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)
CWLQKINN0M000067
2020-02-21
853210 LAU ENTERPRISSE II INC D T FOOD SUPPLY YAMS 1140 YELLOW YAM 60 NEGRO YAM . (1200 PKGS. IN TOTAL) . TEMP 58F/ 50% VENT .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
26030
KG
1200
PKG
0
USD
HLCUME3LI32930AA
2021-09-23
330114 FREY LAU GMBH FRUTECH INTERNATIONAL CORP ESSENTIAL OIL WITH TEN (24) STEEL DRUMS (1A1) IN TOTAL, WITH PERSIAN LIME ESSENTIAL OIL UN 1197, EXTRACTS, FLAVORING LIQUID (CITRUS LATIFOLIA) CLASS 3, P.G. III, F.P. 45 C EMS F-E, S-D MARINE POLLUTANT IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 45.0 C PACKING GROUP 3 PROPER SHIPPING NAME EXTRACTS, FLAVORING LIQUID (CITRUS LATIFOLIA) EMERGENCY NAME JUAN JOSE LEDEZMA EMERGENCY PHONE 045 (81) 1604 9247<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4853
KG
6
PCS
0
USD
THGLAHSE2112440I
2022-03-05
283330 MR HOK KAN LAU MR HOK KAN LAU BOOKS, KITCHENWARE, PHOTO ALUMS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
380
KG
19
PKG
0
USD
FEVMSZXF21090832
2021-10-21
293622 KIDS II INC GERMTON WORLDWIDE CO LTD INFANT CARE PRODUCT PO#MFG1106695 ITEM#11498-6-B1-LN-Y-WW-W11 QTY:4404PCS/734CTNS<br/>
CHINA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
4220
KG
734
CTN
0
USD
SFRYSZE21090407
2021-11-06
293622 KIDS II INC GERMTON WORLDWIDE CO LTD INFANT CARE PRODUCT PO#MFG1107100 MFG1106700 MFG1106698 ITEM#9079-6-B1-LN-Y-WW-W11 12590-2-W11 12311-6-B1-LN-Y-WW-W11 QTY:6792PCS 1332CTNS<br/>
CHINA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
4953
KG
1332
CTN
0
USD
MAEU211529541
2021-10-05
483490 TESORO EN MADERA II INC MERINO INDUSTRIES LIMITED 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) AND BOTH SI DE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS ORD ER CONFIRMATION NO. 200010907/ REV.3, 200001188/REV.1 DATE 0 8.04.2021 AND 1 CARTON CONTAIN ING SAMPLES OF DECORATIVE LAM INATE AS FREE TRADE SAMPLE IS INVOLVED. CIF: SAN JUAN, PUER TO RICO INVOICE NOS :MIL-9000 11054, MILA-900011054, FUR-90 0001307 DT :23.06.2021 S.BILL NOS:2629077,2629750,2630396 D T.23.06.2021 IEC NO : 0288000 226 HS CODE 48349019,44119429 FREIGHT : PREPAID IHC: PREP AID NET WEIGHT: 22290.00 KGS GRS WEIGHT : 24917.000 KGS<br/>
PANAMA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
24917
KG
23
PKG
0
USD
SVILHW21120665F
2022-01-25
902480 PHASE II MACHINE TOOL INC PHASE II INSTRUMENTS BEIJING LTD ULTRASONIC THICKNESS GAUGE PORTABLE HARDNESS TESTER TEST BLOCK SURFACE ROUGHNESS TESTER DIAMOND PENETRATOR C ANALOG FORCE GAUGE DIGITALBRINELL HARDNESS TESTER DIGITAL TWIN ROCKWEL L HARDNESS TESTER ANALOG TWIN ROCKWELL HARDNESS TESTER MICRO VICKERS HARDNESS TESTER MACROVICKERS HARDNESS TESTER VICKERS CMOS USB CAM ERA DIGITAL ROCKWELL HARDNESS TESTER<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3848
KG
27
PKG
0
USD
EGLV142103371330
2021-10-20
721320 TESORO EN MADERAS II INC HANGZHOU PROMISE IMPORT EXPORT CO LTD LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD LEAD FREE PVC FOAM BOARD THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD<br/>LEAD FREE PVC FOAM BOARD<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
255794
KG
170
PKG
0
USD
EXDO6810826751
2021-12-21
821193 GB II CORP PROCEEDING CORP FOLDING KNIVES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
6310
KG
574
CTN
0
USD
SYLFGTJX136N010
2020-11-23
930190 ARTHUR KING II ARTHUR KING II HOUSEHOLD GOODS MILITARY PERSONNEL<br/>
CUBA
UNITED STATES
23941, GUANTANAMO BAY
1803, JACKSONVILLE, FL
427
KG
1
CNT
0
USD
PLKVKHINYC210374
2021-06-05
163026 MINDEL FAMILY II LLC ZEPHYRS 932 CARTONS 1. TOWELS 2. NAPKINS HS CODE (S): 1. 6302 6020 2. 6302 5190 E FORM # AKB-2021-0000014105 DATED 05-04-2021 NET WEIGHT: 7114.00 KGS 2ND NOTIFY: SAMAR HOSPITALITY 609-2 CANTIAGUE ROCK ROAD SUITE A WESTBURY, NY 11590<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8096
KG
932
CTN
161920
USD
APXLSZOE20090052
2020-09-29
