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)
PPILTJ153806
2022-06-01
261390 LANGELOTH METALLURGICAL CO SHANXI COAL AND CHEMICAL INDUSTRIAL TRADE LOHISTICS CO LTD UNROASTED MOLYBDENUM CONCENTRATE LOT NO.:546 LOT NO.:548 LOT.NO.:550 LOT.NO.:552 HS:2 6139000<br/>UNROASTED MOLYBDENUM CONCENTRATE LOT NO.:546 LOT NO.:548 LOT.NO.:550 LOT.NO.:552 HS:2 6139000<br/>UNROASTED MOLYBDENUM CONCENTRATE LOT NO.:546 LOT NO.:548 LOT.NO.:550 LOT.NO.:552 HS:2 6139000<br/>UNROASTED MOLYBDENUM CONCENTRATE LOT NO.:546 LOT NO.:548 LOT.NO.:550 LOT.NO.:552 HS:2 6139000<br/>
CHINA
UNITED STATES
58023, PUSAN
1303, BALTIMORE, MD
72900
KG
40
PKG
0
USD
SUDU51BUE032635X
2022-01-25
720299 GLOBE METALLURGICAL INC GLOBE METALES S R L 19 BIG BAGS OF CALCIUM SILICON IN 10 PALLETS. E-8772/1 PO-4500202387 CASI 10-50 MM (90% MIN) GROSS WEIGHT: 19350KGS NET WEIGHT: 19000 KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 TREATED AND CERTIFIED WOODEN PACKAGE<br/>19 BIG BAGS OF CALCIUM SILICON IN 10 PALLETS. E-8772/1 PO-4500202387 CASI 10-50 MM (90% MIN) GROSS WEIGHT: 19350KGS NET WEIGHT: 19000 KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 TREATED AND CERTIFIED WOODEN PACKAGE<br/>
ARGENTINA
UNITED STATES
35180
1401, NORFOLK, VA
38700
KG
20
PCS
774000
USD
MAEU208245791
2021-04-05
810411 GLOBE METALLURGICAL INC JSC SOLIKAMSK MAGNESIUM WORKS MAGNESIUM METAL MG90S 87 BUND LES TOTAL NET WEIGHT: 59227.0 0 KGS TOTAL GROSS WEIGHT: 594 88.00KGS HS CODE: 8104110000 PO-12769: LOT 71 - MRKU67808 50 LOT 66 - MRKU8845097 LOT 74 - MRKU9126930 - PHONE:212 -940-3591 -- GEORGE GALESTRO GEORGE@SHAPIRO.COM<br/>MAGNESIUM METAL MG90S 87 BUND LES TOTAL NET WEIGHT: 59227.0 0 KGS TOTAL GROSS WEIGHT: 594 88.00KGS HS CODE: 8104110000 PO-12769: LOT 71 - MRKU67808 50 LOT 66 - MRKU8845097 LOT 74 - MRKU9126930 - PHONE:212 -940-3591 -- GEORGE GALESTRO GEORGE@SHAPIRO.COM<br/>MAGNESIUM METAL MG90S 87 BUND LES TOTAL NET WEIGHT: 59227.0 0 KGS TOTAL GROSS WEIGHT: 594 88.00KGS HS CODE: 8104110000 PO-12769: LOT 71 - MRKU67808 50 LOT 66 - MRKU8845097 LOT 74 - MRKU9126930 - PHONE:212 -940-3591 -- GEORGE GALESTRO GEORGE@SHAPIRO.COM<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
59489
KG
87
PKG
0
USD
MEDUST181568
2020-09-09
380138 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPRE 02 X 40 HC CONTAINING: 29 BIG BAGS IN 29 PAL LETS 1160 SACKS IN 20 PALLETS ARTIFICIAL GRAPHITE HS CODE: 3801 NCM: 3801.10.00 DUE: 20BR000917186-8 RUC: 0BR15181688200000000000000 000603793 INVOICE: UNI-20112/008362 WOODEN PACKAGE: TREATED AND CERITIFIED FR
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
53244
KG
1189
PKG
0
USD
MAEU214152418
2021-12-21
252921 ASK METALLURGICAL LTD GFE MIR ALLOYS MINERALS SA PTY 2 X 6-METRE CONTAINERS CONTAIN ING 50 MT FLUORSPAR PACKED IN 50 BAGS EACH 1000 KGS FR EIGHT PREPAID SHIPPED ON BOAR D TARIFF CODE 2529.21<br/>2 X 6-METRE CONTAINERS CONTAIN ING 50 MT FLUORSPAR PACKED IN 50 BAGS EACH 1000 KGS FR EIGHT PREPAID SHIPPED ON BOAR D TARIFF CODE 2529.21<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
