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)
JSSYJSMEX2102704
2021-04-01
252610 LOTTE CHEMICAL CALIFORNIA INC KOCH CO LTD TALC POWDERED<br/>TALC POWDERED<br/>TALC POWDERED<br/>TALC POWDERED<br/>TALC POWDERED<br/>TALC POWDERED<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
97104
KG
120
BAG
0
USD
EGLV040100122999
2021-06-01
390320 LOTTE CHEMICAL ALABAMA CORP LOTTE CHEMICAL CORP STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
43510
KG
60
BAG
0
USD
PICJPTIK20R04015
2020-05-09
821599 LOTTE INTERNATIONAL AMERICA CORP LOTTE ALUMINIUM CO LTD 30 WOODEN CASES 25,829.00 KG OF (56,943.50 L BS) LOTTE BRAND ALUMINIUM FOIL(A1235) PO NO. AMCOR FLEXOBLES-4500774271-10<br/>30 WOODEN CASES 25,829.00 KG OF (56,943.50 L BS) LOTTE BRAND ALUMINIUM FOIL(A1235) PO NO. AMCOR FLEXOBLES-4500774271-10<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
30030
KG
30
CAS
0
USD
MEDUKR327447
2020-11-04
270120 LOTTE CHEMICAL CALIFORNIA INC LOTTE CHEMICAL CORP OF SOLID SURFACE MATERIAL TOTAL 225 SH SHIPPER DESIRES TO STATE THAT : =THE PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLYFREE FROM LIVE PLANT PASTE FREIGHT PREPAID<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
13499
KG
15
PKG
0
USD
WWSUET008BSSW022
2021-01-11
721320 LOTTE CHEMICAL CALIFORNIA INC LOTTE CHEMICAL CORP 59 PACKAGES OF QUARTZ SURFACE TOTAL 59 SH - THE PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PASTE<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
16720
KG
59
PKG
0
USD
TLKPSHALAX0N104X
2020-12-31
291990 LOTTE CHEMICAL CALIFORNIA INC DAIHACHI CHEMICAL INDUSTRIAL CHANGSH COUNTRY OF ORIGIN:CHINA HS CODE:2919.90 FLAMERETARDANT CR-741 35200KGS 220KGS 160D/M(40 P ALLETS)<br/>COUNTRY OF ORIGIN:CHINA HS CODE:2919.90 FLAMERETARDANT CR-741 35200KGS 220KGS 160D/M(40 P ALLETS)<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
38752
KG
40
CTN
0
USD
EGLV020100386053
2021-08-27
291990 LOTTE CHEMICAL CALIFORNIA INC DAIHACHI CHEMICAL INDUSTRIAL CO LTD FLAME RETARDANT<br/>FLAME RETARDANT @CEL +52-664-397-9129 EMPLOYER INDENTIFICATION NUMBER 95-4864635 ===MERCHANT HAULAGE AND ACCOUNT FOB KOBE, JAPAN FLAME RETARDANT PX-200 42,000.00 KGS PACKING & CONVEYANCE 25KGS X 28BAGS X 60 PALLETS (1,680 BAGS) COUNTRY OF ORIGIN JAPAN HS CODE 2919.90<br/>FLAME RETARDANT<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
43704
KG
1680
BAG
0
USD
HLCUME3200106814
2020-01-23
291736 LOTTE CHEMICAL UK LIMITED AKRA POLYESTER S A DE C V PURIFIED TEREPHTHALIC ACID 29 LINERS BAGS WITH 27.5 TON NET EACH WITH QUANTITY 797.500 MT OF PURIFIED TEREPHTHALIC ACID, PTA ORIGIN MEXICO X INCOTERMS CIF TEESPORT, UK GROSS WEIGHT 779.965 MT NET WEIGHT 797.500 MT NCM 29173601 FREIGHT PREPAID<br/>PURIFIED
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
799965
KG
29
PCS
0
USD
JSSYJSLUS2008027
2020-10-13
390320 LOTTE ADVANCED MATERIALS USA INC LOTTE CHEMICAL CORP STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<
SOUTH KOREA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
147482
KG
196
BAG
29496440
USD
JSSYJSLUS2007015
2020-08-08
390320 LOTTE ADVANCED MATERIALS USA INC LOTTE CHEMICAL CORP STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<br/>STYRENE ACRYLONITRILE COPOLYMERS<
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
140065
KG
538
BAG
25211700
USD
OOLU263284689001
2020-02-04
441294 METRICA DEPT METRICA GMBH CO CONTAINING FURNITURE AND PARTS HS-CODES: 44129410<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6300
KG
9
BOX
0
USD
SHPTS00033480
2021-02-26
481159 HOME SHOPPING NETWORK ARTDECO CREATIONS PTY LTD STC: CRAFTING SUPPLIES LOADED ONTO 3 PALLETS LOWEST HBL: S00033480 SCAC: SHPT HS CODE: 48115900<br/>
AUSTRALIA
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
434
KG
39
CTN
8680
USD
JSSYJSNYC2001706
2020-02-08
191010 SEOUL SHOPPING INC NH TRADE CO LTD 1,616 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-1910-D10 (2019-12- 31)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19532
KG
1616
CTN
0
USD
JSSYJSNYC2009717
2020-11-02
201111 SEOUL SHOPPING INC NH TRADE 1,554 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2011-D11 (2020-09- 16)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
16946
KG
1554
CTN
0
USD