610030 KNITWORK PRODUCTIONS II LLC JIANGMEN XINHUI JIAN YING KNITTING L/S STRIPE SNAP THONG BODY SUIT 88CNT PO:243670,243671 LS FUNNEL NECK MIXED RIB SWEATER 200CNT PO:243372 MOCK NECK SLEEVELESS SWEATER BODYSUIT 95CTN PO:243601 HS CODE:6100300.9<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2100
KG
383
CTN
0
USD
SINOTH21030093
2021-05-14
100167 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016795-1<br/>
THAILAND
UNITED STATES
55206, VUNG TAU
5201, MIAMI, FL
8880
KG
772
PCS
0
USD
SINOTH21030670
2021-06-07
100167 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016795-2 TRANSHIPMENT AT VUNG TAU, VIETNAM BY CMA CGM LA SCALA V.0PG9BE1MA<br/>
THAILAND
UNITED STATES
57018, SHEKOU
5201, MIAMI, FL
8440
KG
592
PCS
0
USD
HLCUBO2210755125
2021-10-29
401209 TESORO EN MADERAS II PEGAUCHO S A ADHESIVES 1X40 HC 40 PALLETS WHIT 1209 BOXES CONTACT CEMENT 8000 POSTFORMING METAL PACK WHIT 1 GAL CONTACT CEMENT 9000 FLATWORK STEEL CAN WHIT 5 GAL CONTACT CEMENT 8000 POSTFORMING RED STEEL CAN WHIT 5 GAL CONTACT CEMENT 8000 POSTFORMING STEEL CAN WHIT 5 GAL CONTACT CEMENT 8000 POSTFORMING DRUM WHIT 55 GAL CONTACT CEMENT 6000 STEEL CAN WHIT 5 GAL CONTACT CEMENT 6000 METAL PACK WHIT 3785 ML SAE 6027679987536 FECHA SAE 2021-08-17 FACTURA FEP404189<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24491
KG
1209
PCS
0
USD
SINOTH20100632
2020-12-19
100164 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016402-1<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
8840
KG
768
PCS
0
USD
HLCUGOA201130318
2020-12-11
842619 WALSH CONSTRUCTION COMPANY II LLC DEAL S R L CRANES AND PARTS PARTIAL SHIPMENT OF MAIN STREEL STRUCTURE FOR LAUNCHING GANTRY AND SEGMENT TRANSPORTER, INCLUDING ALL COMPONENTS, AS PER CONTRACT AGREEMENT NO. 218165S0002 AND LOADING BAY GANTRY AS PER CHANGE ORDER NUMBER 218165S0002-002 .SHIPPER DECLARE
ITALY
UNITED STATES
47527, GENOA
1401, NORFOLK, VA
20000
KG
44
PCS
0
USD
CHSL328251864VIE
2020-08-06
328251 HILLS MACHINERY COMPANY II LLC RUBBLE MASTER HMH GMBH SPAREPARTS SPAREPARTS AS PER INVOICE NUMBER 303796 AS PER ORDER NUMBER 835243 HS CODE HBL 328251864VIE FOR DELIVERY TO HILLS MACHINERY CO 415 BELVOIR HWY GREENVILLE NC 27834, USA<br/>
AUSTRIA
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8008
KG
7
PKG
0
USD
CMDUDJA0591228
2021-01-27
114151 SEASONAL LIVING TRADE PARK PLACE II PT PRIMA ZEN ------------ ECMU8162263 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1X45 HC CONSIST OF 114 BOX=151 PCS OF FURNITURE FURNITURE ALUMINIUM FRAME AND PLASTIC WICKER AS PER OC 244PZ/2018, 245/PZ/2018, 246/PZ/2 247/PZ/2018, 248/PZ/2018, 249/PZ/2018, 247/PZ/2019, 174/PZ/2020 259/PZ/2020. NET WEIGHT:1,635.79KGS TAX ID :86.446.540.6-043.000 ++ UTARA, 14250 INDONESIA TELP : +62 21-46820035 FAX : +62 21- 4600571 +++ATTN: DIONNE LABATAD-SANDS T.512.648.8914 PHONE: +1 512-554-5738 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1913
KG
114
PCS
0
USD
HLCUIT1220409528
2022-06-06
440290 LOIA FOODS II IMPORT EXPORT LLC CARVOCACIA COMERCIO E TRANSPORTE DE HARDWOOD CONTAIN 2.453 BAGS OF NATURAL HARDWOOD LUMP CHARCOAL 7 KG RED FUEGO BAGS ALL NATURAL NO ADDITIVES CARBONIZED WOOD NONHAZARDOUS FUEL WOOD 112580, CLASS 50 COMMODITY 4400000000 NCM 4402.90.00290Q HARMONIZED TARIFF NO. 4402900000 DU-E 22BR000787365-2 RUC 2BR126256522000000000000000005 24759 WOODEN PACKAGE NOT APPLICABLE HS CODE 440290 NCM CODE(S) 44029000 NET WEIGHT 17.171,000 KG FREIGHT COLLECT XTAX ID 12.625.652/0001-09 TEL +55 48 3245-7773 / WWW.BOMDEBRASA.COM<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17858
KG
2453
PCS
0
USD
CMDUIBC0588221
2020-03-30
760692 GESTAMP PUEBLA II SA DE CV GONVAUTO SA ------------ TEMU0546131 DESCRIPTION---------ALUMINIO EN LAMINAS (ALUMINUM ON SHEETS) H.S. CODE 76069200 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ CMAU1334840 DESCRIPTION---------ALUMINIO EN LAMINAS (ALUMINUM ON SHEETS)
SPAIN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
72752
KG
52
PCS
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD