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)
SQQYSLIM21000234
2022-03-19
560749 JSC AGRICULTURAL SUPPLY P O BOX MARSHAL POLYMERS JAM KANDORNA 01X40 HC CONTRS STC 8640 ROL L PP ROPE BLACK WITH ORANGE 8 RO LL IN EACH BOX 40 PALLETS. P ER PALLETS 27 BOX TOTAL 40 PAL LE TS 1080 BOX HS CODE 56074 90 0 S. BILL NO. 7021119 DATE 2 5. 12.2021 INVOICE NO.EXP202122 05 0 DATE 25.12.2021 BUYER S OR DE R NO. 47977 DATE 14.04.2021 N ET WT. 16647.850 KGS GROSS WT . 18565.930 KGS FREIGHT PRE PA ID SHIPPED ON BOARD DATED 30 .1 2.2021<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
18565
KG
8640
PCS
0
USD
ANLCACD0473245
2020-05-27
210640 JSC AGRICULTURAL SUPPLY 3500 BUCK OWENS NZ TUBE MILLS LIMITED ------------ TCNU4031936 DESCRIPTION---------24 PALLET 18240 KGM 47 MTQ STEEL TUBES 730690 (HS) 2 PALLET 1847 KGM 3 MTQ NYLON CLIPS 392690 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5836370 DESCRIPTION---------25 PALLET 19101
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
49046
KG
67
PCS
0
USD
ANLCACD0490768
2020-09-02
524680 JSC AGRICULTURAL SUPPLY 3500 BUCK OWENS NZ TUBE MILLS LIMITED ------------ CMAU0282547 DESCRIPTION---------9 PACKAGE 6260 KGM 0 MTQ CARBON STEEL 7306 (HS) 5 PALLET 2468 KGM 0 MTQ NYLON CLIPS 3926 (HS) 1 CARTON 20 KGM 0 MTQ PROMOTIONAL ITEMS 96 (HS) TOT PKGS 40 PK FREIGHT PREPAID -------------GENERIC DESCRIPTION-----
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
24200
KG
40
PCS
0
USD
MAEU203890413
2020-07-24
102497 MSHIHIRI TRADERS P O BOX PACIFIC CLOTHING RECYCLERS INC 538 BALES OF MIXED USED CLOTHI NG 20 BALES OF MIXED USED BA GS CONSIGNEE COMPANY CODE :102-497-112 CONTACT: MR. PR ASHANT PHONE #: +255 713 556 276 PRN# MC06192020071478 535<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25110
KG
558
BAL
498222
USD
MAEU210850209
2021-07-03
102497 MSHIHIRI TRADERS P O BOX PACIFIC CLOTHING RECYCLERS INC 543 BALES MIXED USED CLOTHING 15 BALES OF MIXED USED BAGS CONSIGNEE COMPANY CODE :102-497-112 CONTACT: MR. PR ASHANT PHONE #: +255 713 556 276 PRN# MC0619202106078 36046<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25110
KG
558
BAL
498222
USD
CLAMCOSN1M637808
2021-05-29
121447 GARAN MANUFACTURING P O BOX GARAN BUENA VISTA S A DE C V CLOTHING 1X40 HC CONTAINER 12,144 KGS 7,197 CARTONS 517.00 DOZ KNIT INFANT PANTS 100%COTTON 213.00 DOZ KNIT INFANT T SHIRTS SIMILAR 60%COTTON/40%POLYESTER 3,168.17 DOZ KNIT INFANT PANTS 60%COTTON/40%POLYESTER 242.00 DOZ KNIT BOYS T SHIRTS SIMILAR 60%COTTON/40%POLYESTER 897.00 DOZ KNIT BOYS PANTS 100%COTTON 2,254.00 DOZ KNIT BOYS PANTS 60%COTTON/40%POLYESTER 1,113.83 DOZ KNIT GIRLS PANTS 56%COTTON/38%POLYESTER/6%SPANDEX 4,130.41 DOZ KNIT GIRLS SHORTS 60%COTTON/40%POLYESTER 191.00 DOZ KNIT INFANT PULLOVER 60%COTTON/40%POLYESTER 242.00 DOZ KNIT BOYS T SHIRTS SIMILAR 100%COTTON 12,968.41 TOTAL DOZ 155,621.00 TOTAL PCS. OF WEARING APPAREL.<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
1902, GULFPORT, MS
12144
KG
7197
CTN
0
USD
SJLVMUN4518CHS
