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)
ONEYSELA44222A01
2020-06-12
910610 KT G USA CORP KT G CORP KOREAN CIGARETTE TIMELESS TIME SILVER 100 S H<br/>KOREAN CIGARETTE TIMELESS TIME SILVER 100 S H<br/>KOREAN CIGARETTE TIMELESS TIME SILVER 100 S H<br/>KOREAN CIGARETTE TIMELESS TIME SILVER 100 S H<br/>KOREAN CIGARETTE TIMELESS TIME SILVER 100 S H<br/>KOREA
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
132457
KG
6650
CAS
2646160
USD
OERT101702K03165
2021-09-14
731414 G BOPP USA TAIWAN SPECIAL WIRE NETTING CO LT STAINLESS STEEL WIRE CLOTH HS CODE:7314.14 WE HEREBY CERTIFY THAT THE SOLID WOOD PACKINGMATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FORM LIVE PLANT PESTS.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
872
KG
4
WDC
0
USD
MEDUPK959740
2020-10-23
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 1 X 20 FCL 15,918.000 KGS (NET WEIGHT) FORM ENO. HM B-2020-0000107304 DATE : 2 4-08-20 25 ROLLS 15,918.00 KGS PET SHEET PO#2007-177 DT . 22-07-20 FREIGHT PREP AID INVOICE NO. K6HE-21000 11 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D =EMAIL:YSATTAR
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
16036
KG
25
ROL
0
USD
MEDUPS134856
2021-01-23
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 2 X 20 FCL 32,919.000 KGS (NET WEIGHT) FORM ENO. HM B-2020-0000164195 DATE : 3 0-11-20 48 ROLLS 32,919.00 KGS PET SHEET PO#2011-132 DT . 11-11-20 FREIGHT PREP AID INVOICE NO. K6HE-21000 36 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D =EMAIL:YSATTAR=GATRONOV A.C OM ==================== === 2ND NOTIFY PARTY: LACE RTA GROUP, INC, 360, FORBE S BLVD, MANS FIELD, MA 0204 8, USA PH:(508) 339-3312 F AX:(508) 339-3313<br/>2 X 20 FCL 32,919.000 KGS (NET WEIGHT) FORM ENO. HM B-2020-0000164195 DATE : 3 0-11-20 48 ROLLS 32,919.00 KGS PET SHEET PO#2011-132 DT . 11-11-20 FREIGHT PREP AID INVOICE NO. K6HE-21000 36 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D =EMAIL:YSATTAR=GATRONOV A.C OM ==================== === 2ND NOTIFY PARTY: LACE RTA GROUP, INC, 360, FORBE S BLVD, MANS FIELD, MA 0204 8, USA PH:(508) 339-3312 F AX:(508) 339-3313<br/>
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
33171
KG
48
ROL
0
USD
MEDUPK969905
2020-10-23
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 16,341.600 KGS (NET WEIGHT ) FORM E NO. HMB-2020-0000 111349 DATE : 01-09-20 21 ROLLS 16,341.60 KGS PET SH EET PO#2008-188 DT. 20-08- 20 FREIGHT PREPAID INVOICE NO. K6HE-2100013 ZIP CODE : MA 02048, USA TRANSPOR T TERM. CY T O SD =EMAIL:Y SATTAR=GATRONOVA
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
16434
KG
21
ROL
0
USD
MEDUPS320778
2021-04-20
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 1 X 20 FCL 16,172.600 KGS (NET WEIGHT) FORM ENO. HM B-2021-0000034294 DATE : 2 3-02-21 26 ROLLS 16,172.60 KGS PET SHEET PO#2102-142 DT . 15-02-21 FREIGHT PREP AID INVOICE NO. K6HE-21000 57 ZIP CODE : MA 02048, US A ====== - EMAIL:YSATTAR=G ATRONOVA.COM<br/>
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
16268
KG
26
ROL
0
USD
MEDUPK886638
2020-09-04
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 2 X 20 FCL 32,510.600 KGS (NET WEIGHT) FORM E NO. HMB-2020-0000084274 DATE : 09-07-20 36 ROLLS 32,510. 60 KGS PET SHEET PO#2007-1 01 & 2007-102 DATED 01-07- 20 FREIGHT PREPAID INVOICE NO. K6HE-2100002 ZIP CODE : MA 02048, USA TRANSPOR T TERM. CY TO SD<br/
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
32693
KG
36
ROL
0
USD
MEDUPK916112
2020-09-18
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 5 X 20 FCL 82,321.400 KGS (NET WEIGHT) FORM E NO. HMB-2020-0000093893 DATE : 27-07-20 11 8 ROLLS 82,321 .400 KGS PET SHEET PO#2007 -144 DT. 14-07-20 & PO#200 7-165 DT. 20-07-20 FREIGHT PREPAID INVOICE NO. K6HE- 2100006 ZIP CODE : MA 0204 8, USA TRANSPORT
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
82860
KG
118
ROL
0
USD
HLCUKHI200407052
2020-06-13
020480 G PAC CORP KRYSTALITE PRODUCTS PVT LTD PET SHEET<br/>PET SHEET CONTAINING 2 X 20 FCL 32,031.800 KGS (NET WEIGHT) FORM E NO. DIB-2020-0000002279 DATE 14-04-20 72 ROLLS 32,031.80 KGS PET SHEET PO2003-105 DATED 03-03-20 FREIGHT PREPAID INVOICE NO. K6HE-2000016 ZIP CODE MA 02048, USA TRANSPORT TER
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32320
KG
72
PCS
0
USD
MEDUPK789543
2020-06-03
