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)
MATS7516371000
2020-05-11
520411 PROVIDENCE INTERNATIONAL CORPORATIO SHENZHEN MEIOUDA TRADE CO LTD FREIGHT-ALL-KINDS OR CONSOLIDA RECEPTACLE 85366900 TARGET POP UP 95069190 TARGET POP UP 95069190 MAT 57050020 MAT 57050020 COTTON THREAD 52071000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
15153
KG
1074
PCS
0
USD
RWRD116900050881
2020-01-06
852500 PROVIDENCE INTERNATIONAL CORP DONGGUAN HONGFU CLOTHING TRADE CO LTD A/C:DONGGRAN JIUBAI TRADING CO .,LTD THE SAME PLEASE DON T SHOW HS CODE THE SAME CAMERA 8525.80.4000 FURNITURE COVER 6307.90.9889 HOOKS 3924.90.5650 SHELF 7323.93.0080 THE SAME THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD P
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14361
KG
918
CTN
0
USD
RWRD116900053146
2020-01-08
392400 PROVIDENCE INTERNATIONAL CORP DONGGUAN HONGFU CLOTHING TRADE CO LTD A/C:PROVIDENCE INT L CORP THE SAME PLEASE DON T SHOW HS CODE THE SAME COASTERS 3924.10.4000 PILLOW 9404.90.1000 T-SHIRT 6206.30.3041 PLATE 3924.10.2000 THE SAME THE SAME THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
19195
KG
1118
CTN
0
USD
MAEU206465847
2021-01-14
821520 DANIEL M FRIEDMAN ASSOCIATES IN SHINING CAMBODIA BELT BAG CO BELT PO# 1124263B8,WRFC009 B8 BCA10AIS ASSORTED BCA10B IS ASSORTED BCA10CIS ASSORTED BCA12AIS ASSORTED BCA12CIS ASSORTED NB211105 MULTI NB21 1106 MULTI NB211110 BROWN H TS:3926209050 ALSO NOTIFY CITIZENS BANK, N.A., AS ADMINI STRATIVE AGENT 28 STATE STREE
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
11565
KG
3947
CTN
0
USD
RRKKWXSE21120025
2022-01-26
581092 DANIEL M FRIEDMAN ASSOCIATES IN YU YUE HANDBAG CO LTD 100%MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100%MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100%MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100%MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100%MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100%MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100%MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>
VIETNAM
UNITED STATES
55224, THANH PHO HO CHI MINH
2709, LONG BEACH, CA
21446
KG
2708
CTN
0
USD
MOLWPNH2100017
2021-03-08
615115 DANIEL M FRIEDMAN ASSOCIATES INC HUI RUI XIN HANDBAG CAMBODIA CO STYLE HTS COLOR PVC HANDBAG DT615115 420 2.22.1500 PERIWINKLE PVC HANDBAG DT615115 4202.22.1500 BLACK PVC HANDBAG DT615115 42 02.22.1500 LAVENDER PVC HANDBAG DT615115 4 202.22.1500BLUSH PVC HANDBAG DT615115 420 2.22.1500 CREAM PU HANDBAG DT615240 4202.2 2.1500 BLACK PU HANDBAG DT615240 4202.22.1 500 CREAM PU HANDBAG DT615240 4202.22.1500 SAGE<br/>STYLE HTS COLOR PVC HANDBAG DT615115 420 2.22.1500 PERIWINKLE PVC HANDBAG DT615115 4202.22.1500 BLACK PVC HANDBAG DT615115 42 02.22.1500 LAVENDER PVC HANDBAG DT615115 4 202.22.1500 BLUSH PVC HANDBAG DT615115 420 2.22.1500CREAM PU HANDBAG DT615240 4202.2 2.1500 BLACK PU HANDBAG DT615240 4202.22.1 500 CREAM PU HANDBAG DT615240 4202.22.1500 SAGE<br/>STYLE HTS COLOR PVC HANDBAG DT615115 420 2.22.1500 PERIWINKLE PVC HANDBAG DT615115 4202.22.1500 BLACK PVC HANDBAG DT615115 42 02.22.1500 LAVENDER PVC HANDBAG DT615115 4 202.22.1500 BLUSH PVC HANDBAG DT615115 420 2.22.1500 CREAM PU HANDBAG DT615240 4202.2 2.1500 BLACK PU HANDBAG DT615240 4202.22.1 500 CREAM PU HANDBAG DT615240 4202.22.1500 SAGE<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
12190
KG
1800
CTN
0
USD
MOLWPNH2100018
2021-03-08
615115 DANIEL M FRIEDMAN ASSOCIATES INC HUI RUI XIN HANDBAG CAMBODIA CO STYLE HTS COLOR PVC HANDBAG DT615115 4202 .22.1500 PERIWINKLE PVC HANDBAG DT615115 42 02.22.1500 BLACKPVC HANDBAG DT615115 4202. 22.1500 LAVENDER PVC HANDBAG DT615115 4202. 22.1500 BLUSH PVC HANDBAGDT615115 4202.22. 1500 CREAM PU HANDBAG DT615240 4202.22.1500 BLACK PU HANDBAG DT615240 4202.22.1500 LIG HT GREY PU HANDBAG DT615240 4202.22.1500 MU SHROOM<br/>STYLE HTS COLOR PVC HANDBAG DT615115 4202 .22.1500 PERIWINKLE PVC HANDBAG DT615115 42 02.22.1500 BLACK PVC HANDBAG DT615115 4202. 22.1500 LAVENDER PVC HANDBAG DT615115 4202. 22.1500 BLUSH PVCHANDBAG DT615115 4202.22. 1500 CREAM PU HANDBAG DT615240 4202.22.1500 BLACK PU HANDBAG DT615240 4202.22.1500 LIG HT GREY PU HANDBAG DT615240 4202.22.1500 MU SHROOM<br/>STYLE HTS COLOR PVC HANDBAG DT615115 4202 .22.1500 PERIWINKLE PVC HANDBAG DT615115 42 02.22.1500 BLACK PVC HANDBAG DT615115 4202. 22.1500 LAVENDER PVC HANDBAG DT615115 4202. 22.1500BLUSH PVC HANDBAG DT615115 4202.22. 1500 CREAM PU HANDBAG DT615240 4202.22.1500 BLACK PU HANDBAG DT615240 4202.22.1500 LIG HT GREY PU HANDBAG DT615240 4202.22.1500 MU SHROOM<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
13780
KG
1950
CTN
0
USD
HDMUKHCA1944234
2020-04-04
394200 DANIEL M FRIEDMAN ASSOCIATES INC CAMBODIAN STAYWILD SPORTS CO LTD SHIPPER LOAD AND COUNT 3X40HC LADEN CONTAINER 3942 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED 100% PVC MINI BACKPACK/ 100% NYLON MINI BACKPACK/ 100% COTTON MINI BACKPACK/ 100% CANVAS MINI BACKPACK PO#:111
CAMBODIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
20554
KG
3942
CTN
0
USD
DITLVLPNHLGB1102
2021-12-28
420294 DANIEL M FRIEDMAN ASSOCIATES INC YU YUE HANDBAG CO LTD 100PVC BEACH ZIP BOTTOM TOTE HS CODE 4202.9 OTE HS CODE 4202.92.3131<br/>100PVC BEACH ZIP BOTTOM TOTE HS CODE 4202.9 OTE HS CODE 4202.92.3131<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
5491
KG
984
CTN
0
USD
MAEU207741693
2021-02-06
420222 DANIEL M FRIEDMAN ASSOCIATES INC M S KIWI ENTERPRISES PVT LTD 500 CARTONS (FIVE HUNDRED CA RTONS ONLY ) COMMODITY DE SCRIPTION STYLE: DT615105 (B IZUMI) 1000 NOS OF LADIES HA NDBAG WITH A CELLPHONE CASE AN D A CROSS BODY STYLE: DT6151 40 (BOSAKA) 1000 NOS OF LADI ES HANDBAG WITH AN EARBUD CASE AND A POUCH STYLE: DT615235 (BVIET) 1000 NOS OF BACKPAC K BAG PO NO: 1126141 I NV.NO. K/B/EXP/401 DTD. 11.12. 2020 H.T.S. CODE 4202.22.150 0 SB NO DT: 7541561 DTD. 29 .12.2020 NET WEIGHT (KGS) : 2720.000 KGS -CARRIERINVO ICE@STEVEMADDEN.COM SUBJECT TO THE SECURITY INTEREST OF CI TIZENS BANK, N.A., AS ADMINIST RATIVE AGENT --FAX: (516) 32 6-2685 ATTN: FRIS@SPANOCO.CO M FRANCESCA MALLINSON NGABRI EL@SPANOCO.COM NANCY GABRIEL MODE-CY/CY FREIGHT COLLE CT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3520
KG
500
CTN
0
USD
MAEU207567060
2021-02-06
420222 DANIEL M FRIEDMAN ASSOCIATES INC M S KIWI ENTERPRISES PVT LTD 700 CARTONS (SEVEN HUNDRED CAR TONS ONLY ) COMMODITY DESCRI PTION STYLE: DT615105 (BIZUM I) 1400 NOS OF LADIES HAND B AG WITH A CELLPHONE CASE AND A CROSS BODY STYLE: DT615140 (BOSAKA) 1400 NOS OF LADIES HAND BAG WITH AN EARBUD CASE A ND A POUCH STYLE: DT615235 ( BVIET) 1400 NOS OF BACKPACK BAG PO NO: 1126141 INV .NO. K/B/EXP/400 DTD. 11.12.20 20 H.T.S. CODE 4202.22.1500 SB NO DT: 7542327 DTD. 29.1 2.2020 NET WEIGHT (KGS) : 3808.000 KGS FREIGHT COLL ECT - CARRIERINVOICE@STEVEMA DDEN.COM SUBJECT TO THE SECU RITY INTEREST OF CITIZENS BANK , N.A., AS ADMINISTRATIVE AGEN T -- ATTN: FRIS@SPANOCO .COM FRANCESCA MALLINSON NGA BRIEL@SPANOCO.COM NANCY GABRIE L<br/>PIECES<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4927
KG
700
CTN
0
USD
MOLWPNH2200004
2022-02-26
420222 DANIEL M FRIEDMAN ASSOCIATES INC KAI NING LEATHER PRODUCTS CO LTD PO#WRKN149B8 100% PVC BEACH TOTE STYLE#TT2 21144-BLU STYLE#TT221144-ORG STYLE#TT221144 -GRN STYLE#TT221144-YEL STYLE#TT221144-RED STYLE#TT221144-PUR HTS CODE:4202.92.4500 P O#WRKN146B8 100% PU CAMERA CROSSBODY STYLE #NB221133-BLK STYLE#NB221134-MUL STYLE#NB22 1133-BRN STYLE#NB221134-PNK HTS CODE:4202.2 2.1500 PO#WRKN153BY 100% PU MINIBACKPACK STYLE#MNY-186-WHT STYLE#MNY-186-BLU HTS COD E:4202.22.1500 100% PU STRUCTURED CROSSBODY STYLE#MNY-195-BLKHTS CODE:4202.22.1500<br/>PO#WRKN149B8 100% PVC BEACH TOTE STYLE#TT2 21144-BLU STYLE#TT221144-ORG STYLE#TT221144 -GRN STYLE#TT221144-YEL STYLE#TT221144-RED STYLE#TT221144-PUR HTS CODE:4202.92.4500 P O#WRKN146B8 100% PU CAMERA CROSSBODY STYLE #NB221133-BLK STYLE#NB221134-MUL STYLE#NB22 1133-BRN STYLE#NB221134-PNK HTS CODE:4202.2 2.1500 PO#WRKN153BY 100% PU MINI BACKPACK STYLE#MNY-186-WHT STYLE#MNY-186-BLU HTS COD E:4202.22.1500 100% PU STRUCTURED CROSSBODY STYLE#MNY-195-BLK HTS CODE:4202.22.1500<br/>PO#WRKN149B8 100% PVC BEACH TOTE STYLE#TT2 21144-BLU STYLE#TT221144-ORG STYLE#TT221144 -GRN STYLE#TT221144-YEL STYLE#TT221144-RED STYLE#TT221144-PUR HTS CODE:4202.92.4500 P O#WRKN146B8100% PU CAMERA CROSSBODY STYLE #NB221133-BLK STYLE#NB221134-MULSTYLE#NB22 1133-BRN STYLE#NB221134-PNK HTS CODE:4202.2 2.1500 PO#WRKN153BY 100% PU MINI BACKPACK STYLE#MNY-186-WHTSTYLE#MNY-186-BLU HTS COD E:4202.22.1500 100% PU STRUCTURED CROSSBODY STYLE#MNY-195-BLK HTS CODE:4202.22.1500<br/>PO#WRKN149B8 100% PVC BEACH TOTE STYLE#TT2 21144-BLU STYLE#TT221144-ORG STYLE#TT221144 -GRN STYLE#TT221144-YEL STYLE#TT221144-RED STYLE#TT221144-PUR HTSCODE:4202.92.4500 P O#WRKN146B8 100% PU CAMERA CROSSBODY STYLE #NB221133-BLK STYLE#NB221134-MUL STYLE#NB22 1133-BRN STYLE#NB221134-PNK HTS CODE:4202.2 2.1500 PO#WRKN153BY 100% PU MINI BACKPACK STYLE#MNY-186-WHT STYLE#MNY-186-BLU HTS COD E:4202.22.1500 100% PU STRUCTURED CROSSBODY STYLE#MNY-195-BLK HTS CODE:4202.22.1500<br/>PO#WRKN149B8 100% PVC BEACH TOTE STYLE#TT2 21144-BLU STYLE#TT221144-ORG STYLE#TT221144 -GRN STYLE#TT221144-YEL STYLE#TT221144-RED STYLE#TT221144-PUR HTS CODE:4202.92.4500 P O#WRKN146B8 100% PU CAMERA CROSSBODY STYLE #NB221133-BLK STYLE#NB221134-MUL STYLE#NB22 1133-BRN STYLE#NB221134-PNK HTS CODE:4202.2 2.1500 PO#WRKN153BY 100% PU MINI BACKPACK STYLE#MNY-186-WHT STYLE#MNY-186-BLU HTS COD E:4202.22.1500 100% PU STRUCTURED CROSSBODY STYLE#MNY-195-BLK HTS CODE:4202.22.1500<br/>PO#WRKN149B8 100% PVC BEACH TOTE STYLE#TT2 21144-BLU STYLE#TT221144-ORG STYLE#TT221144 -GRN STYLE#TT221144-YEL STYLE#TT221144-RED STYLE#TT221144-PUR HTS CODE:4202.92.4500 P O#WRKN146B8 100% PU CAMERA CROSSBODY STYLE #NB221133-BLK STYLE#NB221134-MUL STYLE#NB22 1133-BRN STYLE#NB221134-PNK HTS CODE:4202.2 2.1500 PO#WRKN153BY 100% PU MINI BACKPACK STYLE#MNY-186-WHT STYLE#MNY-186-BLU HTS COD E:4202.22.1500 100% PU STRUCTURED CROSSBODY STYLE#MNY-195-BLK HTS CODE:4202.22.1500<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
34540
KG
3075
CTN
0
USD
SVIVVLHLB211205
2022-01-26
911440 DANIEL M FRIEDMAN ASSOCIATES INC YU YUE HANDBAG CO LTD 100MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>100MAN-MADE TEXTILEBEACH ZIP BOTTOM TOTE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
7675
KG
1200
CTN
0
USD
YMLUW226232536
2021-10-30
420229 DANIEL M FRIEDMAN ASSOCIATES INC MOL CONSOLIDATION SERVICE LTD O B HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER WOMEN HANDBAGS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TGHU5310599 THE CONTAINER MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL B/L NO. YMLUW226232536, YMLUW226232537<br/>HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER WOMEN HANDBAGS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TGHU5310599 THE CONTAINER MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL B/L NO. YMLUW226232536, YMLUW226232537<br/>HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER WOMEN HANDBAGS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TGHU5310599 THE CONTAINER MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL B/L NO. YMLUW226232536, YMLUW226232537<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
19452
KG
4078
CTN
1167102
USD
MOLWPNH2000043
2020-02-22
640602 DANIEL M FRIEDMAN ASSOCIATES INC GOLDEN WOLFE FOOTWEAR HK LTD WOMEN S FOOTWEAR PO STYLE-ITEM COLOR C TN PRS-PCS HTS CODE S6406 BANDI-BAND02S1 48 B DUSTY BLUE 125 1500 640419 S6406 BANDI-B AND02S1 798 YELLOW 100 1200 640419 S6406 BANDI-BAND02S1 010 BLACK MULT 311 3732 640 419 S6406 BANDI-BAND02S1 816 RAFFIA 246 2 952
CAMBODIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
19230
KG
1333
CTN
0
USD
UBVO0121301746
2021-11-01
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>
MEXICO
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
8966
KG
529
PKG
0
USD
UBVO0120302604
2021-01-18
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3378
KG
183
PCS
0
USD
UBVO0121301084
2021-06-28
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>SKI BOOTS HS CODE 940212000<br/>
MEXICO
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
11422
KG
646
PKG
0
USD
UBVO0120301404
2020-08-18
