The World's Largest Trade Database - Data Pro by CIC

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)

AMIGL210667470A

2022-02-24

LIFT PLATFORM<br/>

CHINA

UNITED STATES

57047, QINGDAO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

700

KG

1

PKG

0

USD

ZIMUDAL863537

2020-09-01

20 HC SOC EMPTY ( 10 HC + 10 HC INTERLOCK) TIHU1800020&TIHU1800035 INTERLOCK 1X20HC TIHU1800040& TIHU1800056 INTERLOCK 1X20HC TIHU1800061& TIHU1800077 INTERLOCK 1X20HC TIHU1800082&TIHU1800098 INTERLOCK 1X20HC TIHU1800101&TIH U1800117 INTERLOCK 1X20HC FREI

CHINA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

45000

KG

10

PKG

0

USD

CHIASEF210520233

2021-06-23

DUMB BELLS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17776

KG

1625

CTN

0

USD

EGLV143165215348

2021-08-26

DUMB BELLS DUMB BELLS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

16476

KG

479

CTN

0

USD

SSLLMIA219059

2020-08-13

FERTAX CORROSIVES INCLUDING IMO UN3264, UN 1760, UN 1623, UN 1950, UN 1139 SCAC CODE SSLL AMS REF MIA219059<br/>

GERMANY

UNITED STATES

42879, STADERSAND

5203, PORT EVERGLADES, FL

2088

KG

4

PKG

41774

USD

APLUAYU0362334

2020-01-14

9 CS AUTOMOTIVE SPARE PARTS HS CODE: 8702.95.0000 FREIGHT PREPAID /DTD-DAP QTY: 9 PLTS (FCL/FCL) SHIPPED ON BOARD: 12.24.19<br/>

GUAM

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

2002

KG

9

PCS

0

USD

UEUR7157339387

2020-08-24

WATERPROOF SHOES HTS 840199<br/>

GERMANY

UNITED STATES

42879, STADERSAND

2811, OAKLAND, CA

745

KG

4

PKG

0

USD

SUDU70BCN016075X

2020-10-14

IN TOTAL: 2844 CARTONS WITH OLIVES IN JARS ORDER: 285372 FDA REGISTRATION NUMBER: 19119719864<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18405

KG

2844

CTN

368100

USD

MEDUIG809433

2022-02-24

OF WHICH: NO. 8352 CARTONS POTATOES GNOCCHI NO. 2 CARTONS POTATOES GNOCCHI (FREE SAMPLE) ==14 CALENDAR DAYS FREE PER DIEM== PO#293100 FREIGHT PREPAID<br/>

ITALY

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19467

KG

8354

CTN

0

USD

AIRLMUN50247

2020-09-17

FSG CASTOR OIL<br/>FSG CASTOR OIL<br/>

INDIA

UNITED STATES

41352, CORYTON

5301, HOUSTON, TX

35750

KG

160

PKG

0

USD

MEDULD736335

2021-05-27

EGGPLANTS CONDIMENTSPART OF CARGO STOWED IN ABOVE CNTR PO#288785<br/>

ITALY

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4065

KG

1779

PKG

0

USD

MEDUMA408936

2021-02-06

PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) :161.426 T OTAL NET WT(MT): 158.906 TOTAL BUNDLES : 56 TOTAL PIECES : 56 SHIPPIN G BILL NO : 4002458 SHIPPI NG BILL DATE : 26.11.2020 CONTAINER BUNDLES PI ECES NET WT GROSS WT C AIU 6908846 8 8 23.023 23.383 DFSU3138255 8 8 2 2.475 22.835 FBIU0301337 8 8 22.534 2 2.894 MEDU 3066806 8 8 22.543 22.9 03 MEDU 6284020 8 8 22.85 5 23.215 MEDU6904409 8 8 22.976 23.336 TEMU53195 68 8 8 22.500 2 2.860 14 CALENDAR DAYS CONTAINER D ETENTION FREE WHILE CONTAI NERS INSIDE THE TERMINAL,1 0CALENDAR DAYS PER DIEM F REE WHILE CONTAINER S OUTSI DE THE TERMINAL<br/>

INDIA

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

161426

KG

56

PKG

0

USD

MEDUM6808122

2021-05-29

PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) : 674.949 TOTAL NET WT(MT) : 664.513 TOTAL BUNDLES : 232 TOTAL PIECES : 232 SHI PPING BILL NO: 4000490 SHI PPING BILL DATE : 22.02.20 21 14 CALENDAR DAYS CONTAI NER DETENTION FREE WHILE C ONTAINERS INSIDE THE TERMI NAL,10 CALENDAR DAYS PER D IEM FREE WHILE CONTAINERS OUTSIDE THE TERMINAL CONTA INER BUNDLES PIECES NET WT GROSS WT CAIU2 722025 8 8 23 .112 23.472 CAIU2863240 8 8 23.003 23 .363 DFSU1536922 8 8 22.838 23.1 98 DFS U2081812 8 8 23.012 23.37 2 DRYU2500121 8 8 22.837 23.197 FCIU5512 801 8 8 22.753 23.113 F CIU6378615 8 8 22.723 23.083 FTAU13544 36 8 8 22.714 23.074 FTAU1441741 8 8 23.049 23.409 FTAU1486350 8 8 22. 734 23.094 MEDU168 1961 8 8 22. 9 29 23.289 MEDU2557261 8 8 22.930 23. 2 90 MEDU5117306 8 8 22.912 23.267 MEDU5 302496 8 8 22 .728 23.088 MEDU5461918 8 8 22.667 23 .027 MEDU576 4196 8 8 23.028 23.388 MED U5802948 8 8 23.095 23.455 MEDU6935483 8 8 22.855 23.215 MSCU6333263 8 8 22 .863 23.223 M SDU1009912 8 8 23. 275 23.635 MSDU10152 84 8 8 22. 698 23.059 MSDU1019377 8 8 22.740 23.10 0 SEGU2795883 8 8 23.271 23.631 SEG U293 8813 8 8 23.0 75 23.435 SE GU3696740 8 8 23.200 23.5 60 TGBU314573 9 8 8 22.680 23.040 TGHU1 153573 8 8 22 .993 23.353 TRHU2816965 8 8 22.843 23 .203 UESU2406039 8 8 22.956 23.316<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>