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD SAID TO CONTAIN 1 X 20 FCL 16,671.800 KGS (NET WEIGH T) FORM E NO. DIB-2020-000 0002441 DATE : 23-04-20 54 ROLLS INTO PALLETS 16,671 .80 KGS PET SHEET PO#2003- 206 DATED 31-03-20 FREIGHT PREPAID INVOICE NO. K6HE- 2000018 ZIP CODE : MA 0204 8, USA TRANSPOR
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16889
KG
54
ROL
0
USD
MEDUPS344968
2021-05-03
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 1 X 20 FCL 16,598.200 KGS (NET WEIGHT) FORM ENO. DI B-2021-0000008804 DATE : 0 1-03-21 28 ROLLS 16,598.20 KGS PET SHEET PO#2102-158 DT . 22-02-21 FREIGHT PREP AID INVOICE NO. K6HE-21000 60 ZIP CODE : MA 02048, US A - EMAIL:YSATTAR=GATRONOV A.COM<br/>
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
16704
KG
28
ROL
0
USD
MEDUPK973758
2020-11-02
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 2 X 20 FCL 32,730.800 KGS (NET WEIGHT) FORM ENO. HM B-2020-0000114049 DATE : 0 5-09-20 48 ROLLS 32,730.80 KGS PET SHEET PO#2008-215 DT . 31-08-20 FREIGHT PREP AID INVOICE NO. K6HE-21000 15 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D ==============
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
32980
KG
48
ROL
0
USD
MEDUPS107936
2021-01-18
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 2 X 20 FCL 32,862.000 KGS (NET WEIGHT) FORM ENO. DI B-2020-0000007106 DATE : 2 6-11-20 48 ROLLS 32,862.00 KGS PET SHEET PO#2011-131 DT . 11-11-20 FREIGHT PREP AID INVOICE NO. K6HE-21000 35 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D =EMAIL:YSATTAR
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
33102
KG
48
ROL
0
USD
MEDUPS055572
2020-11-24
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 3 X 20 FCL 49,253.400 KGS (NET WEIGHT) FORM E NO. DIB-2020-0000005727 DATE : 19-10-20 72 ROLLS 49,253. 40 KGS PET SHEET PO#2010-1 72 DT. 15-10-20 FREIGHT PR EPAID INVOICE NO. K6HE-210 0027 ZIP CODE : MA 02048, USA TRANSPOR T TERM. CY TO SD ===============
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49621
KG
72
ROL
0
USD
MEDUPS454973
2021-06-16
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 1 X 20 FCL 15,086.400 KGS (NET WEIGHT) FORM ENO. HM B-2021-0000067503 DATE : 2 0-04-21 26 ROLLS 15,086.40 KGS PET SHEET PO#2104-119 DT . 09-04-21 FREIGHT PREP AID INVOICE NO. K6HE-21000 74 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D - EMAIL:YSATTAR=GATRONO VA. COM<br/>
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
15180
KG
26
ROL
0
USD
MEDUPK864056
2020-08-06
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 33,235.000 KGS (NET WEIGHT ) FORM E NO. HMB-2020-0000 076657 DATE : 25-06-20 48 ROLLS 33,235.00 KGS PET SH EET PO#2006-144 DT. 16-06- 20 FREIGHT PREPAID INVOICE NO. K6HE-2000030 ZIP CODE : MA 02048, USA TRANSPOR T TERM. CY T O SD =EMAIL:Y SATTAR=GATRONOVA
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33411
KG
48
ROL
0
USD
MEDUPS308708
2021-04-12
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 2 X 20 FCL 32,904.000 KGS (NET WEIGHT) FORM ENO. HM B-2021-0000028486 DATE : 15-02-21 48 ROLLS 32,904 K GS PET SHEET PO # 2102-109 DT . 03-02-21 FREIGHT PREP AID INVOICE NO. K6HE-21000 51 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D<br/>2 X 20 FCL 32,904.000 KGS (NET WEIGHT) FORM ENO. HM B-2021-0000028486 DATE : 15-02-21 48 ROLLS 32,904 K GS PET SHEET PO # 2102-109 DT . 03-02-21 FREIGHT PREP AID INVOICE NO. K6HE-21000 51 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D<br/>
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
33172
KG
48
ROL
0
USD
HLCUKHI200308270
2020-04-11
020480 G PAC CORP KRYSTALITE PRODUCTS PVT LTD PET SHEET 1 X 20 FCL 16,458.200 KGS (NET) FORM E NO. HMB-2020-0000033266 DATE 02-03-20 37 ROLLS 16,458.20 KGS PET SHEET PO2002-128 DATED 11-02-20 FREIGHT PREPAID INVOICE NO. K6HE-2000005 ZIP CODE MA 02048, USA TRANSPORT TERM . CY TO SD XEMAIL YSATTARGATRO
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16658
KG
37
PCS
0
USD
MEDUPS086601
2020-12-28
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 1 X 20 FCL 16,225.500 KGS (NET WEIGHT) FORM ENO. DI B-2020-0000006130 DATE : 0 2-11-20 24 ROLLS 16,225.50 KGS PET SHEET PO#2010-210 DT . 26-10-20 FREIGHT PREP AID INVOICE NO. K6HE-21000 31 ZIP CODE : MA 02048, US A TRANSPORT TERM. CY TO S D ======== =EMAI
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
16347
KG
24
ROL
0
USD
HLCUKHI200331236