2021-05-11
550922 VALDESE WEAVERS P O BOX RSWM LIMITED TOTAL 36 PACKAGES ONLY. NE 6/2 100% SPUN POLYESTER SLUB SEMI DULL RAW WHITE UNWAXED YARN ON PLASTIC DYE TUBES FOR YARN DYEING AND WEAVING SPLICED KNOTTED, NET WEIGHT 1.60 /KG PER CONE, NE 08/2 100% POLYESTER SLUB STONE -SHADENO.E-2001561 RING SPUN UNWAXED WARP YARN FOR WEAVING (NO OIL FINISH AT WINDING) (VALDESE CODE: F8221247)BRAND NAME: LINENIA SPLICELESSAND KNOTLESS EACH CONE NET WEIGHT: 1.400 KGS EACH CONE 9,464 METERED HS CODE: 55092200<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
18253
KG
36
PKG
0
USD
MEDUVC308412
2022-02-01
020990 RODMAN MARKETING AND AGRICULTURAL P ALPHA FIELD PRODUCTS CO FROZEN CHICKEN SKINGS WITH FAT - X 20 KG CASES FROZEN CHICKEN SKINGS WITH FAT TEMP SETTIN G - 18 DEG C / VENT CLOSES NET WEIGHT 27000 KG GROSS WEIGHT 27810 KG DTHC COLLECT HS COD E 020990 CERS MC6430202201171394769<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
27810
KG
1350
CAS
2781000
USD
HLCUOSL201113115
2021-01-08
030553 T GEDDES GRANT P O BOX COD EXPORT AS DRIED SALTED SAITHE NET WEIGHT 26332 KGS FREIGHT PREPAID HS CODE 030553<br/>
NORWAY
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
28913
KG
2900
PCS
2313000
USD
MAEU599556824
2020-06-30
760221 INDOREC COMMODITIES FZC P O BOX INDOREC COMMODITIES FZC ALUMINIUM SCRAP 6XXX - HS CODE 7602 NET WT 21,121 KGS G ROSS WT 21,314 KGS<br/>ALUMINIUM SCRAP 6XXX - HS CODE 7602 NET WT 21,500 KGS GR OSS WT 21,686 KGS<br/>ALUMINIUM SCRAP 6XXX - HS CODE 7602 NET WT 21,543 KGS G ROSS WT 21,637 KGS TOTA L GROSS WT. : 64,
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
64638
KG
107
PKG
1282491
USD
BANQGUA5049462
2021-12-10
901110 JOH JOHANNSON KAFFE AS P O BOX RETRILLAS DEL PACIFICO SOCIEDAD 01 BULK EQUIVALENT TO 300 BAGS GREEN COFFEE BEANS IN BULK ORIGIN CERTIFICATE NO.11178 NET WEIGHT 20700KGS HS CODE 90111 . 06 BULKS EQUIVALENT TO 1800 BAGS NET WEIGHT 124200KGS GROSS WEIGHT 124272KGS HS-CODE 09011100<br/>01 BULK EQUIVALENT TO 300 BAGS GREEN COFFEE BEANS IN BULK ORIGIN CERTIFICATE NO.11178 NET WEIGHT 20700KGS HS CODE 90111 HS-CODE 09011100<br/>01 BULK EQUIVALENT TO 300 BAGS GREEN COFFEE BEANS IN BULK ORIGIN CERTIFICATE NO.11178 NET WEIGHT 20700KGS HS CODE 90111 HS-CODE 09011100<br/>01 BULK EQUIVALENT TO 300 BAGS GREEN COFFEE BEANS IN BULK ORIGIN CERTIFICATE NO.11178 NET WEIGHT 20700KGS HS CODE 90111 HS-CODE 09011100<br/>01 BULK EQUIVALENT TO 300 BAGS GREEN COFFEE BEANS IN BULK ORIGIN CERTIFICATE NO.11178 NET WEIGHT 20700KGS HS CODE 90111 HS-CODE 09011100<br/>01 BULK EQUIVALENT TO 300 BAGS GREEN COFFEE BEANS IN BULK ORIGIN CERTIFICATE NO.11178 NET WEIGHT 20700KGS HS CODE 90111 HS-CODE 09011100<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
124272
KG
6
PKG
0
USD
MAEU215939867
2022-02-23
293499 LG ELECTRONICS USA P O BOX LG ELECTRONICS INC 9CTNS 9.864CBM 16101.000KGS M ATERIAL FOR SOLAR MODULE MODE L SUFFIX QTY MCK71381810 1260 EA - PO NO : DNU921000761 - CONTRACT NO : DNU921000761 ----------------- MODEL ( HS -CODE ) ----------------- MC K71381810 ( 7007190000 ) - DE TAILS ARE ATTACHED INVOICE NO : HQSR401068631-6<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