1303, BALTIMORE, MD
50101
KG
50
BAG
0
USD
SEAU213825788
2021-11-13
100100 LARPEN METALLURGICAL SERVICE UNIMETAL SAO VICENTE INDUSTRIA COM 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
132102
KG
100
BAG
0
USD
SEAU213825842
2021-11-13
100100 LARPEN METALLURGICAL SERVICE UNIMETAL SAO VICENTE INDUSTRIA COM 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
132102
KG
100
BAG
0
USD
HLCUSGN210845913
2021-10-15
280470 METALLURGICAL PRODUCTS COMPANY VICTORY JOINT STOCK COMPANY YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>YELLOW PHOSPHORUS PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, AS 150 PPM MAX, S 80 PPM MAX, 200KGS NET PER NEW GALVANIZED IRON DRUM, 4 DRUMS PER PALLET, TOTAL QUANTITY 16MT, CONTRACT NO 121/VICFC. SHIPPING MARK PHOSPHORUS, YELLOW, UNDER WATER, 99.9 PERCENT MIN, PO NO. 62495, CLASS NO. 4.2 (6.1), UN NO 1381, MADE IN VIETNAM, EMERGENCY CALL 1-800-424-9300, +CIF NEW YORK, USA. L/C NO. 905ISTN212280001. DATE OF ISSUE 210816<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100000
KG
400
PCS
0
USD
SUDU60SSZ135847X
2020-11-04
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC:0BR15181688200000000000000000020157 INVOICE: UNI-20157/008962 FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS WOODEN PACKAGE: TREATED
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
52790
KG
40
BAG
1055800
USD
SUDU60SSZ135845X
2020-11-24
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC:0BR15181688200000000000000000020159 INVOICE: UNI-20159/008963 NW: 52.572,00 KGS FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS WOODE
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
52660
KG
40
BAG
1053200
USD
SUDU60SSZ173323X
2021-01-16
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA CALCINED PETROLEUM COKE 02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC: 0BR15181688200000000000000000020216 INVOICE: UNI-20216/009358 WOODEN PACKAGE: TREATED AND CERITIFIED FREIGHT PREPAID FREIGTH AS PER AGREE
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
52830
KG
40
BAG
1056600
USD
SUDU60SSZ161712X
2020-12-24
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA COQUE DE PETROLEO CALCINADO<br/>COQUE DE PETROLEO CALCINADO<br/>04X40 HC CONTAINING80 BIG BAGS COQUE DE PETROLEO CALCINADO HS CODE: 2713 NCM: 2713.12.00 RUC: 0BR15181688200000000000000000020199 INVOICE: UNI-20199/009252 WOODEN PACKAGE: TREATED ANDCERITIFI
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
106120
KG
80
PKG
2122400
USD
SUDU60SSZ171471X
2020-12-31
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC:0BR15181688200000000000000000020215 INVOICE: UNI-20215/09357 FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS WOODEN PACKAGE: TREATED
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
52120
KG
40
BAG
1042400
USD
MAEU212899894
2021-11-01
720219 ASK METALLURGICAL LTD GFE MIR ALLOYS MINERALS SA PTY 1 X 6-METRE CONTAINER CONTAINI NG 25 MT MEDIUM CARBON FERRO MANGANESE FINES PACKED IN 25 KGS EACH 1000 KGS. FREIGHT PREPAID SHIPPED ON BOARD TA RIFF CODE 7202.19<br/>
