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)
USGQNBLB64556578
2021-04-05
510990 KEEN WORLD LIMITED YIWU SHENGJI IMPORT EXPORT PLASTIC KITCHEN SUPPLIES/3924104000 TIELINE/8544200000 SECURITY CAMERA/8 525801390 ULTRASONIC RAT REPELLENT/8 543709990 HAIR SCRUBBER/9603290090 HAIR SCRUBBER/9603290090<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
12327
KG
824
CTN
0
USD
EGLV149116357061
2022-03-15
205359 KEEN INC NEW STAR ENTERPRISE CO LTD FOOTWEAR CONSIGNEE CODE 20-5359204 . FOOTWEAR ORDER NO 4500065550 1303CTNS/7818PRS -DO- ORDER NO 4500063882 67CTNS/402PRS -DO- ORDER NO 4500063883 203CTNS/1218PRS -DO- ORDER NO 4500065889 67CTNS/402PRS @ CRYSTAL.THRELFALL@DAMCO.COM SERGIO.RUVALCABA@MAERSK.COM; JANET.PANIAGUA@MAERSK.COM @@ CRYSTAL.THRELFALL@DAMCO.COM SERGIO.RUVALCABA@MAERSK.COM; JANET.PANIAGUA@MAERSK.COM<br/>FOOTWEAR<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13073
KG
1640
CTN
0
USD
EGLV149200733656
2022-03-29
205359 KEEN INC NEW STAR ENTERPRISE CO LTD FOOTWEAR CONSIGNEE CODE 20-5359204 FOOTWEAR ORDER NO 4500065551 361CTNS/2166PRS ORDER NO 4500065552 201CTNS/1206PRS ORDER NO 4500065889 164CTNS/984PRS ORDER NO 4500065890 201CTNS/1206PRS ORDER NO 4500065891 219CTNS/1314PRS @ CRYSTAL.THRELFALL@DAMCO.COM SERGIO.RUVALCABA@MAERSK.COM; JANET.PANIAGUA@MAERSK.COM @@ CRYSTAL.THRELFALL@DAMCO.COM SERGIO.RUVALCABA@MAERSK.COM; JANET.PANIAGUA@MAERSK.COM<br/>FOOTWEAR<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8397
KG
1146
CTN
0
USD
CHSL363894454MAA
2021-11-11
640312 TO THE ORDER OF KEEN INC FARIDA CLASSIC SHOES PVT LTD 01 X 40 HC SAID TO CONTAIN TOTAL 581 CARTONS CONTAINS 4464 PAIRS OF GENTS LEATHER BOOTS,LADIES LEATHER SHOES BOOTS MADE OUT OF COW FINISHED LEATHER WITH RUBBER SOLE INVOICE NO FC189 21-22 DATE 26.07 2021 INVOICE NO FC190 21-22 DATE 26.07 2021 PO NO 4500058438, 4500058430, 4500058435, 4500058448 4500058443 SB NO 3381305 DT 26.07.2021 SB NO 3382400 DT 26.07.2021 HS<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
6290
KG
581
PKG
0
USD
BANQ1045500143
2022-05-13
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-07-06
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-05-14
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-06-02
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
BANQ1045500143
2022-05-12
851920 WORLD SPA NEOGATE AG PAYMENT TERMINAL HS-CODE 85192000 EX KN MHL T N1045500143 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
300
KG
1
PKG
0
USD
ZIMUVLC0144678
2021-12-21
851822 WORLD OF STEREO DAS AUDIO GROUP DAS 32 AUDIO SYSTEMS (HS CODE: 851822)<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
11264
KG
16
PKG
0
USD
DFFI022020080413
2020-09-09
030741 SEA WORLD NORTINDAL SEA PRODUCTS SL SALSA FONDO NORTINDAL, TINTA DE SEPIA,<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
632
KG
63
PKG
0
USD
NAQALTOR1154091V
2022-01-12
040791 HONEY WORLD AIRBORNE HONEY LTD HONEY HS CODE 0407910<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
1210
KG
360
CTN
24200
USD
CHSL367458328XMN
2021-11-12
961380 CAMPING WORLD FUGANG TECHNOLOGY INC BBQ GRILLS 17 TABLE TOP GRIDDLE WITH SS FRONT 1971 PO 3344094<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
13306
KG
1188
PKG
0
USD
DSVFIZM0108005
2021-09-04