16101
KG
9
CTN
0
USD
HLCULE1201085987
2020-12-10
010519 ELMIRA PET PRODUCT P O BOX SOLEVAL FRANCE AVIAN MEAL (DUCK) DUCK PRO BATCH NUMBER F21440<br/>AVIAN MEAL (DUCK) DUCK PRO BATCH NUMBER F21448<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1703, SAVANNAH, GA
36420
KG
24
PCS
0
USD
HLCUVAN200204331
2020-02-27
100490 NATIONAL FLOUR MILLS P O BOX VITERRA INC DOUBLE RECLEANED OATS 25.000 MT DOUBLE RECLEANED OATS PRODUCT OF CANADA HS CODE 1004.90.90 SUM 2257<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
25000
KG
20
PCS
0
USD
MAEU207901579
2021-02-25
960330 LG ELECTRONICS USA P O BOX LG ELECTRONICS INC RAB31892308 40800 MZ MEZ624360 05 90000 EA RAB36903604 28000 M Z - PO NO : DNU920001107,DNU9 20001101,DNU920001138,DNU92000 1076,DNU920001106 - CONTRACT NO : DNU920001107,DNU920001101 ,DNU920001138,DNU920001076,DNU 920001106<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
16457
KG
46
CTN
0
USD
TSCW15618112
2022-06-06
439738 MALCOLM STEPHENS SONS P O BOX AJC INTL FROZEN POULTRY NET WEIGHT 55259.66 LBS 25065.61 KGS SEGU9746155/40 HC REF S/N UL4397384 MAINT. TEMP @0 TO 0F 1544/CASES SERVICE CONTRACT #: RW<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91155, ST. THOMAS
5101, CHARLOTTE AMALIE, VIRGIN ISLANDS
26319
KG
1544
PCS
0
USD
CHSL343630675CDG
2021-02-06
741210 W O SUPPLY LEBRONZE ALLOYS COPPER ALLOY TUBE OR PIPE FITTINGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2410
KG
3
PKG
0
USD
CHSL318600356CDG
2020-03-31
741122 W O SUPPLY LEBRONZE ALLOYS TUBES AND PIPES OF COPPER-NICKEL BASE ALLOYS CUPRO-NICKEL OR COPPER-NICKEL-ZINC BASE ALLOYS NICKEL-SILVER<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
858
KG
1
PKG
0
USD
MAEU599138628
2020-05-30
741129 MABKHOOT MOHAMMED SEIARY TRADE P O BOX TROWEN INTERNATIONAL INC COPPER TUBE // TUBO DE COBRE H.S CODE: 741129000000 GO ODS MANUFACTURED BY: NACIONAL DE COBRE S.A. DE C.V. ADDRES S OF MANUFACTURER: PONIENTE 1 34, NO. 719 INDUSTRIAL VALLEJO 02300, MEXICO D.F.<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
4208
KG
12
CTN
83493
USD
CHSL317791318CDG
2020-10-22
741210 W O SUPPLY INC LEBRONZE ALLOYS COPPER ALLOY TUBE OR PIPE FITTINGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2959
KG
7
PKG
0
USD
CHSL317794692CDG
2020-10-22
741210 W O SUPPLY MOBILE LEBRONZE ALLOYS COPPER ALLOY TUBE OR PIPE FITTINGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
167
KG
1
PKG
0
USD
MEDUU3321665
2022-01-10
600524 JSC AUTICO INTERNATIONAL WARP KNIT FABRICS (INCLUDING THOSE MADE ON GALLOON - PALLETS CONTAINS 62 CARTONS RO FABRICPERMEATE CARRIER STYLE 45234, 45252 FREIGHT PREPAIDDTHC ON PREPAID<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
10616
KG
31
PKG
849340
USD
ZIMUMTL904683
2020-02-08
