X 2 - TRAY, CLEAR<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
35961
KG
11351
CTN
0
USD
RLUSS03589252
2021-12-21
390311 J P MORGAN CHASE BANK N A INTERDESIGN ASIA LIMITED LUCI DIVIDED EXPANDABLE TRAY- LARGE CLEAR<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>LUCI DIVIDED EXPANDABLE TRAY- LARGE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
51527
KG
10287
CTN
0
USD
CHSL358183521HKG
2021-09-14
852390 JP MORGAN CHASE BANK GEMLINK LIMITED 37 SOUND BAR, 2.0 CHANNEL WITH BLUETOOTH<br/>37 SOUND BAR, 2.0 CHANNEL WITH BLUETOOTH<br/>
CHINA
UNITED STATES
57073
2704, LOS ANGELES, CA
18580
KG
4166
PKG
0
USD
APLUSHAL013049
2020-02-05
392690 JP MORGAN CHASE BANK JOURNEY GEAR SHANGHAI CO LTD DESCRIPTION OF GOODS: (WATERSPORTS EQUIPMENT) BOAT KILL SWITCH - KEYS LANYARD HS:3926909090 TUBEKEEPER HS:3926300000 RATCHET TIE DOWN HS:8205590000 TRIANGLE FLAG, 48 HS:6306903000 DURABLE PLASTIC FLOAT HS:3926909090 DISTRESS FLAG HS:3926909090 SNAP HOOK H
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
12958
KG
2672
PCS
165164
USD
ANLCAEL1261093
2022-06-04
350952 JP MORGAN CHASE BANK NA MIDFIELD MEAT INTERNATIONAL PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 020230 (HS) 350 CTN 9520.00 NET KGM 9707.25 KGM 9.739 MTQ FROZEN BONELESS BEEF A F 95CL 020230 (HS) 350 CTN 9520.00 NET KGM 9707.25 KGM 9.739 MTQ FROZEN BONELESS BEEF A F 95CL TOTAL NETT WT KGS 19,040.00 TOTAL GROSS WT KGS 19,414.50 TEMPERATURE -18 TOTAL 700 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
22424
KG
700
CTN
0
USD
COSU622696055001
2020-10-22
282550 CHASE CORP SHOWA DENKO K K ALUMINIUM OXIDE<br/>
JAPAN
UNITED STATES
58886, TOKYO
2811, OAKLAND, CA
16000
KG
640
BAG
0
USD
MEDUMJ477592
2021-12-21
680710 CHASE CORP PORWAL TAR PRODUCTS PVT LTD CONTAINER TOTAL 10 PALLET S CONTAINING 248 CORRUGATE D BOXES ONLY (TOTAL TEN PA LLETS CONTAINING TWO HUNDR ED FORTY EIGHT CORRUGATED BOXES ONLY) COAL TAR TAPE TC - 20 GRADE HSN CODE : 6 8071090 INVOICE NO : PTP/E XPORT/10 DT.12.11.2021 S HIPPING BILL NO : 6059266 DT. 1 7.11.2021 NT.WT 7440 KGS FREIGHT PREPAID = EM AI L: MICHAEL.CASELEY=SEAJET. COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7690
KG
10
PKG
0
USD
PGSMNSPNYK149525
2022-03-31
680710 CHASE CORP PORWAL TAR PRODUCTS PVT LTD HS CODE 68071090 COAL TAR TAPE TC 20 GRADE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16100
KG
20
PKG
0
USD
APLUHUSG0274154
2022-03-17
031335 SACHS CHASE SEACO SHIPPING SA CARE OF ------------ SEKU6229385 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (AAVH)SACHS, CHASE QENQ0313356 2PCS VAN NO.1/2, 2/2 GRS:1,664,NET:1,239,CFT:231 -------------GENERIC DESCRIPTION-------------<br/>
JAPAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
755
KG
2
PCS
0
USD
CHIASEF210613827
2021-07-26
400690 CHASE ENTERPRISES GUANGZHOU AEON HOSE CO LTD RUBBER HOSE;HTS CODE:400690.1000;2522COILS=35PALLETS;ALL PACKAGE MATERIALS ARE MADE;FROM PLYWOOD, AND THERE IS NO ANY;SOLID WOOD PACKAGE MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
18970
KG
2522
COL
0
USD
MATS1904075004
2020-03-31