200106 WORLD BRANDS INC MODERN OLUKLU MUKAVVA BOX (CORRUGATED CARDBOARD)HS CODE: IDM20010-670731<br/>BOX (CORRUGATED CARDBOARD)HS CODE:481910<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
18953
KG
1987
PKG
0
USD
HLCUDL22009AQYR9
2020-12-01
030263 SEA WORLD LLC OCEAN HARVEST INC POLLOCK SALTED FILLETS PO 400782 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING FREIGHT PREPAID XXXMAILING ADDRESS PO BOX 13816 SAN XXXJUAN, XXXPUERTO RICO 00908-3816 XXXPHONES (787) 724-6440 / (787) XXX722-1597 / (787) 724-6372 XXXFAX (787) 724-6435<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
28000
KG
1585
PCS
0
USD
PSEAJKLAX2108002
2021-10-11
547461 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 5,474 CARTONS = 61,050 PIECES OF PLU SH STUFFED TOYS N.W.:12,527.93 KGS INVOICE NO.: AA21191 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18241
KG
5474
CTN
0
USD
MEDUM5514648
2021-10-23
300320 WORLD HEALTH ORGANIZATION WORLD HEALTH ORGANIZATION HQ GSC GLOBAL SERVICE CENTRE ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - CS OF PRAZIQUANTEL , CESOL R , 600MG TABLETS. REFERENCE NO: 2021/1147973 ORDER NO. :202714783 GIFT OF WHO FOR FREE DISTRIBUTION KEEP AWAY FROM DIRECT SUN LIGHT AND SOURCES OF HEAT. CONSIGNEE CONTACT DETAIL: KAZADI MULOMBO, WALTER AFWCONGBILL=WHO.INT 08034022137<br/>ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - CS OF PRAZIQUANTEL , CESOL R , 600MG TABLETS.<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
1901, MOBILE, AL
17498
KG
42
PKG
1637574
USD
SYUQSEU2000043
2022-03-05
382590 AISIN WORLD CORP ADVICS CO LTD 38,528 PCS. PCS. OF NEW AUTO PARTS<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1401, NORFOLK, VA
5884
KG
414
CTN
0
USD
CTYOSZNYCUI1330
2021-12-07
610322 WORLD IDEA CORP NEW SILK BOYS PERFORMANCE SHORTS MENS PERFORMANCE LO VE SHIRTS .<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17531
KG
1076
CTN
0
USD
EGLV149101965604
2021-06-02
901910 WON WORLD GROUP SHENZHEN TRANSCART TECHNOLOGY CO MASSAGER MASSAGER NAILS CLIPPER SET PLASTIC BALLS LAMP SLIPPERS SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS @STREET,GUANGMING NEW DISTRICT,SHENZHEN<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10990
KG
1029
CTN
0
USD
SHKK752900868616
2020-05-04
841112 WORLD WIDE TURBINES STOCKHOLM EXERGI AB PRATT WHITNEY FT4 GAS TURBINE 611588 6116 91 HS CODE 841112<br/>PRATT WHITNEY FT4 GAS TURBINE 611588 6116 91 HS CODE 841112<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9000
KG
2
PCS
0
USD
FTNVHMS000029815
2021-03-03
930620 LAN WORLD INC HERA GMBH LENGFURTER PARTS FOR RIFLESHS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1372
KG
5
BOX
0
USD
FTNVHMS000028546
2020-08-06
930620 LAN WORLD INC HERA GMBH LENGFURTER HANDGUARDSHS CODE 93062000 93051000 . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
526
KG
2
BOX
0
USD
FTNVHMS000029493
2021-01-05
930620 LAN WORLD INC HERA GMBH LENGFURTER PARTS FOR RIFLES HS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2284
KG
8
BOX
0
USD
FTNVHMS000030669
2021-08-03
930620 LAN WORLD INC HERA GMBH LENGFURTER PARTS FOR RIFLES HS CODE 93062000 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2396
KG
10
BOX
0
USD
MEDUVC029323
2020-01-23
071310 WORLD TRADE CHANNELS MARKET PLACE COMMODITIES LTD NO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS<br/>NO.2 CANADA YELLOW PEASNO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS<br/>NO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS<br/>NO.2 CANADA YELLOW PEAS - NO.2 CANADA YELLOW PEAS CAED: 01H222UCB97520