2020-05-07
020480 G PAC CORP KRYSTALITE PRODUCTS PVT LTD PET SHEET CONTAINING 3 X 20 FCL 47,774.200 KGS (NET WEIGHT) FORM E NO. DIB-2020-0000001976 DATE 20-03-20 108 ROLLS 47,774.20 KGS PET SHEET PO2002-167 DATED 21-02-20 & 20003- 104 DATED 03-03-2020 FREIGHT PREPAID INVOICE NO. K6HE-2000008 ZIP CODE MA 02048,
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48305
KG
108
PCS
0
USD
HLCUKHI200336960
2020-05-07
020480 G PAC CORP KRYSTALITE PRODUCTS PVT LTD PET SHEET CONTAINING 1 X 20 FCL 16,594.600 KGS (NET WEIGHT) FORM E NO. DIB-2020-0000002081 DATE 25-03-20 54 ROLLS 16,594.60 KGS PET SHEET PO2003-134 DATED 16-03-20 FREIGHT PREPAID INVOICE NO. K6HE-2000010 ZIP CODE MA 02048, USA TRANSPORT TERM. CY TO SD XE
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16816
KG
54
PCS
0
USD
MEDUPS296572
2021-04-12
020480 G PAC CORP KRYSTALITE PRODUCT PVT LTD 1 X 20 FCL 16,137.400 KGS (NET WEIGHT) FORM ENO. HM B-2021-0000025030 DATE : 0 9-02-21 24 ROLLS PET SHEET PO#2102-109 DT. 03-02-21 FRE IGHT PREPAID TRANSPORT TERM. CY TO SD INVOI CE N O. K6HE-2100049 ZIP CODE : MA 02048, USA====== =EMA IL:YSATTAR=GATRONOVA.COM<br/>
PAKISTAN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
16271
KG
24
ROL
0
USD
MEDUPS344950
2021-04-24
104083 G PAC CORP KRYSTALITE PRODUCT PVT LTD PET SHEET - 96,348.800 KGS NET WEIGHT FORM E NO. DIB-2021-000000 8723 DATE : 01-03-21 124 R OLLS INTO 124 PALLETS 96,3 48.80 KGS PET SHEET PO NO 333593 DT 08-02-2021 FREIG HT PREPAID INVOICE NO. K6H E-2100058 =========================== 2ND NOTIFY: PO LARPAK COMPANY 26 VICTORIA CRESCENT BRAMPTON ON. L6T 1E5 CANAD A. TEL: 905 792 3000 FAX: 905 792 3330 HST NO104083340RT0001<br/>PET SHEET - 96,348.800 KGS NET WEIGHT FORM E NO. DIB-2021-000000 8723 DATE : 01-03-21 124 R OLLS INTO 124 PALLETS 96,3 48.80 KGS PET SHEET PO NO 333593 DT 08-02-2021 FREIG HT PREPAID INVOICE NO. K6H E-2100058 =========================== 2ND NOTIFY: PO LARPAK COMPANY 26 VICTORIA CRESCENT BRAMPTON ON. L6T 1E5 CANAD A. TEL: 905 792 3000 FAX: 905 792 3330 HST NO104083340RT0001<br/>PET SHEET - 96,348.800 KGS NET WEIGHT FORM E NO. DIB-2021-000000 8723 DATE : 01-03-21 124 R OLLS INTO 124 PALLETS 96,3 48.80 KGS PET SHEET PO NO 333593 DT 08-02-2021 FREIG HT PREPAID INVOICE NO. K6H E-2100058 =========================== 2ND NOTIFY: PO LARPAK COMPANY 26 VICTORIA CRESCENT BRAMPTON ON. L6T 1E5 CANAD A. TEL: 905 792 3000 FAX: 905 792 3330 HST NO104083340RT0001<br/>PET SHEET - 96,348.800 KGS NET WEIGHT FORM E NO. DIB-2021-000000 8723 DATE : 01-03-21 124 R OLLS INTO 124 PALLETS 96,3 48.80 KGS PET SHEET PO NO 333593 DT 08-02-2021 FREIG HT PREPAID INVOICE NO. K6H E-2100058 =========================== 2ND NOTIFY: PO LARPAK COMPANY 26 VICTORIA CRESCENT BRAMPTON ON. L6T 1E5 CANAD A. TEL: 905 792 3000 FAX: 905 792 3330 HST NO104083340RT0001<br/>
PAKISTAN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
98222
KG
124
ROL
17680032
USD
MEDUPS320794
2021-04-24
104083 G PAC CORP KRYSTALITE PRODUCT PVT LTD SHEET - 2 X 40 FCL 47,726.200 KGS [NET WEIGHT] FORM E NO. HM B-2021-0000032294 DATE : 1 9-02-21 54 ROLLS INTO 54 P ALLETS 47,726.20 KGSPET S HEET PO NO 333593 DT 08-02 -2021 FREIG HT PREPAID INVO ICE NO. K6HE-2100055 ===== ==================== 2ND A DDITIONAL NOTIFY PARTY POL ARPAK COMPANY 26 VICTORIA CRESCENT BRA MPTON ON. L6T 1E5 CANADA. TEL: [905] 792 3000FAX: [905] 792 3330 HST NO 104083340RT0001<br/>SHEET - 2 X 40 FCL 47,726.200 KGS [NET WEIGHT] FORM E NO. HM B-2021-0000032294 DATE : 1 9-02-21 54 ROLLS INTO 54 P ALLETS 47,726.20 KGSPET S HEET PO NO 333593 DT 08-02 -2021 FREIG HT PREPAID INVO ICE NO. K6HE-2100055 ===== ==================== 2ND A DDITIONAL NOTIFY PARTY POL ARPAK COMPANY 26 VICTORIA CRESCENT BRA MPTON ON. L6T 1E5 CANADA. TEL: [905] 792 3000FAX: [905] 792 3330 HST NO 104083340RT0001<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
48511
KG
54
ROL
8732088
USD
ACLUSA00571253
2020-10-22
731414 G BOPP USA INC G BOPP CO WIRE MESH HARMLESS HS 7314.14, 7419.99 HS 7419,91 STACKABLE<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3610
KG
10
PCS
14440
USD
ACLUSA00684872
2021-08-07
731410 G BOPP USA INC G BOPP CO S.T.C. SQUARE MESH WIRE, ETC. HS CODE 7314.10, 7616.91, 7419.99, 8421.21, 4811.51, 4808.90, FREIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5610
KG
26
PCS
33660
USD
ACLUSA00638507
2021-04-12