870421 HERRING CHASE SEACO SHIPPING SA HOUSEHOLD GOODS PERSONAL EFFTS 5 OF 5 - GWT 7148 - NWT 5648 - CUBE 868 CCFD - HERRING, CHASE - QENQ0276224<br/>
JAPAN
UNITED STATES
58860, AIA PORT
2709, LONG BEACH, CA
3242
KG
5
PCS
0
USD
MAEU215881486
2022-03-12
611590 CHASE USA INTERNATIONAL MIMA KNIT PVT DIABETIC SOCKS 51% COTTON 47% POLYESTER 2% ELASTIC 11040 D ZNS E FORM NO. DIB-EXP-001493 -26012022 DATED. 26/01/2022 NET WEIGHT 6,880.00 KGS H S CODE 6115.900<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8720
KG
1840
CTN
173016
USD
TSCW14588185
2020-12-05
030530 CHASE DISTRIBUTORS LTD DRUMMOND EXPORT SLAC 214 CASES FROZEN MIXED VEGETABLES (4 WAY MIX) (10X2 LB) 26 CASES FROZEN SWEET CORN KERNEL (10X2 LB) 36 CASES FROZEN CALIFORNIA BLEND (10X2 LB) 21 BOXES SEMI-DRY SALTED SAITHE LARGE 50 LB 30 BOXES SEMI-DRY SALTED LING JUMBO 50 LB 1,205 CASES O.C. BONE
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
27209
KG
2287
PCS
90360
USD
CHSL332484959TPE
2020-10-19
390990 CHASE PLASTICS INTL CHI MEI CORP HIGH IMPACT POLYSTYRENE RESIN PH-88 HS CODE 390990 18PLTS 720BAGS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18468
KG
720
PKG
0
USD
NMCLTP2002NY009B
2020-04-04
330120 JP MORGAN CHASE CV DANAU INTAN JALAN ARAU NUTMEG OIL INDONESIA DISTILLED HTS NO. 3301.2.<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
809
KG
4
DRM
0
USD
HLCUKHIMB25191AA
2022-04-02
611510 CHASE USA INTERNATIONAL IHSAN COTTON PRODUCTS PVT LTD SPORTS SOCKS SPORTS SOCKS AS PER PO NO.791512-V2-1 CONTRACT 100001135 HS CODE 6115.1010 QUANTITY. CARTONS 528.00 DOZENS 12,672.00 PACKS 38016 PAIRS 152064.00<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9557
KG
528
PCS
0
USD
GLCAGBLRBLA20298
2020-03-13
380129 JP MORGAN CHASE M S R K PURI AND CO PATCHOULI OIL HS CODE 38012934<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
423
KG
2
PKG
0
USD
HLCUME3200627496
2020-06-27
809598 CHASE INTERNATIONAL S A BRASKEM IDESA S A POLYETHYLENE 1 CONT. 40X96 HIGH CUBE CONT. X 18 PALLETS OF 24.75 MT LDPE LDF2023S1 PL14 LOW DENSITY POLYETHYLENE HDS 390110 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACTO SR. PETER HSIEH TEL 809-598-4720 X FAX 809-331-3112 EMA
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
25245
KG
990
PCS
0
USD
HLCUSYD211244738
2022-05-09
080299 CHASE PECAN LP STAHMANN FARMS ENTERPRISES 850 X 14 KGM CARTONS PECANS HS CODE 08029919 PO 21056/8007 NET WEIGHT 11,900 KGM<br/>
AUSTRALIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
12500
KG
850
PCS
0
USD
HLCUSYD220238241
2022-06-08
080299 CHASE PECAN LP STAHMANN FARMS ENTERPRISES PECANS 850 X 14 KGM CARTONS PECANS HS CODE 08029919 NET WEIGHT 11,900 KGM<br/>
AUSTRALIA
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
12520
KG
850
PCS
0
USD
HLCULI3191210928
2020-01-06
338300 JP MORGAN CHASE LIMONES PIURANOS S A LIME OIL 16005.20 NET POUNDS OF LIME OIL DISTILLED PERUVIAN CANNED IN 40 IRON DRUMS CUSTOM TARIFF 3301.13.00.00 DANGEROUS - FLAMMABLE LIQUID TERPENE HYDROCARBONS, IMO CLASS 3 TYPE UN 2319; PG-III, IMDG CODE PAGE 3383 FLASHPOINT MIN +46.0 C MAX GRADE EMS F
PERU
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
8190
KG
40
PCS
0
USD
CHSL325373983TPE