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
135670
KG
5
PKG
7024600
USD
DSVFIZM0118919
2022-05-04
491920 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
1001, NEW YORK, NY
33832
KG
3589
PKG
0
USD
DSVFIZM0118919
2022-06-02
491920 WORLD BRANDS INC EKOL OFSET MATB TESISLERI AMB SAN CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>CARDBOARD BOXESHS CODE: 491920PO NUMBER: IP1180PO NUMBER: IP1181<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33832
KG
3589
PKG
0
USD
HLCUKUL210987440
2022-02-05
293120 WORLD FURNITURE INC FAVOURITE DESIGN SDN BHD FURNITURE OF BEDROOM ,WOODEN FURNITURE AS PER CPO 4353 POTT2020-4353 SO85199 SERVICE CONTRACT S21NNE029 MR GEMAME 6 SHIPPER DECLARE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. THIS PRODUCT CONTAINS COMPOSITE WOOD THAT COMPLIES WITH PHSE 2 CARB ATCM 93120 EPA 40 CFR PART 770 -TSCA TITLE VI COMPLIANT<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
7238
KG
240
PCS
0
USD
ACLUSA00615120
2021-03-09
841787 IGGY BREAD OF THE WORLD MIWE MICHAEL WENZ GMBH 1 CASE 7.240 KGS 446 X 295 X 260 CM 1 CASE 5.540 KGS 460 X 282 X 230 CM PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 HS CODES 8417, 8716, 8438<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12780
KG
2
PCS
153360
USD
ACLUSA00615804
2021-03-09
841787 IGGY BREAD OF THE WORLD MIWE MICHAEL WENZ GMBH PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 HS CODES 8417, 8716, 8438<br/>PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 INCL DANGEROUS GOODS UNNO.1950 IMO 2.1 UNNO.3082 IMO 9 UNNO.1263 IMO 3 UNNO.1250 IMO 2.2 HS CODES 8417, 8716, 8438 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN<br/>PARTS OF 1 PC. MULTI-DECK OVEN MIWE THERMO-EXPRESS, WITH ACCESSORIES ORDER-NO. 1200097820 1200114535 HS CODES 8417, 8716, 8438 CONTAINERS SAID TO CONTAIN<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19221
KG
41
PCS
195856
USD
HLCUSHA2007HFKX4
2020-10-12
940384 TRANS WORLD SHIPPING HANSA INTERNATIONAL CO LTD STEEL LOCKER STEEL LOCKER PARTS SC NO S20ACN127 NAC HANHHT 1 COMM ELECTRONIC GOODS (HS 9403) ACI CODE 8F4N ACI NO HSSE20080029 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS -TEL 86-21-51199666 FAX 86-21-51199677 --FAX 419-536-9366 ---FAX 419-536-
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
19800
KG
237
PCS
0
USD
CMDUCAN0577351
2021-09-30
711866 KINTETSU WORLD EXPRESS KINTETSU WORLD EXPRESS CANADA PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>VARIOUS SECURITY MATERIALS HS CODE: 7118 CERS: KC6648202109201099357 FREIGHT PREPAID PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>PACKAGES 1,625,000 PIECES VARIOUS SECURITY MATERIALS<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
431368
KG
260
PCS
0
USD
CMDUDNFF722976
2022-04-05
030475 SEA WORLD LLC DONGGANG HAIMENG FOODSTUFF CO LTD FROZEN SKINLESS BONELESS POLLOCK FILLETS BQF HTS:030475 FROZEN SKINL ESS BONELESS SOLE FILLETS IQF HTS:030483 FROZEN SALMON IQF HTS:0 30481 TEMPERATURE:-23C VENT:0 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 2 DEGREES CELSIUS POLLOCK SALTED FILLETS PO: 0401446 THE CONTAINER IS SET AT PLUS 2 DEGREES CELSIUS. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING FREIGHT PREPAID VENT:0<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32030