INDIA

UNITED STATES

24128, PORT BUSTAMANTE

1703, SAVANNAH, GA

674949

KG

232

PKG

0

USD

MRDNMPUN284007

2021-02-26

LIDE 6 NON LOCKING DT-SL122 (55961) SLIDE 6 .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

3514

KG

7

BOX

0

USD

FSGTGXHH19120008

2020-01-13

CHINESE TUNG OIL .<br/>

CHINA

UNITED STATES

58201, HONG KONG

2811, OAKLAND, CA

22660

KG

1

PKG

0

USD

CCLTCNNNG039207

2020-09-19

CHINESE TUNG OIL IRON DRUMS N.W. 15200KGS NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT.<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

16880

KG

80

DRM

0

USD

CCLTCNNNG044196

2022-04-30

19.00MT OF TUNG OIL NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT. PURCHASE NO. P2062-W-NY PKGS=IBC DRUMS<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20120

KG

20

PKG

0

USD

GZHBESE2202X001

2022-04-04

TUNG OIL N.W.38000KGS<br/>TUNG OIL N.W.38000KGS<br/>

CHINA

UNITED STATES

57078, YANTIAN

1901, MOBILE, AL

40280

KG

40

DRM

0

USD

CCLTCNNNG037908

2020-05-26

15.20MT OF TUNG OIL NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT. PURCHASE NO. P1934-W-STL<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

16820

KG

80

DRM

0

USD

CCLTCNNNG038558

2020-07-27

CHINESE TUNG OIL IRON DRUMS N.W. 15200KGS NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT.<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16880

KG

80

DRM

0

USD

GZHBESE2106X049

2021-08-02

TUNG OIL17 IBC DRUMSN.W.16150KGS<br/>

CHINA

UNITED STATES

57018, SHEKOU

1901, MOBILE, AL

17119

KG

17

DRM

0

USD

CCLTCNNNG044197

2022-04-30

15.2MT OF TUNG OIL NO WOOD PACKAGING MATERIALIS USED IN THIS SHIPMENT.PURCHASE NO. P2061-W-NY<br/>15.2MT OF TUNG OIL . .<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

33520

KG

160

DRM

0

USD

GZHBESE2103X065

2021-04-24

TUNG OILN.W.15200KGS<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

16880

KG

80

DRM

0

USD

GZHBESE2105X128

2021-07-13

TUNG OIL17 IBC DRUMSN.W.16150KGS<br/>

CHINA

UNITED STATES

57018, SHEKOU

1901, MOBILE, AL

17119

KG

17

DRM

0

USD

CCLTCNNNG039455

2020-11-17

CHINESE TUNG OIL IRON DRUMS N.W. 15200KGS NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT.<br/>

CHINA

UNITED STATES

57078, YANTIAN

1901, MOBILE, AL

16880

KG

80

DRM

0

USD

CCLTCNNNG039874

2020-11-05

CHINESE TUNG OIL IRON DRUMS N.W. 15200KGS NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT.<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

16880

KG

80

DRM

0

USD

BKGAF22030200

2022-04-06

TUNG OIL<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

20140

KG

20

DRM

0

USD

CCLTCNNNG039205

2020-09-22

CHINESE TUNG OIL IRON DRUMS N.W. 15200KGS NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT.<br/>

CHINA

UNITED STATES

57078, YANTIAN

1901, MOBILE, AL

16880

KG

80

DRM

0

USD

RWRD003100040815

2022-01-03

FASTENERS (STEEL SCREWS) THE SAME 227 CTNS = 5 PALLETS THE SAME<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

3002, TACOMA, WA

4071

KG

227

CTN

0

USD

GNSI2803771324

2021-05-11

PRESERVED VEGETABLES<br/>

ITALY

UNITED STATES

47531, LA SPEZIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18494

KG

2382

CTN

0

USD

CMDUEEA0140160

2020-04-16

1 X 20 ST CONTAINER TOTAL 80 DRUMS ONLY TOTAL EIGHTY DRUMS ONLY 80 DRUMS ON 20 WOODEN PALLETS POLY METHYL METHACRYLATE(PMMA) HS CODE:39061090 SB NO:1943659 DT:06/03/2020 INVOICE NO: MAPL-58/2019-20 DT: 06/03/2020 NET WT.:12000.00 KGS FREIGHT PREPAID DISCH

YU YUGOSLAVIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

15140

KG

80

PCS

0

USD

HLCUPI3211112601

2022-01-13

AS FOLLOWS 1224 CARTONS APRICOT SPREAD GLASS JAR 10OZ 283G 3391 CARTONS FIG SPREAD GLASS JAR 10OZ 283G 1861 CARTONS SOUR CHERRY SPREAD GLASS JAR 10OZ 283G PO 292277, HC 20079<br/>