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8018
KG
452
PCS
0
USD
UBVO0120301516
2020-09-07
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2780
KG
149
PCS
0
USD
UBVO0120301238
2020-07-28
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8907
KG
460
PCS
0
USD
UBVO0121300950
2021-07-02
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>SKI BOOTS HS CODE 940212000<br/>SKI BOOTS HS CODE 940212000<br/>
PANAMA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
26200
KG
1416
PKG
0
USD
UBVO0120301123
2020-07-13
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>SKI BOOTS HS CODE 940212000<br/>SKI BOOTS HS CODE 940212000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23733
KG
1242
PCS
0
USD
UBVO0121301429
2021-08-13
940212 K2 SPORTS WAREHOUSE ROCCA GROUP SKI BOOTS HS CODE 940212000<br/>
MEXICO
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
8169
KG
444
PKG
0
USD
MAEU206028846
2020-11-23
730451 DUNBAR ASSOCIATES LS CABLE SYSTEM LTD 1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA TE OF INVOICE: 1412356 OCT.22, 2020<br/>1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA TE OF INVOICE: 1412356 OCT.22, 2020<br/>1713 BOXES OF HEAT SHIRNKABLE TUBES -CIF DALLAS -NO. & DA T
SOUTH KOREA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
15823
KG
1713
PKG
0
USD
SWLVSWLBRD000037
2020-07-20
283110 ROYCE ASSOCIATES TRANSPEK SILOX INDUSTRIAL LTD SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
36900
KG
36
PKG
0
USD
SWLVSWLBRD000200
2022-06-01
283110 ROYCE ASSOCIATES SILOX INDIA PRIVATE LIMITED SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE PO.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE CH.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>SODIUM FORMALDEHYDE SULPHOXYLATE (SAFOLITE RI.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
70576
KG
74
PKG
0
USD
MEDUBU238045
2021-08-31
010890 JSO ASSOCIATES PROTERRA FOODS S A 1765 BOXES 1765 BOXESFROZEN FRUIT IQF TEMPERATURE: -25 C FORMULARIO DE MOVIMIENTO DE MERCANCIA: 22891 30/07/2021 INVOICE: FEX-185 HS CODE 01.08.90<br/>
COLOMBIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
25186
KG
1765
BOX
0
USD
MEDUBU250495
2021-10-23
010890 JSO ASSOCIATES PROTERRA FOODS S A 2400 BOXESFROZEN FRUIT IQF TEMPERATURE: -25 CFORMULARIO DE MOVIMIENTO DE MERCANCIA: 23226 06/09/2021 INVOICE: FEX-201 HS CODE 01.08.90<br/>
COLOMBIA
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25440
KG
2400
BOX
0
USD
PGSMNSPNYK103745
2020-09-05
292141 ROYCE ASSOCIATES DBS CHEMICALS FLT H S CODE 29214110 ORGANIC CHEMICALS ANILINE A.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18096
KG
80
PKG
0
USD
MEDUM5319782
2021-06-26
200880 JSO ASSOCIATES TRAMITES ADUANALES GEREZ SC 28# 1/2 DICED S/P STRAWBERRIES - P24013 & P24014 30# SLICED 4+1 STRAWBERRIES - P24075<br/>
MEXICO
UNITED STATES
23645, SOUTH RIDING POINT
1001, NEW YORK, NY
22362
KG
1700
PAL
0
USD
YESLYKHHSU001319
2022-02-22
220100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2403 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010011-1CNSHW STEEL MATPOINT SCR EW 219 CTNS= 7 PLTS INVOICE NO: HS22010012 -1MISCH STEEL HEXAGON WELD NUT 225 CTNS = 5 PLTS INVOICE NO: HS22010013-1MGDOR STEEL S OLID SHOULDER RIVET 16 CTNS = 1 PLTS INVOIC E NO: HS22010014-1MGPOW STEEL 2 END SCREW 2 0 CTNS = 1 PLTS INVOICE NO: HS22010015-1GMNA O STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STEEL SPECIAL NUT 756 CTN S = 22 PLTS INVOICE NO: HS22010016-1GMNAOS TEEL HEX. NYLON INSERT LOCKNUT STEEL ROUND WELD NUT STEEL SEMS SCREW 29 PKGS = 1156 CT NS(18 PLTS) + 11 W-CASES TOTAL: 2403 PKGS = 2392 CTNS(54 PLTS) + 11 W-CASES<br/>2403 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010011-1CNSHW STEEL MATPOINT SCR EW 219 CTNS = 7 PLTS INVOICE NO:HS22010012 -1MISCH STEEL HEXAGON WELD NUT 225 CTNS = 5 PLTS INVOICE NO: HS22010013-1MGDOR STEEL S OLID SHOULDER RIVET 16 CTNS = 1 PLTS INVOIC E NO: HS22010014-1MGPOW STEEL 2 END SCREW 2 0 CTNS = 1 PLTS INVOICE NO: HS22010015-1GMNA O STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STEEL SPECIAL NUT 756 CTN S = 22 PLTS INVOICE NO: HS22010016-1GMNAO S TEEL HEX. NYLON INSERT LOCK NUT STEEL ROUND WELD NUT STEEL SEMS SCREW 29 PKGS = 1156 CT NS(18 PLTS) + 11 W-CASES TOTAL: 2403 PKGS = 2392 CTNS(54 PLTS) + 11W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
33258
KG
2403
PKG
0
USD
YESLYKHHSU001328
2022-03-05
220100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 1874 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010022-1TNTAA STEEL MATPOINT SCR EW 3 PKGS= 90 CTNS(1 PLTS) + 2 WDC INVOICE NO: HS22010023-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SEMS SCREW STEEL TAPPING SCREW 24 PKGS= 822CTNS(20 PLTS) + 4 WDC INVOICE NO: HS22010024-1GMNAO STEEL PU SH NUT STEEL ROUND WELD NUT STEEL SPECIAL N UT 27 PKGS= 934 CTNS(16 PLTS) + 11 WDC INVO ICE NO: HS22010025-1TXDRA STEEL BUSHING PLAT E 11 CTNS = 1 PLTS TOTAL: 1874 PKGS= 1857 C TNS(38 PLTS) + 17 WDC<br/>1874 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22010022-1TNTAA STEEL MATPOINT SCR EW 3 PKGS= 90 CTNS(1 PLTS) + 2 WDC INVOICE NO: HS22010023-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SEMS SCREW STEEL TAPPING SCREW 24 PKGS= 822CTNS(20 PLTS) + 4 WDC INVOICE NO: HS22010024-1GMNAO STEEL PU SH NUT STEEL ROUND WELD NUT STEEL SPECIAL N UT 27 PKGS= 934 CTNS(16 PLTS) + 11 WDC INVO ICE NO: HS22010025-1TXDRA STEEL BUSHING PLAT E 11 CTNS = 1 PLTS TOTAL: 1874 PKGS= 1857 C TNS(38 PLTS) + 17 WDC<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23567
KG
1874
PKG
0
USD
YESLYKHHSU001383
2022-03-31