JSSYJSNYC2008723
2020-09-14
201010 SEOUL SHOPPING INC NH TRADE 1,383 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2010-D10 (2020-08- 13)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9412
KG
1383
CTN
0
USD
JSSYJSNYC2008704
2020-08-29
200909 SEOUL SHOPPING INC NH TRADE 666 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2009-D09 (2020-07- 30)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7859
KG
666
CTN
0
USD
JSSYJSNYC2005725
2020-06-20
200606 SEOUL SHOPPING INC NH TRADE 1,421 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2006-D06 (2020-05- 20)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10488
KG
1421
CTN
0
USD
JSSYJSNYC2002702
2020-03-03
200101 SEOUL SHOPPING INC NH TRADE 1,510 CTNS OF RED PEPPER POWDER WITH SEED AN D OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2001-D01 (2020-01-30) (CORN SNACK)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18172
KG
1510
CTN
0
USD
JSSYJSNYC2010718
2020-12-01
201313 SEOUL SHOPPING INC NH TRADE 1,207 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2013-D13 (2020-10- 20)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12574
KG
1207
CTN
0
USD
JSSYJSNYC2006718
2020-07-25
200707 SEOUL SHOPPING INC NH TRADE 1,501 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2007-D07 (2020-06- 18)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7214
KG
1501
CTN
0
USD
JSSYJSNYC2004703
2020-05-05
200303 SEOUL SHOPPING INC NH TRADE 1,462 CTNS OF FRYING PAN CANNED BAI-TOP SHEL L SEAWEED LAVER LACTO-FIT PROBIOTICS GOLD LACTO-FIT PROBIOTICS CORE TUNA SAUCE SEASONING PACK PAN FRYING POWDER ROLLING BAG SANITARY GLOVE(200EA) SANITARY GLOVE(50EA) RUBBER GLOVE-M RUBBER GLOVE-L CORN SNACK-GR
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15696
KG
1462
CTN
0
USD
JSSYJSNYC2007722
2020-08-15
200808 SEOUL SHOPPING INC NH TRADE 1,703 CTNS OF SNACK AND OTHER FOOD PRODUCTS NO.& DATE OF INVOICE NHSE-2008-D08 (2020-07- 13)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16796
KG
1703
CTN
0
USD
JSSYJSNYC2010717
2020-11-25
201212 SEOUL SHOPPING INC NH TRADE 666 CTNS OF TOILE PAPER NO.& DATE OF INVOI CE NHSE-2012-D12 (2020-10-20)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7859
KG
666
CTN
0
USD
JSSYJSNYC2004704
2020-05-05
200404 SEOUL SHOPPING INC NH TRADE 664 CTNS OF TOILE PAPER NO.& DATE OF INVOI CE NHSE-2004-D04 (2020-04-02) (TOILE PAP ER)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7836
KG
664
CTN
0
USD
JSSYJSNYC2005711
2020-06-06
200505 SEOUL SHOPPING INC NH TRADE CO LTD 666 CTNS OF TOILE PAPER NO.& DATE OF INVOI CE NHSE-2005-D05 (2020-05-06)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7859
KG
666
CTN
0
USD
MEDUJ2978834
2021-06-16
871190 SCOOTER MART LTD PT ZMY TRISULA PATRIA JL GEMBIRA MOTORCYCLES (NEW) AND ACCS CONSISTED OF : 10 UNIT(S) OF HONDA ADV 150 CBS (NEW ) 14 UNIT(S) OF HONDA ADV 150 ABS (NEW) N.W.: 3,450. 00 KGS HS CODE: 8711.90.91<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4120
KG
24
UNP
329600
USD
MEDUJ2978859
2021-06-26
871190 SCOOTER MART LTD PT ARTHA PRIMA CAKRAWALA JL RAWA MELATI MOTORCYCLES (NEW) AND ACCS CONSISTED OF : 24 UNIT(S) OF HONDA VARIO 150 (NEW) 2 UNIT(S) OFHONDA VARIO 125 CBS ISS (NEW) N.W.: 3 ,450.0 0 KGS HS CODE: 8711. 90.91<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4120
KG
26
PKG
329600
USD
APLUAJR0119071
2020-03-04
663850 HOME SHOPPING NETWORK INC UNISON ASIA GROUP LTD FAUX LEATHER JEWELRY BOX MA180102-SUD HSN SKU 663850102 PRESTIGEANTITARNISH3PCJEWELBOX IVORY MA180102-SUD HSN SKU 663850261 PRESTIGEANTITARNISH3PCJEWELBOX GARNET MA180102-SUD HSN SKU 663850790 PRESTIGEANTITARNISH3PCJEWELBOX NAVY FREIGHT COLLECT<br/>FAUX L
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
16532
KG
626
PCS
0
USD
HLCURTMLJ31826AA
2021-12-27
863499 AGRAI DAIRY MART LTD TRIOLIET B V LIVESTOCK FEEDING EQUIPMENT<br/>LIVESTOCK FEEDING EQUIPMENT H.S. CODE 86349900<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
17160
KG
20
PCS
0
USD
PGSMNSPHOU135377
2021-12-07
570190 RUG MART BHADOHI COTTON COMPANY HS CODE 57019090 INDIAN HAND KNOTTED WOOLEN .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
2013
KG
53
PKG
0
USD
MEDUZ3251275
2021-12-21