GREECE

UNITED STATES

48452, PIRAIEUS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19458

KG

6481

PCS

0

USD

KYSICHIH2000517

2020-07-20

KNIT WOOL ACRYLIC PAD HTS CODE 9307900000<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1555

KG

150

CTN

0

USD

BANQCLO0113781

2021-11-09

20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS. MARKS CASTILLA CLEAN ON BOARD FREIGHT PREPAID SAE 6027677942641 SEPTIEMBRE 28 DE 2021 ENTREGA 9069938 SCAC CODE BANQCLO0113781<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

120246

KG

120

BAG

0

USD

HLCUBO2201239340

2021-01-20

SUGAR 1X40HC 25 BIG BAGS 25 MT REFINED SUGAR MAX 45 IC MARK CASTILLA<br/>SUGAR 1X40HC 25 BIG BAGS 25 MT REFINED SUGAR MAX 45 IC MARK CASTILLA<br/>SUGAR 1X40HC 25 BIG BAGS 25 MT REFINED SUGAR MAX 45 IC MARK CASTILLA<br/>SUGAR 1X40HC 25 BIG BAGS 25 MT REFIN

COLOMBIA

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

200408

KG

200

PCS

0

USD

ASWWASSHA002588

2020-05-30

ONE OF PART OF 1X40RH 100PKGS KNIT WOOL A CRYLIC PAD<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1070

KG

100

PKG

0

USD

TSCW15553936

2022-05-04

MT CYLINDER(S) ITEM OF INTL TRADE MT CYLINDER(S) ITEM OF INTL TRADE<br/>

TURKS AND CAICOS ISLANDS

UNITED STATES

24311, PROVIDENCIALES

5204, WEST PALM BEACH, FL

1926

KG

32

PCS

0

USD

MAEU211049889

2021-07-26

DIMETHYL CARBONATE (DMC) CL ASS NO.: 3 UN NO.: 1161 HS CODES: 2920.90.5100 (DMC) / 9 902.03.4600 (DMC DUTY FREE)<br/>DIMETHYL CARBONATE (DMC) CL ASS NO.: 3 UN NO.: 1161 HS CODES: 2920.90.5100 (DMC) / 9 902.03.4600 (DMC DUTY FREE)<br/>

CHINA

UNITED STATES

57047, QINGDAO

3001, SEATTLE, WA

44001

KG

2

TNK

0

USD

QYILYHJY21050248

2021-07-07

DIMETHYL CARBONATE (DMC) CLASS NO.: 3 UN NO. : 1161 HS CODES: 2920.90.5100 (DMC) / 9902. 03.4600 (DMC DUTY FREE)<br/>DIMETHYL CARBONATE (DMC) CLASS NO.: 3 UN NO. : 1161 HS CODES: 2920.90.5100 (DMC) / 9902. 03.4600 (DMC DUTY FREE)<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

44000

KG

2

CTN

0

USD

SEAU209067645

2021-06-09

20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>

COSTA RICA

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

401006

KG

400

BAG

0

USD

MAEU217942134

2022-05-19

DIMETHYL CARBONATE CLASS 3 UN 1161<br/>DIMETHYL CARBONATE CLASS 3 UN 1161<br/>

CHINA

UNITED STATES

57047, QINGDAO

3001, SEATTLE, WA

41000

KG

2

TNK

0

USD

CMDUBGA0303820

2021-11-17

170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS MARKS: RIOPAILA FREIGHT PREPAID SAE: 6027677945264 OCTUBRE 19 DE 2021 ENTREGA: 9070412 HS-CODE:170199 NOTIFY PARTY 2: B M SUGAR PRODUCTS LLC 936 SW 1 ST. 345 MIAMI FL 33130 CONTACT ANA MARIA BORRERO PHONE/FAX +1 305 8978427 ABORRERO BANDMSUGAR.COM QBGA001546 TOTAL PKGS 4384 PK<br/>170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS<br/>170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS<br/>170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS<br/>170199 (HS) 860 BAGS 19,504 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.504 KGS<br/>

COLOMBIA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

111375

KG

4384

PCS

0

USD

EBLANBC21E1083

2021-05-14

WOODEN CASKETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

6024

KG

64

CTN

0

USD

ASWWASSHA112455

2021-12-16

1X40HC 1127 PACKAGES HEX SHAFT ADAPTER, BAC K PLATES, CLEANING SPUR - KNIT WOOL ACRYLIC PADS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

9445

KG

1127

PKG

0

USD

ASWWASSHA112455

2022-01-10

1X40HC 1127 PACKAGES HEX SHAFT ADAPTER, BAC K PLATES, CLEANING SPUR - KNIT WOOL ACRYLIC PADS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

9445

KG

1127

PKG

0

USD

HLCURTM210686145

2021-07-24

ANCIENNE BELGIQUE CAMEL STC. 12320 PIECES LOADED ON 14 PALLETS HS CODE 69071000 ANCIENNE BELGIQUE CAMEL<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1001, NEW YORK, NY

17248

KG

14

PCS

0

USD

OWLQBUSE2106006D

2021-07-13

USED CAR HS CODE-87032990, VIN NO.WBAKAAC50CD.<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5201, MIAMI, FL

1800

KG

1

PKG

0

USD

GWTH010012231168

2021-12-07

BLOUSES<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

1

KG

1

PCS

0

USD

HLCUMTRLD04180AB

2021-04-24

MAPLE SYRUP BROUGH SUPERIOR PARTS (REPLICA AND USED) CUSTOMS POR CERS DU2 HS/NCM 45420210314619161 8711.20.00<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2709, LONG BEACH, CA

