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)
KKLUSOU003717
2021-07-07
690220 LEVY SPECIALITY PRODUCT TRENT REFRACTORIES LTD 3 OFF REFRACTORY DELTA DOMED ROOFS DIMENSIONSDIAMETER 3160MM, HEIGHT 600MM PER ROOF GROSS WEIGHT PER ROOF 6000KG HS CODE 6902200000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
18000
KG
3
UNT
0
USD
EFSVANA220312H
2022-05-07
540243 THE LEVY GROUP INC T T VINA GARMENT COMPANY 1VX3D19 DESCRIPTION & FABRIC CONTENT: 95 POLYESTER 5 SPANDEX TWIST WRAP DRESS MAIN LABEL :BCBG GENERATION<br/>
VIETNAM
UNITED STATES
72949, SUEZ
1001, NEW YORK, NY
328
KG
28
CTN
0
USD
NAQAZLGB2880983V
2022-06-04
620459 THE LEVY GROUP INC TRADE HARVEST INDUSTRIAL LTD LADIES 55% LINEN 42% RAYON 3% SPANDEX WOVEN SKIRT HS CODE NO.: 6204.59.4060 LADIES 55% LINEN 42% RAYON 3% SPANDEX WOVEN PANTS HS CODE NO.: 6204.69.8044<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
138
KG
13
CTN
0
USD
FSGTANA2109023
2021-11-19
551333 THE LEVY GROUP INC DUC GIANG CORP WOMENS 85% POLYESTER 15% COTTON W PU COATED WOVEN COAT<br/>
VIETNAM
UNITED STATES
57073
2704, LOS ANGELES, CA
5720
KG
260
CTN
0
USD
MEDUDH291129
2022-05-19
610500 THE LEVY GROUP INC BEQ KNIT LTD SHIPPERS LOAD & COUNT FO UR HUNDRED FORTY F OUR CA RTONS ONLY MENS S/SLV PO LO SHIRT STYLE: H32WK18X , H32WK18C PO: RV774, RV 820 H.S CODE: 6105.00 INV NO: BKL/194/SS/22 /22 DATE: 02-MAR-2022 EXP N O: 3140-00755-2 022 DATE: 22-MAR-2022 SC NO: LUSA KA/GOLD MARK/002/2021 DAT E: 08-DEC-2021<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5226
KG
444
CTN
0
USD
CMDUFR40293795
2021-07-27
481185 FILA SPECIALITY PAPERS CANSON ------------ ECMU9929719 DESCRIPTION---------52 PACKAGES PAPERS HS CODE:481185 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>------------ SEGU4018440 DESCRIPTION---------48 PACKAGES PAPERS HS CODE:481159 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
FRANCE
UNITED STATES
42776, FOS SUR MER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19817
KG
100
PCS
0
USD
TWUD106200179000
2020-02-29
740929 WESTERN SPECIALITY CONTRACTORS CHRISTIAN POHL GMBH 5 PACKAGES TOTAL 4 CRATES BRASS PANELS (WALLCLADDING) HS CODE: 74092900 1 CRATE ALUMINIUM PANEL (WALLCLADDING) HS CODE 761009090<br/>4 PACKAGES TOTAL 4 CRATES BRASS PANEL (WALLCLADDING) HS CODE: 74092900 DELIVERY ADDRESS: WESTERN SPECIALTY<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8445
KG
9
PKG
0
USD
MEDUFR384498
2020-02-04
187000 GOURMET SPECIALITY IMPORT FRENCH PRODUCE TRADE FPT FRESH SHALLOTS TEMPERATURE : +3 C VENT: 60 CBM/H HUMIDITE: 60% FINAL DESTINATION : GOURMETSPEC IMPORTS 171 JENNERSVILLE RD WEST GROVE PA 19390 USA ON BOARD, FREIGHT, ISPS, DTHC, CUC, WHARFAGE, ONCARRIAGE PAYABLE AT LE HAVRE SCAC CODE : TSVC HBL : 18700007
BELGIUM
UNITED STATES
42305, ANVERS
1101, PHILADELPHIA, PA
20500
KG
1100
BAG
0
USD
MEDUAU424142
2020-05-11
251710 NATIONAL SPECIALITY AGGREGATES INTERNATIONAL SPECIALTY AGGREGATES NEW ZEALAND WASHED AND SCREENED PEBBLES<br/>2 X 20 CONTAINER CONTAINING 40 BULK BAGS ON 20 PALLETS NEW ZEALAND WASHED AND SCREENED PEBBLES HS CODE: 2517.10 NEW ZEALAND WASHED ANDSCREENED PEBBLES<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
54512
KG
40
PKG
0
USD
HLCULIV201260918
2021-04-14
440311 HARDWOOD SPECIALITY PRODUCTS LIGNIA WOOD CO LTD HEAT TREATED TIMBER (1260 PCS ) HEAT TREATED TIMBER FSC LIGNIA FIRE & FSC LIGNIA HS CODE 4403110000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