2020-08-07
390919 CHASE PLASTIC SERVICES INC CHI MEI CORP PLASTIC GOODS HIGH IMPACT POLYSTYRENE RESIN PH-88 HS CODE 390919 20PLTS 20BAGS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
18486
KG
20
PKG
0
USD
MAEU213402856
2021-11-01
701310 CHASE INTERNATIONAL EXPORT LTD OBEIKAN GLASS COMPANY APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) CLEAR FLOA T GLASS JK-244 GUAYA C. NO. 1-UP HECHO EN SAUDI ARABIA FREIGHT PREPAID<br/>APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) CLEAR FLOA T GLASS JK-244 GUAYA C. NO. 1-UP HECHO EN SAUDI ARABIA FREIGHT PREPAID<br/>APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) CLEAR FLOA T GLASS JK-244 GUAYA C. NO. 1-UP HECHO EN SAUDI ARABIA FREIGHT PREPAID<br/>APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) CLEAR FLOA T GLASS JK-244 GUAYA C. NO. 1-UP HECHO EN SAUDI ARABIA FREIGHT PREPAID<br/>APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) CLEAR FLOA T GLASS JK-244 GUAYA C. NO. 1-UP HECHO EN SAUDI ARABIA FREIGHT PREPAID<br/>
SAUDI ARABIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
130154
KG
55
CAS
2582388
USD
CHSL357054190DEL
2021-09-08
009251 MB FINANCIAL BANK N A S R EXPORT PLOT 171 CARTONS ONE HUNDRED SEVENTY ONE CARTONS ONLY HANDICRAFTS OF GLASS IRON ARTWARES OTHERHAND-DECORATED MNUFACTURED ARTICLES S BILL NO. INV.NO.15651G 20-21 DT.25.03.2021 IEC NO.0589040588 HS CODE NO. PO PO0092517 TOTAL QTY 3640 PCS NET WT. 1323.580 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
1727
KG
171
PKG
0
USD
CMDUSGN1547368
2022-05-17
154200 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) 1542 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0208 OK, 9A0414 OK.<br/>401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27238
KG
1542
PKG
0
USD
SUDU62SSZ007039X
2022-02-26
030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA 01 CONTAINER 40 2685 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 186 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 379 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 6 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 217 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 19.246,248 KGS GROSS WEIGHT: 21.640,100 KGS SEAL SIF: 000180 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0122<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21640
KG
3473
CTN
432800
USD
SUDU62SSZ003319X
2022-03-28
030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA 01 CONTAINER 40 1670 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 818 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 403 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 43 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 183 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) 132 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS OBESUS) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 18.783,576 KGS GROSS WEIGHT: 21.042,600 KGS SEAL SIF: 000182 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0222<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21042
KG
3249
CTN
420860
USD
CMDUSGN1496825
2022-06-15