220200 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2217 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS22020001-1GMNAO STEEL MACHINE SCRE W STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT826 CTNS = 26 PLTS INVO ICENO: HS22020002-1MIFAL STEEL MATPOINT SCR EW 28 CTNS = 1 PLTS INVOICE NO: HS22020003- 1MGPOW 52100 BUSHING PLATE 18 CTNS = 1 PLTS INVOICE NO: HS22020004-1TXDRA STEEL BUSHIN G PLATE 28 CTNS = 1 PLTS INVOICE NO: HS2202 0005-1MICAM STEEL BUSHING PLATE 270 CTNS = 8 PLTS INVOICE NO: HS22020006-1MGPOW STEEL 2 END SCREW 37 CTNS = 1 PLTS INVOICE NO: HS 22020007-1MIKEY STEEL SPECIAL PIN 45CTNS = 1 PLTS INVOICE NO: HS22020008-1TXDRA STEEL BUSHING PLATE 57 CTNS = 2 PLTS INVOICE NO: HS22020009-1MGDOR STEEL RIVET 1 PKG = 1 WD C INVOICE NO: HS22020010-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL MACHINE SCREWSTEEL MATPOINT SCREW 30 PKG= 898 CTNS (21 PLTS) + 10 WDC TOTAL: 2217 PKGS = 2207 CTNS(62 PLT S) + 10 W-CASES<br/>2217 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS22020001-1GMNAO STEEL MACHINE SCRE W STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 826 CTNS = 26 PLTS INVO ICE NO: HS22020002-1MIFAL STEEL MATPOINT SCR EW 28 CTNS = 1 PLTS INVOICE NO: HS22020003- 1MGPOW 52100 BUSHING PLATE 18 CTNS = 1 PLTS INVOICE NO: HS22020004-1TXDRA STEEL BUSHIN G PLATE 28 CTNS = 1 PLTS INVOICE NO: HS2202 0005-1MICAM STEEL BUSHING PLATE 270 CTNS = 8 PLTS INVOICE NO: HS22020006-1MGPOW STEEL 2 END SCREW 37 CTNS = 1 PLTS INVOICE NO: HS 22020007-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22020008-1TXDRA STEEL BUSHING PLATE 57 CTNS = 2 PLTS INVOICE NO: HS22020009-1MGDOR STEEL RIVET 1 PKG = 1 WD C INVOICE NO: HS22020010-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL MACHINE SCREW STEEL MATPOINT SCREW 30 PKG = 898 CTNS (21 PLTS) + 10 WDC TOTAL: 2217 PKGS = 2207 CTNS(62 PLT S) + 10 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
31641
KG
2217
PKG
0
USD
ONEYGOTB20797300
2021-12-21
390330 FEDWAY ASSOCIATES THE ABSOLUT COMPANY ABS MANGO 40% 12X750 ML ABS PEARS 40% 12X750<br/>
SWEDEN
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18584
KG
1286
CAS
371682
USD
SIFKSMUM52149
2020-02-13
943142 ROYCE ASSOCIATES RAJIV PLASTICS PVT LTD COLOUR MASTERBATCHES,PENOFORM,ADDITIVE MASTERBATCHES,50% ZEOLITE 13X MB-219000047(ROYCE CODE - 94314-A21).<br/>COLOUR MASTERBATCHES,PENOFORM,ADDITIVE MASTERBATCHES,50% ZEOLITE 13X MB-219000047(ROYCE CODE - 94314-A21).<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37399
KG
67
PKG
0
USD
YESLYKHHSU001524
2022-06-14
220500 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2498 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050001-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22050002-1MIK IR STEEL BOLT 329 CTNS = 8 PLTS INVOICE NO : HS22050003-1MIJVI OMEGA CLIP 8 CTNS =1 P LTS INVOICE NO: HS22050004-1GMNAO STEEL MAC HINE SCREW STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 873 CTNS = 27 PL TS INVOICE NO: HS22050005-1MICAM ALLOY STEE L PIN STEEL FLANGE WELD NUT 252 CTNS = 7PL TS INVOICE NO: HS22050006-1MIKIR STEEL TEE NUT 3 PRONG 315 CTNS = 7 PLTS INVOICE NO: H S22050007-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 676 CTNS = 19 PLTS TOTA L: 2498 CTNS = 70 PLTS<br/>2498 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050001-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: HS22050002-1MIK IR STEEL BOLT 329 CTNS = 8 PLTS INVOICE NO : HS22050003-1MIJVI OMEGA CLIP 8 CTNS = 1 P LTS INVOICE NO: HS22050004-1GMNAO STEEL MAC HINE SCREW STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 873 CTNS = 27 PL TS INVOICE NO: HS22050005-1MICAM ALLOY STEE L PIN STEEL FLANGE WELD NUT 252 CTNS = 7 PL TS INVOICE NO: HS22050006-1MIKIR STEEL TEE NUT 3 PRONG 315 CTNS = 7 PLTS INVOICE NO: H S22050007-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 676 CTNS = 19 PLTS TOTA L: 2498 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34112
KG
2498
CTN
0
USD
YESLYKHHSU001553
2022-06-25
220500 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2457 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050018-1MICAM STEEL ROUND WELD NU T 108 CTNS = 3 PLTS INVOICE NO: HS22050019- 1MIKEY STEEL SPECIAL PIN 172 CTNS = 4 PLTS INVOICE NO: HS22050020-1MIFAL STEEL MATPOIN T SCREW 215 CTNS = 6 PLTS INVOICE NO: HS220 50021-1MGPOW 52100 BUSHING PLATE 35 CTNS =2 PLTS INVOICE NO: HS22050022-1MGDOR STEELSO LID SHOULDER RIVET 149 CTNS = 5 PLTS INVOIC E NO: HS22050023-1GMNAO STEEL MACHINE SCREW STEEL SPECIAL NUT 470 CTNS = 14 PLTS INVOI CE NO: HS22050024-1MICAM NUT WELD HEX FLANGE M8 X 1.25 STEEL BUSHING PLATE 324 CTNS = 9 PLTS INVOICE NO: HS22050025-1WIEME STEEL H EX FLANGE NUT 111 CTNS = 4 PLTS INVOICE NO: HS22050026-1MIKIR STEEL BOLT 45 CTNS = 1 P LTS INVOICE NO: HS22050027-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW ST EEL ROUND WELD NUT 828 CTNS = 23 PLTS TOTAL : 2457 CTNS = 71PLTS<br/>2457 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS22050018-1MICAM STEEL ROUND WELD NU T 108 CTNS = 3 PLTS INVOICE NO: HS22050019- 1MIKEY STEEL SPECIAL PIN 172 CTNS = 4 PLTS INVOICE NO: HS22050020-1MIFAL STEEL MATPOIN T SCREW 215 CTNS = 6 PLTS INVOICE NO: HS220 50021-1MGPOW 52100 BUSHING PLATE 35 CTNS =2 PLTS INVOICE NO: HS22050022-1MGDOR STEELSO LID SHOULDER RIVET 149 CTNS = 5 PLTS INVOIC E NO: HS22050023-1GMNAO STEEL MACHINE SCREW STEEL SPECIAL NUT 470 CTNS = 14 PLTS INVOI CE NO: HS22050024-1MICAM NUT WELD HEX FLANGE M8 X 1.25 STEEL BUSHING PLATE 324 CTNS = 9 PLTS INVOICE NO: HS22050025-1WIEME STEEL H EX FLANGE NUT 111 CTNS = 4 PLTS INVOICE NO: HS22050026-1MIKIR STEEL BOLT 45 CTNS = 1 P LTS INVOICE NO: HS22050027-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW ST EEL ROUND WELD NUT 828 CTNS = 23 PLTS TOTAL : 2457 CTNS = 71 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34000
KG
2457
CTN
0
USD
CHSL320543623TPE
2020-05-14
200400 IMMANUEL ASSOCIATES SUMEEKO INDUSTRIES CO LTD INVOICE NO HS20040005-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL PUSH NUT INVOICE NO HS20040001-1TXDRA STEEL MACHINE SCREW INVOICE NO HS20040002-1ILODM STEEL SPECIAL WELD NUT INVOICE NO HS20040003-1MGDOR STEEL RIVET
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17020
KG
1183
PKG
0
USD
YESLYKHHSU001229
2022-01-31
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21110031-1GMNAO STEELPUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREWSTEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21110031-1GMNAO STEEL PUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAOSTAINLESS 409 HEX F LANGE NUTSTEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO:H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33290
KG
2556
PKG
0
USD