2704, LOS ANGELES, CA
20000
KG
15
PCS
0
USD
CMDUAVY0115532
2022-06-04
240411 SELECT PRODUCT SOCIETE MALGACHE DE VANILLE SOMAVA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105<br/>
JAPAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13666
KG
404
PCS
0
USD
ONEGWISBIL042201
2022-05-16
119200 BLACKPOWDER PRODUCT DIKAR S COOP 40 HC CONTAINER-1192 CASES SPORTS EQUIPMENT CONTAINER TARA: 3,840 KG US CUSTOMS CODE: 930310<br/>
SPAIN
UNITED STATES
47005, BILBAO
5301, HOUSTON, TX
15606
KG
1192
UNT
0
USD
CHSL312548216TCR
2020-01-23
480419 AURORA SPECIALITY TEXTILES GROUP ARUN TEXTILES 32 ROLLS POLY COTTON WOVEN FABRICS 6 ROLLS - GREIGE AT020 - 12370 YARDS 11 ROLLS - BLEACHED NON WICK AT022 - 30130 YARDS 3 ROLLS - BLACK DYED AT019 - 8005 YARDS 12 ROLLS - BLEACHED NON WICK AT032 - 31045 YARDS S.B NO 9080515 19.12.2019 NET WT 8310.00 KGS
INDIA
UNITED STATES
53395, TUTICORIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8470
KG
32
PKG
0
USD
TLYIDELHQN201680
2021-01-26
713901 ASHLAND SPECIALITY INGREDIENTS GP CHIMIQUE INDIA LIMITED 100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:7139010 . FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 . FREIGHT PREPAID<br/>100 JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H202021050 DATE : 10.12.2020 PO NO# 4503295770 DATE: 08.12.2020 S.B.NO. 7202659 DATE: 14.12.2020 IEC NO.3313005551 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT HS CODE:07139010 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
101000
KG
100
BAG
0
USD
KGWQ9536203011
2022-06-01
290389 LINDE ELECTRONICS SPECIALITY GASES LINDE MALAYSIA SDN BHD TOTAL: 23 PACKAGES (CYLINDER) OF OCTAFLUOROCYCLOBUTANE, C4F8 EMPTY WITH RESIDUE HS-CODE(S):2903897000 . UN NO.: 1976 CLASS : 2.2 IMO : 2.2<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1451
KG
23
PKG
0
USD
OOCOSHZN92175600
2020-08-20
290389 LINDE ELECTRONICS AND SPECIALITY GASES A ASIA PACIFIC GAS ENTERPRISE CO LTD 18 DRUMS=18 PRESSURE DRUMS OCTAFLUOROCYCLOBUTANE DG CLASS:2.2,UN1976 N.W.:9000KGS G.W.11700KGS QTY: 18 DRUMS THE SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED HS CODE 2903.8900.90<br/>
CHINA HONG KONG
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11700
KG
18
DRM
0
USD
MEDUMN924144
2020-04-09
001790 VANTAGE SPECIALITY CHEMICALS S A GODREJ INDUSTRIES LTD FATTY ALCOHOL (CETYL ALCOHOL) - 4.000 MT FAT TY ALCOHOL (C ETYL ALCOHOL) PACKED IN 25 KGS NET X 160 PAPER BAG 1 0.000 MT FATTY ALCOHOL (C ETO STEARYL ALCOHOL) PACKE D IN 20 KGS NE T X 500 PLAS TIC BAG ORDER NO. 50420 RB I CODE NO. BG 001790 NCM C ODE : 29
ROMANIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14120
KG
660
BAG
3106400
USD
MEDULA985463
2021-02-27
481141 GPA SPECIALITY SUBSTRATE SOLUTIONS ARCONVERT SPA ADHESIVE PAPER IN SHEETS HS CODE 48.11.4190 COMMERCIAL INVOICE 21-1-00697<br/>ADHESIVE PAPER IN ROLLS HS CODE 48.11.4190 COMMERCIAL INVOICE 21-1-00708<br/>
ITALY
UNITED STATES
47527, GENOA
1401, NORFOLK, VA
28387
KG
59
PKG
0
USD
CMDUCBC0150971
2021-01-18
311000 IGLOO PRODUCT CORP LIEFENG OUTDOORS CAMBODIA CO LTD N/M 420292 (HS)<br/>FREIGHT COLLECT BAGS, 100 POLYESTER PO ITEM DESCRIPTION 384677 00064642 GIZMO BPACK RT BRN 2P 384676 00064624 GIZMO BPACK OD BLK 2P 384676 00064626 GIZMO BPACK OD NVY 2P 384677 00064638 HLC 12 RT BRN 4P 384665 00064552 PM GRIPPER 16 MC
CAMBODIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