96

KG

1

PCS

0

USD

CWLQSTXN2M000236

2022-05-02

OFF ROAD MOTORCYCLE RET 1 X 40FT CONSOLIDATED CONTAINER CONTAINING . 01 PC 2021 ROYAL ENFIELD HIMALAYA, VIN#:ME3FSM243MK473048 OFF ROAD MOTOR CYCLE RETURNING FOR: GEORGE COLGAN 1665 HANCE LANE GARNET VALLEY, PA 19660<br/>

UNITED STATES VIRGIN ISLANDS

UNITED STATES

91115, CHRISTIANSTED, ST. CROIX

5203, PORT EVERGLADES, FL

249

KG

1

PCS

0

USD

CGPN2010003789

2021-05-10

HS CODE442810, 3925200020, 6809110010, 39031 SUN PLASTER, POLYSTYRENE, FIREPLACE GRATES OFCAST IRON<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3375

KG

135

PCS

0

USD

WLWHSE2139421

2021-06-26

V60CC USED VOLVO CAR HS 076161<br/>

SWEDEN

UNITED STATES

40117, GOTHENBURG

2713, PORT HUENEME, CA

1829

KG

1

VEH

0

USD

IBRNWJOUT2DRNHVK

2021-04-07

RED COATS MAN VINTAGE LONG TRENCH<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

2

KG

5

PCS

0

USD

MAEI213183712

2021-09-28

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU5164 76/2 SEAL# : 003977 1 X 40 ETS : 25082021 / ETA : 18092021 NETT GROSS CUBE UCNQ0027460 3 OF 3 VANS WILLMAN, GEORGE APF W 2689 3589 570 3 PCS TOTAL 2 689 3589 570 KILOGRAM : 1220 1628<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

1628

KG

3

CTN

0

USD

MAEU592189255

2020-03-17

HOUSEHOLD GOODS & PERSONAL EFF ECT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERS OF SER VICE CONTRACT TPAFBO/ISA SC16 A CODE-4 QXAK0311035 CO RTES, G SHSP 1PC 195KGS 2.69CBM<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

195

KG

1

CTN

0

USD

ONEYXMNB16209900

2021-03-13

FROZEN LOBSTER MEAT HOMARUS AMERICANUS WILD<br/>

CHINA

UNITED STATES

57069, XIAMEN

3002, TACOMA, WA

18560

KG

3200

CTN

371200

USD

MAEUWMB824867

2021-12-04

1132 CTNS = 2264 UNITS PO NO. 6274254565 FORM E NO: NBP-2 021-0000026182 DTD : 17-09-20 21 INV NO. 18399A FREIGHT COLLECT BLITZ SHIPMENT 5739 70533 MAINSTAYS SEA TURTLE QU EEN JERSEY SHEET SET 57397053 1 MAINSTAYS SEA TURTLE T/TXL JERSEY SHEET SET COMMODITY : HOME TEXTILE<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

4919

KG

1132

CTN

0

USD

HLCUKHI200900401

2020-10-14

COTTON TERRY DYED/WHITE HAND PO NO 2616446640 DEPARTMENT NO 0020 100% COTTON TERRY DYED/WHITE HAND,WASH AND BATH TOWEL 3348 CTNS FORM ENO HMB-2020-0000107218 DATE; 22-08-2020, 786/0467/2020 THREE THOUSAND THREE HUNDRED FORTY EIGHT CARTONS ONLY TOTAL NET W

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

9597

KG

3348

PCS

0

USD

CMDUAKI0432249

2022-06-06

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PO NO: 7375352667 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAIR WRAP 368 CTNS PURCHASE ORDER NUMBER: 7375352667 FI NO: HMB-EXP-044062-19042022 DATE 19-04-2022, THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTAL NET WT: ( 3100.03 KGS ) CASE GROSS WT: ( 3680.0 KGS ) TOTAL CBM : 23.447 368 CTNS 40 HC CMAU4895315 KWPKB21902 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0430AKI0432249<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

6980

KG

368

CTN

0

USD

MAEU292725947

2022-04-15

SOLAR LIGHTS PO#9575254819 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED P URCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL. 3RD NOTI FY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 ---E-MAIL:ERIKA.R OBLES@EXPEDITORS.COM<br/>