731410 G BOPP USA INC G BOPP CO STC SQUARE MESH WIRE CLOTH HS 7314.10, 7616.91 HS 8421.21<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1770
KG
6
PCS
7080
USD
DOLQRTMA1904SJ
2021-07-02
273000 G M T CORP FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2730 BOXES CHEESE NETTWEIGHT 14329.230 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY 106WB DATE:21.06.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHAL OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15606
KG
2730
BOX
312120
USD
DOLQRTMA2411SJ
2021-12-03
273000 G M T CORP FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2730 BOXES CHEESE NETTWEIGHT 14311,880 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY: 112WB DATE: 22.11.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHAL OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15589
KG
2730
BOX
311780
USD
DOLQRTMA1788SJ
2021-05-27
273000 G M T CORP FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2730 BOXES CHEESE NETTWEIGHT 14425.590 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY 105WB DATE: 14.05.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHAL OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15703
KG
2730
BOX
314060
USD
BANQ1046262066
2022-06-13
270730 R G BARRY CORP CHINA JIANGSU INTERNATIONAL ECONOMI FOOTWEAR NO S.W.P.M. . . . . . .<br/>FOOTWEAR NO S.W.P.M. . . . . . .<br/>FOOTWEAR NO S.W.P.M. . . . . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
16167
KG
126
CTN
0
USD
DOLQRTMA3040SJ
2022-05-05
272900 G M T CORP FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2729 BOXES CHEESE NETTWEIGHT 14066,960 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY: 204WB DATE: 24.04.2022 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHAL OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15344
KG
2729
BOX
306880
USD
DOLQRTMA2364SJ
2021-11-19
309500 G M T CORP FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 3095 BOXES CHEESE NETTWEIGHT 11955.660 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY 111WB DATE:08.11.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHAL OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
13154
KG
3095
BOX
263080
USD
HLCULIV220122551
2022-02-22
370310 M G PACKAGING CORP TLX INSULATION LTD TLX SILVER LAMINATE TEXTILES STC 144 ROLLS OF TLX SILVER LAMINATE TEXTILES STB LOADED INTO 1 X 20FT CONTAINER<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
1080
KG
144
PCS
0
USD
DOLQRTMA2916SJ
2022-04-12
369600 G M T CORP FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 3696 BOXES CHEESE NETTWEIGHT 8352,960 KGS . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD DOLE AFRICA VOY204WB DATE:30.03.2022 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 . <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . ONE TRUE COPY OF THIS BL ISSUED TO SHIPPER ON BEHALF OF THE NETHERLANDS DAIRY COMMODITY BOARD RIJSWIJK<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
9424
KG
3696
BOX
188480
USD
DOLQRTMA1472SJ
2021-01-15
312000 G M T CORP FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 3120 BOXES CHEESE NETTWEIGHT 16240.140 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY 101W
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
18074
KG
3120
BOX
361480
USD
OERT199702K00036
2021-06-16
441879 M G MANAGEMENT CORP GILBERT HARDWOOD INDUSTRIES M S B 1X40ST CONTAINER OF 902 PACKAGES (18 PALLETS = 10,824 PIECES) HEVEA SOLID WOOD FLOORING (LONG ISLAND GREY) SIZE: 18MM X 90MM X 2134MM HEVEA SOLID WOOD FLOORING (WENGE) SIZE: 18MM X90MM X 2134MM HEVEA SOLID WOOD FLOORING (WALNUT) SIZE: 18MM X 90MM X 2134MM HS CODE: 4418 79 INVOICE NO: GHI2104/407 FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
24323
KG
902
PKG
0
USD
YMLUW430205464
2021-04-06
030342 H I G CORP PT MALUKU PRIMA SUKSES FROZEN FILLETS OF OTHER FISH 1 X 40RH PO 6815 FROZEN YELLOWFIN TUNA SAKU FROZEN YELLOWFIN TUNA CUBE GROSS WEIGHT 19 489.05 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
19489
KG
1750
CTN
389781
USD
NEDFJKTBBG32036
2021-08-30
240211 MBL USA CORP PT SEIWA INDONESIAJL LOMBOK I BL 1X40 HC 240 CARTONS = 21,162 PCS MITSUBOSHI BRAND WRAPPED,RIBSTAR, & RAWEDGE BELT NET WEIGHT : 3,092.96 KGS 206 CARTON = 20,724 PCS INVOICE NO. : AR2182213 MITSUBOSHI BRAND WRAPPED,RIBSTAR, & RAWEDGE BELT GW : 3,335.94 KGS NW : 2,973.87 KGS 34 CARTON = 438 PCS INVOICE NO. : AR2182214 MITSUBOSHI BRAND WRAPPED BELT GW : 171.44 KGS NW : 119.09 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