SOUTH AFRICA
UNITED STATES
79113, PORT NATAL
1303, BALTIMORE, MD
25050
KG
25
BAG
0
USD
WLWHDE2157283
2021-08-28
847759 FUTURE COMP LLC DIEFFENBACHER GMBH CO 2ND PARTIAL SHIPMENT AS PER ATTACHED PACKING LIST PRESS COMPLETE HS CODE 8477.5910 2ND PARTIAL SHIPMENT AS PER ATTACHED PACKING LIST PRESS COMPLETE HS CODE 8477.5910<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
2713, PORT HUENEME, CA
6220
KG
2
UNT
0
USD
SMTHRICBAL0202
2021-04-23
179217 GREAT SOUTHERN EQUIPMENT COMP SMT SHIPPING LTD USED SPIDER GRAB BODIES, 2 SPARE PART BOXES AND 10PCS LOSE TINES. SERIAL NOS: DHSG-1792 AND DHSG 1793<br/>
CHILE
UNITED STATES
33700, LOS VILOS
1303, BALTIMORE, MD
22554
KG
14
UNT
0
USD
ECUWMANCHI06902
2022-03-30
308200 PROCTER GAMBLE MANUFACTURING COMP LIBRA CHEMICALS 1 IBC LIBRANOX AO12/14 RMS#95072586 BATCH NO.WHS CODE HAZARDOUS GOODS UN 3082 CLASS 9 PG III (E) SEQUENCE AUTHORISATION NUMBER US-FH2-21-52861-N AMS:ECUWMANCHI06902<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1056
KG
1
PKG
0
USD
HLCUPI3211112601
2022-01-13
200790 GEORGE DELALLO COMP INC PAPAGEORGIOU LAZ S A 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
COSU6269415130
2020-08-08
470319 STORA ENSO GUANGXI PACKAGING COMP CANFOR PULP LIMITED WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
990129
KG
4264
BAL
0
USD
COSU6333930370
2022-06-06
470319 STORA ENSO GUANGXI PACKAGING COMP CANFOR PULP LIMITED WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
490444
KG
2080
BAL
0
USD
COSU6277965130
2020-10-26
470319 STORA ENSO GUANGXI PACKAGING COMP CANADIAN FOREST PRODUCTS LIMITED WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP UNBLEACHED
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
1038924
KG
4264
BAL
0
USD
FMSWDE2254139
2022-03-10
841912 VIESSMANN MANUFACTURING COMP US INC VIESSMANN LOGISTIK INT GMBH STC = 42 COLLI WATER HEATER 3 COLLI BOILER SHELL<br/>STC = 27 COLLI WATER HEATER, BOILER SHELL AND ACCESSORIES<br/>STC = 46 COLLI WATER HEATER 2 COLLI BOILER SHEL<br/>STC = 22 COLLI BOILER SHELL<br/>STC = 48 COLLI WATER HEATER<br/>STC = 22 COLLI BOILER SHELL<br/>STC = 48 COLLI WATER HEATER HS CODES; 84191200, 84191900, 84031090,84039090<br/>
GERMANY
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
37640
KG
260
PKG
0
USD
MAEU911246430
2020-10-09
060110 FRED C GLOECKNER COMP INC GLOECKNER HOLLAND 778 CASES - 15557 KGS PRE CLE ARED DORMANT FLOWERBULBS FOR T HE USA AND/OR CANADA 3 TEMP RECORDER NRS HEP6V0B603 HEP 6V0D0V3 HEP6V0D893 TEMP SE TTINGS 23 DEGR C VENT 125 CB M/HR DRAINS OPEN HUM 65% 152 CASES - 3039 KGS PRE CLEA RED DORMANT FLOWERBUBLS FOR
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18600
KG
934
PKG
0
USD
OOLU2634397420
2020-02-10
470421 FUJIAN FUQING YOUFA INDUSTRIAL COMP CANFOR PULP LTD WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SULPHATE PULP<br/>WOODPULP BLEACHED SOFTWOOD SUL
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
331263
KG
1352
BAL
0
USD
CMDUSGN1124404
2021-07-26