CHINA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

8614

KG

477

CTN

0

USD

MAEU292725949

2022-04-15

SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>

CHINA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

58787

KG

567

SKD

0

USD

MAEUWMU631729

2021-10-01

PO NO: 5021765158 DEPARTMENT NO: 0020 100% COTTON TERRY DYED/WHITE BATH, HAND AND WAS H TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DATE; 05-08-2021, HMB-2021-000013 2438 DATE; 05-08-2021, THRE E THOUSAND SIXTY FOUR CARTONS ONLY TOTAL NET WT: ( 13746 K GS ) CASE GROSS WT: ( 15002 K GS ) TOTAL CBM : 99.404 3056 CTNS 40 HC MSKU1167066 KW PKB16177 1249 CTNS SHIPPED AS CFS COMMODITY : HOME TEXTILE PO NO: 5021765158 DEPARTME NT NO: 0020 100% COTTON TER RY DYED/WHITE BATH, HAND AND WASH TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DAT E; 05-08-2021, HMB-2021-000 0132438 DATE; 05-08-2021, TH REE THOUSAND SIXTY FOUR CARTO NS ONLY TOTAL NET WT: ( 1374 6 KGS ) CASE GROSS WT: ( 1500 2 KGS ) TOTAL CBM : 99.404 3 056 CTNS 40 HC MSKU1167066 KWPKB16177 1249 CTNS SHIPPED AS CFS<br/>PO NO: 5021765158 DEPARTMENT NO: 0020 100% COTTON TERRY DYED/WHITE BATH, HAND AND WAS H TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DATE; 05-08-2021, HMB-2021-000013 2438 DATE; 05-08-2021, THRE E THOUSAND SIXTY FOUR CARTONS ONLY TOTAL NET WT: ( 13746 K GS ) CASE GROSS WT: ( 15002 K GS ) TOTAL CBM : 99.404 3056 CTNS 40 HC MSKU1167066 KW PKB16177 1249 CTNS SHIPPED AS CFS COMMODITY : HOME TEXTILE PO NO: 5021765158 DEPARTME NT NO: 0020 100% COTTON TER RY DYED/WHITE BATH, HAND AND WASH TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DAT E; 05-08-2021, HMB-2021-000 0132438 DATE; 05-08-2021, TH REE THOUSAND SIXTY FOUR CARTO NS ONLY TOTAL NET WT: ( 1374 6 KGS ) CASE GROSS WT: ( 1500 2 KGS ) TOTAL CBM : 99.404 3 056 CTNS 40 HC MSKU1167066 KWPKB16177 1249 CTNS SHIPPED AS CFS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

5301, HOUSTON, TX

15002

KG

4305

CTN

0

USD

CMDUEID0280574

2020-02-03

. 1 X 40 HC CONTAINER TOTAL 3653 CASES ONLY TOTAL THREE THOUSAND SIX HUNDRED FIFTY THREE CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 300TC SOLID WR SHEET SET TWIN SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE 0 PO.: 341

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

16536

KG

3653

CAS

0

USD

CMDUAMC0795242

2020-01-18

1 X 40 HC CONTAINER TOTAL 1885 CASES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CASES ONLY BHG 300TC PRINT WR SHEET SET FULL P.O.NO.:3416660465 PLACE OF DELIVERY: STATESBORO-STORAGE DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

10075

KG

1885

CAS

0

USD

CMDUAKI0379927

2021-12-16

456896

PAKISTAN

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

72922

KG

10473

PCS

0

USD

CMDUAKI0431731

2022-06-20

PURCHASE ORDER NUMBER: 7375353598 PO NO: 7375353598 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, HAND AND WASH TOWEL WHITE 2692 CTNS FI NO: HMB-EXP-043671-18042022 DATE 18-04-2022, THIRTY NINE CARTONS ONLY TOTAL NET WT: ( 17102 KGS ) CASE GROSS WT: ( 18937 KGS ) TOTAL CBM : 118.148 969 CTNS 40 DRY TCLU4361170 KWPKB21912 1723 CTNS 40 HC TCNU8065256 KWPKB21913<br/>FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PO NO: 7375353598 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, HAND AND WASH TOWEL PURCHASE ORDER NUMBER: 7375353598 WHITE 2692 CTNS FI NO: HMB-EXP-043671-18042022 DATE 18-04-2022, THIRTY NINE CARTONS ONLY TOTAL NET WT: ( 17102 KGS ) CASE GROSS WT: ( 18937 KGS ) TOTAL CBM : 118.148 969 CTNS 40 DRY TCLU4361170 KWPKB21912 1723 CTNS 40 HC TCNU8065256 KWPKB21913 COMMODITY : HOME TEXTILE<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

26546

KG

2692

PCS

0

USD

CMDUEID0280401

2020-02-05

. 1 X 40 HC CONTAINER TOTAL 1402 CASES ONLY TOTAL ONE THOUSAND FOUR HUNDRED TWO CASES ONLPROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 400TC SOLID PERFORMANCE SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE KING PILLOWCASE PO.: 341666

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

8927

KG

1402

CAS

0

USD

CMDUAMC0797100

2020-01-20

1 X 40 HC CONTAINER TOTAL 1299 CASES ONLY TOTAL ONE THOUSAND TWO HUNDRED NINETY NINE CAONLY TOYS NERF NSTRIKE 30 DART REFILL P.O.NO.:5066191386 PLACE OF DELIVERY: SUFFOLK-STORAGE INV ST306/19-20 S/BILL NO 8976066 PURCHASE ORDER NUMBER: 5066191386 2ND NOTI

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

4298

KG

1299

CAS

0

USD

CMDUAKI0330175

2021-07-08

DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 6790 CTNS HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, SIX THOUSAND SEVEN HUNDRED NINTY CARTONS ONLY TOTAL NET WT: ( 19716 KGS ) CASE GROSS WT: ( 21608 KGS ) TOTAL CBM : 143.659 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 PURCHASE ORDER NUMBER: 2616449618<br/>FREIGHT COLLECT ALSO NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PO NO:2616449618 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 6790 CTNS HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, SIX THOUSAND SEVEN HUNDRED NINTY CARTONS ONLY TOTAL NET WT: ( 19716 KGS) CASE GROSS WT: (21608 KGS ) TOTAL CBM : 143.659 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 PURCHASE ORDER NUMBER: 2616449618<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

30988

KG

6790

PCS

0

USD

CMDUAMC0793799A

2020-01-18

DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162543016 OA NO: 732867 QTY: 59760 PCS STOCK NO: T1012354HWPL/HWST/FWST/FWPL/HR ST/HRPL PO TYPE: 42 DEPT: 34 INVOICE: 2211900294 DATE: 27/11/2019 CI NO: 19061173 DATE: 27/11/2019 S.B NO: 8678734 DATE: 02/12

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

22523

KG

1660

CAS

0

USD

CMDUCAD0402277

2020-02-03

. VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 1 X 40 HC CONTAINER TOTAL 3995 CASES ONLY TOTAL THREE THOUSAND NINE HUNDRED NINETY FIVECASES ONLY TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OF COTTON PO. NO. 2616440319 FREIGHT COLLECT DEPA

CROATIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

14257

KG

3995

CAS

0

USD

CMDUCAD0402444B

2020-02-05

1 X 40 HC CONTAINER TOTAL 2625 CASES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY FIVE CAONLY P.O.NO.: 9666523194, INVOICE NO : 453 / 2626-5250, TOTAL QTY - 15750 PCS PLACE OF DELIVERY: STATESBORO-STORAGE DOUBLE WALL BEER MUG CLR COCKTAIL SHAKER MS 3QT SS M

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

10860

KG

2625

CAS

0

USD

HLCUBO12102CGEC0

2021-04-03

PAW PATROL THEMED VEHICLE DINO CHASE P.O.NO. 8420893444 PLACE OF DELIVERY STATESBORO-STORAGE CNTR NO. BEAU4190101 CARRIER SEAL HLD9738262 WALMART SEAL KWINB35189 XZIP/POSTAL CODE 591243 XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

561

KG

181

PCS

0

USD

CMDUAKI0327298

2021-05-21

PO NO:2616449618 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 8840 CTNS FORM E NO: HMB-2021-0000049144 DATE 19-03-2021, HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, EIGHT THOUSAND EIGHT FORTY CARTONS ONLY TOTAL NET WT: ( 27321.64 KGS ) CASE GROSS WT: ( 29808 KGS ) TOTAL CBM : 198.331 2050 CTNS 40 HC CAIU9617248 KWPKB10986 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 KWPKB10988 PURCHASE ORDER NUMBER: 2616449618 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0326AKI0327298<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

11980

KG

2050

PCS

0

USD

MAEU215417827

2022-03-03

GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566529414 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE :200110 CNTR NO.: MRSU0167817 MSKU566261 7 MSKU7173261 CARRIER SEAL MLIN 4423472 MLIN 4423464 M LIN 4423466 WALMART SEAL KWI NB53125 KWINB53123 KWINB531 24 --- DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIREST ONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: GLOBAL GREEN COMPA NY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALU K<br/>SKU LOT CODE EXPIRY DATE OF21 102204 2023-04-22 OF2110211 4 2023-04-21 OF21102114 2 023-04-21 OF21102204 2023-0 4-22<br/>SKU LOT CODE EXPIRY DATE OF21 062806 2022-06-28 OF2107100 3 2022-07-10 OF21083004 2 022-08-30<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

43752

KG

5836

CAS

0

USD

MAEU203775722

2020-08-20

MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 5211530153 PLACE OF DELIVERY: BAYTOWN M C-SAMS CNTR NO.: CNIU117079 9 MRKU6542698 MSKU3395764 M SKU3886310 SUDU7917562 CARR IER SEAL IN2485085 IN2485119 IN2485122 IN2485005 IN248 5123 WALMART SEAL KWINB13461

ROMANIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

72000

KG

100

CAS

0

USD

ONEYMUMB66478904

2021-08-23

CN ECODE AAACH0401R CARRIERS RESPONSIBILITY C<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

2704, LOS ANGELES, CA

1236

KG

773

CAS

24736

USD

MAEU214574791

2022-01-03

GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566528186 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:7566528 186 PLACE OF DELIVERY: FIDC87 67 SAVANNAH GA AMBI GV BREAD & BUTTER CHIPS 24OZ P.O.NO. :7566528186 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P .O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DA TE OF21090703 2022-09-07 OF2 1090801 2022-09-08 OF21082107 2022-08-21 OF21082303 2022- 08-23 OF21082402 2022-08-24 OF21082504 2022-08-25 OF21090 802 2022-07-19 OF21091203 202 2-09-12 OF21081208 2023-02-1 2 OF21101104 2023-04-11 OF21 081909 2023-02-19 OF21091310 2022-09-13 OF21062806 2022-06 -28 OF21100604 2023-04-06 O F21101013 2023-04-10 CNTR NO. : MRKU8259347 MSKU3805920 CARRIER SEAL MLIN4011148 MLI N3811966 WALMART SEAL KWINB4 3226 KWINB43224 --- DAMCO DISTRIBUTION SERVICES INC 50 11 EAST FIRESTONE PLACE SOUT H GATE CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL:DC M_LA@DAMCO.COM SHIPPER: GLO BAL GREEN COMPANY LIMITED OBA LAPURA VILLAGE ANUGONDANA,HOB LI,HOSKOTE TALUK<br/>GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566528186 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:7566528 186 PLACE OF DELIVERY: FIDC87 67 SAVANNAH GA AMBI GV BREAD & BUTTER CHIPS 24OZ P.O.NO. :7566528186 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P .O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DA TE OF21090703 2022-09-07 OF2 1090801 2022-09-08 OF21082107 2022-08-21 OF21082303 2022- 08-23 OF21082402 2022-08-24 OF21082504 2022-08-25 OF21090 802 2022-07-19 OF21091203 202 2-09-12 OF21081208 2023-02-1 2 OF21101104 2023-04-11 OF21 081909 2023-02-19 OF21091310 2022-09-13 OF21062806 2022-06 -28 OF21100604 2023-04-06 O F21101013 2023-04-10<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

28013

KG

3976

CAS

0

USD

MAEU213846559

2021-12-07

SKU LOT CODE EXPIRY DATE VF 21090702 2022-09-07 VF210 90503 2022-09-05 VF210905 02 2022-09-05 VF21081503 2022-08-15 VF21090702 2022-09-07 VF21090703 2 022-09-07<br/>GV KOSHER DILL SPEARS 24OZ P. O.NO.:7566528195 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI GV DILL SPEARS 24OZ P. O.NO.:7566528195 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI GV KOSHER DILL SLICERS 24 OZ P.O.NO.:7566528195 PLACE OF DELIVERY: FIDC8767 SAVANN AH GA AMBI GV WHOLE SWEET PIC KLES 24OZ P.O.NO.:7566528195 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI CNTR NO.: MSKU7492422 SUDU1983818 TCL U2884228 TCLU6914906 CARRIE R SEAL IN4134174 IN4133377 IN4133339 IN4133280 WALMART SEAL KWINB41682 KWINB41685 KWINB41683 KWINB41684 --- DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 E MAIL:DCM_LA@DAMCO.COM SHIPPE R: GLOBAL GREEN COMPANY LIMIT ED OBALAPURA VILLAGE ANUGOND ANA,HOBLI,HOSKOTE TALUK<br/>SKU LOT CODE EXPIRY DATE VF 21090702 2022-09-07 VF210 90503 2022-09-05 VF210905 02 2022-09-05 VF21081503 2022-08-15 VF21090702 2022-09-07 VF21090703 2 022-09-07<br/>SKU LOT CODE EXPIRY DATE VF21093004 2022-09-30 V F21090302 2022-09-03 VF 21090103 2022-01-01 VF2 1092404 2022-09-24 VF2 1081702 2022-08-17 VF21 093004 2022-09-30<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

54025

KG

8000

CAS

0

USD

CMDUCAD0407571

2020-03-17

MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO.:2616440118 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: SUFFOLK PRODUCT DESCRIPTION: BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE AND PACKING LIST T1920 SHIPP

CROATIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

24350

KG

2887

CAS

0

USD

MAEU213159297

2021-11-02

GV SPICY SPEARS 24OZ P.O.NO.: 7566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V DILL SPEARS 24OZ P.O.NO.: 7566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V SWEET RELISH 24OZ P.O.NO.:7 566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V SWEET GHERKINS 16OZ P.O.NO. :7566527177 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL SPEARS 24OZ P .O.NO.:7566527177 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL SLICERS 24OZ P.O.NO.:7566527177 PLAC E OF DELIVERY: FIDC8767 SAVAN NAH GA AMBI GV SWEET RELISH 1 2OZ P.O.NO.:7566527177 PLAC E OF DELIVERY: FIDC8767 SAVAN NAH GA AMBI GV KOSHER DILL SL ICERS 16OZ P.O.NO.:756652717 7 PLACE OF DELIVERY: FIDC876 7 SAVANNAH GA AMBI CNTR NO.: HASU1414737 MRKU9757025 T TNU1226264 CARRIER SEAL IN41 63786 IN4163788 IN4163787 WALMART SEAL KWINB53644 KWIN B53650 KWINB53642 --- DAMC O DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA@DAMCO.COM SHIPPER: G LOBAL GREEN COMPANY LIMITED O BALAPURA VILLAGE ANUGONDANA,H OBLI,HOSKOTE TALUK<br/>SKU LOT CODE EXPIRY DATE VF2 1081002 2022-08-10<br/>SKU LOT CODE EXPIRY DATE VF 21080702 2022-08-07<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

43486

KG

8354

CAS

0

USD

CMDUEID0279569

2020-01-28

. 4 X 40 HC CONTAINER TOTAL 2475 CASES ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313649573 DEPT NO:20 PO TYPE:40 COMM INV

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

40823

KG

2475

CAS

0

USD

HLCUKHI211006006

2021-11-02

CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . .<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

1203

KG

196

PCS

0

USD

HLCUKHI210948090

2021-11-05

CLOTHS PURCHASE ORDER 5423987771 ITEM 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE FORM E BAF-2021-0000037126 FORM E BAF-2021-0000037128 FORM E BAF-2021-0000037331 DATED 13-09-2021 INV 21-46788 CY/CY,CFS/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . . .<br/>CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . .<br/>CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . .<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

23493

KG

3247

PCS

0

USD

MAEU215732543

2022-03-03

PO NO: 5021768503 DEPARTMENT NO: 0020 100% COTTON TERRY D YED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SET 4368 CTNS FORM E NO: HMB-2022 -0000000054 DATE; 01-01-2022, HMB-2022-0000000053 DATE; F OUR THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTA L NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPKB20083 1889 CTNS 40 HC MRSU3324144 KWPKB20084 COMMODITY : HOME T EXTILE PO NO: 5021768503 DEP ARTMENT NO: 0020 100% COTTO N TERRY DYED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SE T 4368 CTNS FORM E NO: HMB-2022-0000000054 DATE; 01 -01-2022, HMB-2022-0000000053 DATE; FOUR THOUSAND THREE H UNDRED SIXTY EIGHT CARTONS ON LY TOTAL NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPK B20083 1889 CTNS 40 HC MRSU3 324144 KWPKB20084<br/>PO NO: 5021768503 DEPARTMENT NO: 0020 100% COTTON TERRY D YED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SET 4368 CTNS FORM E NO: HMB-2022 -0000000054 DATE; 01-01-2022, HMB-2022-0000000053 DATE; F OUR THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTA L NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPKB20083 1889 CTNS 40 HC MRSU3324144 KWPKB20084 COMMODITY : HOME T EXTILE PO NO: 5021768503 DEP ARTMENT NO: 0020 100% COTTO N TERRY DYED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SE T 4368 CTNS FORM E NO: HMB-2022-0000000054 DATE; 01 -01-2022, HMB-2022-0000000053 DATE; FOUR THOUSAND THREE H UNDRED SIXTY EIGHT CARTONS ON LY TOTAL NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPK B20083 1889 CTNS 40 HC MRSU3 324144 KWPKB20084<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

19178

KG

4368

CTN

0

USD

CMDUAKI0339519

2021-07-23

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM PO NO:5021760191 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET 735 CTNS FORM E NO: HMB-2021-0000095048 DATE 07-06-2021, SEVEN HUNDRED THIRTY FIVE CARTONS ONLY TOTAL NET WT:( 6101 KGS ) CASE GROSS WT: (6762 KGS ) TOTAL CBM : 22.767 735 CTNS 40 HC TCLU8009466 KWPKB14171 PURCHASE ORDER NUMBER: 5021760191<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

10602

KG

735

PCS

0

USD

CMDUAKI0339520

2021-07-23

PO NO: 5021764922 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND, BATH AND WASH TOWEL 1610 CTNS FORM E NO: HMB-2021-0000095047 DATE 07-06-2021 HMB-2021-0000095045 DATE 07-06-2021 ONE THOUSAND SIX HUNDRED TEN CARTONS ONLY TOTAL NET WT:( 4980 KGS ) CASE GROSS WT: ( 5441 KGS ) TOTAL CBM : 36.129 1124 CTNS 40 HC TCLU8009466 KWPKB14174 486 CTNS SHIPPED AS CFS PURCHASE ORDER NUMBER: 5021764922<br/>FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM PO NO: 5021764922 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND, BATH AND WASH TOWEL 1610 CTNS FORM E NO: HMB-2021-0000095047 DATE 07-06-2021 HMB-2021-0000095045 DATE 07-06-2021 ONE THOUSAND SIX HUNDRED TEN CARTONS ONLY TOTAL NET WT:( 4980 KGS ) CASE GROSS WT: ( 5441 KGS ) TOTAL CBM : 36.129 1124 CTNS 40 HC TCLU8009466 KWPKB14174 486 CTNS SHIPPED AS CFS PURCHASE ORDER NUMBER: 5021764922<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

12961

KG

1610

PCS

0

USD

MAEU2A1293530

2021-07-24

PROCESSED COTTON MADEUPS 100% COTTON SHEET MS TEXTURED BA THSHEET PO.: 2616449842 DEP T NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 1 104 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER . CNTR NO.: CAAU5269990 CA RRIER SEAL IN3717066 WALMART SEAL KWINB39549 --- DAMCO DISTRIBUTION SERVICES INC 5 011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL:D CM_LA@DAMCO.COM SHIPPER: WE LSPUN GLOBAL BRANDS LIMITED S URVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD<br/>

INDIA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

700

KG

46

CAS

0

USD

HLCUMEA200603170

2020-07-20

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616444024 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 59100 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

27633

KG

2485

PCS

0

USD

HLCUMEA200700476

2020-08-10

TERRY TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616444131 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 134352 PCS FREIGHT COLLECT SHIPMENT IS C

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

50351

KG

3909

PCS

0

USD

CMDUEID0370876

2021-02-20

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448286 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2616448286 TOTAL PKGS 1065 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448286 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

25665

KG

1065

CAS

0

USD

CMDUEID0322464

2020-10-24

SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616446674 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE:

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

99828

KG

4959

CAS

0

USD

CMDUEID0422754

2021-04-22

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449802 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 11664 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: APZU4613490 CARRIER SEAL H2092007 WALMART SEAL KWINB30331 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616449802 TOTAL PKGS 326 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0422<br/>

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

7904

KG

326

CAS

0

USD

CMDUEID0281819

2020-02-25

. 2 X 40 HC CONTAINER 2 X 40 ST CONTAINER TOTAL 1767 CASES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SIXTY SEVEN CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616441980 DEPT NO:20 PO

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

37151

KG

1767

CAS

0

USD

HLCUMEA200700454

2020-08-10

TERRY TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616442529 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 19440 PCS FREIGHT COLLECT SHIPMENT IS CO

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

5716

KG

459

PCS

0

USD

CMDUEID0370869

2021-02-25

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2616448285 TOTAL PKGS 951 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448285 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448285 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

23614

KG

951

CAS

0

USD

CMDUEID0432447

2021-05-12

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449810 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 10800 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616449810 TOTAL PKGS 307 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

7635

KG

307

CAS

0

USD

CMDUEID0298837

2020-07-14

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616442517 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 21312 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEG

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

15108

KG

605

CAS

0

USD

CMDUEID0287647

2020-04-11

PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443113 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 61572 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEG

INDIA

UNITED STATES

53306, MUNDRA

1401, NORFOLK, VA

43743

KG

1930

CAS

0

USD

MAEU2H1855003

2021-09-06

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616449851 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. : TOTAL QTY: 7416 PCS FREIGH T COLLECT SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: MRSU3748034 CARRIER SEAL IN 3426585 WALMART SEAL KWINB31 824 -INDIA --- DAMCO DISTR IBUTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL:DCM_LA@ DAMCO.COM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTR ICT VALSAD<br/>

INDIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

2454

KG

193

CAS

0

USD