3507
KG
240
CTN
0
USD
EGLV560900601197
2020-02-04
401031 OPTIBELT USA CORP OPTIBELT GMBH TRANSMISSION BELTS 52 PACKAGES TRANSMISSION BELTS H.S. CODE 40103100, 40103200, 40103400, 40103900 THE SAME THE SAME<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
10603
KG
52
PKG
0
USD
CUOL2021038442
2022-02-24
251512 CITCO USA CORP CITCO S R L MARBLE SLABS HS CODE 25151200, 69072100 MARBLE TABLES HS CODE 68029100 CATALOGUES HS CODE 49111010<br/>
ITALY
UNITED STATES
47527, GENOA
5201, MIAMI, FL
9180
KG
8
PKG
0
USD
CMDURTM0994387
2020-05-28
310590 HORTISOL USA CORP DISTRIFILL B V ------------ APHU7060137 DESCRIPTION---------LIQUID FERTILIZER (NO N HAZARDOUS) ON 20 PALLETS ORDERNO. 1258002247 HS CODE 3105 9080 / 3101 0000 / 3507 9090 / 3105 2090 /3105 6000 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>-----------
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
59232
KG
2875
PCS
0
USD
HLCUSCLKF31837AA
2020-07-15
310590 BIOGROW USA CORP BIOGROW BIOCHEMICAL SPA CHEMICAL 640 DRUMS CONTAINING 608 DRUM OF 20 LTRS. WITH BIOSTIM CALCIUM (ORGANIC) 32 DRUM OF 20 LTRS. WITH ROOTVOLUTION (ORGANIC) ON 20 PALLETS H.S. 3105.90 - 3102.90 E-368782 INVOICE NO. 55 FREIGHT COLLECT<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
17101
KG
640
PCS
0
USD
FMALF119922
2022-03-31
310590 HORTISOL USA CORP DISTRIFILL B V 211 PACKAGES ON 10 PALLETS BEING 10 IBC + 201 PACKAGES LIQUID FERTILIZER ORDERNO. 1258004525 H.S. CODE 3105 9080 / 3105 2090 / 3101 0 000 / 3105 1000 / 3105 6000<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20805
KG
211
PKG
0
USD
FMALF115561
2021-12-07
310590 HORTISOL USA CORP DISTRIFILL B V 882 PACKAGES LIQUID FERTILIZER (NON HAZARDOUS) ON 21 PALLETS ORDERNO. 1258004032 HS CODE 3105 9080 / 3507 9090 / 3105 2090 / 3101 0000<br/>882 PACKAGES LIQUID FERTILIZER (NON HAZARDOUS) ON 21 PALLETS ORDERNO. 1258004030 HS CODE 3105 9080 / 3507 9090 / 3105 2090 / 3101 0000<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2704, LOS ANGELES, CA
41926
KG
1764
PKG
0
USD
FMALF115547
2021-11-03
310590 HORTISOL USA CORP DISTRIFILL B V 593 PACKAGES LIQUID FERTILIZER (NON HAZARDOUS) ON 20 PALLETS ORDERNO. 1258003981 HS CODE 3105 9080 / 3507 9090 / 3105 2090 / 3101 0000 / 3105 6000<br/>1658 PACKAGES LIQUID FERTILIZER (NON HAZARDOUS) ON 21 PALLETS ORDERNO. 1258003980 HS CODE 3105 9080 / 3507 9090 / 3105 2090 / 3101 0000 / 3105 6000<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2704, LOS ANGELES, CA
39542
KG
2251
PKG
0
USD
HLCUBSCLA28897AA
2021-02-18
310590 BIOGROW USA CORP BIOGROW BIOCHEMICAL SPA CONTAINING 496 DRUMS CONTAINING 496 DRUMS AND 2 IBC WITH FERTILIZER 32 DRUM OF 20 LTRS. WITH BIOGROW MOL 32 DRUM OF 20 LTRS. WITH CITOBLOOM 2.4 64 DRUM OF 20 LTRS. WITH CITOBLOOM ZIM 64 DRUM OF 20 LTRS. WITH KOPPREL 30 SL 64 DRUM OF 20 LTRS. WITH PHYSIOGROW GREEN ORGANIC 32 DRUM OF 20 LTRS. WITH ROOTVOLUTION 208 DRUM OF 20 LTRS. WITH ROOTVOLUTION (ORGANIC) 2 IBC OF 1000 LTRS. WITH BIOGROW MOL ON 16 PALLETS AND 2 IBC H.S. 3105.90 - 3102.90 E-381935 INVOICE NO. 76-77 -PED. 1<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
15945
KG
498
PCS
0
USD
KWLD10230027564
2021-05-11
883160 STOBA USA CORP STOBA PRAEZISIONSTECHNIK GMBH CO S.T.C. HEAT EXCHANGER HYFRA (USED) HS-CODE 8 8316, S.T.C. HEAT EXCHANGER HYFRA (USED) HS-CODE 840991 AMS-REF KWLD10230027564 TRI-NUMB<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
1001
KG
5
PKG
0
USD
KWLD10230027904
2021-06-15
883160 STOBA USA CORP CAP VAKUFORM GMBH S.T.C. HEAT EXCHANGER HYFRA (USED) HS-CODE 8 8316 . . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
900
KG
18
PKG
0
USD
GOAGSHSE106D120A
2021-07-02
106120 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.: 57 PKGS SPARE PARTS IF WIPER SYSTEM WIPER MOTOR 1450000793 1450000770 1450000764 AMS SCAC: GOAG AMS NO.: SHSE106D120A CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
9784
KG
57
PKG
0
USD
CZBVB2202266
2022-03-28
220226 MAX USA CORP MAX EUROPE B V SLAC EXTENSION BAR FOR RB2,3,4,5 AND 6 SERIES LOADED ON 1 PALLET HS: ???? B2202266<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
362
KG
1
PKG
0
USD
GOAGSHSE007D212B
2020-08-19