900211 WAL MART HAIER INTERNATIONAL CO LTD LED TV - MODEL LE43K6600FG LED TV 43 FRAMELE SS 1080P, ATSC, ANDROID 9 WITH RC 700 CTNS AND SPARE PARTS 3 CTNS<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
7194
KG
703
CTN
0
USD
CMDUDAR0127371
2021-02-20
260900 GLOBAL ADVANCED METALS RECEIVING DEPT TRADEMET SA 01 X 20 ST CONTAINER CONTAINING 24 DRUMS ORES AND CONCENTRATES + ONE IRON CASCONTAINING TAGS STW GR/NT 14,757.0 / 14,301.0 KGS HD CODE : 26 09 00 FREIGHT PREPAID SHIPPER S LOAD STOW WEIGH COUNT<br/>
TANZANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17100
KG
24
PCS
0
USD
OERT215702K07926
2021-12-01
704920 DILLARD S DEPT STORES INC S 10F BUYER PO NO : 0028488601 BUYER PO NO : 0028 488602 BUYER PO NO : 0028488603 BUYER PO NO : 0028488604 BUYER PO NO : 0028488605 BUYER PO NO : 0028488606 DEPT NO:0524 STYL E NO : BRT-56738 MILITARY FLASHLIGHT STYLE NO : BRT-56731 3 CUP HOLDER STYLE NO : BRT- 56666 MULTI TRIMMER STYLE NO : SMBKN-70288 LED SHOE LIGHTS STYLE NO : SMBKN-70492 AU TO SOAP DISPENSER STYLE NO : BRT-57720 TRA VEL SHOESHINE KIT STYLE NO : BR7-52189 FAB RIC SHAVER STYLE NO : BR9-55119 LONG HANDLE SHOEHORN STYLE NO :BR6-29444G PET HAMMOCK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
9144
KG
1872
CTN
0
USD
MAEUWMB824867
2021-12-04
010620 WAL MART INC AL KARAM TEXTILE MILLS PVT LTD 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
271322 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD 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
489531 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD 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
957525 WAL MART INC XIAMEN CHANDLER ELECTRONICS TECHNOLOGY CO LTD 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
957525 WAL MART INC XIAMEN CHANDLER ELECTRONICS TECHNOLOGY CO LTD 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
116706 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD 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
365300 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED . 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
188500 WAL MART INC DAMCO INDIA PVT LTD 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
CMDUAKI0431731
2022-06-20
806525 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD 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
140200 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED . 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
129900 WAL MART INC DAMCO INDIA PVT LTD 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
997561 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD 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
PAQISSPSGP218008
2021-09-14
390690 RES MART LLC J P PLASCHEM SINGAPOREPTE LTD 28 PALLETS (52 BAGS) POLYMETHYL METHACRYLATE SUMIPEX HT084S - 39MT HS CODE 3906.90 AS PER PI NO.21070901 DATED 09.07.2021 AND PU RCHASE ORDER NO.102487 DATED 06.07.2021 NET WEIGHT : 39,000 KG GROSS WEIGHT : 39,580 KG PACKING : 750KGS IN 1 JUMBO BAG, 21 BAGS I N 1X40 CONTAINER FREIGHT PREPAID<br/>28 PALLETS (52 BAGS) POLYMETHYL METHACRYLATE SUMIPEX HT084S - 39MT HS CODE 3906.90 AS PER PI NO.21070901 DATED 09.07.2021 AND PU RCHASE ORDER NO.102487 DATED 06.07.2021 NET WEIGHT : 39,000 KG GROSS WEIGHT : 39,580 KG PACKING : 750KGS IN 1 JUMBO BAG, 21 BAGS I N 1X40 CONTAINER FREIGHT PREPAID<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39580
KG
52
BAG
0
USD
CMDUAMC0793799A
2020-01-18
166000 WAL MART INC DAMCO INDIA PVT LTD 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
LNCF2103943426
2022-02-24
251512 STONE MART CA FAVORITA S P A MARBLE AND QUARTZITE SLABS<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
2709, LONG BEACH, CA
23080
KG
8
CTN
0
USD
CMDUCAD0402277
2020-02-03
399500 WAL MART INC BHAVIK TERRYFAB F . 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
262500 WAL MART INC DAMCO INDIA PVT LTD 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
591243 WAL MART INC AEQUS FORCE CONSUMER PRODUCTS PRIVATE LIMITED 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
961724 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD 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
211022 WAL MART INC GLOBAL GREEN CO LTD 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