YESLYKHHSU001246
2022-01-26
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137 CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTSINVOICE NO: HS21110045-1CYNAOSTEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAMSTEEL BUSHING PLATE 360 CTNS= 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTS INVOICE NO: HS21110045-1CYNAO STEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAM STEEL BUSHING PLATE 360 CTNS = 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34215
KG
2273
CTN
0
USD
YESLYKHHSU001202
2022-01-21
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2463 CARTONS OF STEEL MATPOINTSCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS = 1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTS INVOICE NO: HS2111 0026-1MGDOR STEEL RIVET72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>2463 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS =1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTSINVOICE NO: HS2111 0026-1MGDOR STEELRIVET 72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33967
KG
2463
CTN
0
USD
YESLYKHHSU001120
2021-10-20
210900 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2350 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21090003-1MGPOW STEEL HEX CENTER LOC K NUT 9 CTNS = 1 PLTS INVOICE NO: HS2109000 4-1MIKEY STEEL SPECIAL PIN 130 CTNS = 3 PLT S INVOICE NO: HS21090005-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 1006 CTNS = 29 PLTS INVOICE NO: HS21090006-1GMNAO STAINLESS 409 HEX FLANGENUT STEEL MATPOINT SCREW STEELS EMS SCREW 414 CTNS = 13 PLTS INVOICE NO: HS 21090007-1MICAM ALLOY STEEL PIN STEEL HEXAG ON WELD NUT STEEL MATHREAD SCREW 791 CTNS= 22 PLTS TOTAL:2350 CTNS = 68 PLTS<br/>2350 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21090003-1MGPOW STEEL HEX CENTER LOC K NUT 9 CTNS = 1 PLTS INVOICE NO: HS2109000 4-1MIKEY STEEL SPECIAL PIN 130 CTNS = 3 PLT S INVOICE NO: HS21090005-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT STEEL SPECIAL NUT 1006 CTNS = 29 PLTS INVOICE NO: HS21090006-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL MATPOINT SCREW STEELS EMS SCREW 414 CTNS = 13 PLTS INVOICE NO: HS 21090007-1MICAM ALLOY STEEL PIN STEEL HEXAG ON WELD NUTSTEEL MATHREAD SCREW 791 CTNS= 22 PLTS TOTAL: 2350 CTNS = 68 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33819
KG
2350
CTN
0
USD
YESLYKHHSU001151
2021-12-09
210900 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2161 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21090046-1CYNAO STEEL FLANGE WELD NUT 64 CTNS = 3 PLTS INVOICE NO: HS21090047 -1OHDAN STEEL MATPOINT SCREW 108 CTNS = 3 P LTS INVOICE NO: HS21090048-1WIEME STEEL HEX FLANGE NUT 190 CTNS= 6 PLTS INVOICE NO: H S21090049-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL SEMS SCREW ST EEL SPECIAL NUT 31 PKGS = 991 CTNS (25 PLTS) + 6 W-CASES INVOICE NO: HS21090050-1MGDOR STEEL RIVET 26 CTNS =1 PLTS INVOICE NO: HS 21090051-1MGPOW 52100 BUSHING PLATE STEEL 2 END SCREW 83 CTNS = 3 PLTS INVOICE NO: HS2 1090052-1MICAM STEEL MATHREAD SCREW 337 CTN S = 10 PLTS INVOICE NO: HS21090053-1TXDRAS TEEL BUSHING PLATE STEEL TBUSHING 75 CTNS = 3 PLTS INVOICE NO: HS21090054-1TNTAA STEE L MATPOINT SCREW 12 PKGS = 270 CTNS (1 PLTS) + 11 W-CASES TOTAL: 2161 PKGS = 2144 CTNS (55 PLTS) + 17 W-CASES<br/>2161 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21090046-1CYNAO STEEL FLANGE WELD NUT 64 CTNS = 3 PLTS INVOICE NO: HS21090047 -1OHDAN STEEL MATPOINT SCREW 108 CTNS = 3 P LTS INVOICE NO: HS21090048-1WIEME STEEL HEX FLANGE NUT 190 CTNS = 6 PLTS INVOICE NO: H S21090049-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MATPOINT SCREW STEEL SEMS SCREW ST EEL SPECIAL NUT 31 PKGS = 991 CTNS (25 PLTS) + 6 W-CASES INVOICE NO: HS21090050-1MGDOR STEEL RIVET 26 CTNS = 1 PLTS INVOICE NO: HS 21090051-1MGPOW 52100 BUSHING PLATE STEEL 2 END SCREW 83 CTNS = 3 PLTS INVOICE NO: HS2 1090052-1MICAM STEEL MATHREAD SCREW 337 CTN S = 10 PLTS INVOICE NO: HS21090053-1TXDRA S TEEL BUSHING PLATE STEEL T BUSHING 75 CTNS = 3 PLTS INVOICE NO: HS21090054-1TNTAA STEE L MATPOINT SCREW 12 PKGS = 270 CTNS (1 PLTS) + 11 W-CASES TOTAL: 2161 PKGS =2144 CTNS (55 PLTS) + 17 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
32977
KG
2161
PKG
0
USD
CNSVBKHDE0030003
2020-03-25
231815 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 1217 CTNS RECEIVED IN 35 PLTS INVOICE NO HS2 318.15 324 CTNS RECEIVDE IN 9 PLTS INVOICE NOHS20030013-1MICAM ALLOY STEEL P<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17173
KG
1217
CTN
0
USD
YESLYKHHSU001183
2021-12-01
211000 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2521 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21100021-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL BUSHING PLATE STEEL MATPOI NT SCREW STEEL ROUND WELD NUT 539 CTNS =17 PLTS INVOICE NO: HS21100022-1GMNAO STEEL M ACHINE SCREW 12 PKGS = 447 CTNS (3 PLTS) + 9 W-CASES INVOICE NO: HS21100023-1MIPLA STE EL SEMS SCREW 153 CTNS = 4 PLTS STEEL MATPO INT SCREW 4 PKGS = 180 CTNS (1 PLTS) + 3 W-C ASES INVOICE NO: HS21100025-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL MATPOIN T SCREW STEEL SEMS SCREW 733 CTNS = 22 PLTS INVOICE NO: HS21100026-1INCRE ASSEMBLED PA RTS(SCREW+U NUT) 224 CTNS = 7 PLTS INVOICE NO: HS21100027-1MGDOR STEEL SOLID SHOULDER R IVET 180 CTNS = 5 PLTS INVOICE NO: HS211000 28-1MIAIR STEEL PANEL NUT 52 CTNS = 3 PLTS INVOICE NO: HS21100029-1MIGST STEEL SCREW 1 CTNS = 1 PLTS TOTAL: 2521 PKGS = 2509 CTNS (63 PLTS) + 12 W-CASES<br/>2521 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21100021-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL BUSHING PLATE STEEL MATPOI NT SCREW STEELROUND WELD NUT 539 CTNS = 17 PLTS INVOICE NO: HS21100022-1GMNAO STEEL M ACHINE SCREW 12 PKGS = 447 CTNS (3 PLTS) + 9 W-CASES INVOICE NO: HS21100023-1MIPLA STE EL SEMS SCREW 153 CTNS = 4 PLTS STEEL MATPO INT SCREW 4 PKGS= 180 CTNS (1 PLTS) + 3 W-C ASES INVOICE NO: HS21100025-1GMNAO STEEL 2 END SCREW STEEL MACHINE SCREW STEEL MATPOIN T SCREW STEEL SEMS SCREW 733 CTNS = 22 PLTS INVOICE NO: HS21100026-1INCRE ASSEMBLED PA RTS(SCREW+U NUT) 224CTNS = 7 PLTS INVOICE NO: HS21100027-1MGDOR STEEL SOLID SHOULDER R IVET 180 CTNS = 5 PLTS INVOICE NO: HS211000 28-1MIAIR STEEL PANEL NUT 52 CTNS = 3 PLTS INVOICE NO: HS21100029-1MIGST STEEL SCREW 1 CTNS = 1 PLTS TOTAL: 2521 PKGS = 2509 CTNS (63 PLTS) + 12 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33831