007212 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.:8 PKGS PACKED IN 8 PLTS SPARE PARTS OF WIPPER SYSTEM WIPER MOTOR IV025618 SCAC: GOAG HBL:SHSE007D212B CFS TO CFS PART OF 1+40RH THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1133
KG
8
PKG
0
USD
DOLQPQUQ1117SD
2020-08-31
711773 EDT USA CORP ALIMENTOS MARAVILLA S A 1X40HC CONTAINER TCNU7117735 DEL FRUTAL NECTARS 330ML AS FOLLOW: 110 MANGO PASSION FRUIT 770 PINEAPPLE 110 GUAVA 110 BANANA STRAWBERRY 220 MANGO 440 PEACH 440 APLLE 1X40HC CONTAINER TGHU6674255 DEL FRUTAL NECTARS 330ML AS FOLLOW: 110 MANGO PASSION FRUIT 7
GUATEMALA
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
40005
KG
4400
BOX
0
USD
GOAGSHSE010D245B
2020-10-31
010245 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.: 11 PKGS SPARE PARTS OF WIPPER SYST EM WIPER MOTOR IV026544 IV026550 IV026582 AMS SCAC CODE: GOAG AMS NO. SHSE010D245B CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1425
KG
11
PKG
0
USD
GOAGSHSE010D261G
2020-11-24
010261 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.: 9 PKGS SPARE PARTS OF WIPER SYSTEM WIPER MOTOR 1450000021 AMS SCAC: GOAG AMS NO. SHSE010D261G CFS TO CFS PART OF 1 4 0HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1386
KG
9
PKG
0
USD
BBHY1171047RH80
2022-06-04
730429 VALLOUREC USA CORP VALLOUREC TUBOS DO BRASIL S A STC SEAMLESS HOT FINISHED STEEL CASING VLMS FT MILL S NR 09 LOOSE PC(S) 367.0 60 4644/10 DIAMETER SMLS HOT FINISHED, QUENCH <(>&<)> TEMPERED, OUTSIDE DIAMETER INCH 10.050 ; WEIGHT 72.270 LB/FT; WALL THICKNESS INCH 0.725 ; GRADE VM 1 30 HCMS;PLAIN END; PSL2; RANGE TYPE RL; DRIFT8.500<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
12586
KG
9
PCS
0
USD
GSSW20BGN2081A
2020-04-14
730429 VALLOUREC USA CORP VALLOUREC DEUTSCHLAND GMBH STEEL PIPES - LOOSE DESCRIPTION: 10 PIECES A.D. 14,0 IN WD. 0,82 IN 120,34 METERS HS CODE: 7304 29 30 OILFIELD CASINGS, SEAMLESS FREIGHT PAYABLE AS PER AGREEMENT SHIPPED ON BOARD CONTINUATION NOTIFY INFORMATION: JEROME.GORDON US.DSV.COM MRN: 20DE260424270
GERMANY
UNITED STATES
42869, BREMEN
5301, HOUSTON, TX
21064
KG
10
PCS
0
USD
NEDFJKTBFD07992
2022-01-26
581423 MBL USA CORP PT SEIWA INDONESIAJL LOMBOK I BL 1X40 HC 581 CARTONS = 42,382 PCS MITSUBOSHI BRAND WRAPPED,RIBSTAR, & RAWEDGE BELT INVOICE NO. : AR2184174 GW : 9,352.35 KGS NW : 8,323.66 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9352
KG
581
CTN
0
USD
NEDFJKTBKH09436
2022-06-10
549288 MBL USA CORP PT SEIWA INDONESIAJL LOMBOK I BL 1X40 HC 549 CARTONS = 28839 PCS MITSUBOSHI BRAND WRAPPED,RIBSTAR, & RAWEDGE BELT INVOICE NO. : AR2286070 NW : 6,843.26 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
7831
KG
549
CTN
0
USD
NEDFJKTBCF89890
2021-09-21
563453 MBL USA CORP PT SEIWA INDONESIAJL LOMBOK I BL 1X40 HC 563 CARTONS = 45,354 PCS MITSUBOSHI BRAND WRAPPED,RIBSTAR, & RAWEDGE BELT INVOICE NO. : AR2182680 GW : 9,197.50 KGS NW : 8,193.40 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
9198
KG
563
CTN
0
USD
HEICHSF14232153
2021-04-08
551291 MBL USA CORP MITSUBOSHI BELTING LTD MATERIALS FOR RUBBER BELTS & MANUFACTURINGS (SYNTHETIC BLEACHED FABRICS,SYNTHETIC RUBBER)<br/>MATERIALS FOR RUBBER BELTS & MANUFACTURINGS (SYNTHETIC BLEACHED FABRICS,SYNTHETIC RUBBER)<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
9480
KG
172
PKG
0
USD
GOAGSHSE007D241D
2020-08-19
007241 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.:8 PKGS PACKED IN 8 PLTS SPARE PARTS OF WIPPER SYSTEM WIPER MOTOR IV025736 IV025785 SCAC: GOAG HBL:SHSE007D241D CFS TO CFS PART OF 1+40RH THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
948
KG
8
PKG
0
USD
GOAGSHSE102D091G
2021-04-14
102091 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.: 26 PKGS SPARE PARTS OF WIPER SYSTE M 1450000421 AMS SCAC: GOAG AMS NO.:SHSE 102D091G CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3595
KG
26
PKG
0
USD
GOAGSHSE102D091L
2021-04-14
102091 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.: 15 PKGS SPARE PARTS OF WIPER SYSTE M 1450000455 AMS SCAC: GOAG AMS NO.:SHSE 102D091L CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1605
KG
15
PKG
0
USD
GOAGSHSE103D106J
2021-05-07
103106 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.: 14 PKGS SPARE PARTS OF WIPER SYSTE M WIPER MOTOR 1450000572 AMS SCAC: GOAG AMS NO.:SHSE103D106J CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1874
KG
14
PKG
0
USD