632453 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 3,292 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0206 OK, 7L0412 OK.<br/>401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK<br/>401110 (HS) SAME AS APHU6324533<br/>FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
55457
KG
3292
PKG
0
USD
CMDUSGN1578279
2022-06-13
118000 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) SAME AS CMAU4897128 TOTAL PKGS 1180 PK<br/>401110 (HS) 1180 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0414 OK, 9A0512 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26867
KG
1180
PKG
0
USD
CMDUDJA0625523
2021-06-17
030232 TO THE ORDER OF TD BANK N A PT WINSON PRIMA SEJAHTERA JL PULAU SOLOR DOK 017881 20210330 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 RQ 1,000 CASES OF TS AHI TUNA SAKU 500 CASES OF TS AHI TUNA CUBE 500 CASES OF TS AHI TUNA STRIPS 200 CASES OF CO AHI TUNA LOIN 1,600 CASES OF CO AHI TUNA SAKU SCIENTIFIC NAME : THUNNUS ALBACARES NW : 42,000.00 LBS = 19,051.00 KGS GW : 50,490.00 LBS = 22,902.00 KGS USFDA REGISTRATION NO : 16319498000 PO NO. 03889 INTENDED CONNECTING VESSEL BY CMA CGM LA TRAVIATA V.0PG9DE1MA 2ND NOTIFY PARTY: ALPHA BROKERS CORP 2875 NW 82 AVENUE MIAMI, FL 33122 TEL/FAX : 305-594-9290/ 305-594-9685 CY / CY FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
27472
KG
3800
CAS
0
USD
EXDO6911532602
2022-06-13
321511 WELLS FARGO BANK N A JOIN STAR INDUSTRIAL LIMITED 1303 CIRCULATOR BLACK BBB<br/>460 CIRCULATOR BLACK<br/>460 CIRCULATOR BLACK (DTC/BROWN BOX)<br/>460 CIRCULATOR BLACK<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
32777
KG
3989
CTN
0
USD
HDMUPNWB0859536A
2020-06-11
520528 WELLS FARGO BANK N A TECK BEE HANG CO LTD SHIPPER S LOAD, COUNT & SEAL 8 X 20 DC CONTAINERS: TOTAL: 96 (PACKAGES) GP-IBC HANKOOK TIRE PO NO 3000026989 HANKOOK MATERIAL CODE AAR471A NATURAL RUBBER STR-20 SI NUMBER HKTP-TB-4-01 TECK BEE HANG CO., LTD 120.96 MT FOB PENANG PORT, MALAYSIA GP-IBC (GOOD
MALAYSIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
133632
KG
96
PKG
0
USD
CMDUSGN1552755
2022-06-14
148500 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU8609868 TOTAL PKGS 1485 PK<br/>FREIGHT PREPAID 401110 (HS) 1485 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0412 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27619
KG
1485
PKG
0
USD
CMDUSGN1482964
2022-05-05
131300 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK<br/>FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
26078
KG
1313
PKG
0
USD
CMDUSGN1506467A
2022-04-26
134400 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS BMOU5610970<br/>401110 (HS) SAME AS BMOU5610970 TOTAL PKGS 1344 PK<br/>401110 (HS) 1,344 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9X0312 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
36434
KG
1344
PCS
0
USD
EXDO621062341
2021-02-06
950890 WELLS FARGO BANK N A HANGZHOU TONNY ELECTRIC TOOLS CO RETAIL CARTON GO 4 LABEL BATTERY UN 3481 GO 4C 4 RECHARGEABLE HANDHELD FAN WITH INSERT BASE GO 4C POWERCORD USB GO 4/GO 4C<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9226
KG
2138
CTN
0