23135
KG
3110
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
SUDU60SSZ180141A
2021-01-23
100800 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
24253
KG
1008
BOX
485080
USD
HLCURI4LA15025AA
2021-04-05
261127 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
11230
KG
261
PCS
0
USD
SUDU60SSZ126567A
2020-11-05
293137 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>FURNITURE 02X40 HC 293 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 433/2020EST IPM-105474 / IPM-105475 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000822138 NCM: 9403.50.00 / 9
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
11426
KG
293
PKG
228540
USD
DITLHSHCHI224004
2022-06-13
842489 FREUDENBERG HOUSEHOLD PRODUCT WISE INDUSTRIAL CO LTD PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>PLASTIC PARTS OF CLEANING APPLIANCES PO#450 1260699<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13575
KG
4296
CTN
0
USD
SUDU60SSZ136308A
2020-11-20
217153 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 217 BOXES CONTAINING153 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 434/2020EST OC: IPM-105505 / IPM-105506 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000869403 NCM: 9403.50.00 / 9401.61.00 DUE: 20BR0
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8802
KG
217
BOX
176040
USD
FEVMYTSAV220415
2022-05-02
251212 PRIME PRODUCT INC STAR COOLIES COMPANY COMMODITY RUBBER MATERIAL COLLAPSIBLE FOAM RUBBER P.C SLIM CAN HOLDER ( E ) BLACK 25CARTONS ROYAL BLUE 25CARTONS CAMO 25CARTONS KELLY GREEN 25CARTONS NEON LIME GREEN 25CARTONS PURPLE 25CARTONS RED 25CARTONS TOTAL 175CARTONS COLLAPSIBLE FOAM RUBBER P.C CAN HOLDER ( E ) BALCK336CARTONS KHAKI 25CARTONS ROYAL BLUE 192 CARTONS TEXAS ORANGE 25CARTONS DARK GREEN 48CARTONS GRAY 48CARTONS MAROON 25CARTONS NEON LIME GREEN 96CARTONS NEON BLUE 48CARTONS NAVY 96CARTONS NEON ORANGE 75CARTONS RED 75CARTONSTURQUOISE 25CARTONS WHITE 25CARTONS YELLOW 4 8CARTONS FUCHSIA 25CARTONS TOTAL 1212CARTONS F.Z RUBBER MATERIAL BLACK 15CARTONS ROYAL BLUE 20CARTONS DARK GREEN 15CARTONS NEON ORANGE 15CARTONS NAVY 15CARTONS RED 15CARTONS YELLOW15CARTONS TOTAL 110CARTONS N.P.C RUBBER MATE RIAL BLACK 50CARTONS ROYAL BLUE 25CARTONS NAVY BLUE 15CARTONS NEON ORANGE 15CARTONS RED 30CARTONS NEON LIME GREEN 20CARTONS TOTAL 155CARTONS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
5238
KG
1652
CTN
0
USD
SUDU60SSZ077424A
2020-08-14
185610 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 01X40 HC 185 BOXES CONTAINING61 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 420/2020EST OC: IPM-105223/IPM-105272 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000542614 NCM: 9403.50.00 DUE: 20BR000824880-8 WOODE
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8267
KG
185
BOX
165360
USD
OSTIGZLAX2090498
2020-10-22
722300 GSW PRODUCT INC JLIP GROUP CO LTD STAINLESS STEEL SINK STAINLESS STEEL FRAME ROUND BUCKET BASE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
6130
KG
128
PKG
0
USD
SSLLNYC263253
2020-09-16
340410 EOS PRODUCT LLE EVOLUTION OF SMOOTH LIP BALM HS-CODE 3404 1000 000 SCAC SSLL AMS REF NYC263253<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10000
KG
20
PKG
200000
USD
SSPHJKT8045019
2020-04-27