GOAGSHSE104D161C
2021-05-25
104161 DOGA USA CORP DOGA NANTONG AUTO PARTS CO LTD S.T.C.: 54 PKGS SPARE PARTS OF WIPER SYSTE M WIPER MOTOR 1450000657 AMS SCAC: GOAG AMS NO.: SHSE104D161C CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
9263
KG
54
PKG
0
USD
IDMCB202477008
2022-04-25
730419 VALLOUREC USA CORP VALLOUREC SOLUCOES TUBULARES DO BRA LOOSE PC(S) STC HOT FINISHED SEAMLESS STEEL TUBES FT 118.5 MILL S NR 612556/270 DIAMETER - 27 - 14? X 0,375? X GR B X BEVELED X DRL SHIPPED ON BOARD - FREIGHT PAYABLE AS PER BN ?GOODS COVERED BY THIS BILL OF LADING MUST BEDISCHARGED DULY SEPRATED FROM GOODS COVERED BY OTHER BILL OF LADING FOR DIRECTY DISCHARGED ONTO TRUCKS. IN CASE CHARTERERS/RECEIVERD DO NOT PLACE SUFFICIENT TRUCKS TO RECEIVE CARGO, THEN OWNERS HAVE THERIGHT TO DISCHARGE CARGO ONTO PIER? HTS: 73041900 RUC: 2BR08689024200000000000000000338880<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
3023
KG
3
PCS
0
USD
IDMCB202477035
2022-04-25
730419 VALLOUREC USA CORP VALLOUREC SOLUCOES TUBULARES DO BRA BUNDLE(S) STC 17 PIECES SEAMLESS STEEL PIPE FT 740.6 MILL S NR 600434/230 DIAMETER - 3,5?X 0,300? X DRL SHIPPED ON BOARD - FREIGHT PAYABLE AS PER BN ?GOODS COVERED BY THIS BILLOF LADING MUST BE DISCHARGED DULY SEPRATED FROM GOODS COVERED BY OTHER BILL OF LADING FOR DIRECTY DISCHARGED ONTO TRUCKS. IN CASE CHARTERERS/RECEIVERD DO NOT PLACE SUFFICIENT TRUCKS TO RECEIVE CARGO, THEN OWNERS HAVE THERIGHT TO DISCHARGE CARGO ONTO PIER? HTS: 73041900 RUC: 2BR08689024200000000000000000338880<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
3491
KG
2
BDL
0
USD
IDMCB202477015
2022-04-25
730419 VALLOUREC USA CORP VALLOUREC SOLUCOES TUBULARES DO BRA LOOSE PC(S) STC HOT FINISHED SEAMLESS STEEL TUBES FT 1,050.1 MILL S NR 615464/30 DIAMETER- 30 - 12.75? X 0.250? X GR.X42 X BE X DRL SHIPPED ON BOARD - FREIGHT PAYABLE AS PER BN ?GOODS COVERED BY THIS BILL OF LADING MUST BEDISCHARGED DULY SEPRATED FROM GOODS COVERED BY OTHER BILL OF LADING FOR DIRECTY DISCHARGED ONTO TRUCKS. IN CASE CHARTERERS/RECEIVERD DO NOT PLACE SUFFICIENT TRUCKS TO RECEIVE CARGO, THEN OWNERS HAVE THERIGHT TO DISCHARGE CARGO ONTO PIER? HTS: 73041900 RUC: 2BR08689024200000000000000000338880<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
16576
KG
26
PCS
0
USD
IDMCB202477016
2022-04-25
730419 VALLOUREC USA CORP VALLOUREC SOLUCOES TUBULARES DO BRA LOOSE PC(S) STC SEAMLESS STEEL PIPES FT 40.7 MILL S NR 598925/10 DIAMETER - 10 - 6.625? X 0.280? X X42N X BE X DRL (36/42 FT) SHIPPED ON BOARD - FREIGHT PAYABLE AS PER BN ?GOODS COVERED BY THIS BILL OF LADING MUST BE DISCHARGED DULY SEPRATED FROM GOODS COVERED BY OTHER BILL OF LADING FOR DIRECTY DISCHARGED ONTO TRUCKS. IN CASE CHARTERERS/RECEIVERD DO NOT PLACE SUFFICIENT TRUCKS TO RECEIVE CARGO, THEN OWNERS HAVE THERIGHT TO DISCHARGE CARGO ONTO PIER? HTS: 73041900 RUC: 2BR08689024200000000000000000338880<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
357
KG
1
PCS
0
USD
IDMCB202477019
2022-04-25
730419 VALLOUREC USA CORP VALLOUREC SOLUCOES TUBULARES DO BRA BUNDLE(S) STC 91 PIECES HOT FINISHED SEAMLESSSTEEL TUBES FT 2,126.7 MILL S NR 599389/20 DIAMETER - 20 - 1.9? X 0.145? X X42 X PESC X SRL SHIPPED ON BOARD - FREIGHT PAYABLE AS PERBN ?GOODS COVERED BY THIS BILL OF LADING MUSTBE DISCHARGED DULY SEPRATED FROM GOODS COVERED BY OTHER BILL OF LADING FOR DIRECTY DISCHARGED ONTO TRUCKS. IN CASE CHARTERERS/RECEIVERD DO NOT PLACE SUFFICIENT TRUCKS TO RECEIVE CARGO, THEN OWNERS HAVE THERIGHT TO DISCHARGE CARGO ONTO PIER? HTS: 73041900 RUC: 2BR08689024200000000000000000338880<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
2701
KG
1
BDL
0
USD
IDMCB202477040
2022-04-25
730419 VALLOUREC USA CORP VALLOUREC SOLUCOES TUBULARES DO BRA BUNDLE(S) STC 133 PIECES HOT FINISHED SEAMLESS STEEL TUBES FT 3,109.4 MILL S NR 600799/10 DIAMETER - 10 - 1.315? X 0.179? X GR. C X PESC X SRL SHIPPED ON BOARD - FREIGHTPAYABLE AS PER BN ?GOODS COVERED BY THIS BILLOF LADING MUST BE DISCHARGED DULY SEPRATED FROM GOODS COVERED BY OTHER BILL OF LADING FOR DIRECTY DISCHARGED ONTO TRUCKS. IN CASE CHARTERERS/RECEIVERD DO NOT PLACE SUFFICIENT TRUCKS TO RECEIVE CARGO, THEN OWNERS HAVE THERIGHT TO DISCHARGE CARGO ONTO PIER? HTS: 73041900 RUC: 2BR08689024200000000000000000338880<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
14747
KG
6
BDL
0
USD