KG
1660
PCS
0
USD
BKIPBSE19040108
2020-01-02
420293 LEEDS WORLD INC SOUTH HONOUR LIMITED PO NO. STYLE NO. QTY(PCS) CTNS 1831487 20220-06BK 2016 84 TRANSZIP TALL 15 COMPUTER TOTE 1834529 2020-07BK 1000 50 TRANZIP WEEKENDER 15 COMPUTER TOTE HS CODE: 4202.93.3131 TOTAL: 134 CTNS (3016 PCS)<br/>
MYANMAR
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
1776
KG
134
CTN
0
USD
SUDUB1LIM0059281
2021-05-04
282550 WORLD METAL LLC CUPRICA S A 1X20 DRY CONTAINER 10X1000 LBS POLYPROPYLENE BIG BAGS WITH POLYETHYLENE LINER CONTAINING: 10.000 LBS COPPER HYDROXIDE TECHNICAL (CSF GRADE) - FREIGHT PREPAID - RECEIVED ON BOARD - AS PER SHIPPER DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS - P.O. PWM210212 -CSF - HTS 2825.50 - P.A. 2825.50 - IMO 9 UN 3077<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
4730
KG
10
PKG
94600
USD
PSEAJKLAX2108001
2021-10-11
518185 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 3X40 HC 5,181 CARTONS = 85,153 PIECES OF PLU SH STUFFED TOYS N.W.:12,117.18 KGS INVOICE NO.: AA21188 INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN / 0TUIZE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16259
KG
5181
CTN
0
USD
PSEAJKLAX2105011
2021-07-31
635795 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 4X40 HC 6,357 CARTONS = 95,493 PIECES OF PLUSH STUFFED TOYS N.W.: 14,245.66 KGS INVOICE NO.: AA21128 INTENDED CONNECTING VESSEL: CMA CGM LYRA V.0TX91E1MA<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
19403
KG
6357
CTN
0
USD
HLCUSHA2007HHKD0
2020-10-12
940584 TRANS WORLD SHIPPING HANSA INTERNATIONAL CO LTD LED DECO LIGHT SC NO S20ACN127 NAC HANHHT 1 COMM. ELECTRONIC GOODS (HS 9405) ACI CODE 8F4N ACI NO HSSE20080098 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS -TEL 86-21-51199666 FAX 86-21-5119967 --FAX 419-536-9366 ---FAX 419-536-9366<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
3213
KG
3780
PCS
0
USD
SVDL0403937220
2021-12-21
300680 WORLD GEN LLC INFORLIFE SA PHARMACEUTICALS<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
1703, SAVANNAH, GA
13597
KG
42
CTN
0
USD
PSEAJKLAX2107001
2021-08-20
786711 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 7,867 CARTONS = 110,962 PIECES OF PLUSH STUFFED TOYS N.W.: 18,064.15 KGS INVOICE NO.: AA21154 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
24585
KG
7867
CTN
0
USD
IGLBSMUM314053
2021-02-27
625209 WORLD MARKETING INC GOODWILL FABRICS PRIVATE LIMITED 100% COTTON WOVEN MENS SS SHIRT STYLE NO. CBT121115, CBT1211126 ORDER NO. 62505, 62501, 62506, 62502 H.S.CODE : 6252090 100% COTTON WOVEN MENS SHORTS STYLE NO. CBB121226, CBB121215ORDER NO. 62503, 62504, 62507, 62508 H.S.COD E : 62034290<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1602
KG
110
CTN
0
USD
MAEU911203508
2020-09-26
080900 FRESH WORLD S A GARROSA FRUITS CL SAN JOSE PLUMS NW: 21.203 KG RYAN: B I1912021227 / BI1912021228 68 6189021 NCM:0809<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23338
KG
2324
BOX
463059
USD
PSEAJKLAX2107002
2021-08-20
880610 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,806 CARTONS = 103,096 PIECES OF PLUSH STUFFED TOYS N.W.: 16,434.67 KGS INVOICE NO.: AA21155 INTENDED CONNECTING VESSEL: EVER LUNAR / 0063-047E<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