USD
CMDUSGN1567874
2022-07-05
154100 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 1541 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED CONTRACT NO :7L0412 OK. TOTAL PKGS 1541 PK FREIGHT PREPAID TIRES<br/>TIRES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27406
KG
1541
PCS
0
USD
EGLV050000686031
2020-09-17
110319 MUFG UNION BANK N A I S A VALUE CO LTD MEAL PACK MY GOURMET BRAND PO NO. SP070220-02 300 CARTONS MY GOURMET - MEAL PACK, 12X3.5OZ (99G) WITH CRACKER, SPOON AND NAPKIN TUNA SALAD - MEAL PACKS 85 G. EOE SID 2018-06-18/003 -CRACKER -PACKAGING 2,100 CARTONS MY GOURMET - MEAL PACK, 12X3.5OZ (99G) W
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
6525
KG
3000
CTN
0
USD
CMDUBGA0276751
2021-01-12
166000 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA A DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1660 BOXES WITH CRACKERS/COOKIES/WAFERS/CARVENET W:10625.76 KG 1 BOX NON COMMERCIAL VALUE NET W:10.20 KG TOTAL BOXES:1661 TOTAL GROSS W:12050.2 KG TOTAL NET W:10635.96 KG NCM: 1905901000/1905310000/1905320000/ 2106102000 FREIGHT
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
15780
KG
1661
PCS
0
USD
CMDUBGA0261618
2020-03-17
141500 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA A DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1415 BOXES WITH COOKIES/CRACKERS/WAFERS/CARVENET W:8673,12 KG TOTAL BOXES:1415 TOTAL GROSS W:9900 KG TOTAL NET W:8673,12 KG NCM: 1905310000/1905320000/1905901000/ 2106102000 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
13750
KG
1415
PCS
0
USD
CMDUBGA0291944
2021-07-07
177000 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA IA DE GALLETAS NOEL S A 1X40 HC 1770 BOXES WITH CRACKERS/COOKIES/CARVE/WAFERSNET W:12005,52 KG TOTAL BOXES:1770 TOTAL GROSS W:13667,50 KG TOTAL NET W:12005,52 KG NCM: 1905901000/1905310000/2106102000/ 1905320000 FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
17367
KG
1770
PCS
0
USD
CMDUBGA0270441
2020-10-01
169000 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA A DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1690 BOXES WITH COOKIES/CRACKERS/WAFERS/CARVENET W:9926.64 KG 2 BOXES NON COMMERCIAL VALUE NET W.:22.51 KG TOTAL BOXES:1692 TOTAL GROSS W:11394,72 KG TOTAL NET W:9949.15 KG NCM: 1905901000/1905310000/2106102000/ 1905320000/49119
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
15294
KG
1692
PCS
0
USD
CMDUBGA0264538
2020-05-19
149000 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA A DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1490 BOXES WITH COOKIES/CRACKERS/WAFERS/CARVENET W:9746,88 KG 1 BOX NON COMMERCIAL VALUE NET W:7,96 KG TOTAL BOXES:1491 TOTAL GROSS W:11169,76 KG TOTAL NET W:9754.84 KG NCM: 1905901000/1905320000/1905310000 2106102000/4911990000
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
14869
KG
1491
PCS
0
USD
CMDUBGA0296576
2021-08-18