CMDULPL1138218
2022-07-01
201013 ITALMATCH USA CORP ITALMATCH CHEMICALS S P A FREIGHT PREPAID DESTINATION THC PREPAID DEQUEST 2010 1350KG IBC UN 3265 CORROSIVE LIQUID, ACIDIC, ORGANIC, N.(CONTAINS PHOSPHONIC ACID), 8, III, (E) HAZ EMERGENCY CONTACT: +1 7035273887 // CHEMTREC-CCN11639 PSN: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.SUN NUMBER: 3265 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: CONTAINS PHOSPHONIC ACID<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24730
KG
16
BLK
0
USD
CMDULPL1138455
2022-06-24
201013 ITALMATCH USA CORP ITALMATCH CHEMICALS S P A FREIGHT PREPAID DESTINATION THC PREPAID DEQUEST 2010 1350KG IBC UN 3265 CORROSIVE LIQUID, ACIDIC, ORGANIC, N.(CONTAINS PHOSPHONIC ACID), 8, III, (E) HAZ EMERGENCY CONTACT: +1 703-527-3887 CHEMTRPSN: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S UN NUMBER: 3265 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: CONTAINS PHOSPHONIC ACID<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24740
KG
16
PCS
0
USD
CMDULPL1138429
2022-07-01
201013 ITALMATCH USA CORP ITALMATCH CHEMICALS S P A FREIGHT PREPAID DESTINATION THC PREPAID DEQUEST 2010 1350KG IBC UN 3265 CORROSIVE LIQUID, ACIDIC, ORGANIC, N.(CONTAINS PHOSPHONIC ACID), 8, III, (E) HAZ EMERGENCY CONTACT: 1 703 527 3887 ITALMATCHEMICALS PSN: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.SUN NUMBER: 3265 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: CONTAINS PHOSPHONIC ACID<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24770
KG
16
PCS
0
USD
CMDULPL1138453
2022-06-24
201013 ITALMATCH USA CORP ITALMATCH CHEMICALS S P A FREIGHT PREPAID DTHC PREPAID DEQUEST 2010 1350KG IBC UN 3265 CORROSIVE LIQUID, ACIDIC, ORGANIC, N.(CONTAINS PHOSPHONIC ACID), 8, III, (E) HAZ EMERGENCY CONTACT: +1 703-527-3887 CHEMTRPSN: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S UN NUMBER: 3265 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: CONTAINS PHOSPHONIC ACID<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24750
KG
16
PCS
0
USD
CMDULPL1138446
2022-06-24
201013 ITALMATCH USA CORP ITALMATCH CHEMICALS S P A FREIGHT PREPAID DESTINATION THC PREPAID DEQUEST 2010 1350KG IBC UN 3265 CORROSIVE LIQUID, ACIDIC, ORGANIC, N.(CONTAINS PHOSPHONIC ACID), 8, III, (E) HAZ EMERGENCY CONTACT: +1 703-527-3887 CHEMTRPSN: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S UN NUMBER: 3265 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: CONTAINS PHOSPHONIC ACID<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24740
KG
16
PCS
0
USD
CMDURTM1011579
2020-08-08
540242 HORTISOL USA CORP DUTCH PLANTIN BV ------------ GESU5967894 DESCRIPTION---------COCO PITH BAGS 50 L ON 21 PALLETS ORDERNO. 1258002557 -------------GENERIC DESCRIPTION-------------FREIGHT TO BE PREPAID UP TILL DOOR DALLAS, TX<br/>------------ TCNU9930338 DESCRIPTION---------COCO PITH BAGS 5
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
57680
KG
4410
PCS
0
USD
EGLV060200038618
2022-06-01
182000 TKS USA CORP REGENT FOODS CORP CHEESE RING, GOLDEN SWEET CORN 2X40 HC 1,820 CASES OF ASSORTED DRY FOOD STUFF . CHEESE RING 60 GRAMS X 50 PACKS GOLDEN SWEET CORN 60 GRAMS X 50 PACKS SNACKU 60 GRAMS X 50 PACKS CHEESE BALL 60 GRAMS X 50 PACKS TEMPURA SNACK 100 GRAMS X 25 PACKS KING CRAB SNACK 85 GRAMS X 20 PACKS LABZTER SNACK 100 GRAMS X 25 PACKS<br/>CHEESE RING, GOLDEN SWEET CORN<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6900
KG
1820
CAS
0
USD
HLCUVL1210345467
2021-05-20
871668 ROLSER USA CORP ROLSER S A CARROS DE COMPRA SHOPPING TROLLEYS HS CODE 871668<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
3837
KG
1196
PCS
0
USD
BANQCPQ0964821
2020-06-12
096482 VESUVIUS USA CORP VESUVIUS REFRATARIOS LTDA 788 BOXES INTO 28 SKIDS WITH SONDA HIDROGENIO NS 900MMEXP SEM LOGO TRNS-10-20-24-AL-RLC US2-RXT-NK-QDP-24- NS20-RLCOX-L-H-E- 630-60-RLCSS-PM- NK-PT T-S-10-48- ST-P-RLCOX-L-H-E-10- 50-68-RLC TBFEO OX-L-L-C-10-60-RLC E32 OX-L-L-C-630-50-RLC E32 TB FEO AS-DT
JAPAN
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25141
KG
1291
BOX
0
USD
SEAU912453562
2021-06-24
510720 LAMOR USA CORP RAMPS LOGISTICS LTD OILFIELD OIL SPILL CLEAN UP EQ UIPMENT<br/>OILFIELD OIL SPILL CLEAN UP EQ UIPMENT<br/>OILFIELD OIL SPILL CLEAN UP EQ UIPMENT<br/>
TRINIDAD AND TOBAGO
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
34063
KG
199
KIT
0
USD