23100
KG
8806
CTN
0
USD
CHSL338026812SZN
2020-12-22
251600 CAMPING WORLD INC DIRECSOURCE LTD SWR HOSE SUPPRT 20FT SWR HOSE SUPPRT 15FT FLAMINGO PRTY LGHTS HBALL COVER 2 5 16 COLOR STRICKER FOR 58320 COLOR STICKER FOR 56861 COLOR STICKER F 56859 COLOR STICKER FOR 56863COLOR STICKER F 56856 300G SLEEVE CARD FOR 56864 COLOR CARD F 56860 DELUXE CAULK
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
15518
KG
1295
PKG
0
USD
CMDUGEN1395265
2022-06-08
741174 WORLD GUTTER SYSTEMS SACAP SRL 741110 (HS) COPPER TUBE HS.7411,7412 TOTAL PKGS 63 PK FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13300
KG
63
PKG
0
USD
CMDUGEN1391850
2022-06-29
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 741100, 741210 (HS) COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 59 PK<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14970
KG
59
PKG
0
USD
CMDUGEN1395611
2022-06-25
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 74121000 COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 163 PK<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18740
KG
163
PCS
301000
USD
CMDUGEN1391873
2022-06-29
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 741129 (HS) COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 29 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14050
KG
29
PKG
0
USD
CMDUGEN1391873
2022-07-05
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 741129 (HS) COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 29 PK<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14050
KG
29
PKG
0
USD
CMDUGEN1395265
2022-07-05
741174 WORLD GUTTER SYSTEMS SACAP SRL 741110 (HS) COPPER TUBE HS.7411,7412 TOTAL PKGS 63 PK FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13300
KG
63
PKG
0
USD
CMDUGEN1391850
2022-07-05
741174 WORLD GUTTER SYSTEMS SACAP SRL FREIGHT PREPAID 741100, 741210 (HS) COPPER TUBE, ELBOW HS.7411,7412 TOTAL PKGS 59 PK<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14970
KG
59
PKG
0
USD
CMDUHKA2144107
2022-01-25
210112 WORLD FURNITURE INC GANASI FURNITURE INDUSTRIAL CO LTD LEATHER SOFA, COFFEE TABLE PO 6062 SHIP TO : CHICAGO, IL THIS SHIPMENT CONTAIN NO WOOD PACKING MATERI 2ND NOTIFY: GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8613
KG
127
PCS
98260
USD
PSEAJKLAX2107006
2021-10-01
882615 TO AURORA WORLD INC PT AURORA WORLD CIANJUR SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 5X40 HC 8,826 CARTONS = 159,716 PIECES OF P LUSH STUFFED TOYS N.W.: 21,757.24 KGS INVOICENO.: AA21165 INTENDED CONNECTING VESSEL: CMA CGM PEGASUS / 0TUIJE1MA<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
28689
KG
8826
CTN
0
USD
EIHKXMNS22040328
2022-06-13
480524 LEEDS WORLD INC XIAMEN GOLDENCIRCLE INDUSTRIAL CO MERCHANT & CRAFT ASHTON 15 COMPUTER BACKPACK /RECYCLED BOXY 9 CAN LUNCH COOLER/ASH RECYCLED LARGE SHOPPER TOTE<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6949
KG
994
CTN
0
USD
HLCUSHA2007HDUP0
2020-09-12
821584 TRANS WORLD SHIPPING HANSA INTERNATIONAL CO LTD STAINLESS STEEL 3PC BBQ SETS (SPATULA.FORK.TONG) STAINLESS STEEL BBQ SPATULAS COASTER SETS SC NO S20ACN127 NAC HANHHT 1 COMM ELECTRONIC GOODS (HS 8215) ACI CODE 8F4N ACI NO.HSSE20070137 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS -TEL 86-21-511
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
12701
KG
1041
PCS
0
USD