314510 VALUDOR PRODUCT LLC PT DUA KUDA INDONESIA KBN JL MADIUN BLOK C2 4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUNTRY OF ORIGIN : INDONESIA NET WEIGHT : 10 3,600.00 KGS FREIGHT PREPAID<br/>4 X 40 HC 3145 BAGS = 103.6 MTS OF PALMITI C ACID 85% SHIPMENT NO. : 3019863-3019866 C OUN
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
120341
KG
3145
BAG
0
USD
SUDU61SSZ031498A
2021-04-13
293157 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE AS PER COMMERCIAL<br/>02X40 HC 293 BOXES CONTAINING157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 459/2021EST OCS: IPM-105967 / IPM-105973 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228680 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000346745-5 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
12429
KG
293
BOX
248600
USD
SUDU61SSZ010734A
2021-03-10
269149 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>02X40 HC 269 BOXES CONTAINING149 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 453/2021EST IPM-105827 / IPM-105848 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000102082 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000155368-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
12799
KG
269
BOX
255980
USD
SUDU60SSZ077423A
2020-08-14
189137 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA UPHOLSTERED SEATS (O<br/>02X40 HC 189 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 419/2020EST OC OC: IPM-105229 /IMP-105225 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000520116 NCM: 9401.61
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
8783
KG
189
BOX
175680
USD
SUDU60SSZ169102A
2020-12-24
396132 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 396 BOXES CONTAINING132 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 439/2020EST OC: IPM-105609 / IPM-105610 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000996410 NCM: 9403.50.00 DUE: 20BR001509027-0 WO
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
16268
KG
396
BOX
325360
USD
BSE0234864
2021-08-13
190410 GERBER PRODUCT COMPANY NESTRADE SA PREPARED FOODS OBTAINED BY SWELLING OR ROASTING CEREALS OR C
NETHERLANDS
UNITED STATES
ROTTERDAM
NEW YORK
9400
KG
9041
CARTONS
0
USD
CHKMPSZX20018736
2020-02-05
853180 SPECIALIZED PRODUCT CO SMART TECHNOLOGIES AND INVESTMENT LTD SPCTELCO TERMINATOR, ORANGE#3 SPCTELCO TERMINATOR, YELLOW#4 SPCTELCO TERMINATOR, BROWN#1 SPCTELCO TERMINATOR,RED#2 H.S. CODE: 8531.80.9000 . . . . . . . . . . . . . . . . . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
144
KG
24
CTN
0
USD
PSLAP20096134LAX
2020-10-27
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (ADAPTER,BRAKE,CABLE,PATCH KIT)245CTNS[143CTNS+102CTNS(2PLTS)] [145PKGS] SC AC CODE:PSLA AMS NO.:PSLAP20096134LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
3918
KG
245
CTN
0
USD
PSLAP21016104LAX
2021-05-07
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP21016104LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
958
KG
79
CTN
0
USD
PSLAP20016046LAX
2020-02-06
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA A MS NO.:PSLAP20016046LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1600
KG
116
CTN
0
USD
PSLAP20076111LAX
2020-08-13
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP20076111LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
2212
KG
151
CTN
0
USD
PSLAP20126045LAX
2021-01-16
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (ADAPTER,BRAKE,CABLE,PATCH KIT)226CTNS[55CTNS+171CTNS(4PLTS)] [59PKGS] SCAC CODE:PSLA AMS NO.:PSLAP20126045LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