223100 1 MICHAELS STORES PROCUREMENT COMP ANY INC YUSEN LOGISTICS VIETNAM CO LTD FREIGHT COLLECT CN ASH CUL 30LT CLR GLOBE BLK 41CTN D-ASH FALL LEAF LIGHTS PP A2 231CTN ASH FALL LIGHTS MAPLE LEAVE 240CTN CN ASH CUL 30LT AMBER ST38 BLK 22CTN ASH UL 30CT CLR EDISON BLK 513CTN CN ASH CUL 30LT CLR EDISON BLK 40CTN (HTS 9405408410) PO NBR: 31565267 SKU NBR: NIL 9405408410 (HS) SHIPPER: ++ O/B SUNRISE LIGHT ENTERPRISE CO.,NATIONAL ROAD NO.1 , 142 KM FROM PHNOM PENH, DEUM KANDRAY COMMUNE, SVAY TEB, CAMBODIA ALSO NOTIFY PARTY: ++ 2) CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY, JOLIET, IL 60436 ATTN: OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COM SERVICE CONTRACT NO. 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ++<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7039
KG
1087
PCS
67181
USD
CMDUSGN1118675
2021-07-17
163000 1 MICHAELS STORES PROCUREMENT COMP ANY INC YUSEN LOGISTICS VIETNAM CO LTD FREIGHT COLLECT CN ASH FALL MASON JAR LIGHTS 16CTN ASH UL 30CT CLR GLOBE BLK 456CTN ASH UL 30LT AMBER ST38 BLK 221CTN ASH FALL MASON JAR LIGHTS 167CTN (HTS 9405408410) PO NBR: 31565267 SKU NBR: NIL 9405408410 (HS) SHIPPER: ++ O/B SUNRISE LIGHT ENTERPRISE CO.,NATIONAL ROAD NO.1 , 142 KM FROM PHNOM PENH, DEUM KANDRAY COMMUNE, SVAY TEB, CAMBODIA THIRD NOTIFY PARTY: ++ 2) CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY, JOLIET, IL 60436 ATTN: OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COM SERVICE CONTRACT NO. 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ++<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7608
KG
860
PCS
78577
USD
COSU8023442410
2020-02-11
440320 CHINA NATIONAL FOREST PRODUCTS COMP XINGYUAN CENTURY CANADIAN FOREST PRODUCTS LIMITED LUMBER, SPRUCE/PINE/FIR, HEAT TREATED<br/>LUMBER, SPRUCE/PINE/FIR, HEAT TREATED<br/>LUMBER, SPRUCE/PINE/FIR, HEAT TREATED<br/>LUMBER, SPRUCE/PINE/FIR, HEAT TREATED<br/>LUMBER, SPRUCE/PINE/FIR, HEAT TREATED<br/>LUMBER, SPRUCE/PINE/FIR, HEAT TREATED<br/>LUM
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2704, LOS ANGELES, CA
160073
KG
119
PKG
0
USD
CMDUAYN0834554
2022-01-01
440929 1 MICHAELS STORES PROCUREMENT COMP ANY INC TASCO BERHAD 1 X 40 ST CONTAINER :- 4409295100 (HS) 61 CARTONS 1586 KGS 4.54 CBM BEVEL/SLANT BLACK GESSO (HTS 4409295100) PO NBR: 33001 SKU NBR: 4185842 4409295100 (HS) 19 CARTONS 494 KGS 1.41 CBM EMBOSSED SATIN BLACK (HTS 4409295100) PO NBR: 33001 SKU NBR: 4345842 4409295100 (HS) 57 CARTONS 1482 KGS 4.24 CBM DEEP BLUE NARROW W/BEVEL LIP (HTS 4409295100 PO NBR: 33001 SKU NBR: 4522421 4409295100 (HS) 45 CARTONS 1170 KGS 3.34 CBM SATIN MAHAGONY W/COMPO LIP (HTS 4409295100) PO NBR: 33001 SKU NBR: 4576162 4409295100 (HS) 121 CARTONS 3146 KGS 9.00 CBM BLACK BOWTIE (HTS 4409295100) PO NBR: 33001 SKU NBR: 4595201 4409295100 (HS) 50 CARTONS 1300 KGS 3.710 CBM RUSTIC MED BROWN FLAT TALL (HTS 4409295100) PO NBR: 33001 SKU NBR: 4714562 4409295100 (HS) 43 CARTONS 1118 KGS 3.19 CBM THIN FLAT BLACK WITH SHEEN (HTS 4409295100) PO NBR: 33001 SKU NBR: 4721072 4409295100 (HS) 47 CARTONS 1222 KGS 3.49 CBM SATIN DARK WALNUT (HTS 4409295100) PO NBR: 33001 