168900 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA IA DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1689 BOXES WITH CRACKERS/COOKIES/WAFERS/CARVENET W:9598,97 KG 3 BOXES NON COMMERCIAL VALUE NET W:31,70 KG TOTAL BOXES:1692 TOTAL GROSS W:11113,96 KG TOTAL NET W:9630.67 KG NCM: 1905901000/1905310000/2106102000/ 1905320000/3901909000/4911990000/ 3926909090/6305909000/6114300000/ 6109100000/3808949900 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:BGA0295BGA0296575,BGA0296576<br/>
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
14813
KG
1692
PCS
0
USD
CMDUBGA0274862
2020-11-17
170000 CHASE WHOLESALE P O BOX 2667OLD PARHAM COMPA A DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 1700 BOXES WITH COOKIES/WAFERS/CRACKERS/CARVENET W:9624.960 KG 1 BOX NON COMMERCIAL VALUE NET W:2.14 KG TOTAL BOXES:1701 TOTAL GROSS W:10996,36 KG TOTAL NET W:9627.1 KG NCM: 1905310000/1905320000/1905901000/ 2106102000/380894990
COLOMBIA
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
14846
KG
1701
PCS
0
USD
CMDUCII0149506
2021-05-20
180900 N N CORP M S GANGES JUTE P LTD 1X40 HC TOTAL 180 BALES = 90000 PCS FOOD GRADE JUTE HESSIAN BAGS 28X19-EX 7. OZ ,BAG WT 160 GMS, I/B 500 PCS. 20 BALES = 10000 PCS LIMECO PRINT IS3C GROSS WEIGHT:1660.00 KG NET WEIGHT: 1600.00 KG 50 BALES=25000 PCS PLAIN GROSS WEIGHT:4150.00 KG NET WEIGHT: 4000.00 KG 110 BALES=55000 PCS N-N PRINT 1S2C GROSS WEIGHT:9130.00 KG NET WEIGHT: 8800.00 KG ITC CODE NO. : 63051030 SHIPPING BILL NO. 8776339 DT. 19.02.2021 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
18640
KG
180
PCS
0
USD
HLCUEUR2102BKPA3
2021-04-06
710813 BANK OF JAMAICA GIESECKE DEVRIENT PRINTED MATTER 165 BOXES STOWED ON 11 PALLETS AND GROSS WEIGHT 9.721,0 KGS NET WEIGHT 9.255,0 KGS 60 BOXES, MARKED GD 2262 - GD 2321 4 PALLETS, MARKED GD 001 - GD 004 105 BOXES, MARKED GD 4058 - GD 4162 7 PALLETS, MARKED GD 012 - GD 018 FREIGHT PREPAID<br/>
GERMANY
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
9721
KG
11
PCS
0
USD
WWSULY099NVPT002
2020-04-04
001020 NONGHYUP BANK MERCER PEACE RIVER PULP LTD BLEACHED SULPHATE KRAFT WOODPULP HARDWOOD, PEACE RIVER BRAND CREDIT NUMBER- M038G003NU01440 348.895 ADMT 1400 BALES 175 EIGHT - BALE UNITS MERCER PEACE RIVER PULP LTD. - FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE - KF-CW-001020 AUTHORIZED FOR SU
CANADA
UNITED STATES
12200, JACKSON BAY, BC
3002, TACOMA, WA
364932
KG
175
UNT
0
USD
MEDUCL001723
2020-06-25
030499 BANK OF AMERICA FISHPLUS SPA 4000 CASESFROZEN ATLANTIC SALMON PORTIONS SKINLESS (SALMO SALAR) 18160,00 KGS. NET FREIGHTPREPAID CODE H.S.: 0304.99<br/>
CHILE
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
21760
KG
4000
CAS
0
USD
SUDUS9KUR005181X
2020-01-28
750210 BANK LEUMI RUSTENBURG PLATINUM MINES LIMITED NICKEL CATHODES<br/>NICKEL CATHODES<br/>NICKEL CATHODES FULLPLATE RUSTENBURG - LME GRADE GROSS WEIGHT: 150.652 MT NET WEIGHT: 150.076MT NO. OF BUNDLES: 112 HS CODE: 750210 BRAND: RPM ORIGIN: SOUTH AFRICA SHIPPER S LOAD STOWAND COUNT FREIGHT PREPAID THC PR
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
1303, BALTIMORE, MD
150652
KG
96
BDL
3013040
USD
EGLV040100321991
2021-08-26