KG
2521
PKG
0
USD
YESLYKHHSU001108
2021-10-13
210800 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2453 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUT STEEL MATPOI NT SCREW STEEL ROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347C TNS = 9 PLTS TOTAL: 2453 CTNS = 75 PLTS<br/>2453 CARTONS OFSTEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUTSTEEL MATPOI NT SCREW STEELROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347 C TNS = 9 PLTS TOTAL: 2453 CTNS =75 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33976
KG
2453
CTN
0
USD
YESLYKHHSU001085
2021-09-22
210800 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS<br/>2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33999
KG
2535
CTN
0
USD
TSOCHKG01486911
2021-05-28
853120 KNS ASSOCIATES PERFEKTA TOYS LDA DIGITAL PANEL METER AND PARTS HS# 8531.20.0020<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1323
KG
173
CTN
0
USD
PGSMNSPCHA142843
2021-12-15
175680 ROYCE ASSOCIATES RAJIV PLASTICS PVT LTD HS CODE 1756800 COLOUR MASTERBATCHES<br/>HS CODE 1756800 COLOUR MASTERBATCHES<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
35136
KG
48
PKG
0
USD
CNSVBKHDE0030006
2020-04-02
216530 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 1180 CTNS RECEIVED IN 38 PLTS INVOICE NO HS2 16 53 CTNS RECEIVED IN 3 PLTS INVOICE NO HS2 0030023-1MIKEY STEEL SPECIAL PIN H<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
16819
KG
1180
CTN
0
USD
YESLYKHHSU001033
2021-08-05
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 3145 PACKAGES OF STEEL MACHINE SCREW INVOICE NO: HS21070002-1TNKIRSTEEL MATHREAD SCREW 55 CTNS= 2 PLTS INVOICE NO: HS21070003-1GM NAO STEEL MATPOINT SCREW 16 PKGS = 829 CTNS (13 PLTS) + 3 W-CASES INVOICE NO: HS210700 04-1TNTAA STEEL MATPOINT SCREW 9 PKGS= 380 CTNS (2 PLTS) + 7 W-CASES INVOICE NO: HS21 070005-1TXDRA STEEL MATPOINT SCREW 6 PKGS = 290 CTNS (2 PLTS) + 4 W-CASES INVOICE NO: H S21070006-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MACHINE SCREW STEEL MATPOINTSCREW STEEL SPECIAL NUT 19 PKGS = 956 CTNS (17 PL TS) + 2 W-CASES INVOICE NO: HS21070007-1MGDO R STEEL RIVET 13 CTNS = 1 PLTS INVOICE NO: HS21070008-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070009-1MICAM STEE L FLANGE WELD NUT STEELHEXAGON WELD NUT 30 0 CTNS = 9 PLTS INVOICE NO: HS21070010-1MIKE Y STEEL PT SCREW 36 CTNS = 1 PLTS INVOICE NO: HS21070011-1MIMCS STEEL PANEL NUT 54 CT NS = 2 PLTS INVOICE NO: HS21070012-1TXDRA A SSEMBLED PARTS(SPECIAL NUT+NYLON RING) STEEL BUSHING PLATE 54 CTNS = 2 PLTS INVOICE NO: HS21070013-1MIPLA STEEL SEMS SCREW 90 CTNS = 2 PLTS INVOICE NO: HS21070014-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTSTOTAL: 3 145PKGS = 16 W-CASE + 3129 CTNS(55PLTS)<br/>3145 PACKAGES OF STEEL MACHINE SCREW INVOICE NO: HS21070002-1TNKIR STEEL MATHREAD SCREW 55 CTNS = 2 PLTS INVOICE NO: HS21070003-1GM NAO STEEL MATPOINT SCREW 16 PKGS = 829 CTNS (13 PLTS) + 3 W-CASES INVOICE NO: HS210700 04-1TNTAA STEEL MATPOINT SCREW9 PKGS = 380 CTNS (2 PLTS) +7 W-CASES INVOICE NO: HS21 070005-1TXDRA STEEL MATPOINT SCREW 6 PKGS = 290 CTNS (2 PLTS) + 4 W-CASES INVOICE NO: H S21070006-1GMNAO STAINLESS 409 HEX FLANGE NU T STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 19 PKGS = 956 CTNS (17 PL TS) + 2 W-CASES INVOICE NO: HS21070007-1MGDO R STEEL RIVET 13 CTNS = 1 PLTS INVOICE NO: HS21070008-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070009-1MICAM STEE L FLANGE WELD NUT STEEL HEXAGON WELD NUT 30 0 CTNS = 9 PLTS INVOICE NO: HS21070010-1MIKE Y STEEL PT SCREW 36 CTNS = 1 PLTS INVOICE NO: HS21070011-1MIMCS STEEL PANEL NUT 54 CT NS = 2 PLTS INVOICE NO: HS21070012-1TXDRA A SSEMBLED PARTS(SPECIAL NUT+NYLON RING) STEEL BUSHING PLATE 54 CTNS = 2 PLTS INVOICE NO: HS21070013-1MIPLA STEEL SEMS SCREW 90 CTNS = 2 PLTS INVOICE NO: HS21070014-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 3 145PKGS = 16 W-CASE + 3129 CTNS(55PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33850
KG
3145
PKG
0
USD
YESLYKHHSU001058
2021-08-26
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 2468 CARTONS OF STEEL MACHINE SCREW INVOICEN O: HS21070032-1TXDRA STEEL BUSHING PLATE 24 CTNS = 1 PLTS INVOICE NO: HS21070033-1MIPLA STEEL SEMS SCREW 47 CTNS = 2 PLTS INVOICE NO: HS21070034-1MICAM STEEL FLANGE WELD NUT STEEL ROUND WELD NUT 412 CTNS = 12 PLTS I NVOICE NO: HS21070035-1MIKEYSTEEL PT SCREW 70 CTNS = 2 PLTS INVOICE NO: HS21070036-1MX HAN STEEL FLAT WASHER 30 CTNS = 1 PLTS INV OICE NO: HS21070037-1WIEME STEEL HEX FLANGE NUT 309 CTNS = 9 PLTS INVOICE NO: HS2107003 8-1GMNAO STEEL MACHINE SCREW288 CTNS = 8PL TS INVOICE NO:HS21070039-1CNNIF STEEL SEMS SCREW 62 CTNS = 2 PLTS INVOICE NO: HS21070 040-1CYNAO STEEL FLANGE WELD NUT 75 CTNS= 3 PLTS INVOICE NO: HS21070041-1GMNAO STAINLE SS 409 HEX FLANGE NUT STEEL MACHINE SCREW S TEEL MATPOINT SCREW STEEL SEMS SCREW STEEL SPECIAL NUT 855 CTNS = 25 PLTS INVOICE NO: HS21070042-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070043-1MICAM STEEL COLLAR STEEL MACHINE SCREW 180 CTNS= 5 PL TS INVOICE NO: HS21070044-1OHDAN STEEL MATP OINT SCREW80 CTNS = 2 PLTS TOTAL: 2468CTNS = 73 PLTS<br/>2468 CARTONS OF STEEL MACHINE SCREW INVOICEN O: HS21070032-1TXDRASTEEL BUSHING PLATE 24 CTNS= 1 PLTS INVOICE NO: HS21070033-1MIPLA STEEL SEMS SCREW 47 CTNS = 2 PLTS INVOICE NO: HS21070034-1MICAM STEEL FLANGE WELD NUT STEEL ROUND WELD NUT 412 CTNS = 12 PLTSI NVOICE NO: HS21070035-1MIKEY STEEL PT SCREW 70 CTNS = 2 PLTS INVOICE NO: HS21070036-1MX HAN STEEL FLAT WASHER 30 CTNS = 1 PLTS INV OICE NO: HS21070037-1WIEME STEEL HEX FLANGE NUT 309 CTNS = 9 PLTS INVOICE NO: HS2107003 8-1GMNAO STEEL MACHINE SCREW 288 CTNS = 8PL TS INVOICE NO: HS21070039-1CNNIF STEEL SEMS SCREW 62 CTNS = 2 PLTS INVOICE NO: HS21070 040-1CYNAO STEEL FLANGE WELD NUT 75 CTNS= 3 PLTS INVOICE NO: HS21070041-1GMNAO STAINLE SS 409 HEX FLANGE NUT STEEL MACHINE SCREW S TEEL MATPOINTSCREW STEEL SEMS SCREW STEEL SPECIAL NUT 855 CTNS = 25 PLTS INVOICE NO: HS21070042-1MIBEN STEEL ROUND NUT 36 CTNS = 1 PLTS INVOICE NO: HS21070043-1MICAM STEEL COLLAR STEEL MACHINE SCREW 180 CTNS = 5 PL TS INVOICE NO: HS21070044-1OHDAN STEEL MATP OINT SCREW 80 CTNS = 2 PLTS TOTAL: 2468CTNS = 73 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