100490 AGRICULTURAL CORP AGT FOODS # 2 CANADA WESTERN OATS HS CODE: 1004.90.00 NET WEIGHT: 25000.0 KILOGRAMS<br/># 2 CANADA WESTERN OATS HS CODE: 1004.90.00 NET WEIGHT: 25110.0 KILOGRAMS NET WEIGHT: 50 .110 MT SUM2146<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
58371
KG
2
BLK
1003400
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
ANLCUSC0132939
2022-01-08
176951 JSC TIMBER COWICHAN LUMBER LTD 440719 (HS) ORDER NO. 17695-17711 WESTERN RED CEDAR ROUGH GREEN ( THUJA PLICATA ) TOTAL: 32 PKGS/34545 FBM /81.530 M3 CERS HC2312202111251275251 FREIGHT PREPAID PACKAGES<br/>PACKAGES<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
53660
KG
32
PCS
0
USD
CMDUNAM4794552
2021-12-02
290319 VPD JSC DELICA NORTH AMERICA INC FULL ADDRESS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 1.1 DEGREES CELSIUS 34 DEGREES F CARTONS FRESH APPLES VENTS 1/4 OPEN<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2704, LOS ANGELES, CA
24520
KG
1218
PCS
0
USD
ZIMUHFX912368
2022-01-17
807899 JSC KLEVER BUHLER VERSATILE INC PARTS FOR AGRICULTURAL MACHINERY NET:8078.93 KG HS CODE: 807899, 731815, 853641 CERS: EA1869202112221346985<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10259
KG
16
PKG
161580
USD
HLCUGE1210700260
2021-09-11
005660 JSC TIMBERS MC VANTAGE OF GUYANA INC PURPLEHEART LUMBER (PELTOGYNE SPP.) ROUGH SAWN - 537 PCS./17.003 M3 INVOICE 11652 ALL PRODUCTS LISTED ARE FSC 100% CERTIFIED CERTIFICATE CODE SCS-COC-005660<br/>
GUYANA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
20460
KG
537
PCS
0
USD
HLCUGE1210700270
2021-09-11
005660 JSC TIMBERS MC VANTAGE OF GUYANA INC PURPLEHEART LUMBER (PELTOGYNE SPP.) ROUGH SAWN - 487 PCS./17.428 M3 INVOICE 11656 ALL PRODUCTS LISTED ARE FSC 100% CERTIFIED CERTIFICATE CODE SCS-COC-005660<br/>
GUYANA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21260
KG
487
PCS
0
USD
HLCUGE1210700292
2021-09-11
005660 JSC TIMBERS MC VANTAGE OF GUYANA INC PURPLEHEART LUMBER (PELTOGYNE SPP.) ROUGH SAWN - 680 PCS./18.052 M3 INVOICE 11658 ALL PRODUCTS LISTED ARE FSC 100% CERTIFIED CERTIFICATE CODE SCS-COC-005660<br/>
GUYANA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21660
KG
680
PCS
0
USD
GBORMLAX20060217
2020-07-07
010511 JSC TRADE COUNTRY VEGEFOODS INC VE G TAPA VE G MEAT VE G CHOPLETS VE G FRA NKS<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
4300
KG
2
CAS
0
USD
HLCURTMKK92842AA
2021-01-25
040609 FOND O FOODS PO BOX MILCHVERWALTUNG CHEESE STC 980 CARTONS BAVARIAN EMMENTALER, HARD CHEESE HS CODE 0406.0913 NETT WEIGHT 9138,07 KILOS BUTTER STC 2184 CARTONS GERMAN BUTTER HS CODE 0405.1011 NETT WEIGHT 8736,00 KILOS<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19054
KG
23
PCS
0
USD
CMDUSSZ0768516
2020-02-25
114400 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCNU1160159.THE NEW SEAL NUMBER IS SNH04018. ONE 40 HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040743, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22564
KG
1144
PCS
0
USD
CMDUSSZ0759799
2020-01-07
111500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, 06800039910, 06800040008, 06800040036, 06800040057, 06800040093, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22585