540241 TO THE ORDER OF BANK TK CHEMICAL CORP POLYESTER MULTI FILAMENT UNTWISTED YARN 1)FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE EMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @@ ZU AT TEUINC.COM @SHIPPED ON BOARD @FREIGHT PREPAID @BILLS OF LADING TO STATE CY TO CY BASIS. @LETTER OF CREDIT NUMBER N10109115. @BILL OF LADING NUMBER(S) EGLV040100321991 @CONTAINER NUMBER(S) EITU1218069, BMOU5317480, OCGU8038215, EISU9231696<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99360
KG
192
PKG
0
USD
SJLVKAN4521CHS
2021-06-16
420100 THE FIDELITY BANK ARCHANA EXPORT 1X40 H/C PART OF FCL CONTAINER CONTAINING 197197 (ONE HUNDRED NINETY SEVEN) CARTONS ONLY. TS OF COMPONENTS MADE OF HARNESS & SADDLE RY GOODS (LEATHER).INVOICE NO.: AE/001/21-22 DT.02.04.2021, S/BILL NO.: 1171650 DT.17.04.2021, HS CODE: 42010000, IEC: 0602007941, NT.WT.:3,599.000KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
4100
KG
197
CTN
0
USD
CMDUCAN0478843
2020-03-13
550999 REPUBLIC BANK FILATURE LEMIEUX INC BUNDLES MOP YARN HS CODE: 550999 CIF PORT OF SPAIN CAED: 05B035 TCD756 20200200006 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23397
KG
220
PCS
0
USD
DSVFAMD8044824
2022-06-11
330202 WACHOVIA BANK CONEX METALS INTL 1 (022-127) #8-32 X 9/32 ACRS FLTS CSTM NT BRS N.PH.S.CODE:INVOICE NO:J330/2021-2022DT:9.3.2022S.B.NO:DT:NET WT:894.898 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
961
KG
51
PKG
0
USD
DSVFAMD8044824
2022-05-07
330202 WACHOVIA BANK CONEX METALS INTL 1 (022-127) #8-32 X 9/32 ACRS FLTS CSTM NT BRS N.PH.S.CODE:INVOICE NO:J330/2021-2022DT:9.3.2022S.B.NO:DT:NET WT:894.898 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
961
KG
51
PKG
0
USD
SMLU6545121A002
2021-04-21
071335 BANK LEUMI USA GRANO COMPANY BIG BAGS PO NO.312 INVOICE NO. E001-78 BLACK EYE BEANS 20 BIG BAG X 2200 LB EACH ONE ON PALLET FDA 10165132734 HS CODE 071335 FREIGHT COLLECT RAIL FREIGHT PAID BY PD A C . 2ND NOTIFY FOR DELIVERY OF GOODS PLEASE APPLY TO-PEGASUS SHIPPING INC 250 W 39 ST. SUITE 501 NEW YORK, NY - 10018 TEL- 212-768-4646<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
20240
KG
20
BOX
0
USD
NPSCNPSEL2111487
2022-01-04
990388 CAMBRIDGE SAVINGS BANK ANN TRADE CO LTD AUTO PARTS AUTO LOCK ACTUATOR AUTOMOTIVE AIR CONDITIONER MODULE AUTOMOTIVE CAMERA BLOWER MOTOR - 12V DC FOR MOTOR VEHICLE AC SYSTEM - 330X150X150MM - CHP 99 HTS 9903.88.56 BODY HANDLE CAR FLOOR MATS CAR TURBOCHARGER CONTROL MODULE ENGINE MOUNT FUEL FILTER FUEL TANK CAP HVAC ACTUATOR IGNITION WIRING SET FOR MOTOR VEHICLE MOTOR VEHICLE SWITCH - DRIVER ACTIVATED - CHP99 9903.88.58 PARKING CABLE POWER ADAPTER PRESSURE REGULATOR PULLEY SOLENOID VALVE STEERING COLUMN TIE ROD TIRE CARRIER ATTACHMENT FOR SPARE TIRE - STEEL TOUCH SCREEN DISPLAY VULCANIZED RUBBER HOSE WHEEL SPACER WINDSHIELD WASHER TANK WIREWOUND RESISTOR<br/>
CHINA
UNITED STATES
57020, NINGPO
2811, OAKLAND, CA
17213
KG
1275
CTN
0
USD
HLCUKHI200610988
2020-07-13
630311 NATIONAL BANK OF PAKISTAN KOHINOOR TEXTILE MILLS LIMITED COTTON BED SPREAD 144TC 100% COTTON BED SPREAD AND EURO SHAM 40X40/76X60 (250 GSM COTTON WADDING (80% COTTON 20% POLY PADDING) PIGMENT PRINTED SHOWER CURTAIN CVC (60 40) TWILL - 20X20/100X50 NET WT 1,805<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2310
KG
348
PCS
0
USD