34138
KG
2468
CTN
0
USD
ELIIKKH7P217114
2021-08-24
210700 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD (1112CTNS=31PLTS) INVOICE NO: HS21070031-1GMNAO STAINLESS 409 HEX FLANGE NUT STEEL 2 END SCREW STEEL MACHINE SCREW STEEL ROUND WELD NUT<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17085
KG
1112
CTN
0
USD
YESLYKHHSU001075
2021-09-14
210700 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2665 PACKAGES OF STEEL MACHINE SCREW INVOI CE NO: HS21070048-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEELROUND WELD NUT STEEL SEMS SCREW 34 PKGS = 1477 CTNS (32 PL TS) + 2 W-CASES INVOICE NO: HS21070049-1GMN AO STEEL BUSHING PLATE STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW STE EL SPECIAL NUT 22 PKGS = 705CTNS (20 PLTS) + 2 W-CASESINVOICE NO: HS21070050-1MGDOR STEEL RIVET 17 CTNS = 1 PLTS INVOICE NO: HS 21070051-1MGPOW 52100 BUSHING PLATE 16 CTNS = 1 PLTS INVOICE NO: HS21070052-1MICAM ALL OY STEEL PIN STEEL ROUND WELD NUT 410 CTNS = 12 PLTS INVOICE NO: HS21070053-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 2 665 PKGS = 4W-CASES + 2661 CTNS(67 PLTS)<br/>2665 PACKAGES OF STEEL MACHINE SCREW INVOI CE NO: HS21070048-1GMNAO STEELMACHINE SCREW STEEL MATPOINTSCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 34 PKGS = 1477 CTNS (32 PL TS) + 2 W-CASES INVOICE NO: HS21070049-1GMN AO STEEL BUSHING PLATE STEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMSSCREW STE EL SPECIAL NUT 22PKGS = 705 CTNS (20 PLTS) + 2 W-CASES INVOICE NO: HS21070050-1MGDOR STEEL RIVET 17 CTNS = 1 PLTS INVOICE NO: HS 21070051-1MGPOW 52100 BUSHING PLATE 16 CTNS = 1 PLTS INVOICE NO: HS21070052-1MICAM ALL OY STEEL PIN STEEL ROUND WELD NUT 410 CTNS = 12 PLTS INVOICE NO: HS21070053-1OHDAN STE EL MATPOINT SCREW 36 CTNS = 1 PLTS TOTAL: 2 665PKGS = 4 W-CASES + 2661 CTNS(67 PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34311
KG
2665
PKG
0
USD
YESLYKHHSU001049
2021-08-19
210700 IMMANUEL AND ASSOCIATES SUMEEKOINDUSTRIES CO LTD 2254 CARTONS OF STEEL MACHINE SCREW INVOICE NO: HS21070021-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SPECIAL NUT 1133 CTNS = 34 PLTS INVOICE NO: HS21070022-1CABOU STEEL MATPOINT SCREW 88 CTNS = 2 PLTS INV OICENO: HS21070023-1CYNAO STEEL FLANGE WELD NUT 86 CTNS = 3 PLTS INVOICE NO: HS2107002 4-1GMNAO STEEL MACHINE SCREW 356 CTNS = 10 PLTS INVOICE NO: HS21070025-1MIAIRSTEEL PA NEL NUT 50 CTNS = 3PLTS INVOICE NO: HS2107 0026-1MIBEN STEEL ROUND NUT 45 CTNS = 2 PLT S INVOICE NO: HS21070027-1MICAM STEEL HEXAG ON WELD NUT 64 CTNS = 2 PLTS INVOICE NO: HS 21070028-1MIMCS SPECIAL PART STEEL MATPOINT SCREW STEEL PANEL NUT188 CTNS = 7 PLTS I NVOICE NO: HS21070029-1MXHAN STEEL MACHINE S CREW 208 CTNS = 5 PLTS INVOICE NO: HS210700 30-1TXDRA STEEL T BUSHING 36 CTNS = 2 PLTS TOTAL: 2254 CTNS = 70 PLTS<br/>2254 CARTONS OF STEEL MACHINE SCREW INVOICE NO: HS21070021-1GMNAO STEEL MACHINE SCREW S TEEL ROUND WELD NUT STEEL SPECIAL NUT 1133 CTNS = 34 PLTS INVOICE NO: HS21070022-1CABOU STEEL MATPOINT SCREW 88 CTNS =2 PLTS INV OICE NO: HS21070023-1CYNAO STEEL FLANGE WELD NUT 86 CTNS = 3 PLTS INVOICE NO: HS2107002 4-1GMNAO STEEL MACHINE SCREW 356 CTNS = 10 PLTS INVOICE NO: HS21070025-1MIAIR STEEL PA NEL NUT 50 CTNS = 3 PLTS INVOICENO: HS2107 0026-1MIBEN STEELROUND NUT 45 CTNS = 2 PLT S INVOICE NO: HS21070027-1MICAM STEEL HEXAG ON WELD NUT 64 CTNS = 2 PLTS INVOICE NO: HS 21070028-1MIMCS SPECIAL PART STEEL MATPOINT SCREW STEEL PANEL NUT 188 CTNS = 7 PLTS I NVOICE NO: HS21070029-1MXHAN STEEL MACHINE S CREW 208 CTNS = 5 PLTS INVOICE NO: HS210700 30-1TXDRA STEEL T BUSHING 36 CTNS = 2 PLTS TOTAL: 2254 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
34064
KG
2254
CTN
0
USD
CMDUECN0248351
2022-05-18
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED 2 X 20 FCL CONTAINER 1360 BAGS 1360 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/1592 , 1593 DT 23/03/2022 S.BILL NO. 9150370 , 9149482 DT: 23/03/2022 TOTAL NET WT: 34000.00 KGS TOTAL GR WT: 35384.00 KGS 2ND NOTIFY PARTY ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>
ARAB
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
39684
KG
1360
BAG
0
USD
HLCUBO12106BKCL6
2021-08-13
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE BRIQUETTE<br/>SODIUM NITRITE BRIQUETTE 2 X 20 FCL CONTAINER 40 BAGS 40 X 816.47 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/334 , 335 DT. 22/06/2021 S.BILL NO. 2602430 , 2604855 DT 22/06/2021 NET WEIGHT - 32658.000 KGS GROSS WEIGHT - 33674.000 KGS XEMAIL RAM.MULCHANDANIROYCEGLOBAL .COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
33674
KG
40
PCS
0
USD
HLCUBO12104DPNZ8
2021-06-08
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE 1 X 20 FCL CONTAINER 176 BAGS (ONE HUNDRED SEVENTY SIX BAGS ONLY.) 16 X 816.47 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED AND FUMIGATED (TOTAL 16 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 - 13063 KGS 160 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED AND FUMIGATED (TOTAL 4 PALLETS) SODIUM NITRITE - BRIQUETTE -55 H.S. CODE NO. 2834.10.10 - 4000 KGS CUSTOMS INVOICE NO. NDSPS/2122/125, 126 DT. 04/05/2021 S.BILL NO. XXXXXXX, XXXXXXX DT XX/XX/2021 NET WEIGHT -17063 KGS X EMAIL RAM.MULCHANDANIROYCEGLOBA L.COM<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
17609
KG
176
PCS
0
USD
HLCUEUR2109FSYM8
2021-12-02
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED NITRITES SODIUM NITRITE (UN NO ,CLASS & PG ) 1500/5.1/III 1 X 20FCL CONTAINER 680 BAGS 680 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/807 DT. 06/10/2021 S.BILL NO. 5122503 DT 06/10/2021 TOTAL NET WT. 17000.000 KGS TOTAL GROSS WT. 17692.000 KGS XIEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
17692
KG
680
PCS
0
USD
HLCUBO12110DZYZ0