KG
1115
PCS
0
USD
CCLLSZXS20218945
2020-09-15
392390 LEGO C O DHL SUPPLY CHAIN MORNING LIGHT INTELLIGENT PRINTING BAM BOX V120 (PLASTIC PACKAGE)HS CODE: 3923900000LEGO SHOPPER BAG V46HS CODE:4202923020EXTENDED LINE SHIPMENTTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
4339
KG
901
CTN
0
USD
CMDUSSZ0761912
2020-01-07
115971 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40 HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISHIN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, 06800040308, 06800040368, 06800040400, 06800040423, 06800040447, 06800040500, 06800040552, 0
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23951
KG
1159
PCS
0
USD
CMDUSSZ0766721
2020-02-25
117900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER ECMU9878340.THE NEW SEAL NUMBER IS SNH04211. ONE 40 HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039773, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23020
KG
1179
PCS
0
USD
CMDUSSZ0757852
2020-01-01
101300 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22389
KG
1013
PCS
0
USD
CMDUSSZ0763940
2020-01-23
102900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22634
KG
1029
PCS
0
USD
CMDUSSZ0761909
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23455
KG
1005
PCS
0
USD
CMDUSSZ0769221
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23645
KG
1005
PCS
0
USD
CMDUSSZ0769556
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23635
KG
1005
PCS
0
USD
CMDUSSZ0758629
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
21698
KG
1005
PCS
0
USD
DOLQSAPH9279PE
2020-04-27
155800 AGRICULTURAL MARKETING SERVICE GINGER EXPORT VEGETABLES 1X40 RHC CONTAINER 1558 BOX FRESH OKRA 7 KG 235 BOX FRESH OKRA 5 KG 172 BOX INDIAN FRESH OKRA 7KG 56 BOX LONG SQUASH - - - --- TEMP SET @: 42ZF VENT SET @: 25%OPEN SHIPPERS LOAD, STOW, WEIGHT & COUNT FREIGHT COLLECT<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
5203, PORT EVERGLADES, FL
15359
KG
2021
BOX
0
USD
CMDUCAN0614875
2022-03-07
020727 BARBADOS AGRICULTURAL DEVELOPMENT L N REYNOLDS CO LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS FROZEN TURKEY WINGS HS CODE:020727 NET WEIGHT 27000 KGS CERS : UC7760202202161473770 SECOND NOTIFY PARTY BOSTON AGREX LLC 295 WASHINGTON ST NORWELL UNITED STATES FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32754
KG
1800
PCS
0
USD
CMDUAKD0265985
2021-07-09
211140 P P U H BRATEK SP Z O O PGG WRIGHTSON SEEDS LTD 1 X 40 HC CONTAINER NR2111 400 /25KG MD 1G NUI PERENNIAL RYEGRASSNET WEIGHT 10000.000 KGS GROSS WEIGHT 10060.000 KGS NR2111B 400 /25KG MD 1G NUI PERENNIAL RYEGRASNET WEIGHT 10000.000 KGS GROSS WEIGHT 10060.000 KGS NR2111D 160 /25KG MD 1G NUI PERENNIAL RYEGRASNET WEIGHT 4000.000 KGS GROSS WEIGHT 4024.000 KGS 120925 (HS) TOTAL PKGS 960 BAGS FREIGHT PREPAID DESTINATION CHARGES COLLECT<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1703, SAVANNAH, GA
27944
KG
960
PCS
0
USD