4058
KG
226
CTN
0
USD
PSLAP20056106LAX
2020-06-19
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP20056106LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1292
KG
125
CTN
0
USD
PSLAP21046129LAX
2021-06-05
841499 APLUS PRODUCT CORP GOLDACE INDUSTRIAL CO LTD BICYCLE PARTS (SHIM/CABLE) SCAC CODE:PSLA AM S NO.:PSLAP21046129LAX HS CODE:8414.99<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
682
KG
59
CTN
0
USD
SUDU61SSZ010760A
2021-03-25
449209 INTL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE 03X40 HC 449 BOXES CONTAINING209 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 455/2021EST OCS: IPM-105825 / IPM-105826 / IPM-105849 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000147756 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000224029-5 WOODEN PACKING: NOTAPPLICABLE<br/>FURNITURE<br/>FURNITURE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
18812
KG
449
BOX
376260
USD
FSYT110110001480
2020-10-22
611692 SUPPLY PRODUCT LLC JNM LEATHER SAFETY GLOVES .MECHANIC GLOVES HS CODE: 6116.9200 INV JNM/50/20 DATE: 160920<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2300
KG
111
CTN
0
USD
SUDU61SSZ038371A
2021-05-13
414138 INTERNATIONAL PRODUCT MARKETING QUANTUM LOGISTICA LTDA FURNITURE<br/>02X40 HC 414 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 464/2021EST OCS: IPM-106131 / IPM-106133 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000328831 NCM: 9403.50.00 DUE: 21BR000498231-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
18089
KG
414
BOX
361780
USD
SUDU60SSZ084022A
2020-09-04
216138 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC 216 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 422/2020EST OC: IPM-105227/ IPM-105231 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000587692 NCM: 9401.61.00 / 9403.50.00 / 9403.20.0
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
9517
KG
216
BOX
190360
USD
SUDU60SSZ181682A
2021-02-03
135121 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE OF<br/>02X40 HC 135 BOXES CONTAINING121 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 448/2020EST IPM-105702 / IPM-105703 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001125421 NCM: 9403.50.00 / 9401.61.00 DUE: 20BR001702243-4 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
6320
KG
135
BOX
126420
USD
BWLELON004243713
2020-10-24
468000 CLICK PRODUCT LLC SIAN WHOLESALE LTD 1 X 40HC SAID TO CONTAIN4680 CARTONS OF AERO SOLS<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15817
KG
6335
CAS
0
USD
SUDU60SSZ179144A
2021-01-12
227189 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA FURNITURE<br/>02X40 HC 227 BOXES CONTAINING189 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 444/2020EST OC: IPM-105693 / IPM-105698 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001073933 NCM: 9403.50.00 / 9401.61
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
9319
KG
227
BOX
186400
USD
KLQIYJS3021433
2021-02-23
720800 IDEAVILLAGE PRODUCT CORP TROIKA INTERNATIONAL LTD 1,544 CARTONS (18,528 UNITS) OF COPPER FIT RECHARGE PERCUSSION MASSAGER ITEM CODE CFMASG AS PER PO NO. 7208<br/>1,544 CARTONS (18,528 UNITS) OF COPPER FIT RECHARGE PERCUSSION MASSAGER ITEM CODE CFMASG AS PER PO NO. 7208<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
13942
KG
1544
CTN
0
USD