SKU NBR: 6106822 4409295100 (HS) 8 CARTONS 208 KGS 0.15 CBM BRUSHED BLACK FILLET (HTS 4409295100) PO NBR: 33001 SKU NBR: 6184337 4409295100 (HS) 8 CARTONS 208 KGS 0.15 CBM MODERN WALNUT FILLET (HTS 4409295100) PO NBR: 33001 SKU NBR: 6184775 4409295100 (HS) 38 CARTONS 988 KGS 2.82 CBM TEXTURED GREY METALLIC FLOAT (HTS 4409295100 PO NBR: 33001 SKU NBR: 6463019 4409295100 (HS) 18 CARTONS 468 KGS 1.340 CBM SATIN WALNUT FINISH (HTS 4409295100) PO NBR: 33001 SKU NBR: 6477897 4409105000 (HS) 33 CARTONS 858 KGS 2.45 CBM EMB SATIN WALNUT FINISH (HTS 4409105000) PO NBR: 33001 SKU NBR: 6606928 4409295100 (HS) 62 CARTONS 1612 KGS 4.61 CBM SATIN BLACK SHADOW BOX (HTS 4409295100) PO NBR: 33001 SKU NBR: 6651268 4409295100 (HS) 44 CARTONS 1144 KGS 3.27 CBM BLACK WITH DARK EDGE (HTS 4409295100) PO NBR: 33001 SKU NBR: 6673548 4409295100 (HS) 8 CARTONS 208 KGS 0.15 CBM WALNUT WITH DARK EDGE (HTS 4409295100) PO NBR: 33001 SKU NBR: 6673549 4409295100 (HS) 10 CARTONS 260 KGS 0.74 CBM ESPRESSO WITH DARK EDGE (HTS 4409295100) PO NBR: 33001 SKU NBR: 6673550 4409295100 (HS) 3 CARTONS 78 KGS 0.22 CBM GREEN CROSS GRAIN (HTS 4409295100) PO NBR: 33001 SKU NBR: 6993302 4409295100 (HS) 3 CARTONS 78 KGS 0.22 CBM BLUE CROSS GRAIN (HTS 4409295100) PO NBR: 33001 SKU NBR: 6993303 SHIPPER: ++ HISHAMUDDIN, NORTH KLANG ST INDUSTRIAL AREA, KAWASAN 20 MUKIM KAPAR, 4200PORT KLANG, SELANGOR DARUL EHSAN, MALAYSIA O/B FINESSE MOULDING (M) SDN.BHD. LOT 12, JALRP3, TAMAN RAWANG PERDANA, RAWANG, MALAYSIA CONSIGNEE: ++ TEL: 972-373-3495 EMAIL: WILBURNT MICHAELS.COM SERVICE CONTRACT NO. 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SECOND NOTIFY PARTY :- 1) MICHAELS STORES PROCUREMENT COMP ADDRESS: ANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS THIRD NOTIFY PARTY : 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
21348
KG
678
PCS
352560
USD
CMDUSGN1057386
2021-06-04
216330 1 MICHAELS STORES PROCUREMENT COMP ANY INC YUSEN LOGISTICS VIETNAM CO LTD FREIGHT COLLECT D-ASH FALL LEAF LIGHTS PP A2 163CTN ASH UL 30CT CLR GLOBE BLK 377CTN ASH UL 30LT AMBER ST38 BLK 197CTN ASH FALL MASON JAR LIGHTS 140CTN ASH FALL LIGHTS MAPLE LEAVES 180CTN ASH UL 30CT CLR EDISON BLK 464CTN (HTS 9405408410) PO NBR: 31565265 SKU NBR: NIL 9405408410 (HS) SHIPPER: ++ O/B SUNRISE LIGHT ENTERPRISE CO.,NATIONAL ROAD NO.1 , 142 KM FROM PHNOM PENH, DEUM KANDRAY COMMUNE, SVAY TEB, CAMBODIA ALSO NOTIFY PARTY: ++ 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET SERVICE CONTRACT NO. 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ++<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9559
KG
1521
PCS
113196
USD
HLCUIT1JL04068AA
2020-01-14
132000 SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR FURUKAWA ELECTRIC LATAM S A CABLE 01 X 40 HC AINING 1320 CARTONS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-001621-2019 PO 4502355893.427917 DUE 19BR0017275155 RUC 9BR517756901000000000000000011 86705 WOODEN TREATED AND CERTIFIED NCM 85444900<br/>
BRAZIL
UNITED STATES
35180
1601, CHARLESTON, SC
16940
KG
1320
PCS
0
USD