2022-01-29
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE 1 X 20FCL CONTAINER 176 BAGS 16 X 816.47 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 16 PALLETS) SODIUM NITRITE - BRIQUETTE SODIUM NITRITE H.S. CODE NO. 2834.10.10 - 13063 KGS 160 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 4 PALLETS) SODIUM NITRITE - BRIQUETTE -55 H.S. CODE NO. 2834.10.10 - 4000 KGS CUSTOMS INVOICE NO. NDSPS/2122/913, 914 DT. 29/10/2021 S. BILL NO. 5681566, 5681614 DT. 29/10/2021 XIEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
17610
KG
176
PCS
0
USD
CMDUEEA0146651
2021-09-10
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED 40 BAGS 40 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPALLETISED ON PLASTIC PALLETS (TOTAL 40 PALL SODIUM NITRITE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/443 DT. 27/07/ CUSTOMS INVOICE NO.NDSPS/2122/446 DT. 28/07/ S.BILL NO. 3425122 DT: 27/07/2021 S.BILL NO. 3452076 DT: 28/07/2021 NET WT. 40000.000 KGS GROSS WT. 41864.000 KGS FREIGHT PREPAID ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. ATTN : MR. R MULCHANDANI TEL:201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:CHEMICAL NAME: SODIUM NITRITE<br/>
ARAB
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46264
KG
40
PCS
0
USD
HLCUBO12201BKKR9
2022-04-02
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE UNCOATED<br/>SODIUM NITRITE UNCOATED 2 X 20 FCL CONTAINER 1360 BAGS 1360 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/1356 DT. 20/01/2022 CUSTOMS INVOICE NO.NDSPS/2122/1359 DT. 20/01/2022 S.BILL NO - 7617677 20.01.2022 S.BILL NO - 7648674 21.01.2022 XFAX +91-265-2765344 IEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM XXXEMAIL LANJIN.CHENSHIPALLWAYS. COM GROSS WEIGHT - 35383.200 KGS NET WEIGHT - 34000.00 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
35383
KG
1360
PCS
0
USD
HLCUBO12105BLAN9
2021-08-13
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE UNCOATED 1 X 20 FCL CONTAINER 760 BAGS 760 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE UNCOATED (HK) H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/230 DT. 29/05/2021 S.BILL NO. 2093627 DT 29/05/ 2021 NET WEIGHT - 19000.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
19700
KG
760
PCS
0
USD
HLCUBO12112BZOX1
2022-02-25
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE<br/>SODIUM NITRITE 2 X 20 FCL CONTAINER 352 BAGS 32 X 816.47 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 32 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 - 26126 KGS 320 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 8 PALLETS) SODIUM NITRITE - BRIQUETTE -55 H.S. CODE NO. 2834.10.10 - 8000 KGS CUSTOMS INVOICE NO.NDSPS/2122/1163, 1164,1165,1166 DT. 17/12/2021 S.BILL NO. 6831010,6831022,6831011, 6831009 DTD. 17/12/2021 XIEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM XXXATTN LANJIN CHEN EMAIL LANJIN.CHENSHIPALLWAYS.COM FAX 201-438-5207 EMAIL RAM.MULCHANDANIROYCEGLOBAL. COM TOTAL GROSS WT. 35222.000 KGS TOTAL NET WT. 34126.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
35222
KG
352
PCS
0
USD
CMDUEEA0145801
2021-07-24
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED 2 X 20 FCL CONTAINER 40 BAGS 40 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/280,283 DT. 11/06/2021 S.BILL NO. 2362389 , 2363216 DT: 11/06/2021 NET WEIGHT - 40000.000 KGS NOTIFY 2 : ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. ATTN : MR. RMULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM FREIGHT PREAPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:<br/>PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG:<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46264
KG
40
PCS
0
USD
HLCUBO12111BHBG5
2022-01-22
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED SODIUM NITRITE 1 X 20FCL CONTAINER 680 BAGS 680 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE- BRIQUETTE - 55 H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/988 DT. 16/11/2021 S.BILL NO. 6046318 DT 16/ 11/2021 XIEC NO. 0388046295 XXEMAIL RAM.MULCHANDANIROYCEGLOBA L.COM NOTIFY 2 ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. ATTN MR. RAM MULCHANDANI TEL 201-438-5200 FAX 201-438- 5207 EMAIL RAM.MULCHANDANIROYCEGLOBAL. COM TOTAL NET WT. 17000.000 KGS TOTAL GROSS WT. 17692.000 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
17692
KG
680
PCS
0
USD
PGSMNSPCHS128307
2021-06-30
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED HS CODE 28341010 UN NO 1500 CLS 5.1 PG III SO.<br/>HS CODE 28341010 UN NO 1500 CLS 5.1 PG III SO.<br/>HS CODE 28341010 UN NO 1500 CLS 5.1 PG III SO.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
59100
KG
2280
PKG
0
USD
CMDUECN0248162
2022-04-25
283410 ROYCE ASSOCIATES DEEPAK NITRITE LIMITED HAZ EMERGENCY CONTACT: SHAILESH RAVAL -942919FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: SODIUM NITRITE<br/>2 X 20 CONTAINER 1360 BAGS 1360 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO.NDSPS/2122/1590,1591 DT. 23/03/2022 S.BILL NO. 9150409, 9149503 DT: 23/03/2022 TOTAL NET WT: 34000.00 KGS TOTAL GR WT: 35384.00 KGS 2ND NOTIFY PARTY ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM HAZ EMERGENCY CONTACT: SHAILESH RAVAL -942919PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: SODIUM NITRITE<br/>
ARAB
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
39674
KG
1360
BAG
0
USD
JHJTC2220200948
2020-09-15
290242 ROYCE ASSOCIATES ZHEJIANG AMINO CHEM CO META PHENYLENE DIAMINE<br/>META PHENYLENE DIAMINE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38912
KG
160
DRM
0
USD
SIFKSMUM56197
2020-06-03
673882 ROYCE ASSOCIATES RAJIV PLASTICS PVT LTD COLOUR MASTERBATCHESPENOFORM 50/02 : W.5%(ROYCE CODE: 94088 - D POLYNUCELL)BRIGHT BLUE TRMBP(ROYCE CODE : 67388-D21)<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18112
KG
24
PKG
0
USD
ACLUSA00696157
2021-09-02
551521 POLLACK ASSOCIATES ROHLEDER GMBH 12 BL S.T.C. UPHOLSTERY FURNISHING 219,000 KG 1,674 CBM HS-CODE 5515.21 6 KT S.T.C. UPHOLSTERY FURNISHING 176,000 KG 1,536 CBM HS-CODE 5515.21 . .<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
395
KG
18
PCS
4740
USD